ML20128P743

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Rev 3 to 93X027, Nuclear QA Surveillance Rept
ML20128P743
Person / Time
Site: Shoreham File:Long Island Lighting Company icon.png
Issue date: 02/19/1993
From:
LONG ISLAND POWER AUTHORITY
To:
Shared Package
ML20128P641 List:
References
93X027, 93X027-R03, 93X27, 93X27-R3, NUDOCS 9302250090
Download: ML20128P743 (55)
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Text

{{#Wiki_filter:, n NUCLEAR-QUALITY AOSURANCE [ surveillance Report Report No. 93X027 Surveillance codes TS-001 Rev. 3 Page 1 of 5 Reforences/ Revs

1. SP 67X001.02/0 Type of Surveillance:

Termination Survey of Structures

2. SP 61X010.03/2 Systems, and Outdoor Areas
3. SNPS Industrial Safety Manual Organization (s): Termination Survey SECTION It OBJECTIVES / GENERAL To verify taking of.tieasurements and recording of data for Radiological Termination Surveys performed on structures, systems and outcoor areas are done in accordance with the appropriate Static a ?rocedures.

Survey Unit No. SUO29 Survey Unit Name Igtbine Survey Location / Component No. Turbie Seal Potor Blade Points 48, 31, 52, 51, 58 HP Technicians F.

Daily, S.
Collins, M.

Shea. F. Planiaan Date/ Time Started: 02/10/93 15:00 Date/ Time Completed: 02/16/91 11 00 / Surveillance Performed By: P. Chin k SECTION II COMPLIANCE 7TTRIBUTES ITEM REF. ATTRIBUTE No. EVALUATION REP. SAT /UNSAT/NA CONC. A 1 Review the Termination survey package to ensure it X contains sufficient instructions for the technicians to complete the survey. (Para. 8.1.1) B 1 Verify that survey location (s) are as specified in X the Survey Package. (para. 8.1.1) C 1 Check that Technicians have the appropriate X instrumentation for the survey and that the instruments have current source check and calibration stickers. (para. 8.1.2) O 9302250090 930222 {DR ADOCK 05000322 PDR

l l Page 2 of 5 t / SECTION II COMPLIANCE A1*IRIBUTES. 7 I \\ V 4 TEM REF. ATTRIBUTE No. EVALUATION REF. BAT /UNSA'/1/NA CONC. D 2 Check / observe that termination survey location / area has X __X_ been posted and controlled as a HP cican area and personnel are complying with the contuaination control requirements. (para. 8.9) E 1 Observe that surveys being performed are within the scope / X description on the Termination Survey Package. (para. 8.1.3) F 1 Observe that technicians are using the appropriate survey X detection equipment for the specified survey points. (para. 8.2.2) G 1 Observe that proper survey technique is utilized to ob xin the survey measurements. (para. 8.2)

a. Scans will be performed at approximately 1-1/2 inches X

per second, at approximately 1 cm from the surface and approximately 24 mm from the surface for floor monitors.

b. Direct fixed point measurements will be made in the X

scaler mode using one-minute counts.

c. Gamma exposure rates will be made by holding the X

microrem meter for at least 30 seconds, one meter from the specified location and observing the ratemeter reading.

d. When grid blocks are designated for direct surface X

measurements, measurements will be performed at or naar the center of each grid block.

e. Smears will be taken over 100 cm square when possible X

(without repeat passes over the same area), or designated as to what areas were smeared if that is not possible,

f. Check each smear and swab with a G-M probe.

If X greater than 100 nepm, notify the HP Lead Technician. H 1 Observe / verify that appropriate survey measurements are X recorded on a survey sheet and/or entered properly into the ESP-2 data logger. (para. 8.1.4) b

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F [P:g3 3 Of 5 2 SECTION III COMPLIANCE ATTRIBUTES EN-REF. ATTRIBUTE EVALUATION'- REF. . SAT /UNEAT/NA CONC.; I 1 Observe that each smear and smear folder is marked with- __1. the survey number and smear location numbers. (para. 8.7). J 1 If during performance of a termination survey, an X instrument alarms or radiation / contamination levels are determined to be above the release guidelinew, then-the survey technician shall notify the Lead HP Technician.-{ para. 6.1) Termination' Survey of System K 1 Observe that survey of systems is conducted in accordance __X_ with the termination survey instructions for'the system. (para. 8.1.3) L 1 Observe surveys for the 'following to ensure compliance with procedure guidance for System Termination surveys (para. 8.3)

a. For open components ie; valves, observe the survey X-

- f'~'s of.the component interior and survey of the ldj interior adjacent piping on both sides of the components as far as can be pract'icably reached,

b. Accessible piping survey should be divided into X

approximately one foot sections in length for survey purposen,

c. One fixed point. survey will be performed at_

X approximately the midpoint of each one: foot section of the piping. 4

d. The minimum number of smears taken for-each one foot.

X section of piping and accessible component areas are in accordance with the following tablet Picino Diameter Number of Smecre Less than 4" 1 Great than 4" less.than 8" 2 8" or greater, but less than 12" 3-12" cnr greater, but less than 16" 4 16" or: greater, but less than 20" 5-20" or greater, but less than 24" 6 Greater than 24" 7 e.-For survey of tanks that have a history of X s -contamination-(affected systems) and large enough to allow personnel access,_ verify that the tank has been gridded. i.

l Page 4 of_5 SECTION II: COMPLIANCE ATTRIBUTES TEM REF. A'ITRIBUTE NO. EVALUATION REF. SAT /UNSAT/NA CONC. Termination Survey of Structures H 1 Observe that Termination Survey of Structures are X conducted in accordance with the Termination Survey Instruction forms. (para. 8.1.3) N 1 Observe that during the performance of structure surveys X emphasis are given to potential hideouts such as cracks, fissures, and areas inaccessible to standard measurement and sampling techniques. (para. 8.4.2) O 3 Verify that gride of one meter square are establishes' as X required for structural survey units classified as affected. (para. 8.4.3) Survey of outdoor Areas P 1 Observe that Termination Survey of outdoor areas are X conducted in accordance with the Termination Survey r 0 Instruction Forms. (para. 8.1.3) Q 1 Verify for site grounds in non-paved areas a NaI or X microrem meter are used for scanning. (para. 8.5.6) l l

sECTIoN III: CCHMENTS/CONCI.USIONS This surveillance was conducted on Survey Unit No. SUO29, the Main Turbine. Several survey locations were verified as part of Survey Unit No. SUO29. During this surveillance it was observed by the inspector that contrary to the Health Physics Control requirements for termination survey of a " Clean Area" SP 61X010.03, the following items were observed: A station worker did not perform a hand and foot frisk prior to entering a Health Physics clean area. Scaffolding materials were not frisked and cleared by Health Physics personnel prior to entering the Health Physics clean area. Health Physics issued a Radiological Incident Report related to the above mentioned occurrence, Note RIR No. 93-03. Additional technicians involved with the Termination Survey of the Main Turbine are as follows: F. Raitch, R. Schwamsky, W. Smith, R. Matarese, P. Daily. All other areas and attributes related to the termination survey of the turbine were verified as being conducted satisfactorily. );Qf EtI/;WEER/ SPECIALIST 'DATE " APPROVED BY ' ENTE f 'O

~.. ~* ' NUCLEAR QUALITY, ASSURANCE-c Curvo111ceso -l Report. i Report No. 93X028? -'t[Tarve111ancecode:__ TS-001'Rev. 3 Page.1lof.5 ~ q ' ![4I ' References /Revez - A, c .1.--SP 67X001.02/0- ' Type of Surveillances' Termination Survey of Structures- '2.isP'61X010.03/2-Systems, and outdoor Areas

3. SNPS Industrial Safety Manual

-organization (s): Termination Survey stCTIoM In oaJECTIVES/ GENERAL-To verify taking of measurements and recording of data for Radiological Termination Surveys performed on structures, systems and outdoor areas are done11n accordance.with the-appropriate Station Procedures. -Survey Unit No. SUO29-44 fN31) Survey Unit Name Main Turbine -Survey Location / Component No. TB-63. HP Section 6th Stace West Wheel HP Technicians W. Smith. Rav Hatarese Date/ Time Started: 2/17/93r 0800 hrs. Date/ Time Completed: 2/17/93r 1145 hrs. 'urveillance Performed By K. A. Howe SECTION II: COMPLIANCZ ATTRIBUTES l-ITEM REF. ATTRIBUTE l NO. l-EVALUATION REF.- SAT /UNSAT/NA. CONC. .A 1 Review the Termination survey package to ensure it-X- contains sufficient instructions for the technicians to complete the survey. (Para. 8.1.1) . i B-1 . Verify that survey location (s) are as specified in X the Survey Package. (para. 8.1.1) C 1 Check that Technicians.have the appropriate X X-instrumentation for the survey and that the

instruments have current source check and calibration-4 stickers.'(para._8.1.2) i -

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Pcga 2 of 5 SECTICH II: COMPLIANCE A'iTRILVTES )-TEN' REF. ATTRIBUTE " 'N3. EVALUATION REF. SAT /UNSAT/NA CONC. D 2 Check / observe that termination survey location / area has X been posted and controlled as a HP clean area and personnel cre complying with the contamination control requirements. (para. 8.9) E 1 observe that surveys being performed are within the scope / __K_ description on the Termination Survey Package. (para. 8.1.3) F 1 Observe that technicians are using the appropriate survey __E_ X detection equipment for the specified survey points. (para. 8.2.2) G 1 Observe that proper survey technique is utilized to obtain the survey measurements. (para. 8.2)

a. Scans will be performed at approximately 1-1/2 inches X

per second, at approximately 1 cm from the surface and approximately 24 mm from the surface for floor monitors.

b. Direct fixed point measurements will be made in the X

f-~ scaler mode using one-minute counts, g

c. Gamma exponere rates will be made by holding the X

microrem meter for at least 30 seconds, one meter from the specified location and observing the ratemeter reading.

d. When grid blocks are designated for direct surface X

measurements, measurements will be performed at or near the center of each grid block,

e. Smears will be taken over 100 cm square when possible X

(without repeat passes over the same area), or designated as to what areas were smeared if that is not possible.

f. Check each smear and swab with a G-M probe.

If __y_ greater than 100 ncpm, notify the HP Lead Technician. H 1 Observe / verify that appropriate survey measurements are X recorded on a survey sheet and/or entered properly into the ESP-2 data logger. (para. 8.1.4) s' U l

~. 2 Pagr 3fcf Sj H SECTION-II:- COMPLIANCE ATTRIBUTES ^ 4 ~ 'EN - REF.. ATTRIBUTE L .O T ~ " REF.. EVALUATION. SAT /UNSAT/NA CONC. -1 1 Observe that each smear and smear folder is marked with X the survey number and smear location. numbers. (para.:8.7) J l If during performance of a termination survey, an X instrument alaru.s or radiation / contamination levels are detarmined to be above the release guidelines, then the survey technician shall notify the Lead HP Technician. (para. 6.1) Termination survey of system K 1 Observe that survey of systems is conducted in accordance X with the terminatica survey instructions for the system. (para. 8.1.3) L 1 Observe surveys for the following to ensure compliance with procedure. guidance for System Termination Survey: (para. 8.3)

a. For open components ie; valves, observe the survey X

_ --- (. of the component interior and survey of the' interior adjacent piping on botn sides of the components as far as can be. practicably reached. ~

b. Accessible piping survey should be divided into X

approximately one foot sections in length for survey purposes.

c. One fixed point survey will be performed at X

.approximately the midpoint of each one foot section of the piping,

d. The minimum number of smears taken for each one foot X

section of: piping and accessible component areas are in accordance with the following tables -Picino Diameter Number of Sments i Less than 4" 1 L Great than 4" less than 8" 2 8" or greater, but less than 12" 3 12" or greater,.but less than 16" 4 16" or greater, but less than 20" 5 20" or greater, but less than 24" 6 Creater than 24' 7 j,

e. For survey of tanks that have a history of X

u contamination (affected systems) and large enough to allow personnel access, verify that the tank has been gridded. .. ~

P:ga.4 of_5 .sECTION IItL COMPLIANCE' ATTRIBUTES' M REF. ATTRIBUTE. ". 30, EVALUATION :REF. SAT /UNSAT/NA.-CONC. Termination Survey of Structures i H 1 _ Observe that Termination Survey of Structures are __X_ ~ conducted in accordance.with-the Termination Survey l Instruction forms..(para. 8.1.3) N 1 Observe that during the performance of structure surveys __X_ omphasis are given to potential hideouts such as cracks,. fissures, land areas inaccessible to standard measurement and sampling techniques. (para. 8.4.2)- o 1 Verify that grida. of one meter square are established as X required for structural survey units classified-as affected. (para.-8.4.3) Survey of Outdoor Areas P= 1 Observe that Termination Survey.of outdoor-areas are __X_' conducted in accordance with the Termination' Survey Instruction Forms..(para. 8.1.3) ~$i 21 1 Verify for site grounds in non-paved areas a NaI or X-microrem meter are used for scanning. (para. 8.5.6) f \\ l L I -^ 1 i 4 3 a w j - .w ~

a -P:ga 5 cf 5 STCTICH III: CONMENTS/ CONCLUSIONS is surveillance was performed on 2/17/93 from 0800 hrs. to 1145 hre. Attribute items marked NA were not within the scope of work for this survey. Following are explanations for satisfactory attribute items marked " Reference Conclusions": C,F. Instruments used were ESP-2, #1546, cal. due 6/18/93 and CM Pancake H-260, #1029, cal. due 9/16/93. Baced on satisfactory results of attribute items surveilled, it is concluded this system curvey is being performed in accordance with applicable requirements / procedures. 'm n _,) s G /

  1. DA7E' NQA INGINtER/ SPECIALIST

_ APPROVED BY d 'DATE

- i I Termination Survey Report for Turbine System (N31) ATTACHMENT INSTRUMENT CONTROL CHARTS i e .f l

^ A g MonthMeu/ /Yr M ROUTINE _ PERFORMANCE AND DACKGROUND DATA FORM Instrument f.D. lf P-1 AM - mil Source ID No. /V/8 Mean Value _ %1 Mean.2 sigma vofue _. 9 Operating Voltage _9dd M9/7f4 Sigme Value _ h Mean 4 sigma volve __ 17 7 Mean -3 sigma value 7 Mean 4 sigma value __. M Source Oroes Count Within Within Control Dets Time Count Time Rate Backgreuntf 12 Sigma 13 Sigma Chen (Min) X (cpm) ( Y or N) ( Y or N) Nd (ep,} Tec h 571 "..,,a E f (N) (d;_& Det u ~r t ~n t 4 cf I ':Ln Y Y' Y IVA 2 /) dB 3 ( Y or N ) Am Dete v-1-13-4 3 130t

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