ML20129J489

On-Site Review for ODCM Revision

ML20129J489
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	10/04/1995
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20129J484	List: ML20129J483 ML20129J489
References
PROC-951004, NUDOCS 9611060293
Download: ML20129J489 (5)

Text

o October 4,1995 OSR/OT3 / 95~

To: K Schwartz

Subject:

.On-site Review for Offsite Dose Calculation Manual Revision .

Enclosed are the marked-up pages of tre ODCM for revision. This revision is a corrective action in response to LER 9M)08 lhe LER was written based on the discovery that the Fuel Building Area monitor (ORT-AR03) chranel functional did not test the monitor's automatic control functions quarterly as required by Technical Specificabons. During the invoid;gation for this LER the Auxiliary Building Emergency Systems Cubicle iodne monitor (ORT-PR12B) was

- also found to have similar testing deficiencies. This monitor is not listed in either Technical Specifications or the Offsite Dose Calculation Manual (ODCM). This ctwee adds the monitor (ORT-PR12B) to the ODCM, delineating appropriate testing and surveillance requirements.

The particulate monitor (ORT-PR12A) is also being added This ivw 's does not provide any control function. However, prudence requires that this ivwig also be tested and maintained -

per procedure. Radiation protection procedure ZRP 5820-12 and operating procedure PT-70D are currently in place to ensure that the required testing and surveillance achons are being pedwivieci on ORT-PR128. Radiation Protechon procedure ZRP 5820-12 and IM procedures -

are currently in place to ensure that the appropriate testing and surveillance actions are being padwirect on' ORT-PR12A v.

Prepared by: ,- y Date #/6 Station Review. Disciplines Required: AD Offsite Review Required ( yes / no ) REF: T/S 6.1.7.A1 (a) - (1) l 961106o293 961101 PDR ADOCK 0500o295 P PDR l I

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Signatup Discipline Date ,

' A8d /b /tl95 Signatur Discipline Date P

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I concur and approve: '

fo/j//f/

K $5hwartz / D ate Station Ma 7Jon Station i

i Distribution:

Station Manager Technical Superintendent

. Site Quality Verification Director System Engineering Supervisor Training Supervisor Regulatory Assurance Administrator i

Site Vice President Director of Safety Review Operations Manager Regulatory Assurance File .

Master File

• i r , , CON flanden 1.5 Desember 1994 og g[ 023/ 95 TABLE 12.2-3 RADIOACTNE_G ARFotJ8 FF81 tX WT WOMTORING INSTRUMPJffAT10N (C0ffl0 l

l hSNIML38 )

CHANNas APPUCABLE i INSTRLMENT OPERABLE 8CIID.N MC113_ l

3. conimiament and Puma er Vent i

C. Pododate l'.sstor ~

1. 1F.-PR390 Poitoulele 1 8'. 78 AI l

2. 2R ORODC Pov6oulate 1 (.78 AI ,

(. F

3. iRM40A (Channel 1) 1 M

! 4. 2R.PR40A phannel 1) 1 f. 7 M l 1

i & Auritav SuMnc Vent &g

+

Efd Miscoltaneets Ventihdian Simak l

i A. Gas Acthrty Montlar

1. OR4014 er 4 M J 2. 1R#R25 and 2R PR28 1 4 M-

! 3. OR-PRilEl Gen 1 $ Al i 4, 1 13 A8 l I .*- 1R-PRASE (Chennel 5) 13 A8

5. 2R.rRAE (Channel 5) 1 j

g -

I

s. lodine Monhar j All

/ 14 A3  !

f, 14. 1R-PR49C (Channel 3) 1 l

f /. M-[4/28 31 2RfR40C (Channel 3) 1 14 A8 t

j (,

[C.

, M Periloulate Nordier Al[

I 2 t, OR-PR15A Peruculate 1 6 A8 i M

l /, dd-///2A 3. 4. 1RfR4SA (Channet t) 1 1

14 14 M 1 i V. 2. 2R-PR49A (Channel 1) 4

( Flow Rate Monitor D.

?

1. 11.P444 1 3 M

2. 2LP 064 1 3 M S. SeMce Hulk $nn Varittalion r

A. Gas Actmly Monter

1. ORPR22 1 8 M B. Particulataindine MonAor

1. OR PR36 1 8 AN 5 ' Durino Ventag 8 During Pu$ng 12 11 ,

l r

-. . _ . . . .- . - . - . ~ . . . - . . - - - - . - . - .

,, . Z10N Ruutdan 1.3 o

Desenter 1854

. 6 l 05Af 083['f 5 TABLE 1114

} l 4

l RADIDACTM' GA'iPOLE EP8'! tlPNT MGimTGL RdSTyn aaFffTATION 1

i j taste NOTA _TjQg i

ACTDs 5 Weh tu runner of channes OPE A ABLE Insa pen Bis muhne,. man 6er asket We cessesus ef tw but l l '

say De fedoest a sie engrasenant provices me:pner t tumedag gw suussut j j s. as m.m m. we, = mm-,me er s= i eu e-m-e we =wr me. =s j 2. As meet see -m sonned . - . of De hear sene bemeenemier inner em rummme nas 2 dh med easteres tsar esth veistie; ,

I I omoselee suspend meseus of seesestre emetin yte sit puesusf. j inen mm rassest etetensues optAAeLt has een te mulrause manter sessumed, udbmmt smiumm- um $ds f actou e .

j passwey me, semmun er op en ao anye provesed pse esegeso see seemed as eness enea pee see we me earnstes ese inetseisely eneleted ist presa estyty eGu 34 lemas.

' ACTDI7 tidh Sie susuber of channels OPERABLE less tien me sewnses esseestseguese, are es setemumse merent i oPERASLE in mis tre pseg berummiutely eaapend Puhee80 et sed' esure o eptseste ein gaie pegammy.

4 l ACfD48 tidh the siireber of channses OPERABLE leee sina to er==use nweer moused.efhmed sahasse um se .

poensey may sensive er us a se asys, povese sasumise me r i enamend see ermudysed as f sequese m Teens 12.4 1. ,

I

! 1 i ACT UtS. V4un Wie maiser el QPERA8LE ansfines less saa sie steinse suaseer seemed, stess sessenesIIe BS peerwer sney eershoe peerinse se tsar rees e esensend as least enee per she weits selsnes b b puerums-i  !

a ACTDi10 Vei the ensitier of shmomeh p'liAASLE ines has the owesene sensees seeimed sesense one essessans emnear e OpenASLE unus6m usan 30 days or ausstenin se eh sumuse of smerieuses sie esammutur. l i ACTIDIL 11 VWe the reseber of OPERA 8tf stannels less tien the pinenes oester seeined, messed vesi sud same j opemeens one esos seen vese ese pwpe vowe puesteeg seuss assues see en eenmesume enemposs e j te ouemide abroophase er enspond tne sne,wnsat of summer tai and messer eengemesses et me sneer at j en meneur seaweeng sewey, uns meneser sonst >=amineme mesek l Actees es . vwin e. . rher me ones Ante sen =mm um. e== e. m.- e eie.md.en se mamm== .is a.

pes.e, e., es,db.e p nd.d e. em se seatin bens essemmend ter is ow tenet phet sehess.  ;

i i '

Action u. resi sw naemeer or openAs.t gestowe toes men eie empoise ensimer secahed, soneme ou ensurist =

opsnAsLE miniu. .eiri ao me,. ., sendass ame.nsensin in seiereen a pee es eense a sessee ois

! eamanet m ceananta sement en=re esen s en siis pseimme e.e c.enus e ised one so e= ==  ;

! I mean et isost ense per ens erg risee ses pee are anstene ser pues esmey namen 34 es.ese.

ACTCil14 VWiL'io neeber of CrERABLE chariels less parisie semiin nusieur melses, seemse sie semeala i

QPtAASLE eustus werun 30 esys or sensuse o emene sestue es essemens e pine af eh to summer te j

to / enannes = orenas.a emen. smass asisee == em pe===y esi, e====a p an d s=* emoves ese j r as et Asmers se seeened in Tetts 13M.

j {. eenimueuser eenseied wah sweb r seme a:,r s i

i

~ wc. aa aaw eL.s im A., n: ..,4 kn: lee,6.:lli.u; cub; sit ntf;latiosi shtl be tsaid titsh th buil;sk b4l AI*I9 *Pl4

) me.s ,,.natilatioa charcoal hotbOL sw;fs 'fk; of:pe.it sksll Q m;[;d ja;l'l, Teee s u .a etvs. oocw esses se sovees so == = e isie ese.

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1 l

12-13 l k

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ZION Ravinton 1.

OSR os3l15 Janu y 194

, sn T a ar.R 12_2-4 ,.

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RADinACTIVE nacEntlE mu Fal1ENT MnNITORTMf2 TMETatunraaTATTON EffpVRTTf N R ..

(Cont'd)

' CHANNEL CHANNEL SOURCE CHANNEL FUNCTIONAL l INSTRUMENT curer CHEC,E,_ CALIBRATICRI f1) TEET f21

4. anvilimrv nulldiner Vanellation AIM 1 -

Mi =em11=n=aum voneilation nemear

-i A. Gas Activity Monitor D M R Q

1. OR-0014 Gas or D M R Q

2. 1RT-PR25 and 2RT-PR25 R OR-PR18B D M .

Q 6 3. '

g\g0 4. 1R-PR49E (Channel 5) D D

M M

R R j Q

Q

5. 2R-PR49E (Channel 5)

B Iodine Monitor . g M (R g Q

o/- //tJ4 2.5 . 1R-PR49C (Channel 3) D M D M R Q

3. f . 2R-PR49C (Channel 3)

C. Particulate Monitor p M .

(R q Q

/ 2.5. OR-PR18A D M D M R Q M " M L2 A S.f . 1R-PR49A'(Channel 1) R

4. 3 . 2R-PR49A (Channel 1) D M_ Q D. Flow Rate Monitor

1. ILP-084 ~D N/A R Q-

2. 2LP-084 D N/A - R Q

5. servien nu11ainer vaneilmeinn s A. Gas Activity Monitor -

1. OR-PR22 D M R- Q B. Particulate / Iodine Monitor- N/A

1. OR-PR36 N/A N/A N/A 12-16 ,

4

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