ML20101A802

Proposed Tech Specs Section 6.0, Administrative Controls

ML20101A802
Person / Time
Site:	Waterford
Issue date:	04/24/1992
From:	ENTERGY OPERATIONS, INC.
To:
Shared Package
ML20101A801	List: ML20101A798 ML20101A802
References
NUDOCS 9204300350
Download: ML20101A802 (4)

Text

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4 ATTACHMENT A NPF-30-124 9204300350 920424 PDR ADOCK 05000382 P PDR

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ADMINISTRATIVE CONTROLS

- + l PROCEDURES AND PROGRAMS (Continued)

1. Training of personnel,

2. Procedures for monitoring, and

3. Provisions for maintenance of sampling and analysis equipment.

c. Secondary Water Chemistry A program for monitoring of secondary water chemistry to inhibit steam generator tube degradation. This-program shall include:

1. Identification of a sampling schedule for the critical variables and control points for these variables,

2. Identification of the procedures used to measure the values of the critical variables, L

3. Identification of process sampling points,-which shall include monitoring the dischaige of the condensate pumps for evidence of condenser in-leakage, -

h 4. Procedures for_the recording and management of data,

5. Procedures defining corrt.ctive actiuns for all off-control

! point chemistry conditiens. and

6. A procedure identifying (a) the authority responsible for the interpretation of the data, and (b) the sequence and timing

. of aaminist'ative events required to initiate corrective L action.

l l d. . Post-accident Samoling h A program which will ensure the capability to obtain and analyze reactor coolant, radioactive iodines and particulates in plant

. gaseous effluents, and containment atmosphere samples under accidam conditions. The program shall include the following:

1. . Training of personnel,

2. Procedures for sampling and analysis, and

. 3. _ Provisions for maintenance of sampling and analysis equipment.

L e. Basemat Monitorino A program for monitoring of the Nuclear Plant Island Structure (NPIS)

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Common Foundation Basemat to ensure the continued integrity of the Basemat. The program shall_ include:

1. settlement of the basemat

2. . changes in ground water chemistry that could'effcet corrosion of reinforcing steel

3. seasonal variation in ground water levels 4 mapping-of significant cracking in the basemat and adjacent walls.

WATERFORD - UNIT 6-16

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1 AT'IACHMENT D NPF-38-124

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,4 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS-(Continued)

1. Training of personnel,

2. Pro edures for monitoring, and

3. Provisions for maintenance of sarepling :nd analysis equipment,

c. Secondary Water Chemistry

.A program for monitoring of secondary water chemistry to inhibit steam generator tube degradation. This program shall include:

1. Identification of a sampling schedule for the critical variables and control points for these variables,

~2. Identification of the procedures used to measure the values of the critical variables,

3. Identification of process sampling points, which shall include monitoring the discharge of the condensate pumps for evidence of condenser in-leakage,

4. Procedures for_the recording and management of data, S. Procedures defining corrective actions for all off-control point chemistry conditions,.and

6. A procedure identifying (a) the authority responsible for the i_nterpretation of the data, and (b) the sequence and timing of dministrative events required to initiate corrective action.

^

d. Post-accident Samoling A program which will ensure the capability 's obtain and analyze reactor coolant, radioactive iodines and particulates in plant

. gaseous effluents, and containment atmosphere samples under accident =

conditions. The-program shall include the following:

fl -- 1. Training of personnel, l 2. Procedures for sampling and analysis, and

3. Provisions for maintenance of sampling and analysis equipment.

- e. Basemat Monitorino A program for-monitoring of the Nuclear-Plant Island Structure (NPIS)

Common-Foundation Basemat to ensure the continued integrity.of the usemat. The program shall include:

1. -settlement of the basemat l '2. -changes in ground water chemistry that could effect corrosion ll ,

of reinforcing steel j 3. seasonal variation in ground water levels

4. macyingof-significantcrackinginthebasemat,'aTdadjacent}

.j7all gg_ j j

e +a n

!WATERFORD - UNIT 3 6-16 l -

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