Text

Rev 5 to Procedure 1-1220055, Calibration of Area Radiation Monitoring Sys (Arms)
	ML20137P365
Person / Time
Site:	Saint Lucie
Issue date:	05/20/1996
From:	Scaroia J; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML20137M095	List: ML20137M089; ML20137M161; ML20137M177; ML20137M204; ML20137M212; ML20137M224; ML20137M250; ML20137M266; ML20137M358; ML20137M416; ML20137M495; ML20137M532; ML20137M541; ML20137M711; ML20137M763; ML20137M803; ML20137M907; ML20137P297; ML20137P306; ML20137P338; ML20137P343; ML20137P355; ML20137P365; ML20137P417;
References
	FOIA-96-485 1-1220055, NUDOCS 9704090238
	Download: ML20137P365 (158)
	v • d • e

_ - _

Page 1 of 14 :

4 FLORIDA POWER & LIGHT COMPANY I ;

ST. LUCIE UNIT 1 a I & C PROCEDURE NO. 1-1220055 @

REVISION 5 y 3

1.0 TITLE. WE CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) 2.0 REVIEW AND APPROVAL:

l' Reviewed by Facility Review Group 8/24'1989 Approved by G. J. Boissy Plant General Manager 8/21 19.39.,,,,

Revision 5_ Reviewed by F R G 5/20 1996 Approved by J. Scarola Plant General Manager 5/20 1996 THIS PROCEDURE HAS BEEN COMPLETELY REWRITTEN, PLEASE READ ENMRE PROCEDURE BEFORE PROCEEDING. /R5 i

3.0 PURPOSE

i 3.1 The purpose of this procedure is to delineate the instructions for calibration'of the ARMS.

3.2 This procedure satisfies the surveillance requirements in table 4.3-3 of the Unit

1 Tech. Specs.

4.0 PRECAUTIONS & LIMITS:

4.1 Precautions on CIS Channels 3,4,5 and 6 1.

Do not atternpt calibration if any of the (4) CIS channels are in the alarm condition.

2. Work on CIS channels shall not be performed without notification of the NPS/ANPS.

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Pcg] 2 of 14 ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055, REVISION 5 l 0t i CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) I 4.0 PRECAUTIONS & LIMITS: (continued) 4.1 i (continued) l

3. . !

Calibrate only one CIS channel at a time. If a CIS channel is inoperabi do not attempt to calibrate any other channels until the inoperable channel !

is repaired and functioning.

1 j_ 4.

Prior to calibrating a CIS ARMS channel, bypass the Containment Evacuation Alarm by placing KEY # 74 in the Containment Alarrn Bypass switch located on the 'ront panel of' Cabinet D and bypass the appropriate ;

ESFAS Containment Isolation Signal, high radiation channel (KEY # 124). !

NOTE i If any of the CIS channels alarm during the calibration, stop IMMEDIATELY and notify the NPS/ANPS.

S.

Reset all alarms and channel trips actuated during the calibration and remove the Containment Evacuation Alarm bypass key after calibration is complete.

4.2 Inform operations' personnel IMMEDIATELY of any alarms caused by !

calibration of the ARMS.

4.3 Tlie field calibrator shall be used ONLY under the direct supervision of Health Physics.

4'.4 The four (4) CIS and Fuel Pool area monitors are to be calibrated at each refueling and not to exceed 18 months. l 4.5 Channel calibration may be performed or verified by use of the field calibrator (All readings shall be {

20% tolerance). l 4.6 If the detector is dropped. mishandled or opened, a calibration is required.

Pugs 3 Cf 14 !

1 ST. LUCIE UNIT 1 i I & C PROCEDURE NO. 1-1220055, REVISION 5 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARM 5.0 RELATED SYSTEM STATUS:

1_

5.1 See 4.1 for CIS Channels 3,4,5 and 6.

6.0 REFERENCES

l 6.1 FUSAR, Chapter 12 ~

6.2 Victoreen Technical Manual 8770-8386 3

6.3 Operation of the ARMS, Operating Prodedure 1120020 6.4 St. Lucie Unit 1 Technical Specifications 6.5 Area Radiation Monitoring System Preoperational Test 7.0 RECORDS REQUIRED:

7.1

' An approved & completed copy of this procedure shall be maintained in the plant files in accordance with Ol 17-F R/PSL-1, " Quality Assurarice Records.'

i 8.0 MATERIALS AND EOUIPMENT REQUIRED:

8.1 Digital Meter 8.2 ARMS Alarm Test Box 8.3 Keys #124 and #74 (For CIS Channels ONLY) i l

i I

i, Pays 4 of 4 ST. LUCIE UNTT 1 1 & C PROCEDURE NO. 1-1220055. FIEMnON 5 CAllBRATION OF AREA RADIATION MONITC'rNG :"' STEM (A ,

9.0 _ DETAILED PROCEDURE:

t 9.1 CHANNEL CALIBRATION CHECK -

NOTE Read Precautions for CIS channels 3,4,5 and 6, Section 4.1a CAUTION ..

When using the Victoreen field Calibrator in areas where the background is greater than or equal to 5 mR/hr., this backgrcund must be subtracted from the readings obtained.

1.

Health Physics (H.P.) is to cuoply the field calibrator.

. 2.

Obtain the decayed values fcr t 3 field calibrator and record these values on Data Sheet 9.1.

3. With assistance from H.P., place the 4 7ctor in the field calibrator.

4.

With the readout module in the operate pcc -

record the as found readings on Data Sheet 9.1 for the following e.J:::

A.

Expose the detector to low radiation level (Position 1).

B.

Expose the detector to medium radiation level (Position 2).

C.

Expose the detector to high radiation level (Position 3).

5.

Ensure that the field calibrator values and the as found readings are within : 20% of each other, if they are not perform Section 9.6.

6.

Lift the input signal lead on the readout module or disconnect the field cable from the detector. Initial Data Sheet S.2.

7.

Venty that the Fall ALARM light on the module is extinguished and that the annunciator, Q-36 dn RTGB-106, alarms. Initials are required on Data Sheet 9.1. If O-36 does not alarm, perform Section 9.6.

8.

Reland the input signal lead on the readout module or the field cable to the detector and initial the Data Sheet 9.1.

9.

Remove the detector from the field calibrator and install it in its proper location.

Pcge 5 of 14 ST. LUCIE UNIT 1

~

1 & C PROCEDURE NO. 1-1220055, REVISION 5 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)

9.0 INSTRUCTIONS

(continued) 9.1 (continued)

?

10. Reset all alarms on the readout module.

11. Tum the function switch to the alarm position and push and hold the alert '

alarm pushbutton. Record the setpoint value on Data Sheet 9.1.

12. Release the alert alarm pushbutton.

13. With the function switch in the alarm position, push and hold the high alarm pushbutton. Record the setpoint value on Data Sheet 9.1.

14. Release the high alarm pushbutton.

15. Set the alarm test box in a fully counter-clockwise position and ensure that it is OFF.

16. Corinect the red (+) wire from the alarm test box to the DC AMP OUTPUT test point and the black (-) wire to chassis or de ground. (This test point is located inside the readout module.)

17. Tum the function switch to the operate position.

18. Tum the alarm test box potentiometer slowly clockwise until the Alert alarm is actuated. On Data Sheet 9.1, record the reading of the readout module.

19. Continue tuming the potentiometer until the High alarm is actuated. On the Data Sheet 9.1, record the reading of.the readout module

20. The alarm setpoints must be within 20% of the readings cbtained in steps 9.1.11 and 9.1.13. (if out of tolerance, perform Section 9.7.)

21. Tum off the potentiometer and disconnect the test box.

22. Clear all alarms and ensure that the function switch is in the operate position.

23. Removo all bypass keys and reset the ESFAS bistable. (For CIS channels only.)

4 .

. PIge 6 cf 14 ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055, REVISION 5 9 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)

9.0 INSTRUCTIONS

(continued) 9.2 NEW DETECTOR AND/OR NEW READOUT MODULE CHECK-OUT 1.

If the item being replaced is the readout module, perform Section 9.3. '

2. If the item being replaced is the detector, perform Section 9.4.

3.

If both the detector and the readout module'are being replaced, perform Section 9.5.

8 9.3 NEW READOUT MODULE CHECK-OI)T 1.

Connect the new readout module to the MSGC 1000 using the test cables located in the S/G Blowdown Building.

2.

Connect a test detector or the field detector associated with the channel being worked on, to the readout module.

3. With H.P.'s assistance, place the detector in the MSGC 1000.

4.

Verify that the readout module indicator is mechanically at zero and adjust if necessary.

5. Apply AC power to the readout module.

6.

Verify that the following voltages in the readout module are within their tolerances and record them on Data Sheet 9.2. (All voltages are referenced to de ground).

(+) 19.0 vde to (+) 25.0 vde (nom. + 22.0 vde) Measure inboard side of R4.

(+) 9.9 vde to (+) 10.1 vde (nom. + 10.0 vde) Measure (+) side of C16.

(-) 584 vde to (+) 616 vde (nom. + 600 vde) Measure across V1 (high voltage tube).

(-) 6.3 vde to (-) 7.3 vde (nom. - 6.80 vde) Measure TP9 to de ground.

(For CIS: (+) 534 vde to (+) 566 vdc. (nom. + 550 vde)

Pcge 7 of 14 ST. LUCIE UNIT 1 I & C PROCEDURE NO. 1-1220055, REVISION 5 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)

9.0 INSTRUCTIONS

(continued) 9.3 (continued)

7. Depress the pushbutton mounted on the right side of the readout modul Adjust the potentiometer adjacent to it for a full scale indication on the readout module meter.

8. With H.P.'s assistance, apply power to the MSGC 1000.

9. With H.P.'s assistance, select three' radiation values from the MSGC 1000 act'vity sheet. The values chosen should be as close as possible to the >

three decayed values of the field calibrator.

10. With H.P.'s assistance, apply these values, one at a time, to the detector.

11. Expose the detector to the first MSGC 1000 value (Iow range) and adjust R12 so that the readout module indicates the correct value.

12. Expose the detector to the second MSGC 1000 value (medium) and !

adjust R21 so that the roadout module indicates the correct value.

13. Expose the detector to the third MSGC 1000 value (high) and adjust C23 {

so that the readout module indicates the correct value. I

14. Repeat steps 11 through 14 until no further adjustments are required.

15. Tum all AC power off. Disconnect the test cables and install the readout module in its. original location in the control room.

l

16. Land all lifted leads and initial Data Sheet 9.1.

17. Calibrate the readout module by uerforming Section 9.6.

4

-- \

. Pcge 8 of 14 ST. LUCIE UNIT 1 I & C PROCEDURE NO. 1-1220055, REVISION 5 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) i

9.0 INSTRUCTIONS

(continued) j 9.4 NEW DETECTOR CHECK-OUT

1. Take the new detector to the S/G Blowdown Building. Connect it to the !

MSGC 1000 using the test cable and a test readout module.

2. With H.P.'s assistance, apply approximately 400R/hr to the detector.

3. Verify that the test readout module indication remains off scale for approximately ten minutes. '

4. If the test readout module stays off scale for the specified time limit, install it in its original location. If it does not stay off scale, replace or repair and repeat Section 9.4.

5. After installing the detector in its location, perform Section 9.1 steps 1,2, 3,4 and 5.

9.5 NEW READOUT MODULE AND NEW DETECTOR CHECK-OUT

1. Perform Step 9.3 in its entirety.

2. Perform Step 9.4 in its entirety.

9.6 READOUT MODULE CAllBRATION

1. H.P. is to su;;!y $? 'i? !d eatibr" -

l 2. Obtain the decayed values for tne field catiorator and record them on Data Sheet 9.1.

3. With the assistance of H.P., place the detector, for the channel un.ier test, in the field calibrator.

4. Expose the detector to position 1 in the field calibrator and adjust R12 in readout module until it indicates the correct radiation value.

5.

Expose the detector to position 2 in the field calibrator and adjust R21.in the readout module until it indicates the correct radiation value.

6.

Expose the detector to position 3 in the field calibrator and adjust C23 in

, the readout module until it indicates the correct radiation value.

Pcge 9 of 14 ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055. REVIE'ON 5 CAllBRATION OF AREA RADIATION MONITOR:NG PSTEM (ARMS) 9.0 INSTRUCTIONS. (continued) 9.6 (continued)

7. Repeat steps 9.6.4 through 9.6.6 until the readout module indications a within t 20% of the input values.

8. Measure the junction of R41 and R60 on the main board for + 6.000 ydc.

~

9. If necessary, adjust R41 accordingly.

10. Verify that the appropriate recorder readings agree with the readout module readings. If the recorder is not in tolerance, adjust R63 in the readout module.

11. Proveed to Step 9.1.6.

9.7 READOUT MODULE ALARM CAllBRATION

1. Roset all alarms on the readout module.

2. Tum the function switch to the alarm position and push and hold the alert (Amber light) pushbutton. Record the as found meter indication on Data

. Sheet 9.1.

3. If the as found meter indication is different that the desired setpoint, adjust R37 on the alert alarm board. (Left side)

4. Release the alert pushbutton.

5.

Tum the function switch to the alarm position and push and hold the high (Red light) pushbutton. Record the as founo meter indication on Data Sheet 9.1.

6. !

If the as found meter indication is different than the desired setpoint, adjust R37 on the mother board. {

l

7. Tum the function switch to the operate position.

8. Set the alarm test box in a fully counter-clockwise position and ensure that it is OFF.

i e

. _~ _- _

L P;ge 10 of 14 l, ST. LUCTE UNTT 1 1 & C PROCEDURE NO. 1-1220055, FEVISION 5 9 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) 9.0. _ INSTRUCTIONS: (continued) --

9.7 (continued) 9.

Connect the red (+) wire from the alarm test box to the DC AMPOUTP !

test point and the black (-) wire to chassis or de ground. (This test point !

i is located inside the readout module.) ~

i

10. Tum the alarm test box potentiometer slowly clockwise until the Alert alarm is actuated. Verify the readout module indication actuatesan alarm at the same setpoint value recordell in Step 9.7.2.

11. If the alert alarm does not actuate at its setpoint, adjust the test box potentiometer until the readout moause is on the desired setpoint and adjust R53 to actuate alarm.

12. Continue tuming the test box potentiometer until the High alarm is actuated. Verify the readout module indication actuates an alarm at the same setpoint value recorded in Step 9.7.5.

13. If the alarm ass not actuate at its setpoint, adjust the test box , !'

potentiometer u- i " e readout module is on the desired setpoint and adjust R54 to actuate alarm.

14. Record alert and high alarm ce:ce:nts in Data Sheet 9.1.

15. The alarms must be within 20% of their.setpoints.

16. Tum off the test box potentiometer and remove test box.

1

Page1- 14 -

ST. LUGir UNIT 1 i & C PROCEDURE NO. 1-1220055 REVISION 5

CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)

DATA SHEET 9.1 (Page 1 of 2)

Channel As Found As left

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P:ge 1: 14 ST. LULid UN!T 1 1 & C PROCEDtlRE NO. 1-1220055, REVISION 5 Calf 3 RATION OF AREA RADIATION MONITORING SYSTEM (ARMSJ DATA SHEET 9.2 (Page 1 of 2)

As Found 7.>

As Found As Found As Found Unannel Ca#bration Vorrage Voltage Voltage nap PWO Work

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. o" Page 1 14 ST. Lubiti UNIT 1 1 & C PROCEDURE NO. 1-1220055, REVISION 5 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)

, DATA SHEET 9.2 (Page 2 of 2)

As Found As Found

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4 PMAl site:ESL Source Originator Number: PM96-08-303 Document: ATTACHED LfST OF Dept: EM Due Date: 11/15/96 OUTAGE CRITIQUE ITEMS Aseigned Depamnt: CHEM CHEM / FAULKNER Q im7- e.-/A-Name Unit Outage Mode SNO NCR OWA

Title:

CRmOUE ITEM

Description:

DEVELOP PLAN WITH BASIS (RCS CLEANUP AND PURIFICATION) i b

Due Date Extension / Transfer Responsibility Requests Appvd By Extend To Date Request by /Date impiementing Dept. Dr.ginating Dept. Implementing Dept.

Supervisor /Date /Date . Manager /Date Appvd By -

Extend To Date Request by /Date implementing Dept. Onginating Dept. Implementing Dept.

Supervisor /Date /Date Manager /Date Reasons:

Appvd By AFLM Resp.To Request by /Date implementing Dept. Implementing Dept. Recipent Dept. /Date .

3 Supervisor /Date Manager /Date l Reasons:

l Completion Section Completion Date: ///W/' h[ Close4ut Documents: 4// g

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I Comments-l 4

Implementor: e A// W[d Date: // I impH: twntor nature) -

ti Revewea By-Y\d/ __

impleme g Shots. ignature)

(Pnnt)

Dh Date: l Approved By: . } . t '. Date: h Revewed By: / '

![!A' k'M Date.

OngEsting be'pt.

[ Signature) (Pnnt)[ .

1

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_ *- Sheet 1 ff[ fh*$h $5

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! # . Outage critique items U 196 (high level) l I i 031L- !

ITEM TASK . ASSIGNED TO '

-$-2,9'I PWO Closure ilmprove process!Strearr'ine) :MENOCAL 17./'(

L% PMT Q.l.11's : Improve process 'FULFORD so/if gqq Non PWO activity scheduhng Develop process & cnteria iWOOD isfi$

@ Clearance process Equipment OOS log ilmplement new procedure ilmprove process

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JOHNSON iMARPLE g),f salef yl ,

3pA Control of hot tools. hoses and cords iDevelop process IMARCHESE stili g RCS cleanup and punfication IDevelop plan with basis IFAULKNER .i I b ,

gaf Vent and Drain hoses limprove process iENFINGER nli$ ,

g(jf CEDM venting : Benchmark other utilities !J. WEST ielis g IV Process revision : Improve process (allow temps to I.V.) l HOLT ltlif 30-) Sensitive system /TSA/NPWO process impr ilmprove process 'CARROL ioIlf j 30T Guidehne revision turn around improve process HOLT 12.Ifi 3cA Craft and IEEW working together .lmplement plan :SCAROLA to l's

$/O Qualification program for Temps iDevelop program > ALLEN solsf 3f; Crane reliability and scheduling : Develop program and schedule PRICE silii y),, increased detail for pre-outage milestones Add detail .MARVIN is hi

.PCM review and impimentation process Improve process ( FRG after not before) . HOLT iih(

yj3 IM5 y .MSSV on line testing ' Develop plan and implement ' FULFORD Ill8f gjf Cleanliness control dunng outage work Develop plan and implement .MARCHESE

BUCHANNAN yjg Cavity monitors i1.FM

load cell setpoints and procedure Staff and schedule for iDevelop plan and implement IENFINGER illif l'III 3/7 Containment clean up i gg IStaff and schedule for jFRECHETTE ilhf

@ Outage procedure review l Review and change as required procedures IPAWLEY sof:( !

32.0 :that will be used dunng the outage. IKORTE solef - i

MOTELY 32/ i schi y ' ENGLISH soh s j gg: FRECHETTE sahf

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I ebKf . FAULKNER latti j j 32(, FLOWERS 416 32,1 First time use procedures HOLT r45l'/'5 l Revise restnctions for 1st time use. ;

g Parts prestaging_ Develop and impleme.nt process BOISSEY to liy l

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Page 1 9

7 PMAI # 96-08-303 '

DEVELOP PLAN WITH BASIS (RCS CLEANUP AND PURIFICATION) l PAGE 3 OF 4 !

A total of 6 different utilities were contacted to provide a basis for cleanup and ,

purification practices. Dave Faulkner also attended the INPO Chemistry Managers meeting and '

discussed these items with the attendees. The results of these investigations have led to the :

following conclusions:

s A. The benchmark activity level for Cobalt 58 is 0.05 uCi/ml. Most of the industry tries to cleanup to this level in SDC before purification is interrupted for maintenance, etc..

1 B. The decision on when to stop running RCP's after the initial crud burst is based on the solubility of Cobalt 58. When the Cobalt solubility exceeds 95 %, drain down can commence. Purificadon must continue until the target of 0.05 uCi/ml is attained.

C. The RCS must be placed in an acid-reducing condition as soon as possible afler the unit is shutdown. -

These three targets translate into the following actions that will be pursued by the Chemistry Department on all subsequent St. Lucie outages.

A. The Chemistry Department will stan monitoring the solubility of Cobalt 58 as soon as the unit is offline. RCPs will continue to run until the > 95 % value is attained. When this

, occurs, the Chemistry Department will inform Work Control / Outage Management that drain down, etc. can commence. This will occur sometime after the RCS is placed on SDC. We do not have any data at this time to predict exactly when this will take place.

After the next two outages we will have a baseline to work from B- The Chemistry Depanment will coniinue to stress the importance of maintaining maximum "

purification flow at all times until 0.05 uCi/mi is attained. Hugh Johnson, Dave Faulkner, Joel Burgess, and Hank Buchanan met with the Work Control group and were informed that purification system work would not be scheduled until cleanup was completed.

Maintaining maximum purification is the key to achieving 0.05 uCi/ml. ,

C. The Chemistry Department has committed to writing a procedure (" Primary Shutdown

/ Startup Considerations") which will address the following:

SHUTDOWN CONSIDERATIONS

1. lon Exchanger operation prior to and during outages.

1 Hydrogen and lithium controljust prior to shutdown.

1 Boration to refueling concentration, ASAP.

4 t

PMAI # 96-08-30'3 >

DEVELOP PLAN WITH BASIS (RCS CLEANUP AND PURIFICATION)

PAGE 4 OF 4 (1. through 3. will ensure acid reducing conditions are met in the RCS)

4. Sampling programs for monitoring and evaluating Cobalt, Nickel, Solubility, etc..

5. Borated water movements, planning and implementation.

6. Silica considerations on Unit 1.

STARTUP CONSIDERATIONS

1. Ion Exchanger selection and use. (Boration / Lithiation)

2. Hydrazine / Oxygen considerations.

3. Lithium / Hydrogen control during startup. ;

4. Nickel monitoring.

5. Increased RCS Iodine sampling for fuel integrity.

This procedure will be implemented prior to the Unit 2 outage. ,

D. The Chemistry and Health Physics Departments will develop a plan to monitor dose rates at specific points on the RCS piping, S/G's, and SDC system piping and pumps. The i proposed monitoring will be continuous from shutdown until startup. This data will then be correlated with cleanup data to provide a basis for using Hydrogen Peroxide in the future, or for modifying our cleanup procedure.

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) Author: l Paul Stoner Ct u;fp1211 '
i Date: 11/1/96'~10:01 AH #'
Priority: Normal .
Beceipt Requested- j
.TO .. Hank. Buchanan at USFPL820 ;
-CC: ~ Doc hercer.at USFPL800 :
CC: Bruce //omers at USFPL800- '
CC:;Doug Haithcox at.USFPL800
, Subjects. Backyard / Blowdown Status--11/1/96
.................................... Message Contents ------------------------------------ !
CURRENT CLEAN UP ACTIVITIES
~
3rd floor Blowdown Building completed
-see inventory.above.
j
-Electrical Maint. haC submitted PNO for racks j to hang cables and hoses : i Surveying'woodJin conex boxes one box nearly cceplete .
-one. box suspected to have little
-smearable next '
one box suspected to have significant smearable last
- (4) ,3-sikd boxes to be surveyed at. Gate 3 _ .
f A
-about (2) 3-sided boxes to DAW conex j Pumping' oil to tanker !
-7 drums completed i
-one-liner.nearly complete I 18 drums next
-tanker to be topped off with i
remaining liner .j
. Unit-'2 Cask washdown $
-not working this job at present
-all small tools and scaffold parts cleared ,
-about 2/3 of Hot Particle bags evaluated !
and cleared !
several (27) highly contaminated ladders [
to clean ;
. .. .-status of hoses / cables uncertain :
(need to check) ;
Grit Blaster :
not working this job at present but - :
unit is fully operational. !
-priority placed on wood in conex boxes '
-(3) 3-sided boxes of metal for processing j
-(2) conex boxes of metal for processing ;
Sacklog of drums / boxes dirt, etc. i 37 boxes have been sampled and analyzed 14 boxes have been blue tagged for release 10 boxes remaining to be sampled and analysed no drums have been sarpled or analyzed yet j i
' INVENTORY: i
?
Inside, Blowdown 3rd Floor:
f
~I Reusable. Outage supplies:
}
.34 drums _120v electr. cords / string lights 32 drums red air hoses
4 drums green water hoses !
9 drums 480v cables !
9 . drums' weld leads.
3 . drums stick lights
-2, drums scaf, parts for grit blast
'1 11ead shielded drum ,
34 ' empty drusts t
4D j i
^" 19 lcrge HIPA unita b
4' small HEPA unito 2 boxes HEPA' filter (both partial) 5 20 10 gallon carboys i 2 5-gallon carboys. ,
5 3-gallon carboys .
22 old style bullard filters 2 insulator gang boxes 2 light stands about 30 stantions '
2 Kelly buildings (disassembled) [
Waste:
20 drusu. dirt / sludge / resin 3 druse old unuseable lead shielding i drust old rad monitors w/ sources 1 drum unuseable air hose 1 drum' wet blowdown resin Outsite Blowdown:
1 conex box UAW (full) 2 conex boxes DAW (being filled) 2 conex boxes metal for grit-blast 2 conex Boxes wood to b6 surveyed 1 conex Box wood being surveyed (nearly complete) 18 drums Oil to be pumped
'2 drums degreaser '
2 drums oily water i drum thick oil /sluge(?)
7 empty oil druns 1 liner oi? (being pumped to tanker) 1 liner oi. (to be pumped) ,
1 liner blowdown resin (full) 1 liner blowdown resin (to be filled)
Grit Blast Trailer:
3 3-sided boxes metal to be processed 19 drums oil / water to be analyzed Dry Storage Warehouse:
Inside:
54 drums diesel dirt 7 drums rapin 7 drums diesel fuel 7 drums water 6 drums black beauty 4 drums diesel mix 1 drum hydraulic fluid 1 drum kerosene Outside:
20 LSA boxes sampled 10 LSA boxes to be sampled 3 LSA bcxes outage equipment 12 empty LSA boxer Gate 3: '
Surveyed: I' 14 LSA boxes to be releksed (blue tagged) 3 LSA boxes to be returned to DSW To be surveyed:
4 3-sided boxes wood 4
w t
ATTACHMENT A ST. LUCIE PLANT. 4 PLANNED RADWASTE SHIPMENTS Date: Material: PWO/WR: Volume: Bstimated$ Funding Source, WO 03 October Dry Active Waste 96015678 2194 cubic ft 125000 Routine, 3280.
08 October -Dry Active Waste 96015678 2194 cubic ft 125000 Routine, 3280 15 October SGBTF Resins 96015679 800 cubic ft. 162500 Backlog, 9864
16 October SGBTF Resins 96015679 600 cubic ft. 122500 Backlog,9864 i 23 October Used Oil 96015682 1500 gal 40000 Backlog,9864
. TO October Used Oil 96015682 1500 gal 40000 Backlog, 9864 35000'* Backlog,9864 05 November Black Beauty 07 November Black Beauty 35000 Backlog, 9864 .
12 November Black Beauty 35000'2 - Backlog,9864 i
14 November Black Beauty 35000.: Backlog,' 9864 19 November Cond. Polisher Resins 31000'2 Backlog,9864 2i November Cond. Polisher Resins '31000'2 Eatilog,9864 26 November Dirts 30000'2 Backlog, 9864 .
04 Decemlvr Non-Compactibles 135834' Backlog, 9864 -
10 December Non-Compactibles 135834' Backlog, 9864 12 December Non-Compactibics 135832' Backlog, 9864 - ,
Routine Budget $ 250000 Backlog h9 _ _31004500 Total Costs $ 1,254,000*
J Notes: 1. Scientific Ecology Group, Green is Clean @ $0.90/lb.
2. Material candidate for survey and free release from PSL @ reduced $*s
3. Uses low cost options identified in Attachments B & C for onsite processing of contaminated materials.
4. All cost based upon estimated weights and volumes of waste.
. s
4 Attachment B Eliminate Blowdown Building inventory Inventory _
140 Drums of misc. reusable material 80 Drums of identifies waste material l I
Approx.1000 cubic feet of addihonal unpackaged material-Option 1: Process waste material offsite and dispose i
Waste Cost

(220) Drums at 250 lbs/ drum 55,000 lbs Approx.10.000 lbs of additional material 10,000 lbs - ,
Processing and disposal at $5.34/lb $347,000 l Packaging and shipping cost (3 shipments) 5 9,000 i State inspection -(7500 cubic feet) $ 15.000 l Total .
$371,000 Ootion 2: Sort and Decontaminate On Site and Disoose Remainina Waste )
WasteCost: )
(80) Drums of idenbfied waste (35) Drums of addibonal waste (assumes 75% recovery of material)
(115) Drums of waste at 250 lbs/ drum 28,750 lbs -
. Processing and disposal at $5.34/lb $153,500 Packaging and shipping cost (2 shipments) $ 6,000 State Inspection (1000 cubic feet) $ 2.000 Total $161,500 )
Labor to sort and decontaminate reusable material:
Contract Deconners (6 persons /4 weeks) $ 19,500 Raytheon Laborers (6 persons /4 weeks) $ 17,800
-Temporary Utility Workers (6 persor u 4 weeks) $ 25,000 l Total using Contract Deconners: $181,000 i
Option 2 saves St. Lucie Plant $190,000 over Option 1 l
1 c - - . . + , - , -
Attachment C Clean Up Backlog of Contaminated Outage Material Inventory (2) Conex boxes of contaminated tools and equipment (2500 cubic feet)
(2) Conex boxes of contaminated wood (2500 cubic feet)
(2) Conex boxes of misc. contaminated scrap metal (2500 cubic feet)
Unit 2 Cask Washdown Pit (approx.1700 cubic feet)
Ootion 1 Process waste material offsite and disDose WasteCost:
(4) Conex bcxes at 14,000 lbs/ box 56,000 lbs (1) Additional Conex box at 10,000 lbs 10,000 lbs l Processing and disposal at $5.34/lb $352,000 Packaging and shipping cost (3 shipments) $ 9,000
, State inspection (6,400 cubic feet) $ 12.500
! Total $373,500 i
Labor to sort and decontaminate outage equipment: -
Contract Deconnors (8 persons /6 weeks) $ 43,100 Raytheon Laborers (10 persons /6 weeks) $ 38,500 Temporary Utility Workers (16 persons /6 weeks) $ 58,200 l Total using Contract Deconners: $416,600 Option 2 Sort and Decontaminate On Site and Dispose Remainina Waste WasteCost:
(2) Conex boxes at 14,000 lbs/ box 28,000 lbs (assumes 75% recovery of material)
Processing and disposal at $5.34/lb $149,500 Packaging and shipping cost (1 shipment) $ 3,000 State inspection . (2,560 cubic feet) $ 5.000 Total $157,500 Labor to sort and decontaminate material on site:
Contract Deconners (6-7 persons /12 weeks) $ 69.000 (or 9-10 persons /8 weeks)
Raytheon Laborers (10 persons /12 weeks) $ 77,800 (or 15 persons /8 weeks) .
Temporary Utihty Workers (12-13 persons /12 weeks) $ 93.100 (or 18-20 persons /8 weeks)
Total using Contract Deconners: $226,500 '
Option 2 saves St. Lucie Plant $190,100 over Option 1
s ;
Steam Generator Blowdown Treatment Facility 1
Reusable Material Being Stored on 65.5' Elevation 11/1/96 120V & 240V Drop Cords Red Air Hoses Welding Leads Drum Drum Drum No. Contents No. Contents No. Contents E1 (10) cords R1 (4) hoses W1 (4) leads E2 (15) cords R2 (5) hoses W2 (no count)
E3 -(10) cords & light strings R3 (5) hoses W3 (no count)
E4 (20) cords R4 (6) hoses W4 (12) leads ES (4) light strings RS (20) small dia. hoses W5 (15) leads E6 (16) cords R6 (5) hoses W6 (17) leads E7 (10) cords R7 (4) hoses W7 (20) leads ES (8) cords R8 (4) hoses W8 (15) leads E9 (10) cords R9 (4) hoses E10 (14) cords R10 (5) hoses E11 (12) cords R11 (4) ho'ses E12 (15) cords R12 (5) hoses E13 (20) cords R13 (5) hc.,es E14 (16) cords R14 (no count)
E15 (20) cords R15 (5) hoses E16- (16) cords R16 (4) hoses E17 (8) cords R17 (4) hoses E18 (12) cords R18 (5) hoses E19 (8) cords & light strings R19 (5) hoses E20 (no count) R20 (8) hoses E21 (12) cords R21 (6) small dia. hoses E22 (14) cords R22 (4) hoses E23 (20) cords R23 (4) hoses E24 (no count) R24 (4) hoses E25 (18) cords R25 (4) hases E26 (12) cords R26 (5) hoses E27 (10) cords R27 (5) hoses E28 (12) cords R28 (5) hoses .
E29 (10) cords R29 (10) small dia. hoses E30 (15) cords R30 (4) hoses E31 (12) cords R31 (10) small dia. hoses E32 (8) cords R32 (10) small dia. hoses E33 (4) cords & light strings Green Water Hoses E34 (10) cords G1 (10) hoses 480V Cords G2 (12) hoses E35 (4) cords G3 (2) hoses :
E36 (4) cords G4 (5) hoses l E37 (3) cords GS (5) hoses 1 E38 (4) cords G6 (4) hoses E39 (3) cords G7 _(3) hoses E40 (2) cords G8 (4) hoses E41 (4) cords G9 (3) hoses E42 (4) cords G10 (5) hoses ,. I E43 (4) cords G11 (4) hoses - ,,
G12 (4) hoses '
G13 (4) hoses G14 (4) hoses !
1
.. u.
.The following information is provided as guidance in the proper handling and survey of condensate polishing resins, diesel dirt, black beauty, etc, as a part of the backyard clean up e'? ort. The requirements for the handling of radioactive materials are procedurally addressed in HPP-41, Movement of Material and Equipment.
This guideance is provide to assist the RPM in the performance of his duties. If in doubt, contact Bruce Somers, Doug Haithcox or Paul Stoner.
THIS GUIDE DOES NOT REPLACE NOR SUPERCEDE ANY OF THE REQUIREMENTS OF PROCEDURE HPP-41.
, a identify the container (B-25 box or drum) to be processed.
> . Stage the container on the south side of the PSL2 RAB, near the Gate 3 Bldg.
. Using the next sequential number from the PSL 2 gamma isotopic log book:
1. Write the sample number on the si.de of the container of material. Use a metal marker. Do not write the sample number on the container lid!
2. Write the sample number on the Marinelli beaker.
. Obtain a representative sample of the container contents using a 1" to 2" Dia. pipe
or trowel as is necessary. The object is to obtain a sample that represents the entire contents of the package. Collect enough material to completely fill the ,
Marinelli beaker.
. Analyze the sample on the PSL2/MCA2 HPGe system. Use the 2FRSOL4L geometry.
1. Weigh the sample. Record the weight on the HPP10 Form and in the Gamma isotopic Log Book.
l
2. ' Secure the sample lid. .
4 3. Using the Marinelli harness, olace the sample on the @ 2 Detector. Close the shield lid.
4. Start the analysis.
5. Input Sample Number,-Sample weight (grams), and your name, e.g. J. Doe (not RPM nor HPTECH. nor Unit 2 HP,etc.) when prompted by the software. Use current date and time for sample collection.
6. Review analysis results. Log results in the Gamma Isotopic Log Book.
~
7. Contact Bruce Somers or Paul Stoner to review the analyses.
- . + , _
1 i'
I
. If the isotopic analysis indicates that the sample is clean (non-radioactive), prepare
a " Blue Tag". Note, " Blue Tags" for these materials'are to be "co-signed" by either l
{
Bruce Somers or Paul Stoner prior to the release of the materials from the RCA. '
l
'. Empty the contents of the Marinelli Beaker into the container from which the j l
sample was taken. .j b . ' Attach the " Blue Tag" to the container. Secure the container lid.
.- ' Remove unneeded radioactive materials markings and labels from the container.
. Stage the container in an area designated by Doug Haithcox or Bruce Somers or i Paul Stoner for removal from the RCA. ;
y ,
= If the results of the isotopic analysis indicate the presence of any radioactive l material, immediately contact Bruce Sorners or Paul Stoner. Paul or Bruce will ,
determine if the identified materials are naturally occuring or if they are by-product
~
2 material. 7
) i.- Affix a " Caution, Radioactive Material" tag on each container found to hold "by-t product materials". include the Sample Number on the Radioactive Material Tag. l
. i
. Empty the contents of the Marinelli Beaker into the container from which the
- sample was taken, n
! * ' Transfer packages found to contain "by-product material" to a properly posted
" Radioactive Materials" area as directed by D. Haithcox, B. Somers or P. Stoner. ;
. Stage the containers for dispostion:
! 1. An attempt wil be made to consolidate similar materials found to be ]
contaminated. j c
l 2. Weigh each drum of material prior to consolidation. Record gross drum weight on the side of the drum.' i i
3. Drummed materials will be transfered to B-25 boxes containing similar materials (Diesel Dirt with Diesel Ditt, CP resins with CP resins, Black Beauty with Black Beauty, etc.)
4. ,
'l
, 4. Write the sample number and weight of material on each B-25 box for each drum of material added to the box.
4
}'
1 r;_
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s l
. 1
.- ' Current Backyard Rad. Mat'l inventory:
e9-
-'~7 1 LSA Boxes, Grit - Blue tagged at Gate 7 8 . LSA Boxes, Misc. Scrap Equip.
i 12 ' LSA Boxes, Empty ;
1~ LSA Box, Re-usable Contam. Equip.
!' , 21 LSA Boxes, Staged for Shipment 18- Pallets (misc. sizes) Wood to be frisked at Gate 3
2. Liners, Blowdown Rosm i
1 Liners, Blowdown Rosin being filled (about 1/2) 1 Conex Box, DAW -
i 1 Conex Box, DAW bemg filled (about 1/2) -
7 2 Conex Boxes, Empty (1 will be used for outage wood) 1 Conex Box, Scrap Metal for recylcie facility (about 1/3)
2 Conex Boxes, Scrap Metal & Misc. Contam. Equip. being processed
. (Both partiais) '
1 Gang Box, Tools being deconned
'5 Gang Boxes, Empty to be frisked at Gate 3 l
8 Gas Bottles, to be deconned <
2 Liners for Oil.(1 Empty,1 about 1/3) 100- Drurns, Grit & Misc. Mat'l 1 3-sided Box, Scrap Metal for release (partial) i I
1
. Successfully Completed Tasks:
3rd-Floor Blowdown Building organized i
Unit 2 Cask Washdown Room emptied l Contaminated oil shipped Blowdown Resin shipped LSA Boxes of Grit sampled and analyzed i
Successfully Released from RCA:
6 3-Sided Boxes Misc. Equip.
j 4 Pallets Scap Wood i
Tools from Gang Boxes (Oty. to be determined) 1300 lbs. Scrap Metal
! Successfully Shipped as Radwaste:
3 4 Conex Boxes, DAW 2 Liners, Contaminated Oil 6 Laers, Blowdown Resin p .
December 2,1996
r ,
s -
Successfully Return for Rouse as Rad Mat'l p.
i 14 Drums, Water Hoses 32 Drums, Air Hoses 51 Dtums, Electrical Cords & Cables Contaminated Tools (Oty. to be determined)
Current Work in Progress:
4 Dooonning tools in last gang box Deconnmg gas bottles Segregahng mat'lin conex boxes '
Norwnetals Reusable equip.
Grit-blast for release Radwaste (>10K cpm)
Grit-blasting metal for release Planned to be Shipped:
21 LSA Boxes, Grit (5 or 6 additional LSA boxes of grit are possible) 2 Conex Boxes, DAW 3 Liners, Blowdown Resin ,
~
Problems:
1. Frisking wood for release or radwaste '
2. Transferring drums of grit to LSA boxes, sampling,'and analysis
3. Frisking wood for release or radweste
4. Completing segregation and grit blasting mat'l in conex boxes
5. Frisking wood for release or radwaste
I i
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December 2,1996
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ST, LUCIE PLANT HEALTH PHYSICS PROCEDURE NO. HP-40, REVISION 39 SHIPMENT OF RADIOACTIVE MATERIAL
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ST. LUCIE PLANT HEALTH PHYSICS PROCEDURE NO. HP-40, REVISION 39 SHIPMENT OF RADIOACTIVE MATERIAL -
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ST. LUCIE PLANT HEALTH PHYSICS PROCEDURE NO. HP 40, REVISION 39 I SHIPMENT OF RADIOACTIVE MATERIAL HP-40.4 RADIOACTIVE MATERIAL SHIPMENT WORKSHEET FP&L 1 i Lr 0b~Y " '
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ST -LUCIE PLANT HEALTH PHYSICS PROCEDURE NO. HP 40, REVISION 39 ,
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I HEALTH PHYSICS PROCEDURE NO. HP-40. REVIS.lON 40 1 SHIPMENT OF RADIOACTIVE MATERIAL I I
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RADIOACTIVE MATERIAL SHIPMENT REC 0ftD HP S t
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(3A) RADIOACTIVE WASTE TRANSPORTATON PERMIT NO CASK OENTIFICATION NO ~ USA CONTACT D A f f C PHONE (MildG/-7D..
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5 $18Dg'ern esti.g3lep rowed l!y e BE ACCOsaPLtSHED BY CONSIGNOR OR CONSIGNEE OR HIS DESsGNATED AGENT Nucteer r@i A_saan or en Agreemere Si egery and w tieen pc encordance use the et gg%Q %g (Q IMPORTANT "The N to cere8y that the ecow. nameJ meeertete are property closesiod, esecritnod. pechaged.
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MRA00NT BE.L OF LAD 8804HORT P0ftel OftI0stALJION NEGOTMBLE
CAAstlER:mhTRACTostrrstAR.ast: Kasten12146 l A00ftass:_g3g3g8 PHONE: M2313324467 esemuss, ammer = ne menses me vanere a weser se ne aus w new or nas enemn. mu er uomm
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t 4MisseWdIE:SmensAs Essinar Ques.1950 Sear Cseek Reed, Oak sudes. Tennsense 3F530 423 23He14 Aart Mr. Fied Schier seos ved DOT SDg8P94G MAhE. DESCANPflON OF ARTICLES. SPECIAL MARKS AND LASELS. WT.
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EXCfpTIONS SPEC *AL erOftMATION, ETC
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SHIFMENTINFORMATION SEG SEDFMENT 9:
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! WAsaz MAa IAL DESCRIPTION INFORMATION -
i BURIAL SITE:
Drums and/or boxes inside senlands?
If yes, # of each?
Yes No ! h 101.HE P.lE Box Dnun
! If yes, are separate isotopics enclosed? Yes No Is wasse incinerable? Yes No / Mixed I
WASTE CLASS:
Mix wish other counpact generators? Yes / No -
j Is sammerial for "Oreen is Clean' processing? Yes V No a R C i
Is auseerial for ,cngenrnin= nan processing? Yes No /
i
Asbestos ft' Rubber Ash Paper
i
Sources Glass kil X Blasdng Grit
Cloth Animal Hot Parucles Ver=<=line Bids, Rubble Plasuc
Carcasses Land Ibs ft' Concree HEPA Filters Wood *
Sludge
Aqueous Ligmd (Bulk or Absorbed)** Oil" Metal
Iaant=*insi trradiatenf Metal **
Grease
Sewage
! Liquid Filters: Arc filters segregated? Yes No
' Shadge(Treated)
Art separate isotopes enclosed? Yes No
Rasin: Bead Powdex Mixed powdex/ bend ; 5amon 5 canon Manufacturer:
ADDIT 10NAL INFORK4 TION MA Y BE REQUE57ED BY SEG 2
SEPARATE 1501DNC ANALYSTS AND RCRA NON-RAZUtDOUS GRTU7 CATION 'EQUDtED 11tOCESSING AND ANY SP$CIAL OR ADDITIONAL INSTRUCTIONS NOTED ON REVERSE SID5 suurAaED aY: 3 AW DME:/M /3 /h Thet:/d!M M pas l
/
o r
i i I I I
>. l l SCIENTIFIC ECOLOGY GROUP, INC.
Tom Kreinberg October 22,1996 Florida Power & Light St. Lucie Plant P.O. Box 1200 Jensen Beach, FL 34958
Subject:
Special Quote (SQ) No. 77 for GIC Processing
Dear Tom:
Per my recent phone conversation with Bruce Somers of the St..Lucie Radwaste staff, SEG has been asked to quote the following waste for free release:
- Powdered Resin
- Blasting Grit
- Soil SEG is pleased to submit this letter quote for $30 per cubic foot based on the actual waste volume being shipped into SEG for processing This is a one time special quote for the waste being offered at this particular time.
For all waste that cannot be free release, SEG will process that waste either through the Envirocare option or through our Volume Reduction Facility at Bear Creek, based upon input from the St. Lucie radwaste stMr. Please reference SQ77 the advance notification form and manifest.
Should you need further clarification don't hesitate to call.
Sincerely, f & V-bt$
P. Joseph Ferrell b cc: Al Johnson Jim Morrison Bill Carder Glenda Owens B. Somer - FPL ST. Lucie X%L10.22 P.O. Bos 2330
y. 1560 seat Creek Rd. P.O. Bos 2138 1234 Columbsa Dr. S.E.
Oak Itidge. Termessee 378312530 Canishad, New Mexico 88220 Richiarid, Waslowegton 99332 44231481-0222 Fas:(423) 482 7206 (503) 8871673 Fax:(505) 885 4219 (309) 736-0626 Fax:(509) 733-3083
Page 28 of 52 ,
[;-
ST. LUCE PLANT I
)
FEALTH PHYSICS PROCEDURE NUM W 47 REVISION 17
CLASSIFICATION OF RADIOACTWE WASTE MATE.*_^1 FOR LAND DISPWtA1 i
FORM HP 47.4
RADIONUCUDE ANALYSIS REPORT i
.Shipmmt No. 6 67 Waste C::_41:s 8d 84M Ire, /
i
)
Asocedon No. M/4 Waste Volume / 37 M' [/KPFSF)
I tt:w Il No. M2-/dd Total Acevey /I 7 ad.'
RADIOp n r* ACTMTY RADIONUCUDE ACmmf Non Transuranic UCWord Non Tranmuranic uCWom' l l A '" /. e2. E-(-
l & /s7 7,7 g-7 fr M
4. 6 fE- C-1 0 /y' 4 4 Arc-7 -
q 12 ff < J.2eN \ \
s frN 4 84E% \ \
l ll3 t f.op W \ )
! \
1 I RADIONUCUDE ACTMTY
! Transurane nCWgrn i 1 !
'N
i. \ -
[ g y
\ \
j \ \ :
l )
i
Reference:
South Carolina Departmerit of Health and Environmental Control i
RADIOACTIVE MATERIALS LICENSE NUMBER 097, Condbon 37
! Completed by [ Date /b/ 2 /W
"/
e d
I l
ST. LUCIE PLANT if.ALTH PHYSICS PROCEDUIE NURSER HP-47, FEVISION 17 COURSMCATION OF W_CTIVE WASTE MATERLM. FOR LAND DisKM
4 Nah -
WASTE ACTMTY WORKSHEET l Shipment Number f4'4 7 Weste Descripdon Is J 'R fas4 6e.' h A5ccedon Number l/M Date Packaged /2./__ 2 / f/,
i conseiner Type
. R-2S 24efal Be_ Date SNpped /A 1._1.1 ft- 1 i 1 2 3 4 1
5 e 7 8 9 1
l I caremmer M M
voksne ^**8' Dansky Emmilert i
numer N **'8" N FP Fracean FEsd Doenrate of vol j LDs. Lbs. Lhs. 1* - 3' Material FP !
g yj '
4$2-106 100 3700 3000 4t.</V fifA- o.ff 2-bl/A 1.sq 10 11 12 13 14 15 18 17 18 W W Fracdon HP48 F#madan Acevey Conc.
j DAW 6 '* MIA Famor Nh Aethey A.09 g Cr* Cl4n'
[
). Ho A o2M As!A AllA A//d h *S] '
r 6,02 1.o6Eo 77e-? 1
\'
(1 N AJ/4 44,st.h-I d4*456-7 ) i Tc ff ') 43.f5e4 a.zsed. (
llM f 481648 49.a's
l i p nr o.ic-l <r.ost-s fL23'M tsats-t41.ste4 t .
ll1# l 42.**4 M.IfB C I
/>n20 t]. LT6 =2.42.sgg-g l
& d 7- 4112-3 4.p.o % -do de."M 47E8 3 4.sta-;
C,A * ' i 42.vsk o 417fs-f m 63 j J <r.196el 43176-5" l
& 53~
W5 1 o 87f W80 9.6f&4 V plA .
<l.svatl 4101E-T ') 'I
~
/. 0 ) SFI+t d]A Total Total Total 19 TOTAL ACTMTY (7 + 14) A/[I mci 20 = T.1/2 < 5 YEARS h 6f84 Cihn*
i Units are mecunes for DAW Cormpleted by: _ M Date /2- / 2. f fg
/
3 1
z Page 40 of 52 l 1
ST. LUCE PLANT 4
>EALTH PHYSICS PROCEDURE NURSER HF47, RIMSION 17 l t, CLASSIFICATION OF RADICACTIVE WASTg MATERIAL FOR LAND DISPOSAL i
I j PORM HP47.23 l l SCALING DATA WQRKSHEET l p SAND SLASTING GRfT l i
j SNpment No. l ,42 /# C 94-4 7
Anocellon No. AMA '
i Container No. f42.-/do j Wests Dosastpuon e- J F M tr//
Seeind Pleserence
Sameng
.j amampe isompe Q Facaer * *"P'
voksne/
l
C-14 MA WA WA 470E-7 f,$45 /, is.iz.s_i To4e WA-
WA WA <2.30E4 J <3.as@
l b129 WA WA WA 410E4 I er.sc i
! Pu 238 WA WA WA 410E4 (f. lf-l WA WA WA <2.00E4 4 M est
Pu 241 WA WA WA 420E4 a.M8 i Am241 WA WA WA 440E4 a s/tE-2
} cm 242 WA WA WA 410E-10 .
418*J WA WA WA 450E4 47.V889 Sr40 WA WA WA OWs0
<1.80E4 1
, M43 WA WA WA <4.00E4 4 f.*'st Fe46 Mn64 fff 1.70E + 2 g/A NM 1, jg g-G
~
[ Foss coe0 e.20E + 0 q. g 7c4 j.swH
! H4 WA WA WA <1.10E4 d 41.rsi S., LOPS For units of ucWom' of reference W mutpying by sceAng tectors results i in unas of can*. DATE % Ao2.
DocT
Required to be reported on Shipment Mansiost.
l DOCN H# YZrf svs '
M.
COMP I iTM e -47 l co weed by: _h oom /2 i 2 F4_
1 l l
Page as of 52 ST. LUCIE PLANT
DEALTH PHYSICS PHOCEDUFE NUESER >F 47, REMSION 17 ,
CLASSfFICATION OF RADIOACTWE WASTE MATERIAL FOR LAND DISPr18tA.L
] PORM HP 47J N I S
etAsslRCATION SHEET I NORMAL WAST 5 STREAMS i SNpment Number 44-67 __
~Ado6adoriPhimber M4 i '
l Container Number 962-//> c l
] Wases Descripdon AJ Bla5+ /;M i
L- RedonucAda Conc. Unte A g g -
C 14 l'C. L c e n CIN't 03 9.se-7 8 A/S Tc48 Cl4 P 0.3 42.sre-G 7.464 3 !
M29 gg. 63 e-(, CW 0.000 f.o p 3 0.08
) f%>241 2 E.2 (- 2 nCW 350 L. 46g 3500 i l Cn>243 49,I6-7 nCN 3000 st, y g-to 20000
,au enew nC= io e sTe-r ia t 4W
! surn at oundenes /'/363 D<
Tabioi %
II. Q ass A Class B Class C l Umt Quodont Umit Quodont Umit Quodont S3 4/.rfe-5 W 40 y,7M-7 X y5 X X af X j Co40 j, og g.4, CW 700 j,4 g.1 X f X X X f
M43 s g,y7 p r C64tf 3.5 /,/54 4 70 700 Sr40
~
4.f. N 6 4 Cl4rf 0.04 </4M 150 7000
Co 137 7 7g-7 C64rf 1 7 76-7 44 4800 i
Sum Nudds l wth T 14 9. 6fE-6Ci4rf 700 fyg X X X C X
j < 5 years Sum of Quotiones I'0O M$_ NS !
Table il Classmestum: A :
lit. Waste Form ClassEcadon: b!M
/
A5hm entting TRU with T 14 > 5 Years i NS -
Not Signincent s '
, X -
No Umdtanon
/h >
Completed tm .
' jf Date /2-/2' /.[d.
i 8 ,
f__._. _ , _ _ _ . . - - .,...,,,,,,s_._.n ,. . ,
sumeon no.: pnocacEifQ~ *
PAGE:
. 3 MULTICHANNEL ANALYZERS emocenma no.:
. HEALTH PHYSICS PROCEDURE
.) HPP-10 ST. LUC 8E PN -
FORM HPP-10.1 4
GAMMA ISOTOPIC ANALYSsS FORM Sampio Nurreoc 962-20
% D csophon: - a, m,4,,y g,, gg,,,
#*'*'N Time:8888 mar vosum. (m - Weight (om): 4.8 74~
Radonucede M.7,- Jr C// -
, y (uC&EA.'uCMrri. he.) -
Ce ** 2 alt 3 1- 4,
,yy '
- 7. Tsn s. 7 _
/
/
/
/
/
/
/
/
/
~4
/
/
/
. /
~
""* * " F w , cooni.o e 53er g. y~~
tmeo w nem.n PM Qs a, fQ'/ '
l 4
slops FOR INFORMATION ONLY * ***
DOCT MPP.io S n* ==== = m l . - .a.
m . u,,.n svs -
DATEVDteFttD M8['IG'INmALM IN b42b i I
,4' w --
i-8 962-100 hpp-10.1 calc.
RadionucHee scale factor pCilgram pCl/ gram Grams pCI cm3 C14 pC4/cm3
< - 6.70E-07 1.36E+06 < 9.12E-01 1.37E+06 Tc 99 < 6.65E-07
< 2.30E 06 1.36E+06 < 3.13E+00 1.37E+06 -< 2.20E 06 l129 < 8.10E-06 1.36E+06
. Pu 236 < 1.10E+01 1.37E+06 - < . 6.03E 06
< 8.10E-06 1.36E+06 < 1.10E 01 1.37E+06 Pu239/240 < 8.03E 06
< 2.60E-06 1.36E+06 < 3.54E-02 1.37E+06 < 2.58E46 Pu 241
< 2.20E-05 1.36E+06 < 2.90E+01 1.37E+06
+
Am 241 < 2.18E 05
< 2.40E-06 1.36E+06 < 3.27E-02 1.37E+06 < 2.38E 06 Cm 242
< 6.10E-10 1.36E+06 < 1.10E-03 1.37E+08 < 8.03E-10
. Cm 243/244
< 5.50E-09 1.36E+06 < 7.48E-03 1.37E+06 3r 90 < 5.40E 00
< 1.80E-06 1.30E+06 < 2.45E+00 1.37E+06 < 1.79E-06 Ni 63
< 4.00E-05 1.36E+06 < 5.44E+01 1.37E+06 Fe55 = Co 60 x 9.5 < 3.97E-05 1.03E-06 9.77E-06 1.36E+06 1.33E+01 1.37E+06 9.69E-06 H3
< 1.10E-05 1.36E+06 < 1.50E+01 1.?7E+06 < 1.09E-05 Co 60 1.03E-06 1.36E+06 1.40E+00 1.37E+06 1.02E-06 Cs 137 7.76E-07 1.36E+06 1.06E+00 1.37E+06 7.7E-07 Totals 1.57E+01 1.15E-05 S
4t g
1 Paea1
_ - . . - . - - . _ . ~ . . . - . - - . . . _ . - - _ - ~ _ _ - - _ - . , - _ - _ _ . - - - . _ . _ _ _ _ _ _ - _ _ . - - - - _ _ . _ _ - . - _ - _ _ _ . - _ . . _ - -_.- --- ---.__.- ----._______ _ - -- - . , , , - . - - ~ . --- .-. --e . .-
,_ , Age se at sa ST. LUCE PLANT l FEALTH PHYSICS PROCEDURE NURSER W-47, REVISION 17 l,. .
c6 TION OF RADIQACTIVE. WASTE MATERIAL FOR LAND DISPOSAL
, FORM HP 47A RADIONUCLIDE ANALYSIS REPORT I
Shipment No. 96-4 7 Waste Description NNe/ Ir//
t A5ccedon No. ///M Weste Volume S.tZ d 9.$h#l %
! Uner Sestal No. 4EI~ /#Y TotalM /6. /r a d e' RADIONUCUDE ACTMTY RADIONUCUDE ACTIVTTY l Non.Tranowanic uCltnf Non Transuranc uClenf l 6 ** /.236-4 i (1!r'" r.Gr6-7
Fr* , we-r i \
l O 'Y / l. tSf-4 \. \
fiW < 187e6 \ \
! c' e f.us-r \ )
ll3 e i.ewr \
\
RADIONUCUDE ACTMTY j Transuranic nCWyn
\
i \
s \
\ \
l \ \
\ \
j ) >
Reference:
South Carolina Department of Health and Ermronmental Control RADIOACTIVE MATERIALS LICENSE NUMBER 097, Condibon 37 Completed by Date /2 / 4 / N i
i.
4
Page 26 oi 52
. sT. LUCE PLANT WEALTH PHYSICS PROCEDUfE NUhSER W 47, FEVISION 17 i cuuBSMCADON OF RADIOACTIVE WASTE LAATEEM. FOR MND IMSPtiM.
Ponas HP 47.2 WASTE ACTMTY WORKSHEET SNpmma Numtar f6-4'7 _ Weste DeeMpuon S M '/ % / [r/ /
AEneannsi Nisnber 4//A Des W /2/ z /94 my k$l l8-2T/fedr/Am Dgg 91&l ped (Z/3/f{
1 2 4 5 6 7 8 8 ,
covenine- " "
voksne Freeman ^****
Nurseer F1' FBed nemiertal F1' Lhs. Uls. Las. 1 - 3' g gy 4%C*bY Jtb 3750 .3050 M86 A//4 A!/4 /.bY & P2-10 11 12 13 14 15 '18 17 18 '
Fradon >F 40
88'P' W DAW Factor Fradon Adivty Actuty j(Cf" Conc.
CIW ~
~
Co '* Allk h/A N/A 0.o9 1.stEO 1.sae-G AllA Fila :
', 'I 'r A127 b.04 7.HC-1 q.6te~?
, t e!Y A1/4 44.n p 41 15e ,
ybW 1 11.steo esmrts-4
)M <)elLCl 41 % G-fe EX <t.It E-l 4s.%E ~1 .
/3 2* 47.66-2. 4 4.'J75-5 ,
R. MI 45 sin'I <S.1e.4 4 *f/ <33201 <w66r A zf 2- 4 3.160 43. n e-q CmE 'YA 471:n-3 4A.14G-4 ! Sy18 44&fd 43444 g): O ./ 4'r.F3 s 1 d.72E-E Ve W Os %(r Ja45fl (.14&S ll3 i { i y{k 4i.85~64 il s <t.sggl ( l I.0 llo. C N/f-Total Total Tchal ' 19 TOTAL ACTMTY (7 + 14) I mci 20 = T.1/2 < 5 YEARS /* 7'l6 Cid !
i Unns are miEcuries for DAW Corgisted by:
Date $ 2 / b v/ . . i
4 i
~ ~/ Page 40 at 52
' ST. LUCIE PLANT EALTH PHYSICS PROCEDURE NUMBER W-47 REMS 40N 17
. cLAralFK:ATION OF RADIOACTIVE WASTE MATERIAL FOR LAND DISPruuu_
FORM HP 47.23 SCALAIG DATA WORKSHEET SAND BLASTING GRfT SNpment No. 90 'S 7 na+ No. 11/A ' Container No. # D -/o V . Weste Descripilon r4 /B4er/ #r;* t Astorence Scoted Scaled ackr " *
1s ts, i C 14 WA WA WA 5 470E-7 /. 5r&G d.27e4 i- Tc4e WA WA WA <2.30E4 '
ds.steo M29 WA WA WA 410E4 <l.irt/ Pu-238 WA WA WA <8.10E4 1 <l.lz e-f i f WA WA WA <2.80E4 43.66-* Pue41 WA WA WA <2.20E4 <.s. ##7 As>241 WA WA WA <2.40E4 < 5 ?a -
Ce>242 WA WA WA <8.10E-10 <t.s&3 WA WA WA <5.50E4 *z 74sd i Sr40 WA WA WA <1.80E4 <2.Wo i M43 MA WA WA <4.00E4 <S.53st Fe45 Mn64 Ajf F+56 1.70E + 2 Mf f//g Co40 /,d6-G 9.50E + 0 /de-5"~ /.'VJEl l l H3 WA WA WA <1.10E4 d <s.r26 /
I i ' For units of uCMom* of soference lectopes, mimiplying by sceAng factors resues in units of W. DATE 94 /l.dt '
Required to be mported on Shipment Mandest DOCT DOCH #f-FfLJ 2
SYS MP 1 TTM ft,- 47 ( Corrpteted by: [
Date .,f,2f_2_,f M
'/
a J l i m w-- - , , - - . , - - - - . . , -
Page 26 of 52 ST. LUCIE PLANT W.ALTH PHYSICS PROCEDURE NURSER >P47, f4MSION 17 CLASSIFICATION OF RAD 00ACTWE WASTE MATERIAL FOfi LAND DISPOSAL - PORM HP 47J N ~ CLASSIFICATION SHEET NORMAL WASTE STREAMS Shipment Number N~s7 Asocadon Number A//4
Container Number #1-/dV
[ Weste Descripton G.J Ehr/ k, f ! '" ^ L Redonudkle Conc. Unts Urnt W M h c.14 g 1, # 5 g_f, cian" o.s j,afg,+ s 3ry Toos / 3.v7c4, cian' o.3 ,.ggg-f a T klas x .54eg cian' o.cos 'l,76-3 o.es 4 3g.3 'm "
~
Pu 241 4 2,2 e,3 ncWg 350 ce242 4 g. f e-7 ncug 2000 <.(, f a -fo anooo i)
! 'TRU /g gg.y nCWg 10 4. yg..;, ' 100 sum of Quaseres b N8'3 M5 _ Table i e A II. Class A class B Class C
" *
Lkue Quament Lkna Quament Umt Quasent
*3 (I.yreff cMm' 40 y, gys 'I x.yg x x g< x coco r.rsgr4 cien' 100 2.66 1 x i X X 5 x NHl3 44 72 &F CMm' s5 f,f g S 70 700 3 sroo esese6 cian' om 7 6g6 too 7o00 f ce.137 g,ae.7 cian" 1 96re-7 44 4e00 sum Nucede weh T 1m < 5 years f.p/cfenen' 700 .2.5 s-( x\ x x ( x Sum of Quotents N
66"I uf A/f Table n classnicanon: k in. wasi. Form ciassacanon:
, //// .- Alpha emMhng TRU with T 14 > 5 Years NS - Not Sagnficant N x -
No Umita#on .
- /hf~~ '/
w ,n
i84 Manus sa: %
8 ** -i ANALy g o- % sa: , MTH PHYS 8CS pmg ggg
) - ' HPP.10 ST. LCng PLANT % HPP-10,1 ANALYS S FC;ts senip, ,,,,,c y,,,I,q Ts.Asac =~._,
I**
Z-fo V ,
Datt e i&is, ("% ~ weigen g I
.) w % nc%
IMg
O t.asey g4 Cn 5,IW9 g., y
/ / / / / / / / / / / / / . **"*'" W N Q 4 "W W -
W N.
> n. %. _,,A ~
s_9*s mre e,,,, QRgDRMATION ONLY N EDf0ft m 00
- HPP 101 ~ % % wish aeenerne.g Q , cw 96a- m % N% 80emnL& y ) -
e
? i 962-104 hpp-10.1 calc.
Radionuclide scale factor pCl/ gram pCilgram Grams pCI cm3 pCl/cm3 , C14 < 6.70E-07 1.38E+06 < 9.27E-01 8.23E+05 < 1.13E-06 Tc 99 < 2.30E-06 1.38E+06 < 3.18E+00 8.23E+05 < 3.87E-06 1121) < 8.10E-06 1.38E+06 < 1.12E+01 8.23E+05 < 1.36E-05 Pu 238 < 8.10E-08 1.38E+06 < 1.12E-01 8.23E+05 < 1.36E-07 Pu239/240 < 2.60E-08 1.38E+06 < 3.80E-02 8.23E+05 < 4.37E-06 Pu 241 < 2.20E-05 1.38E+06 < 3.04E+01 8.23E+05 < 3.7E-05 Am 241 < 2.40E-08 1.38E+06 < 3.32E-02 8.23E+06 < 4.03E-08
Cm 242 < 8.10E-10 1.38E+06 < 1.12E-03 8.23E+05 < 1.36E-09 Cm 243/244 < 5.50E-09 1.38E+06 < 7.61E-03 8.23E+05 Sr 90
< 9.24E 00 < 1.80E-06 1.38E+06 < 2.40E+00 8.23E+05 < 3.03E 06 Ni63 < 4.00E-05 1.38E+06 < 5.53E+01 8.23E+05 < 6.72E-05 Fe55 = Co 60 x 9.5 1.09E-06 1.04E-05 1.38E+06 1.43E+01 8.23E+05 1.74E-05 H3 < 1.10E-05 1.38E+06 < 1.52E+01 8.23E+05 < 1.85E-05 l Co80 1.09E-06 1.38E+06 1.51E+00 8.23E+05 1.83E-06 Cs 137 5.16E-07 1.38E+06 7.14E-01 8.23E+05 8.68E-07 Totals 1.66E+01 2.01E-05 l
x e i Page1
.--_- _ _ _ - . _ _ _ - _ - - - - - . _ _ _ . _ - - - - . - - - - - - - - _ -_____- . -. - - .w ~ w < .
ryg
; , ST. LUCE PLANT DEALTH PHYSCS PROCEDUIE NunEER W 47, REVISION 17 , CLASSIFEATION OF RADOACTIVE WASTE MATERIALfDRLAND DISPOSAL PORM HP 47.4 ] RADIONUCUDE ANALYSIS REPORT I i
Shipment No. 9/5-47 Wante Descripdon&/4M $1-/d/ , j
nw No. xM- wanto Volume 42.63 4 ' l i
dx eier sosial No. M M /0F TotalAcedy 23,//6 i l RADIOMJCLM ACTMTY RADI0pmr m ACTMTV j Nor>Transurardc uCWon/ Nor>Tanswans uCWont (1,(no /.71-4 \ Cst 37 1.is's -? N
$ C'S* 1. 91f-5' N C/W 4 T./ff-? l ~72 99 4 2. rts -b N l ! 2ets <9.rse-6 N l M1 4 /.1V6-f N ' \ .'
i N b i RADIONUCUDE ACTMTY j Transuranic nCygm i s
\
! N l N N
. N l
j i [
Reference:
South Carolina Department of Health and Ermronmental Control i RADIOACTIVE MATERIALS UCENSE NUMBER 007. Condtion 37 kQ 1
compi ted by oat. < u a /r4_
l t I i i
Page 25 of 52 !
- ST. LUCIE PUNT >E!ALTH PHYSICS PftOCEDuf4! NUtBER 19 47, REVISION 17 rs AANTION Op pArmafflVE WASTE MATm*1 FOR L *PD Disk ^1 ~ '
PORM HP 47.2 WASTE ACTIWTY WORKSHEET ! SNpment Number 96-6 7 Westo C:: AEocadon Ninber ard 44s3d% ss# Date Packaged /2.11.16 F-Es- 8er-ContainerType Date Sh%iped C J /.ffr 1 2 3 4 s s 7 s s
l Consener M M " Valmne #"*8' pounter N N N Ff Fracean MBed tas. taa. Las. 1-s bestertal w ,P #
F
%z-id 79 31SD 32.Sv *fL63 M+ M4 f. t( Yt.63 :
10 11 12 13 14 15 16 17 18 ' i W d'8"'Y Fracean DAW W 4e Facnor Fenton Adhey Conc. Aceway
/Cr Cimt l
6 60 AfA "A M+ ofVL 2.lf / 71 -4 uk- d (11t17 \
1 I I .6112. 2m-l 1.rer~7 / l h55~ I ' '
.995- 20 70 L '>se-1 { {-
QW l sk 2f.gu4 4 1.gnv9
\ '7d"9f I / 43.s1 42.112 -G s" tLt '
I L //.9e ' 9.8Y2 b i
& z2f , '/.Ibc4 41tts-! ' $rLWbte d3.RNA 41.ITE *! t Pu a ft <32 4 <t.sse -r \
h L f/ \ < 3.sw< *z.456-! \
& 2t'i \ <f.nkt -3 s.111s -'* '
L%I4NW \ drar-3 44.9ts-1 St-fo > 'z.<,s- <t.za-6 Af/43 , l l sto 4 5 tTt-f N3 } } I '
//6, z.
i 4 LI.3&-S* 4 \l
/. 6 a 29.I _ Wot Total Total Total 1s TOTAL ACTM1Y (7 + 14) - ##- rnCl 20 = T.142 < 5 YEARS / 7/E-I CVm*
} Unns are milicunes lor DAW A conweise by: . f o.a. /t i E f ff_ i I
rage 25 at 52 i ST. LLXM PLANT DEALTH PHYSICS PROCEDUfE NUhSER >P-47, REMSION 17 . .. CLASSFICATION OF RADIDAtmVE WASTE MATE **1 FOR LAND DISPrutAl j PORR8 HP 47J N
CLASSIFICATIOM SHEET NORRAAL. WASTE STREARIS l Sh% mert Nisitier 94 -4 7 .- .- . --
ABoondori Nasidier A./st
ContainerNisaber 4t:r-AF Wade Destf%IdortsC 1hM,1f ,
[; I 4 l Qeen A Chase C i UnA Quellent Umt Quellent C44 4. g ggg -9 CIMf 02 4 f. e tt-+ 8 Vf Te49 a g , rts-G CIMf 02 4 9 3pg-to 3 { F129 4 f.fys -G CIMf 0.008 4 / g-,7 , 0.08
Pp441 nCWp 50 g (,.47s-(
4 e 2ms .a 3000 { cmese e r, j,, -9 nCWg 2000 e 9.org-to 20000 \ i meu 4.f ggs , y nCMs 10 e /Jys -r 100 l ( i sum at ouonerne 4 /.4re-7 l Tetde i Closemonton: It. Class A ChessB Class C ! Umt Quotant LknN oundant Umk Quodont i H>G 4/.3VE-fCIMf 40 4J,3(g-1 X X X X [ Co40 /.gf -(, CIMf 700 f.yyg-7 X X X X NHl3 s.s i j.g u - r 70 p3 i
sr40
<</.sta-rCant ez.r , -6 Came 700 w 0.04eg gg.-( 1s0 7000 t
! Co 137 f.\rg-? CIMf 1 f. /Sj -7 44 4000 ! Stan NucAdo
wth T 1/2 f,7pg -fCIMP 700 2, $ -f X X X X
, < 5 years f h1W sum orouomen. _, & Tatdo N Cleasincetfort: lil. WasM Form Closamcomon: lA
/
A$ha emithy TRU with T 141! > 5 Years
NS -
Not Segninceit x X - No Umtadon ] Cornnessed ty: ,, oe. /'2-/ 2 / f 4 l l _ . . . . . . . , _ . . , . . . _ . ~ . - .. . _ _ . . . . _ . _ _ _ _ _ . . _ , - - . _ . _
_. .. ecgs 40 or 52 ST. LUCE PLANT ! FEALTH PHYSICS PFIOCEDUFE NUnSER HP47, REMSION 17 I CLASSfFICATION OF RADamCTWE WASTE MATEfil8LfDB,Letgu&i2QS6L - FORnd HP47.23 SCALJNG DATA WORKSHEET l ., SAND BLASTING GRif W No. 9b d7 . - _ - . - ' h No. # W N o. _ Y Ie X * { 0 Y l
^
wesse DescripeOnAL/74 +y Gd.t. S., _ 'a = - isompe honope
~Q
Factor V
c-14 WA WA WA 470E-7 /.s r ig+f "ttpr -e i To te WA WA WA 430E4 / < g 31 !- b129 WA WA WA i 410E4 /- 4/jys#/ Pu 238 WA WA WA 410E4 I
< /s -/
WA WA WA 400E4 d Jgst-d . Pu 241 WA WA WA <220E4 4 3.aggri Am441 WA WA WA 440E4 i essys-a Cm-2<,2 WA WA WA 410E-10 4 /.itr-1 l WA WA WA 45064 < r.gs-1 Sr40 WA WA WA <1.80E4 e245' M43 WA WA WA <4.00E4 e rfs#/ ; Fe45 Mn64 ' JOE + 2 Fe45 Co40 5.50E + 0
/. yrs - f. 20.70 H3 WA WA WA <1.10E4 1 e #,tr+ ,
For uNts of UCWem* of reimance isotopes. mumplying by scaang tectors resuas in unim or cW. o47, g fg ,g, -
Required to be reported on Shement ManNost- i DOCT DOCN N/-V7. 2.7 SYS HE W ._
cormwed by: /) - 4 osie m e/A. l i h l l I 1
. 4 j
i 962-108 hpp-10.1 calc. Radionuclide scale factor pCilgram pCl/ gram Grams pCI cm3 C14 < pCl/cm3 6.70E-07 1.47E+06 < 9.87E-01 1207154 Tc 99 < c 8.18E-07 2.30E-06 1.47E+06 < 3.39E+00 1207154 1129- < 2.81E-06
< 8.10E-06 1.47E+06 < 1.19E+01 1207154 Pu 238 < 0.89E-06 < 8.10E-08 1.47E+06 < 1.19E-01 1207154 Pu239/240 < 9.89E-06 < 2.60E-06 1.47E+06 < 3.83E-02 1207154 Pu 241 < 3.17E-08 < 2.20E-05 1.47E+06 < 3.24E+01 1207154 < 2.69E-05 Am 241 < 2.40E-08 1.47E+06 < 3.54E 02 1207154 < 2.93E-06 Cm 242 < 8.10E-10 1.47E+06 .< 1.19E-03 1207154 Cm 243/244 < 9.89E 10 < 5.50E-09 1.47E+06 < 8.11E-03 1207154 < 6.72E 00 Sr 90 < 1.80E-06 1.47E+06 < 2.6SE+00 1207104 <
Ni63 2.2E-06
< 4.00E-05 1.47E+06 < 5.90E+01 1207154 < 4.86E-05 Fe55 = Co 60 x 9.3 1.48E-06 1.4E-05 1.47E+06 H3 2.07E+01 1207154 1.71E 05 < 1.10E-05 1.47E+06 < 1.62E+01 1207154 < 1.34E-05 Co 60 1.48E-06 1.47E+06 2.18E+00 1207154 Cs 137 1.8E-06 1.76E-07 1.47E+06 2.00E-01 1207154 2.15E-07 Totals 2.31E+01 1.91E-05 6
Pa0e i
~-'
newmommo: enocuouna ma. Pa m ; 3 MULTICHANNEL ANALY2ERS emocuoung mo.: Hpp.1o D N M PROCEDURE -
) ST. LUDE PLANT FORM HPP-10.1 GAMMA Ei g g yg DW 942- seg Semple Desenpaart 'Smu %4inv sest f4E-lof i
DeerJ8Jih Trne red as votume (mry ---- Weight (synk S,337 Actuny n t'/m ( % 'UC Ws.'eed) l G ** !. 47GS g.g, e,137 I 76I& t. 7
/ / / / / /
s ! / I
/ / / / / **"** *r' 2%E~ ds?'.w couner SDrg- ; -) . __
L,med by &, - - -
~~n ReWewed by - ,h i
siws WR INFORMATION ONLY un :epac 00Ci usu, v
" * **"8'esad gesor. ,
m y ,,,,, g sys , melt a connesed docunent, C"* DATEvotrun Ja/V/% % . l l' .
~ ~ ' ' ^ ~ ^ ^ ^ - - - - - - - - - __ _ _ _ _.
. Page'2B of 52
. ST. LUCE PLANT
. M.ALTH PHYSICS PROCEDURE NURSER W 47, REVMNON 17 f5 LNATION OF RAL*16WE WASTE MA mMt FOR LAN a -
1 i i FORM W 47A i i W RADIONtJfM nr ens M LGru j SNpment No.A 47' 56'7 Waste Cn% .,1%257dar &M i Asoonson No. A4/ Weste Volwns SF.8/ #Y 4JnerSedal No. & 942-//d . 8,27pd Toemt Assivsy I _ l i RADSONUCLEE i ACTMTY Nor> Transuranic uckm' RADONUCLEE ACTMTY Non Transuranc N b60 2./.1E-7 5s' ST 2 0/c-6 ~ i i eW e 9.tren
\ \
W II e3,9ded \ \ i 11'T \ \ 4 / 199-7 /, H' \ \
'!A9 \ \ <t.c.zW i \ \1 )
1 1 i. RADIONUCUDE ACTMTY ! . Transuranic rogm ! i
\ \
i \ \ ' l \ \ ,
\ \
j. -
Reference:
, South CaroEna Department of Heakh and Environmental Control i RADIOACTWE MATERIALS UCENSE NUMBER 097, Cor#Am 37 completed tv -
/- Date_laj 5 //4
I i
i
%5dM p . . i
. i
. ST. LUCIE PLANT ;
M.ALTH PHYSICS PROCEDUfE NUhSER HP-47. REMSION 17 - CLASSIFICATION OF RADIQACTh? WASTE MATERL*1 FOR LAND DN_ ; P0158 W 47.2 WASTE ACTMTV WORKSHEET :) g W .'&WD4tAsrisK 1 Wehment Nwrder ,1-47 96-d2 Wome Descr5 tion dl4// l , Asocadon Nwnber ^/d Does Packaged /2 /3,,_jg_ i ! conominerType 8-tsmr* Jisr case SNpped .lij_1.J.f2. 1 2 3 4 5 6 7 4 , S 9 contamer M pyg peg ' Denney Egalisilarit W i ^"'"8' votwne Fracean j pemeer 7 7 7 FT* Faed or
.unserW c F,T* , <
vw^ 962-110 1M SSM 4&b SZ.5/ N M f.4W /99E%
10 11 12 13 14 15 18 17 18
'"' W F#acean 658 4s Fracean /usvey Conc. W daw Famor Acever .a cahn*
7 y j do " uA M 4. kt resSS INF 2.ts s-7 pt~ .sid-Esr* \ f 1 < O'r7 r.9# r.ur-4 r d,'Y ' W < s.v6 49.eSt-7 l < Set ($WE4 dl2f I C s.14, Ell Lindf'? '
, /aZI8 - ' < k3,t-/ </Ne7 h < S4de4 < ?&9 NN 44Fyys 43,74(*~
A*FW Asffb
< cM b4?N <l.1M-$ ayyeq 4
fm8JdF( </,86-1 <gapsf
$s90 <3.12 4.zt, ret Al:0 e6.1/64 " SJeET 2.8 O -- ' . ^ ^: ' -
AO L 423tEli '14ZW h 1.06 St9 Alk Total Total \ Total j 19 TOTAL ACTMTY (7 + 14) . A/ A 20 = T.1/2 < 5 YEARS d'/b Cthn' Units are ensioens for j Compisted by: b Dans /AI 3 [l
/ / j i
l Page28of52 ' ST. LUCE! PUWT M.ALTH PHYSICS PROCEDUf4! NUMBER W 47, REVISION 17 I' V rs AnastCATION OF RANW:TIVE WASTE MATT-^1 FOR LAW DEK-AL i PORM HP 47J N cLAssugCATION SHEET , NORMAL WAST 5 STREAMB l SNpment Number 9M7 AEcodon Nisster NA - Contablar Number 92-//0 Waste Desestpean meisds# L Redonudde Conn. thes g A C w g i C 14 c.9.esa r CW an o.z se-t- e
' i zse.7 l Toen ag.sse-s Can" an 11.5c-r 3 1.ise.r '
l128 4 /,j9 g-( CIW 0.000 /,Wr-3 0.0e /,W 64/ N 241 ( p.20 E-2. nCW 360 42re.T 3800 g a r-4
C-se a.iees nCn a0= urea === umi
! inu et.s7e-y nCn 10 1.sie t" 100 /.sret
~
sum atQuamens dl88f-3 N5 T.u. - A
11.

. g g OnesA Qass 8 Class C dM Quodent Lhnit Quotant Umt Quadent j H3 1/.f,2(-r CIW 40 4 ( p -? X X X X
' Co40 2.t26-7 Gn" 700 3.,yr-/e X .X X X i M43 (S.ggy-r C" im" 3.5 t,46E.c 70 3.yce7 Sr40 ' 700 s.Wed - {' t24rF-6 CIW 0.044 ,U r-J" 15047ti-/ 7000 3.?fty6 Co 137 4Ete8 G n' 1 J.is-# ; 44 4. ; .e de00,&ase Sum Nudde 'l
weh T 1/2 24/E4, CMn' 700J,f7f-f X X X X
,/ <5 m Sum of Quotones #83fE'I /.)f AIE Table H ClassMcation:
i lit. Waste Form Class 5 cation: ~~M/88[ Abha emanne TRU wth T 1/2 > 5 Years NS - Not SqnAcant \ X - No tamAntion Coff4308hd DY: l CStB !l
. -/ /~
R .g-m.m.: ,w ,e ,..,r , , . - - - . , , --.m, _ ___ _ __ _ - __ _____ _ _ _ . _ _ . . _ _ _ _
, WSd5 -
ST. LUCE PLANT MALTH PHYSIC 8 PROCEDUIE NURSER M*47 REMSION 17 - - CLASSRCATION OF RADlQACfm1 WASTE MATERIAL FOR LAND DISPOtsAL M N.23 SCALMS DATA WORKSHEET ' SAfG BLASTDIG GRrT W No." ' 7 $$U AAcodon No.- A/4 ComNo. 96&1Ae Weses Descripton 36esascd Scaisd Redusence j C-14 WA WA x SceAng - WA gx ry 410E-7 Tees 2.18Ek tIA/6 WA NA WA 430E4 f cger
% +
b129 WA i M WA WA WA WA 410E4 \ c sy__a WA 410E4
* \ c&w./
WA WA WA <2J064 cSgg.g. Pue41 WA WA WA <2 JOE 4 C47/Ee/ - l An>241 WA WA WA <2 ACE 4 / (fJgt-L l Cm442 WA WA WA 410E-10 / (&ME4 Sr40 WA WA WA WA WA <6.50E4 l' :j,ygg , M43 WA WA <1J0E4 / f332. l WA WA <4.00E4 Fe46
/ Cf,7/pJ/
Mn64 - 1.10E + 2 -- f Fe46 Co40 lNyg-7 9.50E + 0 l,37s4 3 no WA 21J ; WA WA <1.10E4 4 4.yffW l For unts of uCWmf of rulerens loompos, nwAlpyng by scaing incews reeues L h unas or cert. DATE f6 /2a.r !
Required to be reported on Shpment Mansiost. DocT >
DOON /// V7 27 i sys lao ' COMP
/ ITM W. . h'7 conween em: ,
o.m /31 3 SL I 9 l l
,,u 962 110 hpp-10.1 calc.
Radionuclide scale factor pCl/ gram pCVgram Grams pCl C14 em3 pCWcm3 i
< 6.70E-07 2.16E+06 < 1.46E+00 1.48E+06 Tc 99 < 9.85E-07 < 2.30E-06 2.16E+06 < 5.01E+00 1.48E+06 i 1129 < 3.30E-06 < 8.10E-06 2.18E+06 < 1.76E+01 1.48E+06 Pu 238 < 1.19E 06
' < 8.10E06 2.18E+06 < 1.76E 01 1.48E+06 - P 239/240 < - 1.10E 07
< 2.60E-06 2.18E+06 < 5.00E-02 1.48E+06
, Pu 241 < 3.82E-06
< 2.20E-05 2.18E+06 < 4.79E+01 1.48E+06 Am 241 < 3.23E-06 < 2.40E-06 2.18E+C81 < 5.22E-02 1.48E+06 Cm 242 < 3.53E 06 < 8.10E-10 2.18E+06 < 1.76E-03 1.48E+06 Cm 243/244 < 1.10E 00 < 5.50E-09 2.16E+06 < 1.20E-02 1.40E+06 Sr 90 < 8.06E 00 < 1.80E-06 2.16E+06 < 3.92E+00 1.48E+06 Ni63 < 2.66E-06 < 4.00E-05 2.1sti+06 < 6.71E+01 1.48E+06 Fe55 = Co 60 x 9.5 1.44E-07 1.37E-06 2.18E+06 < 5.88E-06 H3 2.96E+00 1.48E+06 2.01E-06 i < 1.10E-05 2.16E+06 < 2.39E+01 1.48E+06 < 1.82E-08 Co 60 i 1.44E-07 2.16E+06 3.14E-01 1.48E+06 2.12E-07 i.48E+06 0 i $d*
Totals ^-
^^
py 2.23E46 1 pey 1 6 ,
. -( menmon No.: - im nu ,.
- 3 MULTICHANNEL ANALYZERS anocuouns mo- 46 of 54 HEALTH PHYSICS PROCEDURE - l i HPP-10 ST. LUCIE PLANT FORM HPP-10.1 GAMMA 180TOPlc ANALYSS FORM Sampe Numter: %2-110
~~
itemp. o en,non: h w. S e m A d a rA @ 3e 96 Z-// O o so,_e.seL. - vo m: - ,et (m i Ramonuced. C ;r 140'*/ "
.) (uCWCM Ac.)
O t.WTZ K-7
/ / / / / / / / / / / / / /
Saw y M [%> Cowded by:_k --J
'W * -L' P z; ;3 by / / Remarks:
slops FOR INFORMATION ONLY %; 't,'foY TNs document is not comemand. Budare use. Docw w a-iso s e verfy informanon wth a cenameed document
.2va uMs .ese - )
;~ Page 28 of 82 i -
ST. LUCE PLANT 1 MF.ALTH PHYSICS PROCEDURE NURSER >F 47. REMSION 17 cLAssapicATiON OF RADIOACTIVE WASTE lAATERIAL FOR LAND WSFnam_ PoRad HP 47.4 ! RADmNucuDE ANALY35 REPORT : 1 l SNpmert No. kh67 Waste Description 3Ed57M64f Asoonson No. NM Weste Vetume /24//# f i J.inersedal No.8W Sn2-/#b Total ActMty W3Ad _ 1 t MrDONUCUDE ACTMnri MADONUCUDE ACHWmf Non Tenemanic uchtnf NonTanawanic acitut
&6o E.o7e-7

l. FirW /97c-6 AN < /.ae-4

l. /Eff e S&T-6 i \
f/d < FAwr \ \ H ~4 < I. M ' d ^\ ! \ > i
\
L RADIONUCUDE ACTMTY ! Transureme nCUgm s \
\ \ \ \
I
\ \
\ \'
i \ i
Reference:
South Caro 5na Department of Health and Environmental Cordrol
RADIOA MATE S LICENSE NUMBER 007, Condibon 37 i
i Completed by Date U 3 //I / i b' r / / v- +- - - + . , ,,,,-,,-o,# v - , , , -, , , . - - p , y,, , ,--
Page 25 of 82 - ST. LUCEE PUNT HEALTH PHYSC8 PROCEDURE NUMBER HP47. REMSION 17 - i CLASSIFICATION OF N WANTE MATW1. FOR LAND Did=M PORM HP 47.2 j WASTE ACTWTfY WORKBHBET
Shement Number 9/, 47 . Weste Descripdon i
ABocenon Number A/ A Date Pedaged /2 / 2. 194 ! ContainerType $78/2414(,dov Date 9$ ped /d I,J.,,j% 1 2 3 4 5 's 7 s e careniner '"#F h 1 A""'8' %of y weight veewns Fracton voi m Inn. weight Len. weight Iss. pp pg,e onesses m ,p r-a > w ,, , M-/20 160 616o 44 50 kJ41 M Ar4 447tgl& bz/
j. 10 11 12 13 14 15 16
-17 1s
W Fracson >F 48 4
Frasson Acevty Conc. l DAW Fedor Aceway Cl4n' " 4 Act* ! f ue Lih ko- .bstr 2 50 e-1 ass-1 H+ v4 i j X# .90Yf Ess 187E 6 i _ 0 14 r' e 1.sg el.tze4 4 \ 1cff c44Y d anr4 \ : {JEf eI.60ert d.Wr ) l d'Z16 eI ' M-l 41.STE-1
/nh d 5 2fr-Z (4.tTo $rN/ 4 Mart (Mr }QNM/ e4Mgt c4det
OtMI elbSE9 LIAJE4 Aa/A$if4 C l. tic-1. 494E4
.Ab e-9.63 c.3.tws4 A).$ 482 &l Cf6ff-3*
J/3 L e taet{ <AME-f < ( 4 h 806 2 k1 Total Total Total to TOTAL ACTMTY (7 + 14) k',!4- mCl = T.1/2 < 5 YEARS l f7E-A Cihn*
Unas am meicudos for DAW Conwad br. A D.ne/2-,J_/4
/ .6
Page 40 of 52 ST. LUCE PUWT
IEALTH PHYSICS PROCEDUfE nun 8ER 1947, REMSION 17 -
CLASSRCATION OF RADKWmVE WASTE SATEfMAL FOR LAND DISPOSAL Pored HP 47.23 i . SCALBIG DATA WpMKSIEET
SAND sLASTING GRrr i
~
adpmera No. 94-67 i Anacanon Na. uA - .
i CM No. ht-/t* i Weste Desosipton, m M/> _ j I ! neserenom sesos
sce! e
! tuotope X = lanlope X = luolope I Conc. uCWW p l C 14 WA WA WA 47tEi-7 7.07Ef54h r l*'J.f* 4 7049 MA WA WA 4 JOE 4 \' e 4,W . l l-129 WA WA WA 410E4 \ cl.63py Pu 238 WA WA WA 410E4
\ cgst./
WA WA WA 480E4 cy,p Pu341 WA WA WA 4.20E4 ; e4###
Am 341 WA WA WA 4 AGE 4 / eg,psy-y Cm WA WA WA ditMi-10 / t/4fr-J i WA WA WA 450E4 (l./It-2.
Sr 00 MA WA WA <1 AGE 4 f e3 63 f W43 WA WA WA 44.00E4 @p+t , Fe46 Mn64 1.70E + 2 - ( - Fe46 Co40 12Vg I 9.50E + 0 118M 1, 278 , 14 3 WA WA WA <1.10E4 V 422B/ l i i s- / OPS ] For unts of uCidam' of soference innanpas numplying by scaing tactors mouts in was of can'. o47s % toy 4 DocT
Requiraf to be reported on Shpment Mandest- DoCN #- F7.E7
, sys up M ITM 9 6 -(,/7 . congested by: - b osse /3 / T 41
~/ /
K Y' l 1 l
Page 28 of 52 ST. LUCE PLANT PEALTH PHYSICS PROCEDUfE NURSER W4, FIEVISION 17 ' j CLASSIFICATA OF RADIQACTIVE WANT5 MTERIAL FOR LAND DISPOqtN.
PORM W 47J N
! CLASSRCATION SHEET NORMAL WASTE STMF.AlfS l Siipment Number 94-do 1 A5ccellon Number we - .
Coritainer Numberfar-tra i Waste Dee0:5Gon 1 beau ss/
L A O l RmSonuntes Conc. Unes g C 14 i t.nte-s Ca d en s.46 8 1.yo u-1 Toes 4 3 3y 6 CI W e.3 J.464-J' 3 /.zae-6 i139 4 loSTE-1~ W K000l*We'l M /4fE-Y
Pu 241 < p.g3g.a nCl4 350 dyer 3500 4,2pe.6

Cm242 L t.teg-7 nC% 2000 4eTE*-te 20000 4.Wf-U
'TRU 4 I 5yey nC% 10 /*97ff 100 /.11 5 4 l Sum of Quoteres /*N'3 / 7M'M Tatne IW N. Class A Cines B Class C
, Lknt Quodont Umt Quodent Limit Quodent H3 4f.sycJ- CIW 40 4.6 f-7 X X X X Co40 p.a7sy Ci W 7002fgf-/t X X X X was <t.c.9er Clw s.s 1.ht-r 70 9. s e-7 700 Wf Sr.e0 a.,te-6 Ciw 0.ost.syr-f 1s0wg-p 7o004Jurw Co.137 zgyg.g Caw 1 s.se/ 44 1,p g -fa 4e001.ven. Sum NucGde weh T ise /.97E4 Ciw m7dfE-7 x x x x
< s y ,.
Sum of Quotones I M"J _ /{f Table B Clasedcanon: iit w ~ C n. A#m( Alpha emeng TRU wth T 1/2 > 5 Years NS - Not SW \ X - No Umtadon N'
/ /
962 120 hpp-10.1 calc. Radionuclide scale factor pCV0ram pCVgram Grams pCI cm3 pCVcm3 C14
< 6.70E-07 2.02E+06 < 1.35E+00 1.21E+06 < 1.12E-06 ' Tc 99 < 2.30E-06 2.02E+06 < 4.64E+00 1.21E+06 < 3.65E 06 -l129 < 6.10E-06 2.02E+06 Pu 238 < 1.63E+01 1.21E+06 < 1.3SE 05 < 6.10E 06 2.02E+06 < 1.63E-01 1.21E+06 ' < t.35E Pu239/240 < 2.60E-06 2.02E+06 < 5.25E-02 1.21E+06 '
Pu 241 < 4.35E-06
< 2.20E-05 2.02E+06 < 4.44E+01 1.21E+06 < 3.66E-06 Am 241 < 2.40E-06 2.02E+06 < 4.64E-02 1.21E+06 < 4.01E-06 Cm 242 < 6.10E 10 2.02E+06 cm 243/244' < 1.63E 03 1.21E+06 < 1.36E 06 < 5.50E-09 2.02E+06 < 1.11E-02 1.21E+06 St90 < 0.18E46 < 1.60E-06 2.02E+06 < 3.63E+00 1.21E+06 NI 63 < 4.00E-05 2.02E+06 < 3.01EC Fe55 = Co 60 x < 6.07E+01 1.21E+06
4.66E 05 '
9.5 1.24E-07 1.16E-06 2.02E+06 H3 2.36E+00 1.21E+06 1,97E46
< 1.10E-05 2.02E+06 < 2.22E+01 1.2iE+06 < 1.64E-05 Co 60 1.24E-07 2.02E+06 2.50E-01 1.21E+06 2.07E-07 W
Totals 1.21E+06 2.63E+00 wun//01 I t l ? . Pa081
. . l neeWON NO.: PROCROURE Tmi pg ,
3 MTICHANfE., ANALYZERS anocuounamo; 46 of 54
HEALTH PHYSICS PROCEDURE .
) HPP-10 ST. LUCIE PLANT FORM HPP-10.1 l EfA ISOTOMC ANALYSIS FORM Sangte Nuneoc E2-/20 Sangte Deannpakur__1. =-= w4tsw 3.x q&2-tf O Deer _l9/_dj$ Time:Jife mas.Votume (nvy weiges(gmy 4W f w, Assway st*N '
(MuCWnt,'ese_) s.23M K-1
/ / / / . / / / / . / / / / / / '
samma w M ?;w _ m.a e M& a__
tmoea w 96&> r-Remarks: SJ,oes FOR INFORMATION ONLY = $"7 Dom _. Sal-sto Das document is not contromed. Before use. wrWp ndormanon snah a controsed document h# Dart vtanto ml/%NmALE{lE
. .. . Page 28 of 52 ST. LUCIE PLANT W.ALTH PHYSICS PROCEDURE nun 8ER W-47 REMSION 17 CtJuBSIFICA110N OF P_^_NwmVE WASTE MATE **1 FOR LAND DISPNtAL FORM HP 47.4 RADIONUCUDE ANALYSIS REPORT -
ssp re No. 94-4s w www-.%r4Afd ACASNA41 C&f Asocedon No. 4////-' W este Volw ns / #U seu Wnereerial No. 942-/f7 Total Acerty 8f2*E*"4 I RADIOpe rs irs ACTMTY i RADIOfWCLSE ACTMTY pear > Transuranic uClem' fem-Taanawank UCl4m' { _ Off 3.52 E-7 1 Or19y ' b BYE *7 j kST 5./s t-4 \ i
}/3 ~
4/.166-f ~ { /' 4' e 7.67 r-7 \ \ l fEIT 42.ssf4 % ' i f(5 4 17 E-L \ ! 4 /77 /r.t'd17 \ F s
)
l RADIONUCUDE ACTMTY l
Transwanic ncryn i
4
\
N ,
l \ \
\ \
\ \
Reference:
South CaroEna Department of Health and Erwir5dr&d.1 Control 4 RAD 40ACTME MATE LICENSE NUMBER 097, Condition 37 completed by- N Date /2_/ A /Ju 2
/ /
a i
, . . . . , ,.sv..,, , .y.. e ,-,.v,... __y..,.._.. , _ , . -
~ - Page 25 W 52
! ST. LUCM PUNT . HEALTH PHYSIC 8 PROCEDUFE NUteER W 47, flEMSION 17
@_ANTION OF PANIACTrK WASTE MATiireAL FOiR LAND DisKd FORM HP47.2 WASTM ACTMTY NT
Shipment Number 94-/,7 M 8& fit & >
W este E n = b h pesc4 m ar: j A% Number A//4'- - Dets Packaged _f_rj s. / ft , 1 , conominerType e W#-se osso SNpped _Lt.] > /M 1 2 3 4 s e 7 e a Condamer " Ptmeer N N N Volume FF Fracean Lha. Lha. Lha. FBed Malertal FF 1 - 3' g yy 96z,-l29 Tob Ato 2100 W9;r,a N^ WA 10 11. I.Awf /.* 7 12- 13 14 15 16 17 14 Frandon >F de Facdon Adivey Conc. , DAW Factor Accuty jgCr* CHn' s, n -. -- - .m s.au sau , a :n Obil%I i I / 8561 1.914-1 FWG-7 I h I4/ { l I - en _: d wn-7 I *
' l 4Ef1 -
Linz ::Mf4 l f/rf ~ 49.92 49.27sv I _ fbi 9 -
'9.tte-2 e9.nt-4 lalMAh6 ~
L3 482 t 21BE2 At$/ ~ 42JJa/ e2Itf4~ As14/ - ef.9k-2 <317t-8 On1Vb - t t912f4 4927F-h 0Alain \ l&.73r4 <L.Mf4 3/96 1 ~
2 20 oss,r4 MU
%K enen <s rar-r ,1& o 9 97 s. ort-6 1/3 % y * ) \
4/.sw+1 </.zst-r i i J. 60 1.92 _ uP t Total Total Total 19 -TOTAL ACTMTY (1 + 14) U /A MCI 20 = T.1/2 < 5 YEARS I'3b CMn* i Units are iniscunes tar oAw z WW
# ^*
DatO /b/ i __.n----_-- - - - ----__.------._-._------e--- ------------e, e,----r---, - - - -, , , s -- -e n -~- .
-. Page 40 of 52 ST. LUQE PLANT FEALTH PHYSICS N NUteER W-47. REMS 40N 17
', CLASSlFICATION OF RADamCTIVE WASTE MATERL'1 FOR LAND DISPN^1-PORM HP 47.23 1 - SCALING DATA WORKSHEET l SAND BLASTING GRif t l @ No, @j,./,') - -. l A5ccedon No. A/# ' M No.442-/2f ' l W omo Deec W Adid1 # ##J M /// l , 1 h SW SCaltd assor C-14 WA WA WA 470E-7 4FLrf4 ch dZE-/ Tc40 WA WA WA 430E4 N 47.32 6-129 WA WA WA 410E4 \ gg.ft 1 pp.238 WA WA WA 410E4 \ < #2F1 WA WA WA 480E4 gygg ). Pu 241 MA WA WA <220E4 J C4fff/ Am-241 WA WA WA d40E4 / 22fM2 i CnWt42 WA WA WA 410E-10 i
/ 49#2 M W
l Sr40 2 WA WA WA WA A 450E4
<1.80E4 f 447;pg f Q.2s l M WA WA WA <4.00E4 l
4(Sost i Fe46 Mn64 1.70E + 2 Fe46 Co40 J.fo E-7 9.50E + 0 2.7mt, 1. 3 57 H.3 WA WA WA <1.10E4 W 2 4 /5tFff i For units of uCiknf of reference isotopes, mutiplying by sc@ fatsors mouts in unMs of W. DATE f[o/Z d Z
Wred to be reported on Shgrnerit Mandest. DOCT DOCN .d#- W.z7 1
SYS W 1 COMP ; 4 fru fL-67 : Cormieted by: A Date '/7-/ 7- 11 l l ; i a
--,,v ,w-._--.- -
~
ST. LUCIE PLANT I W.ALTH PHYSICS PROCEDURE NUMBER W-47, REVISION 17 QLASSIFICATION OF RADIOACTIVE WASTE MATERIAL FOR L_98D DISPOSAL 1 FORM HP 47J N
CLASSIFICATM3N SHEET l NORMAL WASTE STREAMS I
l' Shipment Number 94-47 . _ _ _ . _ . _ . AEocation Number n/4 . Consminor Number 9&%nf - i Wooto Descrip50n SMBDerrAc my , i I' Class A Class C L RadonmAde Conc. Unts y g j C-14 4 7.67g.7 CW 0.e 4 f.5ys-7 e As5 l Tone < R u c-L CM 02 4 1.7754 3 i
H3e <9.27g-6 Cid 0.008 </.161 -3 ,
02e [ Pu 241 42288-2 nCWg 350 g (,.tyg ,$' 3500 l Cn>342 4 p,f, g.7 nCWg 2000 4Ko G -t0 20000 !
'TRU 4 f.J7g.a/ nCWg 10 4/.y7s-f 100 N Sum of Quodents # /*2II'I A/S Tabis I Classacadon: b N. Class A Class 8 Class C Limt Quodard Line Quadent Limt Quadent H4 4 f. M ,E.i- CI W 40 4J./fg.7 X X X X Co40 g.32E.7 ClW 700 4(.74to X X X X N643 <4.g3,# CIW 3.5 4 f.yg -T 70 M 700 jg Sr40 43.oW% CIW 0.04 4 5 gf-f 150 7000 Co 137 W /ygtyfCIW 1 /p,gygpf 44 4800 Sum Nuteds -
wth T 1/2 3Mf*(a Clen* 700 V.766'I X X X X
< 5 years i Sum of Quodonts N Teni. n Cinesmonton. -
P -
m. we ronn Ci.es.co.on:
#c/u .
Alpha omdhng TRU with T 1/2 > 5 Years NS - Not Sg2 cant s X - No (Jmitation N N, Comsei.e y AP' , one/cf2 g._
962-129 hop.16.1 case. ! Radlemaclide scaleSmeter pCiteram pCU9 tem Grame pCI cm3 C14 pC&cm3 ! ' < 6.70E-07 1.22E+06 Tc 99
< 6.20E-01 1069616 < 7.67E-07 l < . 2.30E-06 '1.22E+06 < 2.62E+00 1069616 < 2.63E-06
! l129 < - 6.10E-06 1.22E+06
< 9.92E+00 1069616 < 9.27E-06 Pu 238 < 6.10E-06 1.22E+06 < 9.92E-02 1069616 < 9.27E-06 Pu239/240 < 2.60E-06 1.22E+06 Pu 241 < 3.16E-02 1060616 < 2.96E-06 < 2.20E-05 1.22E+06 < 2.69E+01 1069616 < 2.52E-05
Am 241 < 2.40E-06 1.22E+06 < 2.94E-02 1069616 < 2.75E-06 Cm 242 < 6.10E-10 1.22E+06
! < 9.92E-04 1069616 < 9.27E-10 Cm 243/244 < 5.50E-09 1.22E+06 Sr90 < 6.73E-03 1069616 < 6.29E-09 ' < ' 1.60E-06 1.22E+06 < 2.20E+00 1069616 < 2.06E-06 N163 < 4.00E-05 1.22E+06
Fe55 = Co 60 x , < 4.90E+01 1060616 < 4.56E-05
, 9.5 2.90E-07 2.75E-06 1.22E+06 3.37E+00 1069616 3.15E-06
^ H3 < 1.10E-05 1.22E+06 < 1.35E+01 1060616. < 1.26E-05 I i Co 60 2.90E-07 1.22E+06 3.55E-01 1069616 3.32E-07 Cs 134 1.61E-07 1,22E+06 J. 1.97E-01 1069616 1.64E-07 t l Totals 3.92E+00 3.67E-06 i r f l
~ I k i I
g e ! &' = Pa081
neumou se.- poww w m m . n n g: 3 MUL N ANALYZERS m aut se.- . HEALTH PHYSICS PROCEDURE i
- W-10 ST. LUCIE PLANT j FORM HPP-10.1 -
GAMMA ISOTOPIC AMA: ynne FORM Sample Number 44 2 - m Sanois Desagnon: 1**w smow [g __ { - - _- l
* ## E!/A T=ofJOM. volume (mn: --
y (pp sy,3 i no~ 4ce y ew 04dA."uCW(d.'enij O* , , 2.3996 E. 7 e m ,,,
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saw w ZE m F -> courveo by .._ d
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Remarks: s aops
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FOR INFORMATION O. NLY DOCT HPP. to i h document is not centromed. Before use. Docw er./29 , vo'#Fsdermahon 2 a controSed document. 8" "' coup OAIE N M Ol M _ M_ :TW _ _ - + - - - - - - - - - - - - - - - - - . - - - . - - - - - - - - - -
~~
4
, Page 3 of 52 . . 1 ST. LUCE PLANT HEALTH PHYSICS PROCEDURE NUMBER 1947, REMSION 17 CLASSIFICATION OF RAQKMCTNE WASTE MATERLAL POR LAND DISPOSAL 1
i o FORM HP 47.4 RADIONUCLEE ANALYSIS _ REPORT 1 Shipment No. kbd2 Waste Descriptiordk@pk N/~ l l Asocanon No. M[4 Waste Volume 4%6/M No-SU'f38 Total AceMRy //.2190' 4 RAceopersww Acarry RAmoNucuDE ACTNTTY ) Nos>Tsensurank: uCMusf Nos>Transurane uCl4mf
/1'8 4.tre-7
, C3 1 21Yc-7 x
; d5 a7 4,,y,7 y a pE Y 44de-t, \ \
GW 49.7se7 \ \ fi" < w et N. \ \ l f *'I ef./tE-r \ \ \ \ //S 414r-f \g Transunmc nCWgm l ! m \ ! \ \ L \ \
\ \
l \ ) l x
Reference:
South CaroEna Department of Health and Erwironmental Control RADIOACTNE MATERIALS UCENSE NUMBER 007, Condition 37 Completed by Date /x /_J_J/S
/ /
_ -_ ~ __- - - - _ - - _ . . - - . _ - - . . - _ . . _ . - - - _ _ _ _ - - _ _ . - _ -
. l 2
Page 25 of 82 - ! ST. l.UCE PUWT !
>EALTH PHYSICS PROCEDUfE NURSER HP-47. REVISION 17 ' !
Ct.ASSIFICATION OF "^'WCTIVE WASTE MATER 8.Al FOR LAND Disk 4AL i l 4 POfW IF 47.2 WASTE ACTIWFY WORKSHEET i Shipment _ Number 94-M Waste DesedplionM M AEacedartShsydser A7/d OdB Pacisaged A / J- S h Type I7/P/5J3Dd 84f Ode @ i IE/ E k , ) 1 2 3 4 5 8 7 8 8 ' Cerammer M Voksas t w WOM W if8 WIW" FP Fsa: Won Faed O'"'"' . 4 Lbs. uns. Lbs. 1* - 3' ustaw FP ! w g. , 944-B6 4v0 4666 6/56 fr28/ p4 44 44sy t,p 10 11 12 13 14 15 16 17 18 , W 1 ~ Fsanton DF 48 FsacBon Assvey Conc. DAW Factor Acever # CMm' w un u+ ~& '
.an w r.,,,., u+ a :
, 05 "Y > N61 SWest taye., , i es"' r I .b731 6ste / 4We 7 \
feif . Nt1 8.10 460e-C d"- \ (I47 4973E 7 M \ 4tw 's.sys4 SNY \ < Et6f+1 41.ME-f' AnY h czaw4 eL/9E-7 3@ (74fM. <33e1 >
SMI cLNrd 4526-5* ; W ] ' I W / 4 La & 2- 4%V!E4 t22se t 41.gr-1. 1
dry l cl.tfr-2. es?.1fE-f r W t Set. "tME-L
( W ' t t ihE+% 4 5itEf - NN \ Y d 1.b')l?+1 < l.6 E-5'
~ \
LOGO tt.29 il i Total , Total Tolaf 19 TOTAL ACTMTY f/ + 14) A>!A MCI = T.1/2 < 5 YEARS ON CMn* I
Uruts are mEcuries for DA Completed by:
DateId.,/8/I
/ l l I + . . , - - - . . . - -
',' Page 40 al 52 ST. LUCIE PLANT
DEALTH PHYSICS PROCEDURE NUhBER >F 47 REMSION 17 cs AststerATION OF RALWw'"Tra WASTE MATEF">l. FOR LAND E45K= SAL
; PORM HP47.23 SCAM DATA WORKSHEET sAno eLAlmNG GRfT Shipment No. 96-07
. AEcodon No. ar4 3 Container No. %2-48
Wases Desc$8en15t457As elf I I s
Sanied Redemnee
Someng "
Scaled W haatope smaanos @ Famor * " -
C 14 WA BefA WA 470E-7 2.W/4 @ ( f.g7
! Tose WA WA WA DifA 430E4 %' e g,.w 6-129 p%tse WA WA WA 410E4 \ gg w i WA WA 410E4 .\ coi WA WA WA * <2 AGE 4 \ gg,s
, Pu441 MA WA NA <220E4 cAjWys l An>241 WA WA WA 42.40E4 ems, i ) Cup 342 WA WA WA 410E-10 / er.zdc.; A <5.50E 9 Cm- 4/.yges Sr40 WA WA WA <1.80E4
/ M ag l
{ M43 MA WA WA Fo45
<4.00E4 / Q/gn a
} hen 64 1.70E + 2 - -
Fe45 Co40 9.9fr-7 9.50E + 0 1,22E- 6 sij g,9g I W3 WA WA WA <1.10E4 V c.soro, I
l For units of uCWcnf of mistence isotopes, mutiplyth0 by semang imetoes resues
in unas of W.
DATE ffa/Z62
Required to be reposind on W W DOCT DOCN I4f h.Z.7 hW i SYs COMP TTM #6-67 Cmpleted by: b Dese /2-f 3 ff4 l
i e i
.' , Page 26 of 52 -
( ST. LUCIE PLANT l E.ALTH PHYSICS PROCEDUfE NUhBER HP-47. REMSION 17 CLASSlFICATION OF RAD 10ACfWE WASTE MATERIAL FOR LAND DISPOSAL i- ! FORM HP 47J N
CLASSMCATION SHEET NORMAL WASTE STREAMS l "Mfiu~mber 9447 ABoondon Number v/4 ContainerNumber 962-/58 Weste Desc%donsA.srais de/
Qase A l t. m Conr. m gsn.t Queenre uma Cause C ounders i C 14 4 9.13E-7 Cid GA tetLE4 8 l 2ZE-7 5 7o49 4 3.pys-d, QW 0.3 f,yg.f 3 /.//E-6
>129 4 116 E-s* GW 0.008146 V 3 0.00 / M E-Y
Pu 241 4 z.zoE-L acup 350 4gg-f" 3000 4ppf l Cm 242 4 8. toe-7 808 2000 4.0M-/a 2o000 gee-//
) 'Tnu 4 I.S7E-y nCVe to /.Ste'-r 100 /.57F<- sum d ouoneren 157E-3 /17E-Y ! Table i Cemesmondon: ! N. Class A Qass B Class C i Unts Umt Quotient urnit ouncers Umt Quadent j H3 4 f.&er CIW 40gg-7 X X X X co40 4 9:e.7 Caw 7oon3g-fo X X X X NHD <S.ggef- CIW 33 /.64a.r- 70 g.3of.7 700 g g f-d Sr40 < 24ae(, CIW 0 086f3E f' 180 I We-F 7000 3 75f-t0 co 137 4.syr-7 CIW 1 4 h'E-7 44 9. 2 E F 40 # 9.99 P-// Sum Nucede f j weh T 1/2
< 5 years 4.9fE-foCIW 700747E-f X X X X sum W ouodenes 8276d" dI # _
Table 11 Classincadon: lit. Waste Form Classmcadort d/2
* - Athe omsting TRU with T 1/2 > 5 Years NS -
Not Sqinmcast N X . No Lunitanon N
\ /
Conweied by: k N omi. /ti a //J.
'/ '
. s S-962-138 hpp-19.1 calc.
Radionucikle scale factor pCVeram pCVeram Grams pCl cm3 pCVcm3 C14 < 6.70E-07 2.79E+06
~ < 1.87E+00 1.92E+06 < 0.73E 07
Tc 99 < 2.30E-06 2.79E+06 < 6.41E+00 1.92E+06 -< 3.34E-06 I129 < 6.10E-06 2.79E+06 < 2.26E+01 1.92E+06 Pu 236 < 1.18E-05
< 8.10E-06 2.79E+06 < 2.26E.01 1.92E+06 < 1.18E47 Pu239/240 < 2.00E-06 2.79E+06 i Pu 241 < 7.2SE42 1.92E+06 < 3.78E-06 < 2.20E-05 2.79E+06 Am 241 < 6.14E+01 1.92E+06 <- 3.2E-05 < 2.40E-06 2.79E+06 < 6.89E-02 1.92E+06 < 3.49E-08 Cm 242 < 8.10E-10 2.79E+06 Cm 243/244 < 2.20E43 1.92E+06 ' < 1.18E49 < 5.50E-09 2.79E+06 < 1.53E-02 1.92E+06 ' - < 7.99E 00 l
Sr90 < 1.80E-06 2.79E+06 NI 63 < 5.02E+00 '1.92E+06 < 2.61E 06
< 4.00E-05 2.79E+06 < 1.12E+02 1.92E+06 < 5.81E 05 Fe55 = Co 60 x 9.5 3.39E-07 3.22E-06 2.79E+06 H3 8.96E+00 1.92E+06 - 4.66E-06 < 1.10E-05 2.79E+06 < 3.07E+01 1.92E+06 < 1.6E-06 L
l Co 60 3.39E-07 2.79E+06 9.45E-01 1.92E+06 4.92E 07 Cs 134 1.89E-07 2.79E+06 , 5.27E-01 1.92E+06 2.74E 07
' Ca 137 2.99E 2.79E+06 8.34E-01 1.92E+06 f.f 7T- 7 Totals 1.13E+01 FCL t
I I g b i
^
s Pa981
~. .
~~~ % %. ~' ' s "*7'cHANNa. Anat% . %. % of 54 HEALTH pyyy EDURE HPPto ST.L 4 .
o ORM Mpp.gn,, GAMMA goTOplC ANALysse FORM sama %c uz-m ..
sm w " 1EpuTv . m sst.on j o = : e a , = r , ,. ~ % .v % g m _ % (grng g I
% - += =, < ,.i , - %"eec.)
c. +-
~
c * ** -'ms s, ' c:ar e 2 %t e, g. p 4
/ / / / / / / / . / / / /
sa w y __gy,. __ , cmmm er g
'*99~ w .W R,c m- A-- - .. ~~~
S_ Sops i FORMygonnyty u ,, W HPF.sc y a= % aa % .s.w.
..,,, % * % %it.
Y s "",",
ccme ,
,ru t
S
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Page 28 of 52 ST. LUCE PLANT HEALTH PHYSICS PROCEDUIE NUhSER FF 47, REMSION 17 CLASSIFICATION OF RAlwuCTIVE WASTE MATERIAL FOR LAND { - FORM HP 47.4 4 RAGONUPM ANALYa" REPORT Shipment No. f4-4 7 Waste C::mes_ $.d8kM M /
! A8acedon No. M[4 L b : p= - , N o.
Wasts Volume
/.(/ AfR.7/-4/h ~
462- ts'7 M TatalAcerny S t!A
~
puogopsars ins: ACTFMY RADIODAACt.EE ACTIVRY Non-Transumic uCW Non.Transuraruc uCMem'
AMA AWA ,
(%-'39 , 1 i
p. 07 4 tM-! 2.nc-7 s
C a d""l ci.nea ,e s.w
'fe 9f ///W CW.Stia t;,ye.g A j /21 <l.6<td I . c g. ope s- I R ESS <l.422 4 c t.oqq -]
A"'4" <s. Re-i o.re-s , l NEd /V.59s / (2 96iE-5' ' Am* * ' f d4.MP2 <s.ggg. y fser'Y#~ i \ < l.L?e-) 44 096-4
%wim j. ] 4,, g g .2. 4 y,4gg., !
Sr * f f o,ste o ez.v2 s-4 Als*3 0 47 9TE I O[?-Wg '
& O. W S.oYeo 3 48-(,.
H3 V U y/A . c2.19&*/ <l.<ts-S' d J l.o S.fr Nt4-Total Total Total 19 TOTAL ACTMTY (7 + 14) 'Alk rnCI 20 = T.1/2 < 5 YEARS 3*NS'~b CMn*
Uruts are mecunes for DAW W ty hYW - Ons, /Z y Z I ?b V/ . l
& E
_ , . Page 26 of 52. ST. LUCIE PN HEALTH PHYSICS PROCEDURE NUnSER >F 47 REMSION 17 [- CLASSRCATION OF RArWwmVE WASTE RAATE*M FOR UND DISPOSAL g FORM HP 47J N CLASSIFICATM SHEET N051RIALWASTE STREAMS
, i SNpment Numter f4-O<"
A80cedon Number ela Com M 962-15'*1
) Weese Desculpean c J eM e it-4
l. Redonusede Conn. Lhes A O g g C 14 49eSS-7 Ont GA j,1Sg-$ 8 Nf j Toep N E3 b129
<3 f g- (,,
CMsf
/. 5g-r 3 /
4 s i, of E 0.008 s.S u -5 OAS f { M1 4 2. a s - 2. rOg 300 4.cg E- r 3800 j Cnwua ras es, t e - 7 2000 g ,r e /* 20000 y i m%J <' i 1-J4 nCsq 10tg7w 100 Ma$7 M ,I'f9~.3 Surn at Quodonis 2f z.R lp i Tetdo I CinesEnston: d II. '.! Conc. M Class A Class B Qass C Lknt Quodont umit Quadent umt Quotant i M4 gf,grep.r Gi 40 J,76-7 X X X X l Co40 g, ppg / CMvf 700 S*./ d-ta X X X X ! M43 gr.394-r Gi 3.5 /,rE-f 70 AC 700 A/3 I Sr40 42.F2E C G " 0.04 4./E-S- 150 7000 f i Co-137 jf/A G." I p/A 44 i 4e00 l
" l Sum Nucede '
wMh T 14 3 48M Gm' 700 f 35-1 X X X X j
< 0 years
! i } sum of Quonenes 7 '6~5' A/[f /IM I ; T.tWe 11 Cinesecanon: A ni. w te ro m Ci.e.mo.non.- A/u I i Alpha emitang TRU with T 14 > 5 Years NS - Not SW N
X -
No Umitaban N Conposted try: Date /2/ 2f-/ d l T '/
'4 e
f
a w.. ~. , r p m at s2 - ST. LUCIE PLANT . fW.ALTH PHYSICS PROCEDUlf NIESER >F47. REMSION 17 ! 4 CLASSIFICATION OF RADIOACTIVE WAST)! MATERIAL FORLAND DISPOSM. PORA8 HP 47.23 SCALING DATA WORKSHEET 1. SAND BLASTING GRfT - [. 4 - l Shipment No.. 94-4 7 _ . _ - - t Amocasion No1 u/A - Container No. 94I- /r7 ' Wests Desculpean &dB/sd en/- 4 Reeseence Scaled Scaled X g= lootope X = leonope 9m 2/ t C 14 WA WA WA 410E-7 2 0 t~t C 4I.34g0 Tc.80 MA WA WA 430E4 gggysd [ b129 WA WA WA 410E4 q.4aoi l Pu43s WA WA WA 410E4 < f.42s-t
# WA f WA WA 480E4 g,,q g g s
} M1 WA WA h WA d20E4 <q,39p l 4 l An>341 WA WA WA 440E4 <f.% N ) Care 42 WA WA WA 410E-10 <t.62#-J WA WA WA 450E4 ) g;,, s. 2 gr40 WA WA WA ! <1.80E4 <s.syso M43 WA WA WA 44.00E4 eMfst u uns4 g/4 1.70E + 2 AJ/A A Fe46 Co40 2.4&f-7 9 AGE + 0 2 52G-4 s.o6e ' H-3 WA WA- WA <1.10E4 y <pafdfl For unns of UCMcm' of ruleronos W muR%WytnD ty scetrig lectors restes - in unas at cW. DATE O 242_.
Required to be reported on Shpment Manifest.

DOCT l DOCN ///.#.u SYS .6# ~
COMP l ITM h 47 ~
-l l
Completed try:
-r A Does /2/ 2& ' .k ,
- -: ur. .. -.a- , , Ifm4SC30 IS PfWCEDufE Tm2. pg
. 3 MULDCHANNEL ANALYZERS miocu ouns esoe 46 of 54 I HEALTH PHYSICS PROCEDURE HPP 10 ST. LUCIE PLANT ' FORM HPP-10.1 GAMMA ISOTOPIC ANALYSIS FORM SamWe Nuneoc. 442-1K7 x so. w u-omw .=a. ,,,,.,,, o =_to + d a r - = -n.v <,nn: - % ,. f s f y 1 t '
%. % s.z .
i se (uc4 ( uc M ic.) l b 2.657Y f=7 b esw 2.0710 f- 7 1 =. .
/ / /. / , / i / , s '
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/ / /
r / W f--o o sammeow tamo w. N 4:;-v -
-- en..a w -
se=w w. . W ._ _
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j q Remarks: _ , s.zm FOR INFORMATION ONLY f3 'J,."If
n. - ,. e.w. . = we-e 5" "
..,4, ,,w, . 4.c.n... .
mu m,nu,,,A A. .me - 1 l
d. fID, 962-157 hpp-10.1 calc. h Radionuclide scale factor pCl/ gram pCilgram- Grams yCl em3 pClicm3 C14 < 6.70E-07 2E+06 < L34E+00 1481262 < 9.03E-07 Tc 99 < 2.30E-06 2E+06 i
< 4.59E+00 1481262 < 3.1E-06 1129 < 8.10E-06 2E+06 < 1.62E+01 1481262- - < 109E-05 Pu 238 < 8.10E-08 2E+06 < 1.62E-01 1481262 < 1.09E-07 Pu239/240 < 2.60E-08 2E+06 < 5.19E-02 1481262 < 3.5E-06 Pu 241 < J.2CE-05 2E+06 < 4.39E+01 1481262 < 2.96E-05 Am 241 < 2.40E-08 2E+06 < 4.79E-02 1481262 < 3.23E-08 Cm 242 < .Jt.10E-10 2E+06 < 1.62E-03 1481262 < 1.09E-09 Cm 243/244 < 5.50E-09 2E+06 Sr 90 < 1.10E-02 1481262 < 7.41E-09 < 1.80E-06 2E^06 < 3.59E+00 1481262 < 2.42E-06 HI 63 < 4.00E-05 2E+06 < 7.98E+01 1481262 < 5.39E-05 Fe55 = Co 60 x 9.5 2.66E-07 2.52E-06 2E+06 H3 5.04E+00 1481262 3.4E-06 < 1.10E-05 2E+06 < 2.19E+01 1481262 . < 1.48E-05 Co 60 a 2.66E-07 2E+06 Cs 134 5.30E-01 1481262 3.58E-07 2.07E-07 2E+06 4.13E-01 1481262 2.79E-07 Totals 5.9BE+00 4.04E-06 PaQ* 1 L__-__.-___..-_._ . _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ . . _ . _ _ _ _________._._m_
_ _ . _ _ _ _ _ _ _ __ -_ - _ _ _ _ _ _ _ . -___s w- _ a _m- - ____ _ _ _- - _ - _ _ _ _ _ _ _ _ _ . _ - ___m____._____
l
, . .. Page 3 of 52 I
ST. LUCIE PLANT i i
HEALTH PHYSICS PROCEDURE NUMBER HP-47, NL17 l CLASSIFICATION OF RANOACTIVE WASTE MATERIAL FOR LAND Df5K 2
i FORM HP 47,4 RADIONUs anE ANALYe8* REPORT l
; SNpmert No. fM7 Waste C:: 44:s @M(37'-
j Asocadon No. N Waste Volume S(# # b No. /El~/f8 i i Total Acevey MoiAlam*W5 , , RADIOp n as ACTMTY RADIOp n r* ACTMTY
hTranswann uCMonf hTranswane uCMmf i (L H L n t-7 1
GSM BJHe-7 !
; 6 10 g,me-7 fe f SN c6 N OW 4f.df4 N
/EF G 7.fr-6 \
r4 <mer N I . W H.S st.WP.f 8 )
\
RADIONUCUDE ACTMTY i- Transurans nCMgm I, l 1 < ! \ \
\ \
X \- :
x 2 4
\
i I
Reference:
South Carolina Department of HeaAh and Envuonmental Control RADIOACTIVE MATERIALS LICENSE NUMBER 097, Condition 37 Completed by N Date /J/ 7 /k 9 e
6 Page 25 of 52 4 ST. LUCIE PUNT
E.ALTH PHYSICS PROCEDURE NUMBER HP47, REVISION 17 i
CLASSIFICATION OF PA'uruCTIVE WASTE MAinHAL FOR LM!D D ! t POR88 HP 47.2
)
WASTE AQTMTYMKSHEET , Shipment Number 6 7 Weste C: 42: i&MTGr a# A5ocadon Number A/ 4 Does Pedaged L2 ] *- 4% Coneniner Type 6ft / Mans [ mv Date Shipped / r,/J /i ! 1 a s 4 s a 7 s e I : Corsemer piumber M Volume Fsacdon 4 : Danmey of W i Voi ten. Lam. Lhs. FF FBud Material FP- ' 1* -
eascada u* r ik;2.)$8 %
A9'? S$Es NET M M A6kd J Stf 10 ' 11 12 13 14 15 16 '17 18 ' Fredlon W 48 Frandon Acevty Conc. (%* pn i DAW Factor ActMty jact" C64n* p ' Lie U+ 0967* 9ft L n f-1 N4. W4 0585T 1
,0 W f '
dyl'7 498 72VP7 '
/ .b.ML +4YI 4.Zat 7 lV ' .6ttf 1 ** 4.L4 p:4 i X e!s! 4 terr-4 6 97 \ .
ess 4*r4 citT \ <resw < mer GDS \
<yg. e w.,
kJ S S
$$l&1. LWE4 Nen' ApW } <S.rrt+/ lsJ9ET W l <Dvel. 'WER !de6 l ' ides l' W l / #38o2 4&f jt' I f <4sig6 LtRVf4 'Al*9 l 1 </.00n2- 'W2r-T f W 4,%e+1 4t. wet t 1 0061 J/M _
AM Total Total Total 19 TOTA 1. ACTMTY (7 + 14) M 4 MCI 20 = T.172 < 5 YEARS /* /86~[ Clhn* ' Urnes are maksnes tar DAW Corspseeed tv. .
~/ / -
_ Dean t2.)3 !$$ J
Page 40 of 52 i-ST. LUCIE PLANT !* EALTH PHYSICS PROCEDURE NURSER W-47, RED /lSION 17 CLASSIFICATON OF RALNW:Tre WASTE MA re.M*l. FGNAND i PORM HP47.23 - 1 SCALNG DATA WORK 8HEET i SAND sLAsTwo enrr i Shipment Nol, 94-F/ Anae=nari No. v/d ConhNo.- Gfe-/sn . !- WesteDes @ M
W Sosind Coreemer Moderance leaanpo teatope

SceAng " Weste Factor "
C 14 WA WA WA
' 470E-7 J.ssE4 6 S < l.M To.es WA WA WA 430E4 N '_ < SL bias WA WA WA j Puitse WA WA WA 410E4 \ 47,hp .
410E4 \ ,y A=y WA WA NA 480E4 \ ! <4pF2 Pu 241 WA s WA WA <2.20E4 is.m W A e341 WA WA WA
! d40E4 </,J/g3 '
Can242 WA WA WA 410E-10 1 th5t4 i t 2 WA WA WA d50E4 #/ ,W2 Sr40 WA WA WA i M43 WA
<1.80E4 / d4.gt WA WA 44.00E4 Fe45 / t/.apuz.
s Mn64 - { Fe45 Co80 1.70E + 2 .
/ -
3,76E I 9M + 0 S.UE-6 I 9.00
43 WA WA WA i,
<1.10E4 if 42.;gr+f j
For unts of uC&cm' of rWorence leotapes, mumpMng ty ocaing todors resuRs sf_ ops , in unas at cWm*. DATE f(o12d_I
Required to be reponed on Shpment Mandest. ooci DOCN #f'. F7,t.J sYs ILO Coe9 IT M G L - (a 7 consmeed ty: .
A oee/1_/.3//%
/ f
Page 26 of 52 - ST. LUCIE PLAPR HEALTH PHYSICS PROCEDURE NUMBER HP 47, REMSION 17'
*l CLASSIFICATION OF RAD 80ACTWE WASTE MATERIAL FOR LAND DISPC=il i
PORM HP 47J N ! i
! CLASSIFICA110N SHEET l NORMAL WASTE STREAMS !
Shipment Number ' 94-/4 Ascoseon Number NN j i Container Number KZ-/ra ' Waste Descripden WW ou i i E l " Urne O mas A C3 ass C
. Quotant Urre Quotant C 14 21,ne-4, Cu' O.s i.ys E-s '
Tc4e a 1.36s-7 ' gg,ygg.c Can' 0,3 1.tre-r 3 j.g.rg-g klas < /.grc r Cm" 0.coe/.4; r 3 ; c.08 /.FE-V i i Pu 241 4,1 2E- 2, nog 350 6 2ff-f
~
Cnetet 3800 4.8E4 i s1./E-7 nCut Meyr-to 20000 fate-t) \
"TRU 4 /,373 4 rrOg 10 /.37 F-f 100 /.57E-f sum er Quaseues / WE'3 MPY Tatdo I r*==Ma=mari:
11. g g Class A Class 8 Qass C Umt Quodont Umft Quotant Umt Quotient H3 4f.7fM CW 40 44lf-7 X X X x Co40 $.tBa-7 Cave 700 TE/r-to x x x x fe43 4 6.f2 r-f C Mrf 3.5 Ap,pf 70 9&/dj. 700 A!g ,"- sr4o <asyes Cast o.od4.ssc-r ~ Co.137 1so ps 7000 M g 4,2E-7 CWrff 1 4.2 F-7 44 Sum Nucede 4000 i with T 1/2 f,jgg.f CWrf 700f.FJC-[ X
< 5 years X X- X Sum of Quotents b'M N Tatda il Classificamon:
lit. Waste Form Class #lcanon:
/8/2 L Alpha emanng TRO with T 1/2 > 5 Years
NS -
Not Sognetcent i X - No Lmtanon N, N CorrWeesd ty: V Date M/1k V '
962-158 hpp-10.1 calc. Radionuclide scale factor pCl/ gram pCl/ cram Grams pCl cm3 pCl/cm3 C14 < 6.70E-07 2.51E+06 < 1.66E+00 1.54E+06 < 1.09E-06 Tc 99 < 2.30E-06 2.51E+06 < 5.76E+00 1.54E+06 - < 3.75E 1129 < 6.10E-06 2.51E+06 < 2.03E+01 1.54E+06 < 1.32E-05 Pu 238 < 6.10E-06 2.51E+06 < 2.03E-01 1.54E+06 < 1.32E-07 Pu239/240 < 2.00E-06 2.51E+06 < 6.51E-02 1.54E+06 < 4.24E-06 Pu 241 < 2.20E-05 2.51E+06 < 5.51E+01 1.54E+06 < 3.59E-05 Am 241 < 2.40E-06 2.51E+06 < 6.01E-02 1.54E+06 < ' 3.91E-06 Cm 242 < 6.10E-10 2.51E+06 < 2.03E-03 1.54E+06 < 1.32E-09 j-Cm 243/244 < 5.50E 09 2.51E+06 < 1.36E-02 1.54E+06 < 6.97E-09 ~ l Sr90 < 1.60E-06 2.51E+06 < 4.51E+00 1.54E+06 NI63 < 2.94E-06
< 4.00E-05 2.51E+06 < 1.00E+02 1.54E+06 ' < 6.52E-05 Fe55 = Co 60 x 9.5 3.76E-07 3.59E-06 2.51E+06 9.00E+00 1.54E+06 5.66E-06 H3 < 1.10E-05 2.51E+06 < 2.76E+01 1.54E+06 < 1.79E-05 Co 63 3.76E-07 2.51E+06 9.46E C1 1.54E+06 6.17E-07 Cs 134 1.99E-07 2.51E+06 4.96E-01 1.54E+06 3.24E-07 Cs 137 2.58E-07 2.51E+06 6.45E-01 1.54E+06 %
Totals ' " E'?? M A,4E46-' l l l l Page 1
. ~ - - . . . .- - . - ._
N 88 mocuoveu inz.
. i .
4 MULTICHANNEL ANALYZERS l Paocsounsao: ' H ALTH PHYSICS PROCEDURE
l HPP-10 ST. LUCIE PLANT FORM HPP 10.1 GAMMA ISOTOPIC ANALYSIS FORM Sampne numner ggy ,gg sample casenpean. gm g soir m. St. 2-/S P N / ' / 96 TrnatioKo sal 8.Vodume (ng). Weight (gmt43 1
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i f SxPS DE % 0 n LIQUID RELE*SF 4 PE.RHIT IIII UNIT 1 IIXN C51oo'ut S15 1 (DF CompleW. . IDi CA L TANK DATA A. IN Ftmuit # B. Ihte hd Tine C. 'Dink14pe D. Disdarge Vohne (Gellons) 1-96-3 6 DAN-1996 01:05 1B Wir 4.0000EM)4 IL PRERELEASE DATA (tCIAnl -Inicro curies per railliliter) A. 'Ibtal Guime im Of Elia 1.824&O5 tciAnl B. 'Ibtal Activity Of m11rk 2.761 FAB tCi C. Tmk &ciroed As Per C-70. va / Initials D. Mirtinus Punts Durirg >1- 3 QP's 1 IGP's '
- E. Maxinun kl= Rate Drirg Belaase 1.700 % Q2 Gli F. Fractim Of 10 GR 20 IMts At Cmal 1.293& O2 F1 Canal (mlick) (khdn IMt < 0.8)
G. 1btalItble Gas Activity After Dilirim 2.127E-10 Pg (Gases) (khdn IMt < 1.6504) H. Liquid Radaste limitar Settings Alert Settirg . 4.5rRAD tCiAal High Settirg 6.00CFAB tCi/ral I line Verified 1hese Settirgs Are &amed 012e
linitzxs ontml itxhle In 1he ontml kna. U Initials I. Liquid Rad Este limitar Satrte Osck Perfomed By: y,,, Initials J. lie 1216 Itaber 72247 finitor Sturte deck 12?E linter 72249 III. AUTH0RIZATION A. Perndt Preparer Verifies Belease Vill Not Dosed Aknin 1Mts ^ 2 . G l . <~ Signature B. Ihhase Appzwed Bf Perndt PImarer If II.B Is <= 25000 tCi ,
%. -~ Signature C. Belmse /(pzwed BfOnnistry SLpr. If II.B Is > 25000 tot e o 4.. Signature D. Palease Caxiitims Appromd Bf ANPS ,
XW, rett 44! Signature IV. ACTUAL RELEASE DATA ** y' f. ., A. thdnr Of Punps Rmirg S 'l
/ GP's ,1 N IGP's B. Ink tex 1 At Start Of Ible . .,'U, i 4 , ~
C. !bte kri Tine At Start Of Palease ~, .; < s ,y, D. Ihre Ari Tine At fid Of ihlsse , v. . v. c.; ,.y g , E. Ink Joel At Ehi Of Ihhwe /<M~ F. Pcvimxl ly #FS Signature V. POST RELEASE DATA
.c >\
A. Total Value lhis Palmse ..- Callms B. Ibtal Activity of Solids Pelavei -j C M L ,. -2 tci C. Ibst Iblease Ikviru BfQ ucistry 4ctvisor _' i w hh h ' Signature - f e 9 jk %e fg9, h {
u. 6A MC
F I
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y i Surs DGE LIQUID RELEASE PERMIT IDCT UNIT 1 IIIN SYS CDP IDI L TANK DATA A. IPP Penuit # B. Date Md Time . C. Trk Nme D. Dischary Vohane (Galkrs) 1-96-3 6JN-1996 06:15 IB Utr 4.0000E4% IL PRERELEASE DATA (TOM = micro curies per m411414tw). A. 'Ibtal G,=nm m Of mlia 1.898Fr05 tcM B. '!btal ktivity.0f Elia 2.874Fa03 1 0 C. Trk Recirted As 1%r C-70. k) Initials D. Mirdrea Pumps During >1- 3 0F's 1 IDF's E. Modum ki- Rate Ilring Belease 1.700 5 02 G M l F. Fractim Of 10 GR 20 IMts At Canal 1.289Fr02 F1 Canal (Sohk) (Muin Lirait < 0.8) G. 'Ibtal Nhle Gas ktivity After Dilutdm 2.094E-10 Fg (Gases) (Muin IMt < 1.6&rO4) H. Liquid Rainste Mnitor Setttigs ' Alert Setting 4.50 TAD tcAal High Setting 6.00TXD tCIAal I Haue Verified '!hese Settings Are Beered (h *Ihe Mnitnrs 02 201 firille In 2e Ontzul Paan. Y$ Initials l L Liquid Pad Waste Mnitor Source Ourk Fufvumi Bf : Vi Initials J. IPP IE Nmber 72259 M211tur Sctate 01erk IE Mnter 4 gu~1 Tuft u v _$ III. AUTH0RIZATION , , A. Ibanit Prqarer Verifies klm<e Will Nr Deeed Mnin IMts e
. N[ Sigrature i B. Belmse Agnted Bf Permit Pruparer If II.B Is <= 25000 tc -
p# t - Signature l C. Ibbnse Appromi By Onnistry Sign. If II.B Is > 25000 tQ , A/ /A- Signature D. Felease Carditims Appre.u! B f #FS *Ece ,
Signature IV. ACTUAL RELEASE DATA A. Huber Of lugs Rming GF's ICUP's B. Ink ifwl At Start Of &lm C. htte Anri Tine At Start Of Pelaue j D. [hte Arti Tine At Dd Of Iblease t E. Tuk leml At Erd Of Iblaue F. Itvised Bf MS Siguture V. POST RELEASE DATA I
A. . Ibtal Volnie T11s Pelaue ' Gilkris B. Ibtal ktivity Of Salids Felawed ~ tCi C. Ibst Pelaue Itview Bv Orntistry R 4 tzvisr Signature g 4 < o ,..W p WNE. 005 , b >
p FILEH1 RER4 IXHT CD.' Sr. IIEIE MANT OBGSIRY IIPARDENT UI3ED REUWE PERGT 1 3
FamL AcrIVHY MRRE RR 70SDEUWE CAIGIATIDE
+
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FRE.: 11F.!1T SAMPIE # 2 ' S W IE I.D. . SWIE TDE : 1- 6-1996 e 1: 5-BREASE VillE: 3.158604 pl.
' CEPEIRf FEE: G71.0f NIJASE RM ' : 4.9512E+01 CHf - QDir TDE : 2.000(Eem sec. minN RNS: 4 IDF 8 0F
, SW1E 1512E: 4.000mm mis. minM REE : 1.0M@06 GH MUNE SDEra 1- 6-1996 e 11: 5 MISSE 90 . 1- 6.1996 e 21:43 NIDSE NIN 6.380502 adn.-
** REr IEP HUBAN Q.C. 01 **
MURE SW1E 'E.C.L. E.C.L WEin 'DN:ICI Nnn SDE1 ICIAL ICI/ML FRACIEN PIEDEAS REIRE!EA SDE1 at-51 1.693Fe06 5.Fr04 1.634M7 2.563D02 2.024E+02 m-51 5 54 2.07%07 3.Fe0$ 3.334F47 3.13S01 2.47201 5 54 Uh58 8.633W)6 2.Fe05 2.082FA5 1.307Fam 1.032E+03 G 58 5 59 . 2.19507 ,1.E-05 1.056Fe06 3.312E+01 2.616D01 5 59 QMO . 1.003FA6 3.FA6 - 1.614FA5 1.51902 1.200DG2 QMO 5 95- 9.501Fe07 3.E 05 1.528E-06 1.43mm 1.D6E+02 6 95 2R-95 6.12507 2.Fe05 1.47506 9.27m01 7.328D01 2R-95
!B-124 6.50247 7.Fe06 4.481E 06 9.84@01 7.771Fa01 S 124 % 125 4.8%06 3.E05 6.491Fe06 6.11502 4.825Da2 5 125 '
G134 - 1.D1Fr07 9.Fe07 6.067FA6 1.713E+01 1.353E+01 GD4 G 137 L233M7 1.FA6 5.951FA6 1.867E+01 1.475h01 GD7 H-3 C. 8.20WW2 3.F-03 1.319FA3 555 C 4.10246 8.FA4 2.473Fe07 SR-09 C 2.700FA8 3.FA6 4.343FA7 -
.SR-90 C 7.50509 3.Fe07 1.20606 Y-90 C 7.500F49 2.FAS 1.810E08 EUAIS: 1.824Fe05 1.38%C3 2.761E+03 2.180LO3 11T II.A. FSEL lif II.B. IRP V.B.
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e S3TS DNIE 960 6IL GASEOUS RELEASE PERMIT IOCE UNIT 2 i 34 OC1002. 6 SYS , Q cne comeseten. HM 20 L (ENTE FIRET 10HR SelHE DEE AD 2DE GEINE Gt RRE 2-96-34 12-JtH-199616:18 28 mr II. 12tDS ACDL (DONDUaH GE - 20 tCi/cx: 1.969E-03 tCL/cc Ontainurt Ibqp = 4.7&r03 tC1/cc la (Ci/cx: nadalimsi. Mini-Puqp = 0.01 tCi/cc ta tCi/cx: Haodnun Disdagp now Pate GE Mr GE th7ma or 1.00E01 C.F.M. How Settirg hte Gu Mnitor Setpoirts: Alert 1.00001 tCi/cx: : LOOLO1pcx: Waste Gas Manitor Source Oak Perfoamd Bf: g g # M omt== GT IRS # 82127 KNDIR S3RE DEX IRS # 82128 HHEFASE HMHS: 1 III. Iwm- AnumL (Hutmsolerasg Rtin Purge, or Mini-Puqp >- 5.00E 03 (Ci/cc 0mistry apsvisar ta Sigsture Mini-Purge < 5.0CE-G tCi/cc ad nmts the recpirsnmts I of SIS 3.6.1.7.b. Ibmdt Prqarer th Sigature GE >= 25% of Satim II. Onnstzy apxviscr th Sigkture GE < 25% of Sectam IL lbumt Prqurtr[# [ Shpiure Assistat Mrlmr PLit Spxvisar ' [' !- .%, Sigmune j
. IV. ttrt Ihte ^ Ob Start Tine tJ ~ Strp Ihte i ^' i Stcp Tine # 4 51 Start GE Prissure 86O Stcp GE Prtssure #D , . 06tud Orrk Of Plant Vcit MIiitors nn-irg Felmse.
PIGA(423) % ; Initial PIGB(433) %a Inititl 'JUi (621) Gh- Initial I
= , Q L/ i V. lWIDI- AMRNAL (ITTIRINE) {
[ Assistat Mcimr Plat SpxvisarM[,x Sigunne i Omistry apxvisar _a@m [Sigunne .
s .. O ; FLORIDALPOWER & LIGHT'CO. ST. LUCIE' PLANT CHEMISTRY DEPARTMENT GASEOUS RELEASE PERMIT .2 -34 FOR-GAS DECAY. TANK - i FINAL ACTIVITY REPORT-FOR^POSTRELEASE. CALCULATIONS
-REACTOR UNIT #: 2 j/ FILE GDT2.DAT ' SAMPLE # l16 .,
SAMPLE.I.D. : 2A GDT / SAMPLE TYPE : ' GAS ;
' SAMPLE' TIME- : 6-12-1996 @'16:18 SAMPLE VOLUME' : 3.0200E+01 cc.s !
ACQUIRE TIME : 6-12-1996.@ 16:26 LIVE TIME . 1.0000E+03 sec. : EFF. FILE NAME: GT21.CNF ACT MULT FACTOR : l'.0000E+00' l
. RELEASE START: 6-13-1996 @ 10:25 RELEASE' VOLUME : 3.8835E+07 cc.s ;
RELEASE END ,: 6-13-1996.@ 14:50 RELEASE MINUTES.. : 2.6500E+02 min START PRESS : :150 psig STOP PRESS : 10'psig.
** POST GRP Program Q.C. O.K. ** -NUCLIDE SAMPLE milli-Ci KEYLINE NET PEAK PEAK PEAK SYMBOL uCi/cci RELEASED KEV. AREA t.EFF % ABUND 4 f
XE-133 1.970E-03 7.650E+01 81.00 4104. 4.97E-01 37.60
~I TOTALS : 1.970E-03 7.650E+01 l
TOPIC RESULTS UNITS PERCENT REACTOR 1 LIMIT LIMIT- ; TOTAL BODY DOSE RATE: 3 26329E-03 mrem /Yr 0.00159 142.5 mrem /Yr . SKIN DOSE RATE : 5.34492E-03 mrem /Yr 0.00063 855.0 mrem /Yr ! GAMMA AIR DOSE : 1.36970E-06 mrad 0.00003 5.0 mrad /OtrL - BETA- AIR DOSE : 4.07417E-06 mrad 0.00004 10.0 mrad /Qtr- ; EQUIVALENT XE-133 : 8.99988E-02 Curies 0.00003 285000. Curies. ; CHI.OVER~Q : 1.60000E-06 sec/M3 N.A. per.O.D.C.M. > EST. RELEASE VOLUME : 3.88347E+07 cc.s N.A. N.A. . RELEASE RATE : 5.17520E+00 SCFM N.A. N.A.
3.16981E+01' #/ Hour RELEASE RATE N.A. N.A.
t t f 6 9 . 4 4 4 s .\
i
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1 SITS . twrE 9608l'7 GASEOUS RELEASE PERMIT IIII UNIT 1 IIIN c6300'LA SE A CDF Co@kteL IDi 'f5 L marns regarpasset seEEE DnB AD' DIE GEIRIE Gt BRE 1- % 9 17-KG-1996 04:05 1A GE H. 13EIS ACUL (DONDEtIN GE - 20 tCi/cc 4.412505 tCi/cc , Ontafmmt Puqp = 4.76&O3 (Ci/cc 1R (Ci/cc Ontairnst ttini-Puqp - 0.01 tCL/cr la tCi/cc Maadnun Disdagp ncu Rate GE V/A #/hr GE nrrma or 1.000D01 C.F.M. Hru Settirig Wste Gas limitorc otm4e: Alert 1.00T 4 2 Q M 11Q1:3, 4.310E46 Q M hste Gas limitar Source Deck 1hicmed Bf: UMR/N RA A_ Signature o e Im s # 86442 nuram amz astx Ims # 86443 HEE 1FASE NMMES: AFTF(2_ MMSF FILL tu/ Nz M c D lea M M A/ nI. amrs- umm (nanno min) twn age, or Mini-rug, >- 5.or.m tCuce Omistry avsviar la Signature Mini-Ibrge < 5.00D03 toi/cc arri nmts the rapiremnts , of SIS 3.6.1.7.b Ihmit thprir la Signature GE >= 25% of Settim H. Omistry apsvisar / t'n f / Sigmure GE < 25% of Sectim H. humit Prq urtr o ;/ c'W Sigature Assistat Nelsur Plat Synvisar M" Siguture IV. start Intsbl:Wu, start Tine [4 3 3 stop tute e stm Tine C i Start GE Pnssure /NO Stop GJf Pressure >c Qumel Ourk Of PLvit Vmt ttnitor Durirg Ib1mse. , PLvit Vmt SPDG Omn101-05
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MIRI!170iER & IXHE (D. Sr. III2E HMr 090SDF MPRDfNr GASEDE lE1 EASE F5Hrr 1 9 RR CAS IEAY 'DfE PML ACIIVDY RDUtr RR 10SDE1 EASE CAIGIATINi ifACIRINtW: 1 N GInJhT SAirII # 51 SAir1E I.D. : 1A WT SAff1E THE : GAS SAlf1ETDE : 8-17-1996 8 4: 5 SAfflEWIlE : 2.8900D01 cc.s A03DE TDE : 8-17-1996 9 4:15 IRE TDE : 1.00006e03 sec. M . M lelE GE22.0 f ACT NET DCIGt : 1.000S00 IE!JNE SDEra 8-17-1996 6 5:33 IEIEASE ullE : 4.5710D07 cc.s 14HWE 80 's 8-17-1996 613:56 IEIEASE MINHIS : 5.0300D02 ada S M rFRESS : 165 psig @ SIP PlESS : Opsig
** RET QP Progran Q.C. 01 **
MORE SAlf1E idlli-Ci 1(EEDE PETPEAK PEAK PEAK ' SML tC1/cc IE! EASED 11V. ARFA % DT iARN) ' IFr133 4.412iM5 2.019D00 81.00 92. 5.19541 37.60 1DDLS : 4.4121M5 2.019D00 ,
'AFIC Amtm INUS PIRINT RFACER IJHIT LDUT i
10D0 IM DOSE M 2.8689sM5 Arn/Yr 0.00002 142.5 nasvYr I 93N IIEE RA:!E : 6.775275 05 nasvYr 0.00001 855.0 nRan/Yr GAM AIR 00SE : 3.61566 FAB nRad 0.00000 5.0 nRad4)tr M AIR IDE : 1.0754507 nRad 0.00000- 10.0 nRai4)tr R3HVA12Nr3E133 : 1.835871M3 Ories 0.00000 285000. Ories OG MR Q 1.60000E46 secA0 N.A. per0.D.C.M. EST. IEEA!E VIlfE : 4.57695D07 cc.s N.A. N.A. ! IE2 EASE PATE : 2.92891000 KFM N.A. N.A. I , RE!IASE RATE : 1.7939601 Miaur N.A. N.A.
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(.- - PREVIOUS- SAMPLE RESULTS < g(od Page 2 > DATE: 20-NOV-1996
. SAMPLE PT. DATE/ TIME 6W %&g Date Of Last SourDate Of This SourWas Source Check i
ce Check ce Check OK? q ------------------------------------------------------------------ M1_S_R6627 21-MAY-1996.08:55 19-MAY-1996. 21-MAY-1996 Yes M1_S_R6627 19-MAY-1996 15:00 17-MAY-1996 19-MAY-1996 Yes ~ M1_S_R6627 17-MAY-1996 09:50 15-MAY-1996 17-MAY-1996 Yes M1_S_R6627 15-MAY-1996 13:40 11-MAY-1996 15-MAY-1996 Yes l M1_S_R6627 11-MAY-1996 10:40 9-MAY-1996 11-MAY-1996 Yes M1_S_R6627 9-MAY-1996 18:02 7-MAY-1996 9-MAY-1996 Yes 7' M1_S_R6627 7-MAY-1996'18:20 3-MAY-1996 7-MAY-1996 Yes M1_S_R6627 3-MAY-1996 16:35 1-MAY-1996 3-MAY-1996. Yes. ; M1_S_R6627 1-MAY-1996 16:20 30-APR-1996 1-MAY-1996 Yes ; _ .M1_S_R6627 30-APR-1996 18:41 29-APR-1996 30-APR-1996 Yes M1_S_R6627 29-APR-1996 09:15 28-APR-1996 29-APR-1996 Yes , M1_S_R6627 28-APR-1996 17:57 26-APR-1996 28-APR-1996 Yes M1_S_R6627 26-APR-1996 10:14 23-APR-1996 26-APR-1996 Yes M1_S_R'627 23-APR-1996 09:15 22-APR-1996 23-APR-1996 Yes M1_S_R6627 22-APR-1996 12:35 11-APR-1996 22-APR-1996 Yes a M1_S_R6627 11-APR-1996 10i35 9-APR-1996 11-APR-1996 Yes M1_S_R6627 9-APR-1996 12:40 1-APR-1996 9-APR-1996 Yes M1_S_R6627 'l-APR-1996 13:55 21-MAR-1996 1-APR-1996 Yes M1_S_R6627 21-MAR-1996 14:35 14-MAR-1996 21-MAR-1996 Yes M1_S_R6627 14-MAR-1996 10:30 10-MAR-1996 14-MAR-1996 Yes M1_S_R6627 10-MAR-1996 13:09 7-MAR-1996 10-MAR-1996 Yes i M1_S_R6627 7-MAR-1996 09:35 4-MAR-1996 7-MAR-1996 Yes , M1_S_R6 62 7 ' 4-MAR-1996 09:45 3-MAR-1996 4-MAR-1996 Yes ' M1_S_R6627 3-MAR-1996 04:00 29-FEB-1996 3-MAR-1996 Yes j M1_S_R6627 29-FEB-1996 08:20 24-FEB-1996 29-FEB-1996 Yes M1_S_R6627 24-FEB-1996 08:20 21-FEB-1996 24-FEB-1996 Yes M1_S_R6627 21-FEB-1996 09:55 15-FEB-1996 21-FEB-1996 Yes M1_S_R6627 15-FEB-1996 10:20 6-FEB-1996 15-FEB-1996 Yes 4 M1_S_R6627 6-FEB-1996 13:20 31-JAN-1996 6-FEB-1996 Yes M1_S_R6627 31-JAN-1996 03:15 26-JAN-1996 31-JAN-1996 Yes Ml_S_R6627 26-JAN-1996 09:35 18-JAN-1996 26-JAN-1996 Yes M1_S_R6627 18-JAN-1996 09:00 16-JAN-1996 18-JAN-1996 Yes M1_S_R6627 16-JAN-1996 12:35 4-JAN-1996 16-JAN-1996 Yes M1_S_R6627 6-JAN-1996 01:05 4-JAN-1996 6-JAN-1996 No 71T97 M1_S_R6627 4-JAN-1996 16:30 3-JAN-1996 4-JAN-1996 Yes M1_s_R6G27 3-JAN-199A 02:15 31-DEC-1995 3-JAN-1996 Yes 4 9 9
PREV.IOUS S A-M P L E. RESULTS Page 2 j DATE: 20-NOV-19 grMS LARMA , I SAMPLE PT. DATE/ TIME LRP Permit NumberSample Date/Ti:ne Actual Release Vo lume El_LRP 19-MAY-1996 15:00 1-96-35 19-MAY-1996 32277.0 El_LRP 17-MAY-1996 09:50 1-96-34 17-MAY-1996 23492.0 ; El_LRP 15-MAY-1996 13:40 1-96-33 15-MAY-1996 33544.0 El_LRP' 11-MAY-1996 10:40 1-96-32 11-MAY-1996 17213.0 t El_LRP 9-MAY-1996 17:00 1-96-31 9-MAY-1996 17515.0 El_LRP 7-MAY-1996 18:20 1-96-30 7-MAY-1996 30239.0 El_LRP 3-MAY-1996 16:35 1-96-29 3-MAY-1996, 19884.0 > El_LRP 1-MAY-1996 16:20 1-96-28 1-MAY-1996 27981.0 t 'El_LRP 30-APR-1996 17: 37 1-96-27 30-APR-1996 30239.0 El_LRP 29-APR-1996 09:15 1-96-26 29-APR-1996 32552.0 El_LRP 28-APR'-1996 17:00 1-96-25 28-APR-1996 30239.0 El_LRP 26-APR-1996 10:14 1-96-24 26-APR-1996 29110.0 . El_LRP. 23-APR-1996 09:15 1-96-23 23-APR.1996 31754.0 El_LRP 22-APR-1996 12:35 1-96-22 22-APR-1996 31616.0 El_LRP 11-APR-1996 10:35 1-96-21 11-APR-1996 26796.0 -El_LRP 9-APR-1996 10:15 1-96-20 9-APR-1996 30211.0 El_LRP 1-APR-1996 13:55 1-96-19 1-APR-1996 29936.0 , El_LRP 21-MAR-1996 11:00 1-96-18 21-MAR-1996 29908.0 i El_LRP 14-MAR-1996 09:05 1-96-17 14-MAR-1996 29413.0 El_LRP 10-MAR-1996 12:12 1-96-16 10-MAR-1996 22280.0 El_LRP 7-MAR-1996 09:35 1-96 7-MAR-1996 2-3134.0 El_LRP 4-MAR-1996 09:45 1-96-14 4-MAR-1996 29385.0 El_LRP 3-MAR-1996 04:00 1-96-13 3-MAR-1996 29964.0 El_LRP 29-FEB-1996 08:20 1-96-12 29-FEB-1996 30184.0 , El_LRP 24-FEB-1996 08:20.1-96-11 24-FEB-1996 30101.0 : El_LRP 21-FEB-1996 09:55 1-96-10 21-FEB-1996 36904.0 El_LRP 15-FEB-1996 10:20 1-96-9 15-FEB-1996 31478.0 - El_LRP 6-FEB-1996 13:20 1-96-8 6-FEB-1996- 31313.0 El_LRP 31-JAN-1996 03:15 1-96-7 31-JAN-1996 '27072.0 ' El_LRP 26-JAN-1996 09:35 1-96-6 26-JAN-1996 30817.0 El_LRP 18-JAN-1996 09:00.1-96-5 18-JAN-1996 33874.'O El_LRP 16-JAN-1996 12:35 1-96-4 16-JAN-1996 31230.0 El_LRP 6-JAN-1996 01:05 1-96-3 6-JAN-1996 31588.0 El_LRP 4-JAN-1996 16:30 1-96-2 4-JAN-1996 32442.0 El_LRP 3-JAN-1996 02:15 1-96-1 3-JAN-1996 31506.0 ; 1
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. P.REVIOUS S A M P L'E - 'RESULTS l Page 1 !
DATE: '20-NOV-1996. Ip 4 l
. SAMPLE PT. DATE/ TIME Sample Date/ Time GDT Permit NumberActual Release Vo lume !
El_GDT - 7-NOV-1996 08:38 7-NOV-1996 1-96-10 4.438E+07 El_GDT 17-AUG-1996 04:05 17-AUG-1996 1-96-9 4.577E+07 El._GDT 14-AUG-1996 17:50 14-AUG-1996 C_1.9 6D 3.606E+06 El_GDT '10-AUG-1996 04:19 10-AUG-1996 1-96-7 N 4.632E+07 El_GDT 9-AUG-1996.03:20 9-AUG-1996 1-96-6 \ 4.077E+07 El_GDT. 28-FEB-1996 18:45 28-FEB-1996 1-96-3 ) 2.385E+07 El_GDT . 25-JAN-1996 13:50 25-JAN-1996 1-96-2 / 4'.577E+07 El_,GDT 23-JAN-1996 20:53 23-JAN-1996 1-96-1 ' 2.080E+07 TW #+ M i ss y#*4 ' -
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P'R E'V I O U'S SAMPLE- R E.S U L.T S Page 1 DATE:-20-NOV-1996 SAMPLE PT. DATE/ TIME Date Of Last SourDate Of This . Sou:cWas Source Check _____ 5' e _ __.__,.. .___ce check ce check- OK7 M1_S_42 7-NOV-1996 09:01 17-AUG-1996 7-NOV-1996 Yes .
.M1._S_42 17-AUG-1996 04:40 10-AUG-1996 17-AUG-1996 Yes M1_S_42 10-AUG-1996 04:15 9-AUG-1996- 10-AUG-1996 Yes .M1_S_42 .9-AUG-1996 03:15 28-FEB-1996 9-AUG-1996 Yes
M1_S_42 28-FEB-1996 18:40 25-JAN-1996 28-FEB-1996 Yes.
M1_S_42 25-JAN-1996 13:50 23-JAN-1996 25-JAN-1996 Yes M1_S_42 23-JAN-1996 21:22 7-DEC-1995 23-JAN-1996 Yes , l 0 0 1 9
. l
_._____._E.____ _ _ _ _ . _ _ _ _ _ _ _ - _ _ _ . _ . _ _ _ _ . _ _ _ - _ _ . _ _ _ _ _ _ _ _ . - _ . _ _ _ . _ _ _ - _ . _ _ . _ . _ .
')- .. 's j .jj:' $ ') , , P R E V I.O U S- -S A'M P L'E 'RESULTS Page 1 l 1
DATE: 120-NOV-1996 .
'l SAMPLE PT..DATE/ TIME' - Date Of Last SourDate.Of This SourWas Source Check g------- M ce Check .c.e. Check OK? : ...--------------------------------------------------------------------------- 1 .M2_S_203 NOV-1996'12:42.10-JUL-1996 _' 6-NOV-1996 Yes' .
M2-.S_203 10-JUL-1996 01:24 12-JUN-1996 10-JUL-1996 Yes M2_S_203, '12-JUN-1996 16:59'12-JUN-1996 12-JUN-1996 Yes ! M2_S_203 12-JUN-1996'16:18 12-JUN-1996 12-JUN-1996 Yes , M2_S_203 12-JUN-1996 10:00 12-JUN-1996 Yes J
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.__-- -____hQ4-- _.. ____-_---______-----_____ E-______--_ :
E2_GDT .6-NOV-1996 10: 50 6-NOV-1996 2-96-68 3.744E+07 3.689E+07 E2.GDT . 10-JUL-1996 01:00 10-JUL-1996 2-96-40 E2 GDT . 12-JUN-1996 16:18 12-JUN-1996 2-96-34 3 . 8 8.' E+ 07 . E2_.GDT . 12-JUN-1996 10:00 12-JUN-1996- 2-96-33 3.6612+07 - s
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Q h ' PREVIOUS SAMPLE RESULTS Page 1 DATE: 20-NOV-1996 SAMPLE PT. DATE/ TIME Date Of Last SourDate Of This SourWas Source Check ce Check ce Check OK? M1_S_R6627 8-NOV-1996 14:00 25-OCT-1996 8-NOV-1996 'Yes M1_S_R6627 25-OCT-1996 03:50 18-OCT-1996 25-OCT-1996 Yes M1_S_R6627 18-OCT-1996 10:05 17-OCT-1996 18-OCT-1996 Yes M1_S_R6627 17-OCT-1996 12:35 11-OCT-1996 17-OCT-1996 Yes M1_S_R6627 11-OCT-1996 09:30 4-OCT-1996 11-OCT-1996 Yes M1_S_R6627 4-OCT-1996 10:20 21-SEP-1996 4-OCT-1996 Yes M1_S_R6627 21-SEP-1996 04:40 12-SEP-1996 21-SEP-1996 Yes M1_S_R6627 12-SEP-1996 09:55 5-SEP,1996 12-SEP-1996 Yes M1_S_R6627 10-SEP-1996 16:25 5-SEP-1996 10-SEP-1996 Yes M1_S_R6627 5-SEP-1996 10:35 2-SEP-1996 5-SEP-1996 Yes M1_S_R6627 2-SEP-1996 22:15 26-AUG-1996 2-SEP-1996 Yes M1_S_R6627 26-AUG-1996 10:45 25-AUG-1996 26-AUG-1996 Yes M1_S_R6627 25-AUG-1996 12:00 20-AUG-1996 25-AUG-1996 Yes M1_S_R6627 20-AUG-1996 13:55 15-AUG-1996 20-AUG-1996 Yes M1_S_R6627 15-AUG-1996 10:50 14-AUG-1996 15-AUG-1996 Yes M1_S_R6637 14-AUG-1996 11:05 6-AUG-1996 14-AUG-1956 Yes M1_S_R6627 6-AUG-1996 11:00 27-JUL-1996 6-AUG-1996 Yes M1_S_R6627 27-JUL-1996 10:35 25-JUL-1996 27-JUL-1996 Yes M1_S_R6627 25-JUL-1996.18:05 23-JUL-1996 25-JUL-1996 Yes M1_S_R6627 23-JUL-1996'17:05 19-JUL-1996 23-JUL-1996 Yes M1_S_R6627 19-JUL-1996 02:47 16-JUL-1996 19-JUL-1996 Yes M1_S_R6627 16-JUL-1996 13:45 11-JUL-1996 16-JUL-1996 Yes M1_S_R6627 11-JUL-1996 22:15 9-JUL-1996 11-JUL-1996 Yes M1_S_R6627 9-JUL-1996 11:51 1-JUL-1996 9-JUL-1996 Yes M1_S_R6627 1-JUL-1996 10:14 28-JUN-1996 1-JUL-1996 Yes M1_S_R6627 28-JUN-1996 12:19 27-JUN-1996 28~-JUN-1996 Yes M1_S_R6627 27-JUN-1996 08:35 25-JUN-1996 27-JUN-1996 Yes M1_S_R6627 25-JUN-1996 10:30 23-JUN-1996 25-JUN-1996 Yes i M1_S_R6627 23-JUN-1996 16:30 22-JUN-1996 23-JUN-1996 Yes l M1_S_R6627 22-JUN-1996 19:17 22-JUN-1996 22-JUN-1996
~
Yes M1_S_Ri627 22-JUN-1996 05:14 18-JUN-1996 22-JUN-1996 Yes M1_S_M3627 18-JUN-1996 17:13 17-JUN-1996 18-JUN-1996 Yes M1_S_R6627 17-JUN-1996 19:47 15-JUN-1996 17-JUN-1996 Yes M1_S_R6627 15-JUN-1996 22:00 13-JUN-1996 15-JUN-1996 Yes M1_S_R6627 14-JUN-1996 14:30 13-JUN-1996 14-JUN-1996 Yes M1_S_R6627 13-JUN-1996 17:35 12-JUN-1996 13-JUN-1996 Yes M1_S_R6627 12-JUN-1996 19:05 9-JUN-1996 12-JUN-1996 Yes M1_S_R6627 9-JUN-1996 18:05 5-JUN-1996 9-JUN-1996 Yes M1_S_R6627 5-JUN-1995 11:20 3-JUN-1996 5-JUN-1996 Yes M1_S_R6627 3-JUN-1996 14:30 25-MAY-1996 2-JUN-1996 Yes M1_S_R6627 25-MAY-1996 10:50 22-MAY-1996 25-MAY-1996 Yes M1_S_R6627 22-MAY-1996 05:00 21-MAY-1996 22-MAY-1996 Yes
1 1 I PREVIOUS SAMPLE RESULTS Page 1 D TE: 20-NOV-1996 Ldj t$ S.ebSe, fem SAMPLE PT. DATE/ TIME LRP Permit NumberSamp?fe Date/ Time Actual Release Vo lume _ g_ _ _ _ _ _ _ _ _g _ ________________________________________________________________ ;bSh -______ El_LRP 8-NOV-1996 14:00 1-96-79 8-NOV-1996 25530.0 El_LRP 25-OCT-1996 02:30 1-96-78 25-OCT-1996 29468.0 El_LRP 18-OCT-1996 10:05 1-96-76 18-OCT-1996 23464.0 El_LRP 17-OCT-1996 12:35 1-96-75 17-OCT-1996 25282.0 El_LRP 11-OCT-1996 09:30 1-96-74 11-OCT-1996 21233.0 El_LRP 4-OCT-1996-10:20 1-96-73 4-OCT-1996 24290.'O El_LRP 21-SEP-1996 04:40 1-96-72 21-SEP-1996 30886.0 El_LRP 12-SEP-1996 09:55 1-96-71 12-SEP-1996 34742.0 El_LRP 10-SEP-1996 16:25 1-96-70 10-SEP-1996 26135.0 El_LRP 5-SEP-1996 10:35 1-96-69 5-SEP-1996 30129.0 El_LRP 2-SEP-1996 22:15 1-96-68 2-SEP-1996 30996.0 El_LRP 26-AUG-1996 10:45 1-96-67 26-AUG-1996 28752.0 El_LRP 25-AUG-1996 04:10 1-96-66 25-AUG-1996 29908.0 i El_LRP 20-AUG-1996 13:55 1-96-65 20-AUG-1996 20407.0 El_LRP 15-AUG-1996 10:50 1-96-64 15-AUG-1996 31836.0 El_LRP 14-AUG-1996 11:05 1-96-63 14-AUG-1996 24373.0 El_LRP 6-AUG-1996 11:00 1-96-62 6-AUG-1996 20407.0 El_LRP 27-JUL-1996 10:35 1-96-61 27-JUL-1996 32387.0 El_LRP 25-JUL-1996 18:05 1-96-60 25-JUL-1996 33654.0 El_LRP 23-JUL-1996 17:05 1-96-59 23-JUL-1996 - 37193.0 El_LRP 16-JUL-1996 09:10 1-96-57 16-JUL-1996 32208.0 El_LRP 11-JUL-1996 22:15 1-96-56 11-JUL-1996 32497.0 El_LRP 9-JUL-1996 11:50 1-96-55 9-JUL-1996 31809.0 El_LRP 1-JUL-1996 09:15 1-96-54 1-JUL-1996 31065.0 El_LRP 28-JUN-1996 10:52 1-96-53 28-JUN-1996 29633.0 El_LRP 27-JUN-1996 08:35 1-96-52 27-JUN-1996 33489.0 El_LRP 25-JUN-1996 10:30 1-96-51 25-JUN-1996 28284.0 El_LRP 23-JUN-1996 16:30 1-96-50 23-JUN-1996 29853.0 El_LRP 22-JUN-1996 17:35 1-96-49 22-JUN-1996 31230.0 El_LRP 22-JUN-1996 05:14 s-96-48 22-JUN-1996 29358.0 El_LRP 18-JUN-1996 16:15 1-96-47 18-JUN-1996 31451.0 El_LRP 17-JUN-1996 18:15 1-96-46 17-JUN-1996 30514.0 El_LRP 15-JUN-1996 21:10 1-46-45 .15-JUN-1996 33268.0 El_LRP 14 -JUN-1996 12 : 2 5 1 44 14-JUN-1996 33709.0 El_LRP 13-JUN-1996 17: 35 1-96-43 13-JUN-1996 27981.0 El_LRP 12-JUN-1996 19:05 1-96-42 12-JUN-1996 28834.0 El_LRP 9-JUN-1996 18:05 1-96-41 9-JUN-1996 22776.0 El_LRP 5-JUN-1996 11:20 1-96-40 5-JUN-1996 14679.0 El_LRP 3-JUN-1996 14:30 1-96-39 3-JUN-1996 30184.0 El_LRP 25-MAY-1996 10:50 1-96-38 25-MAY-1996 23051.) El_LEP 22-MAY-1996 05:00 1-96-37 22-MAY-1996 34205.0 ' El_LRP 21-MAY-1996 08:55 1-96-36 21-MAY-1996 28201.0
^
1 g J, CNAIRMAT. - SELIK t VISIT
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de l.c , i' i- . NRC CHAIRMAN SELIN VISIT AGENDA
MARCH 22,1993 ENTRANCE NRC & FPL MANAGEMENT PLANT TOUR THE CHAIRMAN J.T. SHEDLOSKY
]'
l J.H. GOLDBERG ~ D.A. GAGER G.J. BOISSY REGION 11 REPRESENTATIVES PRESENTATIONS & DISCUSSIONS ST. LUCIE DESCRIPTION D.A. SAGER ' PLANT PERFORMANCE G.J. BOISSY FINANCIAL REVIEW OF FPL PAUL J. EVANSON LONG-TERM CONSIDERATIONS J.H. GOLDBERG CLOSING REMARKS THE CHAIRMA'N PRESS CONFERENCE THE CHAIRMAN DEPART SITE . 4 la (PRES 930142 REVSP W43)
n. - - ... ..
8 . e. e f 6.. PLANT TOUR St i +
'l *2* (PAL &930142 REV $P 3/174?)
~
a
's
.' PLANT TOUR ROUTE' . 3 i *
'a l
Energy Encounter

Simulator i e Maintenance Training Lab a
ia ' Turbine Building (Unit 1) i . l
Unit 1 Control Room -
i
Technical Support Center i l Electrical Switchgear Room (Unit 1) l Alternate Shutdown Panel

Chemistry Lab Auxiliary Feedwater (Unit 2)
L
Safeguards Room (Unit 2)
CCW Building (Unit 2) l Diesel Generators (Unit 1) ! Turbine Lube Oil Filter l
'3- (PRES 930142. REV SP 3/17/93)
% n, A .nu o ws yaw.- a m.o& 6,. - a,,s 4 m e, s- - .a- w Rid E ,
4 e l L ST. LUCIE PLANT DESCRIPTION D.A. Sager I I l
\ \
i I 9 4 (PRE $4242. REV SP $1793) I
Am.=m * .*ea a Wm ap-m en i _6- ., a ~.-JJ.- - 3.. an a 4.L.s-. e4+J.44.m.g . 3mm.w .w.4e.4.,46-w.-# Y s . L P I s J A 1 t .f b o 9 h PLANT PERFORMANCE d 4 i . G.J. Boissy 1 l i l
\
i i o (PRESS 30142. REV SP W17/93)
------- ...,- . . ._ . , u.. ..,
n AUTOMATIC REACTOR TRIPS-St. Lucie Plant l 10-l GOOD l M lf , i
n. t E
>~
u. 6- '
O i d> E ul G3 2 4-3 Z 3 3 j E 2-
. llll.
I 1988 I 1989 1990 I > 11 1991 YEAR 2 I 2 l 1992 1 52 l 1993 I Projected 5 e e
, 4w . ~ , - - . - -, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
EQUIVALENT AVAILABILITY FACTOR St. Lucie Plant 100 92.7 % ^ 88.5 % ! DC 83.1 % 84.3 % O o 77.3 % g 75 g - 66.7 % j
] -
i me - v 5: ' a e 50 l ! Es p i = l t l 4
> 25 .
l 3 l !
~
f 0 , , ,
, -7 4- , ! 1988 1989 1990 1991 1992 ,
1993 3 PROJECTED YEAR ' r" i b i w
O
-e RADIATION EXPOSURE - TLD St. Lucie Plant i
1000 - 900 - y 800 - . 731 y 700 - g i 600 - 569 - 500 - 465 ,' 452 8 400 - i 300 - 200 - ) . 100 - . 1988 1989 990 1991 1992 1993 s PROJECTED j YEAR ? i
i . i RADIOACTIVE WASTE SHIPPED TO DISPOSAL FACILITY St. Lucie Plant GOOD 25000-22500- U 20000-17500- 16430 3 15000- , 12500-10000- 8003 7550 8000 7500- 6430 . 5000- . I 2500- ; j 0 i i i i , , j 1988 1989 1990 1991 1992 1993 ' a PROJECTED j YEAR
?
CURIES RELEASED NOBLE GAS St. Lucie Plant 12-11 - 10.57 GOOD 10- ' 9- U -
- 8-en $g 7- 6.73 Wo dg 6-9 O tn 53 5- '
(n . y@.t 4-m o 3-2.35 l 2-l 1.15 1- 99
.80 g 0 i i ll i i
lI i i i i
! 1988 1989 1990 1991 1992 1993 s PROJECTED i .. YEAR .; n
y OPERATING AND MAINTENANCE EXPENDITURES - St. Lucie Plant
~
i15 - 172.1 150 - 149'7 ' 141.8 - 1
$ ~
124.4 i- . h 109.6 4 99 1
~
100 -
~
i llE
. Z ! ? 0) '
E 75 -
<C s t '
d . ; e : O 50 - ! 4 O . l
?S - '
l I . l I I I I I
). 1988 1989 1990 1991 1992 1993 < is Projected YEAR =
i
CAPITAL EXPENDITURES St. Lucie Plant 70-66.5 so-
, 50- '
40- 39.3 5 -
@ 30-m -
20.8 20-O
. 12.6 10- - ~
2 1988 1989 1990 1991 1992 1993 3
Projected g YEAR
,[
D l l i e a I P FINANCIAL REVIEW OF FPL Paul d. Evanson P
. 1 -13' (PRE $930142 REV.6P 19743)
c. CORPORATE PROFILE FPL GROUP, INC. $12.3 BILLION IN TOTAL ASSETS FLORIDA POWER & FPL GROUP LIGHT COMPANY 92% OF TOTAL ASSETS 8% OF TOTAL ASSETS CAPITAL INC S&P CREDIT RATINGS FIRST MORTGAGE BONDS A PREFERRED STOCK A- ESI ENERGY, TURNER OTHER INC. FOODS SUBSIDIARIES CORP. ] a n ~ ? 6 T, .,_ 5 3
h i-CORPORATE PROFILE m
~
_.r~ - 8-a.%: .a.s.n,1 6
.q-3,315,99d customer accounts ~
AVEL
- ;= s '-
g-~ 27,650 sq. miles of service territory ' g.- sj,
^ -
t 14,000 employees JC *- ' s
-sA ? 16,282 mw of system capability , ,...'._.l -..4., . 3..-
FPL Capacity Researces _' % , _ 37 6. *
,-" y .Jt ** .
2,885 mw Nuclear
"=

'= --*% ts t'
,N._ u
=~ 1~~ ' -
\ J(st.Q_' ,. iWG, ~'-~
14,661 mw all time record peak y j =g j p'gg g
;y : = '::r pg.m i. y' g . _
t= l 22l: %% , j;'c "C"! = ."
- s ~~
1.=,,, %'h n, t w sa m.m -V y ,
. w m.m_._ . .-as.ese . /
e-.a.====e-u. _,* h s t M s _ _ _ . . _ ____________..m. _ ._ __ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ . _ , _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ - . _ _ _ _ _ _ __ __._______..__.__________m_____. _ _ _ _ . _ _ _ _ _ _ __
t. t h- MILESTONES e National Energy Policy Act O FPL Group restructuringl'1989 - 1991) . i h ~ 9 0
+ - + , - - - - - -
t t I ] l Q s::m. FPL RESTRUCTURING i 1 e Reduced management layers and bureaucracy: '
~ - eliminated 2,300 positions .
a l
- eliminated 4,300 procedures empowered employees l
e Negotiated changes in union work rules M ' E g l
e : l h" NON-UTILITY RESTRUCTURING e Sold Colonia! Penn: August.1991 B e Sold two Qualtec divisions: June 1991
?
e Telesat: - i several sales agreements pending represents majority of subscribers i s E
~
i
1 4 h_ 1992 FINANCIAL PERFORMANCE l e Record net income: $467 million
- flat energy sales lower revenues . * - $70 million reduction in O&M # Earnings per share: $2.65 e Regulatory ROE (FPL): .
i - actual: 12.4%
i j_
- allowed: 12.8%
v T
i hm EARNINGS RECONCILIATION I L 1991 Earnings per Share: $2.65 (excluding charges)
1992 Factors

e lower O&M .27 4 e ! e customer growth .17
.e weather / usage (.16) ;
e increase in shares (.17) e Other f.11)
); 1992 Earnings per Share: $2.65 1 ; ~
_.___.__________________.___________._____i._._____________ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ -
l gm ~ HURRICANE ANDREW i i e Affected third quarter results h l
-@ No significant impact in future e.
e May result in higher insurance - premiums L ii T E 5 r
3 O&M EXPENSES * (cents per KWH) 5:PL. 1 84 1.81 1.82
; i 1.79 1.65 i :
j
, t g g .
a ; . i y ? g ,
., 6 : ,
s e . s i a 1988 1989 1990 1991 1992
~
j
excludes expenses which do not effect net income 3 (fuel, purchased power and conservation) 5 l ...
I O&M: 4 N i l 1,400, I 1244 1276 1203 218 1163 j u) 1,100-Z 9 i
.j
5 800-Z 877 904 904 939 906 !
h 5, j 500- .
O ~
Q l 200-
286 314 ~340 337- 297 0 , , , , ,
i 1988 1989 1990 1991 1992 c: a i D ass'o'co="a", YEAR Q NUCLEAR 2 0 E'. 6 _ . _ . _ _ _ _ . . _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ . _ . _ - . . . _ _ _ _ . _ m______ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ - _ _ - . - _ _ _ _ _
o J I' ENERGY MIX 100' - 26 % 25 % 26 % 24 % 22 % l26% I 1. 16% 20% 22 % 30% 30% ~ 30 % i a 3% l l 5% ( l 6% j ( l 6% 7*/o ( 7% 30 % 30% 29 % 25% 27 % 30 % 8 1992 1993* 199n 1995* 1996* 1997*
PROJECTED YEAn
O NUCLEAR O OIL O GAS O COAL O PURCHASED POWER
gFPL CONSTRUCTION PROJECTS e Lauderdale repowering adds 572 MW of capacity
$460 million budget in service Spring 1993.
e MaMin Units 3 and 4 i'<416 MW each) .
~
in service December 1993 / May 1994 2
! - will be under $660 million budget ? '
s -=
0 4 CAPITAL EXPENDITURES N 1,400-129 I 1200 1,200- .- 333 (n Z 1038. O 1,000- 9ss es2
]
_j
~
908 i 874 ' 5 800-z 783 h 5 "8 0~ 600-
<C
_J J 587 677 851 97s 1231 849 1090 838 781 702-O 400-o ' 200- .a i . 0 81 l 10s 187 1s2 1 - s4 i i107 110 124 125 172 I I I I I i i_ i i i 1 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 a e s b REST OF COMPANY YEAR T, I'~IwucteAn - 3 s H a_ _ _ _ _ _ _ _ ._ ,_ _. _ - -.
. . . . . . - , . m, - . . _ _ , . . _ , , _, .
l o gm FLORIDA POWER & LIGHT COMPANY 1993 CAPITAL EXPENDITURES t
# Budget: $1.2 billion ,
e $230 million less than prior' forecast . l , permanent decreases i - deferral of expenditures i i b i; m .-_. .-_ m. __ ___.___-._____ _ - -_._______.__ _ _ _ _ _ _ _ _ __.____---_ -. _ _ _ _ _ __m
s g% Internally Generated Funds (% of capital expenditures) 17% 1 7%
~
fM 1 c 83 % 93 % 100 % 100 % 100 % g 3
- A is 1993 1994 1995 1996 1997 i ; internally generated External financing 3
l . .
a ,
I gm FPL GROUP 1993 FINANCING PLANS e Common stock: up to 8 million shares S
e Debt: $200 million (new money) i e l: .
gm ~
ANNUAL GROWTH IN CUSTOMERS AND SALES <- 1993 - 97 l Customer accounts 2.7% 0 Sales 3.0% a s 5
.O gm FPL GROUP 1993 OUTLOOK
Potential for higher costs:
customer growth O&M, depreciation additional nuclear outage e' t FASB 106 payroll / benefits e Sales growth: 5% in 1993 j e Increase in shares outstanding i j e Clinton Tax Proposals e
h p:m FPL GROUP 1993 OUTLOOK Goals
Earn reasonable return on equity .
# Continue aggressive cost control -
i I n
?
E
i' PRESIDENT:CLINTON'S PROPOSED BTU TAX gm. (IF EFFECTIVE 1/1/92) INCREASED FUEL COSTS PERCENT Un Millions) NUCLEAR $55 44 % OIL $111 25 %
s. ;
NATURAL GAS $33 - 11 % COAL (OWNED & PURCHASED) $31 -7% TOTAL COSTS 'S230 13% I E h . 3
U . i I 6 f 4 LONG-TERM CONSIDERATIONS J.H. Goldberg
-3$- mssaour.nry se smes)
,D l
LONG-TERM CONSIDERATIONS 1
* #7 1/N Steam Generator Replacement (Unit 1) W&

High Level Waste issue

Environmental issues

Outage Management

Implementation of Maintenance Rule l O&M Cost Control 1.icense Renewal / Decommissioning i
1 (passssoi42. ncy.sp s17,s33
e e ' I i ST. LUCIE UNIT 1 'jp STEAM GENERATOR REPLACEMENT PROJECT, 9,}& ' et j!p>*~ ,
Major Milestones Ordered Steam Generators - 6/92

Selected implementation Contractor - 11/92

Complete Engineering - 4/95 ,
Commence Onsite Contractor Staffing - 11/95 Receive New Steam Generators - 11/96 Commence Steam Generator Replacement - 11/97 , Restart Unit - 3/98 Estimated Cost: Approximately $205 Million 36- matssac . neva anm33
~
i ,- i
HIGH LEVEL WASTE ISSUE >
1 Alternate Means of Storing Spent Fuel Must be in Place by 2001 {(,7'QJ
,j 4 n.- ed rfifd' pIsw-cfg d AN?"
WA '"1 "c' ~ 4 vw, ! li-L O w'$ O y, L n ed cl
,h$qd AA+ . +
4 p$# I" y.2 s a-t-Q ENVIRONMENTAL ISSUES I 1
County Sewage Treatment Plant
-37 enes3xm. nrv se mus)
t +h
~
l OUTAGE MANAGEMENT l i t i
Objective: Steadily Reduce Refueling Outage Durations from Current 63 Day Schedule to s 50 Days by 1996.

Actions:

Visit industry Best Performers; Replicate Appropriate Good Practices

Review Outage Activities to Determine which Activities can be Performed During Non-Outage Periods
!dentify improvement Opportunities Through Post-Outage Cr,itiques f
38- enwesour.ntv se vmov ,
., C:
IMPLEMENTATION OF MAINTENANCE RUL - 1 -
Program Required to be in Place by July,1996

FPL involved with NUMARC on Developing implementation 3
j Guidelines i
Workshops Scheduled in June,1993
'
FPL Expects to have Program Consistent with Requirements in Place by July,1995 i
l 1 1 i 39- entsmour. ntv se vns3>
_ , . 1 a ,- i M [ O&M COST CONTROL-1 e
Objective: To Control O&M Costs such that FPL is in Top Quartile of Low Cost industry Benchmark i Group by 1995.
(In Millions) 1988 '1989 1990 1991 1992 1993 1994 1995 Industry Benchmark ! 4 Group Top Quartile 177.9 217.9 236.6 278.2 285* 292* 310* 329* FPL's Nuclear Division 234.1 313 349.4 342.4 295.2 318* 315* 315* l
Forecast I
)
l l 1 I 40- cenessaoi42. nov.sp stirra3)
~
c s
LICENSE RENEWAL / DECOMMISSIONING i
License Renewal i
e Decision to Extend License will be Based on Comparative Economic Analysis *
FPL Strongly Supports Integration of Maintenance Rule and License Renewal Rule '
i
Decommissioning l St. Lucie Unit 1 Unit 2

License Expiration 3/1/16 4/6/23 Florida Public Service Commission Requires Financial Study Every Five Years 0
-41' PRESS 3042. REV $P VU43)
j 0 .
. ST. LUCIE ,
Management Review Meeting l n I
~ ~ - II ;g i o ,
g -s
~- - f s
yn ~-
.~ a~
I o _ 37 - l
/
D - s/ N/ s /
)t b
1/24/96 F . 5
ST. LUCIE MANAGEMENT REVIEW MEETING i
)
1/24/96 i l OPERATING REPORT ,. J. Scarola Y DEPARTMENT REPORTS OUTAGE MANAGEMENT A. Pell OPERATION!3 J. West
- MAtNTENANCE J. Marchese SYSTEMS / COMPONENTS .
L. Rogers ENGINEERING D. Denver 1 QUALITY ASSURANCE W. Bladow CORRECTIVE ACTION PROGRAM B. Dawson NUCLEAR MATERIALS MANAGEMENT T. Kreinberg . SERVICES C. Burton LICENSING , E. Weinkam HUMAN RESOURCES A. DeSolza
- s: .m ,is_e m- ._m es .w.m.4,w..wAmaA .m mnaw--ma._. a.- - - amw.A.- -saa -w_ a - g- - 4 h a G
9 e i i t I i i 1 l 1; 1 i t i l I l l 4 I l OPERATING REPORT I i i ( o e i ! i 1 1 4 d i 1 4 4 l a 4 i d 1 4 4 i i e t______1____________________._______.___ _ _ . , _-,.
ST. LUCIE UNIT STATUS December 15.1995 through January 15,1996 AVAILABILITY
SUMMARY
UNIT 1 100% Power 68 Days On-line UNIT 2 100% Power 17 Days On-line a b
Unit 1 1
,. Daily EAF EAF ! f_
s ,no?"i_lilllillIUllllllIlllIIlllllllll]Illllilil i llllllllIllllllIl
!. 1llllllllllllllllllllllIll111111 1
111llllllII]11lllllllllIlIlll1llI 1llllllllllllllllllllllllllllll ~ l !!!!!!!!!!!!!!!! ** Monthly Average EAF=99.99% I i l Lost Generation Date WMH Loss Reason Unit at essentially full power all month. No appreciable lost generaton.
~
i 4 l l i
1 t Unit 2 Daily EAF - EAF
-===
100 I a y so i g 4o Il l to ll l
.1 II i niniing! i i i i iii 5 5 5 5 8 8B e 8 5 5 5 Date Monthly Average EAF=21.62%
1 s Lost Generation Date WMH Loss Reason 1/5/96 18670 Power Ascension following refueling 1/6/96 -20136 Main generator hydrogen coohng Steam Generator Level Transmitters 1/7/96 -18217 Power Ascension following refueling , 1/8/96 12927 Power Ascension following refueling 1/9/96 9275 Power Ascension following reffehng j 1/10/96 4017 Power Ascension following refueling 1/11/96 520 Power Ascension following refueling 1 I t
AUTOMATIC REACTOR TRIPS Year End Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Trips 16 2 Trips M O Target 1 1 Automatic Reactor Trips 3 u- + , gw:
,. x, c+ + .>:3.; $ ....x:pg ;. e ,. - :3y <.:.x...;gy.,. .s y . , , 4. w:. p q * "~ * , 1.Qf' ' . i %:4Q./ [, V's,"s , , .;i:y::. l:il;*- . ~
~~u=%,1 ,& * *?Q[~~
q _ _, 7:':.R;.m.:: . x.; n *~;;:rb ' >
~~5% # ".'J: ' ' .t c 4 :~~
3 + ff ;) s lp c., _, . : . ::::y Auto Trips 1995 = 2 &;'...s...; w3 4 s y ,: ,.s
~~' .,, / t.%, .-..~g ;~~
~~s . m. FL:: ~ 3~M~~
....s s - '" Wr .s.,A.J. 3.':..,;s3 : . *;f ;% '3
y. .: . " - += .s s l , ...;.u q(;..;p; ; . , .,p,t p, . ,
-:v+g ( .;; :q n ,xst: ; 4 ,, ~ -
3 ::;. ;.: 5 _.,, ;:p @., ; 5
> 7:f' @f:s v v<.:..,,s,.. ,n - g: -::
f i.:.p':1,; , m..: ,,.r.c,:;., y7 g - . _v a. . . . . . ._.:
.~; .._ , a s. .....s..3.- ,~..:.-:.....-.
~~y :q.:.4~~
~
~~es *4 u ep :.: 24p **ae*****e~~
~~.., . ,.:. ~.: .. :.. ., . ~ .~ . . . .- ,~~
***.m**m***********eem===**d****,,.~....:.m ....-..a::.
~~e sm** n7~~
~~_o.,-~~
**mem ._ ..m. ==*e*********,e:...-*****.*m****,c*****_ .x..._ ,.~:.. _~.=,z . t n:,p h
~~W \ +~~
~~%.s * .; j'y '^ p ;sW:-j. .: . . #~~
~~s s ' Nfe .t.-~~
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I i l OUTAGE MANAGEMENT 6 i I i 1 , 1 ! 1 l 1 , ) i e 1 J j a l
IMPROVEMENTS / ACTIONS OUTAGE MANAGEMENT Maior Improvement Areas
~~. Complete Unit 2 Refueling Outage Self-Assessment / Critique and identify February 9,1996 additional improvement actions.~~
Establish contingency plans for significant outage activities: April 23,1996 Core Barrel Examination Westinghouse SG Tube Plugs 4 Pressurizer Code Safety Valves Reactor Vessel 0-Ring Replacements , Issue Operations and Maintenance procedure t.py. des . March 29,1996 Improve Outage Management: Complete ths addition of Schedulers for future outage planning. February 3,1996 i a Re-establish use of Critical Maintenance Management Process February 26,1996 ! (on-line maintenance).
=
~~Institute outage work scope controls for Unit 1 1996 outage. . F2bruary 28,1996~~
~~Assess other plants' OM processes. April 20,1996 -~~
i
~~Upgrade site-wid scheduling system. August 30, .1996~~
~~ST. LUCIE UNIT 1 REFUELING OUTAGE SCOPE Refueling Outage Start Date: April 29,1996 Duration: 54 Days~~
~~. PRIMARY:~~
Full Core Offload 10 Year Reactor Vessel and Core Barrel Inspections Pressurizer Code Safety Valve Replacements , RPS NIS Upgrade Westinghouse SG Tube Plug Repairs RWT Tank Bottom Inspection RCGVS Valve Replacements and Piping Modification Incore Instrument Assembly Replacements (8) Thermolag Upgrades SECONDARY: , HP Turbine Seal Ring Replacement Condenser Tube Cleaning System and Debris Filter Installation
~
~~LEFM Installation Atmospheric Steam Dump Valves Seat Repair~~
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_ _ _ - _ _ _ _ _._.m _ _ _ _ _ __ _._ _ _ _ _ ___ ____. ______ ____ _ _
ST. LUCIE 1996 SPRING REFUELING PRE-OUTAGE MILESTONES ; r January 23 Basic Work Scope Identified ; January 25 Plant Reorganization Initiated i February 2 Unit 2 Outage Critique Complete Febmary 16 Project Leads Assignments Fixed , Febmary 26 Manager / Department Head Approval of Outage Work Scope February 28 Non-Emergent Work Engineering Packages Delivered Surveillances, Inspections & Testing Scope Identified i Resource & Crew Sizes Finalized Parts Identified (Original Scope PWOs) i Work Scope Frozen / Emergent Work Controls Impl:memted j i I March 29 Original Scope PWO Planning Complete ! j Materials Delivered On Site - Original Scope ) 1 Clearance Requests Submitted to OPS - Origind Scope Outage Procedure Revisions Reviewed by FRG Original Scope Activities Submitted / Schedule Freeze April 29 Unit 1 Outage Begins
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~
~~IMPROVEMENTS / ACTIONS OPERATIONS Maior Imorovement Areas Reduce the Number of Operator Work Arounds:~~
Reduce the number of OWAs that existed on August 1,1995, to less than 42 l by December 31,1995 l l Status: Complete. Number was reduced to 40. Establish and implement criteria to distinguish OWAs from Operator ii. 7nveniences. Status: Complete. All existing OWAs were reviewed against the definition of and OWA and 45 were identified as true OWAs. Operator inconveniences are also tracked and worked on a priority basis. ! Reduce the number of Operator Work Arounds to less than 15 by December . 31,1996. l Status: OWA work down curve has been established for 1996. i l Improve Operator Log Keeping: Improve the content and consistency in the Operator Chronological IAg. Status: RCO Chronological Log was computerized with access to this log .by site management available by remote access. Expectations in content and consistency oflog was communicated and reinforced by Operations Manager. Site Management reviews log on a routine basis. J t t
m - r- . 1 i IMPROVEMENTS / ACTIONS . OPERATIONS (condnued) l Maior Improvement Areas 1 l Improve Operator Log Keeping: (continued) l
~~Improve administration of routine operator log keeping.~~
Status: Review of routine administrative operator logs is now conducted on a - periodic basis by shift supervision and the Shift Technical Advisor. Heighten expectations have been given to shift supervision on attention to detail in operator logs. Operations management conducts reviews of operator logs and communicates expectations based on deficiencies. All operator administrative logs are under review to ensure they are necessary and to strengthen logs where required. Due: February 28, 1996. Improve Operating Procedures to ensure technical accuracy and ensure they can support operation under verbatim procedural compliance: Status:
~~"rocedures for upgrade process have been identified based on their criticality to plant operations and frequency of use.~~
Schedule has been developed in two phases for completion of project. Phase I of project (16 procedures) due: May 1,1996 Phase il of project due: March 17,1997 - c l a e
g P Operator Work Arounds More Aug-95 Sep-95 Oct-95 NovM Dec-95 Jan-96 Feb.96 Mor-96 AprM May-96 JurWp6 M96 Aug4d SegNp6 Oct-96 h 96 Dec M Open 79 96 103 101 96 43 Target 45 46 46 43 40 36 30 20 18 17 16 15 OperatorWork Arounds . 120
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ST. LUCIE NUCLEAR PLANT l OPERATOR WORKAROUNDS - EVALUATIONS STATUS UPDATE: 22 JAN 1996 l l 1 C l l l l Testing was delayed by plant conditions-Testing is complete. Interim procedure change implemented. PCM working. STAR 2-950689 - STAR 0-061943. - FCV 23-3.4,5.6 1 A wein afmv 11/21/95 12/195 ScE/OST - ;IOST ' I Sensitive System STAR 2450639 $i 4e02rs . m, 9 Evaluation delayed to work Off-Une it a ,5 . 12niD5 Will be rescheduled for Unit 1 outage. JPN "PSCE =F STAR 2-951000 STAR 0-951006 STAR 2451779, l 2A,8.C Cnd Pp C0 9821195,5821211 V4ti1 fueltrone tube 11(2695 12/1/96 ~ 12/15/95 i JPN 'fJPN "f JPN f STAR 2-951177 STAR 2-9512T3 STAR 2-950926 . STAR 2-950f t2 - 2A Leimdry Dr Tk Reach RotN2813 2A MFW Assi Pp j 28 D!G FeelTk - it/20,95 11130 95' 12/15/96 - 1/1/98 - JPN '- 'FJPN 'f SCE'- IF CHEM- [ STAR 2-951004 STAR 2-950344 STAR 2-950167 STAR 2451436 START-940006 STAR 2-951799 PS-09-9At TevetTrolChi SR 14350 tmed Swep AanFrm SU HVA 3A/ACC-SA oto pyramehwe 11/2095 . 11/3045 ~ . 12/& 95 12/1545 1 . 12/31/95' 1/31/96 JPN. FJPN ~fJPN fJPN -f JPN! ~ .. JPN f STAR C-950549 STAR 2 94100245 STAR 044t t0473 STAR 2-950435 STAR 2-951338 - 8 TAR 1-951265 - - STAR 1-951413 STAR C-950908 . STAR 2-950210 STAR 1-951984 FS 441 A,8.C . AC Cable Spd Rm PulltoLock ' 59CS @uto) ' Cnu Rm Notes ?- PCV 12-50 > OEM Auto Syne LCV-154 '._ HVS-10 no ehm i Pp storis-weg epk 11/17/95 11/20 S 5 - . 11125/05 ' 12/8/95 ! 12M95 L ' 12/22/95 - - 12/31195 it12/96 1-1346 '~ . 1/31196 SCE FJPN FJPN ISCE' I SCE- "IJPNs I EM PSCE- ' . IJPN : I JPN I NOV 11-17 NOV 18-24 NOV 28-1 DEC 2.s DEC 9-18 DEC 16 22 DEC 23-29 DEC 30 8 JAN 8-12 JAN 13-19 JAN 20-24 JAN 27-2 2
ST. LUCIE NUCLEAR PLANT L OPERATOR WORKAROUNDS - EVALUATIONS . ' l I-t
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~~l ! WORKAROUND$ NOT SCHEDULED: 575R 1451784 STAR 2-95G325 STAR 0-950579 CEA ADS Ineced ECCS Pp Air Pzr Pmp Hire I&C I SCE FCST I~~
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STc LUCIE NUCLEAR PLANT 3 OPERATOR WORKAROUNDS - IMPLEMENTATION COMPLETE l STAR 24506FB., R064:?Nfjpf 12ftsesV - g~g STAR 24505777 F14l4;: 12ft/g$ i Id;1: '1. gcE ' $$ STAR 24505es e OrG 00HOeEI (2f1/969# ' sc :: AT &~ 6 TAR 2490783 9 . 5 PP 222.CRTH$ 2 12ftW) gegit ":fd-p STAR 24505F3 m FE 08 40. ,$,- .
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opsP $ f"~ , STAR 2450Deu N MSR $4WEfM PCV'O tetAPW47 ! 12/1M[. ' 3.- . 120iS$jn@d.1 giggsci gegyO < ~ STAR 2480911 gy sTM 24WDBB3 ~>s- STAW120l OB : 11C Neh;:%. TIC 1$ Y:h:-M PH19C1.. s x 12ft/96 $ 0 12f38635..,. . .. - - tadNJ05 %f% M aC?!YfW;dr.I: iVKCF** NW dki*Y 4W i STAR 1451075 f. STAR 245c562 . STAR 2450214. g - STAR 24W537 BTm 14e0371 08P08ftenesh ' $td4983 y'S[ ADV'h hd CHNQQg{ $FiresIC3; ti/1Tf58$ . .. -- 1.1/3098$.. 5 D 13f?lSS@s7O 13f1883 4i4 18014&MBA.- - W ; f? $ f**"g.fT "':ggcgggc" %a: gi. ~ ' '.5{"*" ggyyif d-:l] STAR 2451175 + = irei 1451055;; : STAR 2 ,owroy, STAR 2-i2a STAR 3451058:p ETAR1 4 y; 6 Tid 1w=use3x $ TAR c-951412 STAR 0 99079e TMTeod N.:) M M hv , V1 % ,.f.. N MEM[h NNNk$;: NMM$ RJT Type 3S comp UR-2140110 11titlesR % t#2198G- x;ff-- :a- . itt30s&N %d iteesh v: 12HersSP'g1R N12/2Wo6 M [-$ .? 120iss3MM gega;.;Wg(--"ogy:gg gfa-- trisees p 2ttses g-gs a pw:n ' wp ~ :y-~geg p x y p=== geg3g4 ge- ge NOV 11-17 NOV 19-24 NOV 25-1 DEC 24 DEC 9-15 DEC 16-22 DEC 23-29 DEC 304 JAN S-11 JAN 13-19 JAN 20-26 JAN 27 2 O s
_ .._m_._._ . .. . . _ ___ . . . . = OPERATOR WORKAROUNDS - IMPLEMENTATION COMPLETE WOftMAROtMDS NOT SCHEDULED: STAR O-M1005 STAR 2-951779 i
$921165/21211 V4111foestronaf tb -
W W STAR 1-M1265 PCV 12-50 m ri k i e l l i i _ _ - _ _ _ _ _ _ - . _ _ - _ _ _ _ . _ _ . - _ _ _ _ _ _ - . _ . --______.--_m--_mm____-___ _.._. _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ - - _ - _ _ __ _
m , St. Lucie Plant ' Procedure Upgrade Project , Procedure Status Crosit, Operations Functional Procedure Title Unit Draft Subcommittee Review FRG Distribution Reactor Startup 1 Complete in Progress Reactor Startup 2 Complete in Progress l Reactor Shutdown 1 Complete Complete in Progress , Reactor Shutdown 2 Complete Complete in Progress , Reactor Plant Heatup 1 Complete in Progress Reactor Plant Heatup 2 Complete in Progress Reactor Plant Cooldown 1 Complete in Pmgress , Reactor Plant Cooldown 2 Complete in Progress ! Turbine Startup 1 Complete in Progress ; Turbine Startup 2 Complete in Progress Turb!ne Shutdown 1 Complete in Progress Turbine Shutdown 2 Compbte in Progress Pre-Start Checkoff 1 Complete la Progress Pre-Start Checkoff 2 Complete in Progress Reactor Operating Guidelines 1 Complete in PmDress Rreactor Operating Guidelines 2 Complete in Progress i
1. Completion Date for Phase I of project is 17 May 1996.

2. Project hi;hlights: ,
~~- Procedure enhancements for Unit 2 startup~~
~~, - Upgrade is being accomplished with in-house resources~~
3. Competing for resources: j
- Procedure to Departmental Gu!deline project - Pmcedure 3 year reviews "
~~4 - Conversion of large number of temporary changes to procedures~~
~~- Unit 1 procedure enhancements to support Unit 1 outage - Procedure support emerging issues I~~
^
--_ . . - _ _ _ _ _ _ _ . . _ _ _ _ . _ _ _ . _ _. ._ .m_______. _ . . . . _ _ _ _ _ - _ . - - . _ . . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ ___ .-___ _ _ _ _ ___ _ . __.__._4 - e__m_._________ -
-._-.- ,. . . - - - - . . _ - _ - . . - _ . . - _ -.- - _~.-..
i . . . ! . Chemistry Perfum:nce Index St. l_ucie Plint Units 1 cnd 2 e i Time O n 95 Otr 495 " ear 95 Otr 1-96 Otr 2-96 Otr 3-96 Otr 496 Year 96 Um1 -1.195 1.281 1.223 1.000 Unt2 1 233 1.343 1.151 1.356
~
Chemistry Performance Index l 1 i 1.4
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T 1996 Man Rem Target i Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Target 3.87 7.34 11.01 14.68 192.83 370.58 374.25 377.92 331.59 385.26 388.93 392.8 Actual PSL 1996 Man Rem - 400 y 'c - 4M b : s ' > 6 4 . * . - . 4 4 + - + =4', g , , .x, s4,s . . ,. ,. . 4
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me ttrVelves psee E , frenommers Caltraten L 20M8 ?Otsee Pf3 t>WS 300,98 _f if50rts _ e EC 4C 4C 4C EC itC ISC '4C - 'EC ' i eMeem Leses Retempng 91 EDG Camp 8eetese Pues tJ2 Gen Atomic Setgi Red Sep Ut & U2 Meetakte CE005 Catne [ Cochet Ce4 FCV 9011 & 9021 ' hep t 59 St.2.3, Centrollere Swechee SSG Pese Menleet Cosnyder FCW12.t Reper ;
4730 pts tt3u90 2f2tga 3r3H98 119 s W31/es RSerts it'3 tt38 t tGWes [
aC iaC rac 4C 'aC iaC 4C raC l 3 J1 Cond As FjecI UtCaseeneRee Ut Calof CNedT Ut Cet 5000 1 Leedeum U2 Gem Atenda U2 Gen Atevida 4 col een seaan UnR 2 LPM piecess asone messe asene CW Piecess Monit Red teenleers ailenliers PIG Prec Mone IN9tGet teesugar % taggLwn0ns (131/98 2r299s 3/3119e er3Wes G1798 not/ge emeres forstles tit 3t,ns IAECH l4C 4C I&C CH MECH 4C 4C r&C 4C 4C , fotodyne Ferne Of LigVVasseDec Ut Plant M FH Ut Calof CCW VWest DergINonter U2 Gen Asemic t G emuses op een 01 & 2Corret of fec tossetore OP,21600023 RehetVuhres Red Mene Cel EA ECCS PING Red Menders Velves SSL Pros Monit Aleve Poet Men Proc Mond Reg Cahlweten itC Precedure sottes 212W95 75tsee er30res outs ar3Hes toorgs tor 3 Des 1u3048 12t3tses 10147 - SC IAECH MECH MECH CH EBECH MECH MECH WECH isc itC f
Jt Process Fle%er Centel Leste Vahoe Pacisc asget Redt Verway Velves Weslingheese Westen Hydevac Jamesbury U2 Setegumes iTT Banton .
- ,,s - me - -. -s 4 e.s C., 1,4 Act e,s ;
iouse 2 owns sovee 4 corse use souse w3eres tor 3ues itnose 12;3use tower ISC , UECH WECH MECH MECH CH WECH RAECH MECH UECH CH Ut E.e,rme C es., Re.e, .M ce,d,e. uenv es Anciper o.4 C= w Pree o, esse, v aorE v.aeune oe,e e. e., .e.no,ni PSt.2 Pie,,1 S,ec Preced,,,es , 6 vowes veeves vive Vaheavehree r - veNes talves v3ts: 2s2ew v3ues 4aares una soms sooms icoves itowes 52nues _. m m um - r m. = n: - m aamma um _ u
ST. LUCIE PLANT MAINTENANCE PROCEDURE UPGRADE PROJECT TASK #2: REVISE AND ENHANCE EXISTING MAINTENANCE PROGRAM AND EQUIPMENT PROCEDURES KNOWN TO REQUIRE IMPROVEMENTS i l 5 Revtse ( Revise Contrei Sensitive System
~~weisno Procedure.~~
ELECT Revise Jumper Un8t 1 - 920067 and Urted Lead Temp PwrIJumper Procedure , 1!31/96 ELECT Revise NPWO UnR 2 - 920067 Develop WIN Procedure Temp PwrIJumper Team Gukjeltne AP-00100432 1/31/96 ELECT ELECT ELECT , 0920070 0930060 190060 I
~~6.9KV Swgr Bkr Metering Equip 480V Ld Ctr Bkr 1/31/96 2/29/96 3/31/98 )~~
Revise Maint ELECT ELECT ELECT /I&C Revise Conduct Self 0920088 0940074 of Maintenance Assessment 4160V Swgr Bkr Molded Case Bkr Raychem Proc ADM 08 02 1/31/96 2/29/96 3/31M [ November December . January February March - April May l June l . 1 N *W ' ll l
. . ., m _ . _. m._. - . _
S I. LUGit: YLAN I * *~ MAINTENANCE PROCEDURE UPGRADE PROJECT TASK #3: CONVERT NON-SAFETY RELATED PROCEDURES INTO MAINTENANCE GUIDELINES i 2 EMG75 01 EMG 50.02 PM et Cath Prot BOP 125 VDC O F M 246 toast 960069 1131/96 113 119 6 EMG-50.03 EMG60.04 ' BOP 125VDCiM BOP 12SVDC Per. 960066 hP 4060074 141/96 t/31/96 Units 1 & 2 Screen MFRV Actuator Prewngve Maint UnRs 1 & 2 LP Wash Pung FCV-9011 & 9021 CeStodic Ptot Iwtxne MMP.2102 IRC 14000195 EM 14610069 UMP-22 02 113119 6 113 119 6 141196 2/2W96 UnRs 1 & 2 MFRV Postuoner MN Oert Vost. Reg Units 1 & 2 MFW Sleem Trap Insp Paristite Elecs Sendce Air Camp FCV-9011 & 9021 & Euclier SWGR Pumps Progrant Cord Program MMP 16 02 I&C 1400196 EM 2100066 MMP49 04 GMP-11 0950069 ft31196 141196 tt3t/96 2129/96 2f2W96 2/29f96 tCW Sys Lwl Ext STM Sys Rehester Control Unit 1 Condensato MN Generator & UnN 2 Condensate Ots, ensp. Repair o 20 Bellery - Centro 6an Pressure Cet Cambreton Pump 1nsp. Esc, Maint Guide Pump bsp. Twtp Bypass vtv me d. Test i 144P-1112 t-tMP-10.14 2-4MP-06 03 t-MMP-12.01 EM 2100062 2-MMP-12 01 2-MMP46 02 2-0060076 11/30P95 124119S 101196 1131196 141J96 2/29416 2/2996 2129f96 i TCW Sys f'iow Aux STM Pres. Main Condenser HDP 1 A & *B Generator Ckt. Water Jerguson Fiat BOP 123 VDC Cas ibreton Celltwelen Tube Sheet Repelr Cond. Monflor Purnp Repair Gate Glosses Sys Batt.Che 16 m t-lMP-1119 144P-16.14 M-0922 1 MMP-1101 - EM 2100066 20MMP-2102 f MMP-61.02 2 4960073 1ft3045 12/31795 1131f96 1/31/96 t/31/96 2/29/96 2/29/96 2t2W96 l TCW Sys Ternp Aux STM Temp HP Twhine Des.Insp, Repeer Generator Shaft inst Air Camp Circ Water Pump BOP Batttery Calibration Ce4tro6cn inspection Turb Bypass Vhr voit & GND Vertf 2A&28 Repair 16 Mo. Maint 144P46 02 l-lMP-1.13 M4110 1-MMP-06 02 EM 2100065 2-MMP 18 01 1.MMP-2101 2 0960070 , 11/3095 12/31195 113 179 6 1/31/96 t/31196 2/2996 2/29/96 2/2W96 SBCS Loop Aus STM Level 9eusNess Jerguson Generator GND . TCW PP 2A & 28 Inst Ak Comp. 00P 125 VDC Sys , Centredan Calibreton Exciter Me9nelle Gates and TeeGng inspecton 1A&19 Belt. Chg 16 eno 1-lMP-06.02 1-tMP-16.12 M 0083 MMP-16.01 EM 2100064 2-MMP-13 01 I MMP-16 01 1 4 660073 11/30/05 - 12131/95 113 119 6 1131/96 tt31196 2/29l96 212996 2/2946 SBCS Chhout Aus STM Flow MFRV Reper Main Generator Periodic Maint HDP 2A & 28 TCW PP 1 A & gg SQp {ggggery Cetibration FCV 9011. 9021 Ots,insp. Repair ofloophase Repair inspecton 16 Mo Maint 1-1400026 t-lMP-16.11 4-0047 MMP-S3 01 FJdO9$0176 2 MMP 1101 t-MMP-13 01 1-000070 11/30f95 1213 t/95 t/31/96 1131/96 1/31/96 2/29/96 2/29/96 2/29/96 November December January January January February February February It
PWO BACKLOG: NON-OUTAGE CORRECTIVE . Joe Marchese - Maintenance PWO Backloa:
- PWO backlog is PWO's that are non-outage corrective work orders ONork Type 5 status 22-48) on components / equipment in the power block. ,
~~5 900 _.Legertd 800 ----- ----- -- - ------ -- -----~~------~~-- ------ --------- - - -- ---------- ----------- ---- + . Good -- -+-. une 2 700~~
----**--------**-------*-------*-----------------------------------------l*---. +C- . $ ~R-Tetaf , 600 -- ---- -- ----- --- -- -------------- - ------------------------------------- -- - - ---------- . . . Twget
~~O g $nn ... . ..... ... ...... ............... ................................................................... ...~~
~~s -M t o enn .... .?..... .................... ........................................ ...... .............................. j g~~
~~s. ...................................... y, set~~
~~350 rerat ]~~
~~y ... ..~~
..... ......... ..... . .......................... .............. .............. ... sys m .. ~ 15$ t4C gnn .............. .;......................... ........................... ......... . go w .
~~lPTM .26011651 100~~
~~- - N ._.-- - ----- 2 ---------- --------------- --- ------- --------------- ---------------~~
0 4 -- -4 Sep Oct Nov Dec Jan Feb Mar Apr May Juri Jul Aug Sep Oct Nov Dec
~~'95 W Date l~~
~~Data Source Passport~~
~~SUMMARY~~
STATUS Disciplice Unit 1 Unit 2 Common Total Mechanical 127 89 36 252 i i Electrical 7 7 5 19 l l&C 83 73 27 183 Projects 0 0 0' O Total 217- 169 68 454 l Oldest PWO 2/11/94 1/26/94 8/20/94 i Discipline MM Engr MM A 1 1
~~~ . - _ __ _ _ . _ _ _ _~~
~~. o g~~
. CONTROL ROOM DEFICIENCIES (C-TAGS) - Randy Olson -l&C C-Taas:
- The number of Control Room / Board Green Tags. It provides an indication of the attention given to maintaining control room instruments in an operable condition. ,
4 so - --- -- - - - - - - - - - Le yo . . .. . . . .. .. ....... . . ... . .. .
+ m, --*-- w 60 * - - - -x- Teter l' = *
~~Non-otdece Target~~
~~}50 -- -- - -~~
d 4o . . . ... . . . .. o j 3a .. ........ . . s 33 . .'., . .. . .
..................................1-T,.isi to - - -
0 --+--+- ---I + + +- 6- -4 + 4 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec is se Date Data M wims
~~SUMMARY~~
STATUS Non-Outage Outage Total Ready to Work 6 5 11 or Working Engineering!RTA 13 5 18 AWP 4 1 5 Outage 11 9 20 Total 34 20 54 Oldest 4/4/95 5/4/94 - Discipline EM (Outage) l&C
. . - - ..-o. . ...~..... s- - - -.. w w. w, Joe Marches 9 - Maintenanco Aced PWOs: - Non-outage corrective maintenance work type 5 PWOs older than 12 months.
50 - - - -- --- -- ---- ------------------- - - ------------ ----- --- --- --- ---- t g ----- Good + " ' 40 - -- - - - - - --- - - -- - -- - -- - - - - * *
a ir O -x- tes
[ 30 - - - - - - -- - --- --- -- - - -- -- ' ~ I *'9" l i % g3 . .. . . ... . .... . .. . . ...... . .......,. . ....... .. .. . 10 - - ~-- *- ---- --- -- ---- -- -- ------ - --- ---- - - - --- -- - - Target
O i 1 [PTN - 311a#51 0 -- -
4 + 4 - + - - + -t-Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 95 W Date own sance Pmport
~~SUMMARY~~
STATUS Unit 1 Unit 2 Common Total Mechanical 6 3 1 10 Electrical 0 1 0 1 l&C 3 1 5 9 Construction 2 0 0 2 Total 11 5 6- 22 Oldest 2/11/94 11/1/93 8/20/94 Discipline MM (1/27/96) CONST MM (2/12/96) r I
t LEAKS t R. Ball- Mechanical Maintenanco leaks: ,
~~- Active leaks (primary and secondary) 140 -- --~~
~~Leged 120 . I-- w - e--Unm1~~
+ 0rdt2 100 ---------- - ---'- ----- --- -- ------ ~~--- -------- - - --- -- ---- ----------- ,- - ~' ~~ -x-Tm.
y u . . 7, 3a 80 - --- --
'o" 60 -- --- - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - --- --------- -- - -------- -- -- ----.
~~4 2: _ - 4o .. . V..... .~~
~~................................................................ p ,.. i... .~~
20 - -- --- - ----- ---- -- ------ --- -------~~---- - - - - - ---- - - - - --- - -- 04 -4 + + + +---F--+---4-~-F---+- ---+ F- - + w----- e Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 15 16 Date Data Source Passport
~~SUMMARY~~
STATUS ~ a Unit 1 Unit 2 Total I Primary - Outage 16 3 19 l Primary - Non-Outage 6 6 12 1 Secondary 4 8 12 - Total 26 17 43 l Oldest (Non-Outage) 12/10/94 6/14/95 status AWP AWP
i
- _ - - - . . - - - - - - _ . - - - - . _ _ - _ - - _ _ _ _ _ ~ . _ - - - _ _ . _ . .- - . _ - __ _ .- __ . _ _ - - - . - - . . - _ - _ - . _ - - _ . _ _ _ _ . _ - _ _ . _ _ _ - - - . _- . _ . _ . . - . .-
s LEAK REPAIRS (FITTINGS) ' Grsg Pustover - Programs Leak Repairs:
~~- Leaks that have been temporarily repaired.~~
~~55 - - -- - -' - --~~
~~- -- - -- ----- -- - - Legene- - - -~~
~~50 -~~
~~+ W1 g- - -~~
45 --- - -- --- - ---- ------ ------- -- - - ------ - ----- ------- - - ---
-X-Total c 43 ----- - - --- -- -- - - ----- - ------- - -- -- - -- ~ ~ . - -- -- -v -- - . . . u.t raryg 3 =-
cu 35 - - - -- - -- -- -- -~~ -- - - - ~~ ---- --- - - - -- - "--- - e
~ - - -- - - -- -- - - - - -------- ----- -- ---~~-- - $. 30
2S -- - - - -- - ------ - -- ---- -- -- -- --- - - - - -- - - -- - -
o 20 . .... .. 6 \ x 15 . i 10 - - U1 Post-Outa0e - - - - - Target = 0 l 5 - --
~~-- ------ -- --- --------------~~~---- --- --- --- --- - - ~~ -- --- -- ---~~
~~0 -- F !---+ ' ' ' ' '~~
/ ' . l :
~~Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec~~
'95 16 Date L.___ _ _ _ . - _ . . _
~~Data Source: JoelKagan(SCE)~~
~~SUMMARY~~
STATUS Unit 1 Unit 2 Total Total 11 3 14 l l I
~~. . J~~
~~*M i~~
i i i P W 4 e SYSTEMS & COMPONENTS i 4 ENGINEERING d i i* l 1 4 f l i I 1 i 4
)
i
IMPROVEMENTS / ACTIONS ,. , SYSTEMS & COMPONENTS ENGINTERING Maior Improvement Areas Improve Equipment Reliability:
Emergency Diesel Generators (Unit 1/ Unit 2) 2/96

Reactor Coolant Gas Vent Valves (Unit 1) 6/96

Pressurizer Code Safeties (Unit 1) 6/96 Strengthen System Performance Monitoring:

Complete Maintenance Rule Implementation 4/96

Complete PM Basis Program 12/96 l
l l 1
EQUlVALENT AVAILABILITY FACTOR - UNIT 1 Lee Rogers - Systems & Componenh Engineering g . - - teoend *
~~--- ~ --- _ r Actual \~~
73 73.1 's ~ ~ ~ ~ - Im 00t 75 ---- -- -- N g----
's",,,,,_:.- -?~7T' 75.3 s Torget - 78.5 N 71.3 1I E
o Good 3> 50 --- -- -- at 25 - - --------- --- - --- - -- - 0 -- - +-- - -* + + + + - - * - i + -*---i--4 Sep Oct Nov Dec Jon Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 95 96 Dole Doto Swce: Lee Rogers I
ra n.,.- 1, ', L.UST AVAILABIIIIT DAYS, IMIOR 12 MONTHS TARGET TOTAL 18 l t
)
ACTUAL TOTAL 2F 4;Bii!!NmimiWiiii!!Wiim4MWimW$!!!!iiiM!!!i!!!!!!!!!H4!iW!!!nililM! t __- ildun@HWill!!!sMW!!!s BWNiil!$$$!!$5$lMidME!N 1 FEEDWATER l HTR DRN PP l CONDENSERS j RXINSTR g DEXTNSN WTURNHCL O! EFORCED RCP/MTR !Wilf0 j$1 1A2 RCP1 bt stag < seat fWe cause - J<up iroded Dscill/I)
~~- Returrw d to emP depgn EDG -~~
~~i!Wil!Wil@Mi!$diilliB;; - Evaluate other WL U.y.ggg Emerymcy Desel Grneratois~~
~~- covemer growe (ut)~~
~~Inadverterd Contai1 ment SpreY - Cintts tenry sock et bases (U1A 2) ESF WidinihMlWWg. - verbett n comi*ence~~
- G<vemor overtwd ,10 yrs (U1/U2) -Policy '05 revews -S: ire 14eeder veNes PRZ RLF VLVS EEh
3 I ' " J b *'""
~~c,[ **[,$ ' 'ade.sg "~~
~~-Nilef Vsves re 4 aced 1'~~
ci . r gYskit ACTUAL RFL*G U *
-<ew golsket deogn -S3ak' Pr>cedure used - New vak> body '96 i
TARGET RFL'G U Data 0 10 20 30 40 10 60 10 69 20 1HA 110 t23mg tiCE Dept./ Tal,. Przm 's -
~~.r.u u-~~
~~- - - - . - - - . - - - _ . . . . - - . - . . - . ~ . _ _ - . - - - . . - . .~~
EQUIVALENT AVAILABILITY FACTOR - UNIT 2 Lee Rogers - Systems & Components Engineering 100 - - L59md . m 95 fort,et = CS l BL5
~~- - - - - Target l 75 ---~~
l h " n9 i E 4
~~-S Good 1~~
f> 50 - -- -- 4: 25 - O ' i + 4 Sep .Oct Nov Dec Jon Feb Mor Apr May Jun Jul Aug Sep Oct Nov Dec
'95 '96 ,
Date ' Data Source: Lee Rogers ' i 1 9 misg imr- drW'V'4* N _'B -
1)SL 2, LOST AVAILABIIIIT DAYSo PRIOR 12 MONTHS TARGET TOTAL 66 l l t l l ACTUAL TOTAL lE
~~~ ^-~~
M3ssas=1 -. '-~ i - - - - - - "GLS7~ []l { {} l HTR DRN PP l RX HD GVS l WEATHER !]! EllEXTNSN l GEN SYNC / TEMP ]; O D SClli 'D CONDENSERS . I DThRGET I FEEDWATER !!Mllliti
~~, ,! Ree< tor HeldOhg lo.e cnose - wns 'm mense RX HD "O" RNG lllllllllllllll0lllljMjl0llllllllllllllll .~~
~~Med 0%4~~
- mprovie:: 1-I , . :w.nare ese.as e_ ~~
ACTUAL RFL'G 1 1 7 227785 - __T___ _r:Z. TE-- Re' mhng TARGET RFL'G 53 l 1 i I I I I I I i i ._ l DAYS Q 10 20 20 40 59 50 IQ QQ QQ 100 110 i m. m, SCE Dert./ 7'wh. Prxm'a .u .u l'
~~. . l'~~
~~p - O .s a e .7 .- e.'. h .2.we a _ a.am-i.e-,. .J _-..s. _ _sW s 44-Mn4- u+ad.4- Em-WA4.b*. * -~~
~
~~l '[ l l . . r r l l I I i~~
~~! i I~~
~~k 1 1 i j d a i i l r i 8 i I 4 1 1 1 4~~
~
l f ENGINEERING 'I 4 1 I 1 I i l 1 i. i
~~.t 4~~
~~R l l~~
\
~~l i l i 4~~
~~! l l~~
l 1
W.4 1 IMPROVEMENTS / ACTIONS ENGINEERING Major Improvement Areas Improve Configuration Management Controls: Reduce Open PCMs 1/31/96 I Implement Temporary System Alteration 3/31/96 )
~~Reduce Open TSAs 6/30/96 Reduce Age of Oldest PCMs 12/31/96 i~~
i 4 5 e d 1 2 i e O
PLANT CHANGE / MODIFICATIONS . Kris Mohindroo - Engineering teoend
^
12 --- .-. - _ _.. .,__ , ,,, Unit a 100 --- - - -- -- -- .. .. .. - --- -. .. . g 75 -- -- ---- - 7 7 7 7 7 7 7 - - - - - - - - - - - -- -- - -- - - -- - - - - - - - _ __ _., ,, g open pc/M Z 50 - -
'*
~~M 25 -----~~
0 -+ + + + -+ + + + i Sep Oct Nov Dec Jon Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 95 96 Octo Data Source: Krts MGA koo
~~SUMMARY~~
STATUS Discipline Unit 1 ' Unit 2 Common Total Open PC/M 36 72 12 120 PC/Ms >24 Mo. 11 12 4 27 i' _ . . J
TEMPORARY SYSTEM ALTERATIONS (TSA) , Kris Mohindroo - Engineering g) tegerd i . 45 - - - --- Good r unit i y . If : UnR 2 35 -
~~--- -- -- ---- --- --- ----- -*-- Totas E 30 .~~
~~12 _-_.y , y 25 - = - -- gx .. . . . . . . . .~~
~
15 - --- 10 - ----------------------------~~--- 'W ' '* - 5 - - - - 0 +--
~~+-+~~
~~Sep Oct Nov Dec Jon Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 95 76 Date Doto SOJFCO: Krl3 Mv;E dvu~~
~~SUMMARY~~
STATUS Discipline Unit 1 Unit 2 Total Mechanical l' O 1 Electrical 2 0 2 I&C 8 3 11 Engineering 0 0 0 Operations 0 0 0 Health Physk? O O O ConstrucCv i 0 1 SCE O O O Total 12 3 15 Oldest TSA 12/13/94 l 5/10/94 Discip!!ne l&C l I&C
~~f. -- .- ,~~
~~ST. LUCIE PLANT- 13 OLDEST OPEN PC/M's~~
, DESCRIPTION C E D STATUS AND ACTIONS REQUIRED TO CLOSE DATE 103-182 Removal of old Unit 1 Security System Equip..wa 9/12/54 7/9/85 2/2/96 PCM approximately 40% W Significant efTort regtured to as-which is not performing any useful senice
~~build completed activities with little benefit. JPN developmg an action plan for closure.~~
021-184 RAB 1ligh Pressure Sodium Lamp Replacement 2/23/84 3/23/84 6/30/96 As-fail PC/M. Completed scope needs to be h.. ad, then closure paper can be i.re.d. 144-286 PASS DissolwdIlydrogen Analyzer 2/l/89 2/23/89 2/16/96 PCM i...yL. aJ 11/30/89 and drawings as-built 11/13/90. PCM tied to completion of PCM 125-292 which is now ready for closure. ICM needs to process PWO (w/o 930122% 01) for closure of PCM 125-192. Both PC/M's can then be closed. 193-1R9 Open Blowdown Cooling Water Itest Exchanger 2/11/89 12/11/89 2/23/96 PCM implemented. Action plan to resolve slight periodic leakage - Vacuum Breaker Valve ChanBeout pida...e with valves needs to be developed prior to closure. ' 375-189 Control Room Air Conditioning Refrigerant Line 12/19/89 12/20/89 1/26/96 PCM implemented 2/3/91 and drawings as-built 3/29/91. Need to Coupling reconstruct Section XI paperwork to close. ; 335-190 Check Valve Ilinge Pin and Dc. x; Modifications 7/18/91- 4/13/93 UNIT I PCM implemented on valves V14147 and Vl4151. M<xlifications to
~
on CCW pump discharge check valves V14143, Sup0 Sup0 OITTAGE Vl4143 planned for next refueling outage. Will close PCM upon Vl4147 and V14151 3/25/93- 4/13/93- completion of the work activity Sup1 Sup I 17I-19i Resizirig and replacement of MOV ' thermal 7/17/91 9/19/91 UNIT I PC/M implemented on 122 valves.15 valws remaining to be modifwd. Owrload Devices on 137 MOV's OITTAGE EM needs to schedule remaining work. Will close PC/M upon completion of the work activity - 186-191 Intake Cooling Water Support Modifications 7/1/92- Not T19/96 Sup o Complete. Sup. I requires outage and budget to implement. SupI F.RG'd Rh.. And cancellation of the PCM and reissue as new PCM once 086-292 Radiation Monitoring Computer Replatement 4/22/92 5/7/92 62k. a'ctivity is budgeted. PCM implemented. ICM has one PWO associated with two remaining CRN's which is required to be worked to close the PC/M. Will close f ',,. / g PCM upon completion of the work activity. 201-192 Replacement of 95 Sigma Meters in the Control 12/2?h2 4/6/93 2/23/96 PCM partially implemented with 15 instruments installed. Rw. mend Room and llot Shutdown Panel do to obsolesence as-building what work has been completed and close PCM. New issues. PCM's can then be generated based on planned work actisities.
~~, _ _ _ _ .._ _ _.. .~. . _ . . -~~
STG LUCIE NUCLEAR ENGINEERING . UNIT 1 1996 OUTAGE SCHEDULE BASEUNE SCHEDULE JAN. 2,1996 UPDATE AS OF JAN 22,19M ENGINEERING DELIVERABLES TO BE SCHEDULED
^
~~SLN 94429-10 STAR 94120533 STAR 950961 SLN 93-101 10 STAR 94110473~~
GRAF GASKETS CODE SFTY WK MFRV RX HD VENTS STAS ICWKXNt StTE MEC StTE MEC SITE MEC b PEG ELE PEG ELE SLN 91227-91 SLN 93488-10 SLN 92-149-12 STAR 94110376 SETS EOMT DEL CEA MG SET RX CAV SL RNG HCV 08-2A&B PEGl&C SITE ELE PEG MEC PEG MEC f .
SLN 90405-10 STAR 94100260 3" VAC BKR TLO MfST ELIM RCS LOW NOtSE 2-28-96 2-28-96 3-29-96 SITE MEC PEG MEC SITE t&C f - STAR 94120549 RN 95451-10 SPEG 95414-10 SPSL 95443-10 DEH FILTER ICW BY PASS CME PG-57 8OSPOSs8 2-28-96 2-26-96 3-22-96 - 4-12-96 SITE MEC PEG MEC PEG ELE StTE B&C f SPSL 95442-10 STAR 952202 SLN 91-266-12 StN 9540810 RX TRIP RLY STAR 94110486 EDO RELAYS FW LVL GLASS STM BY PASS gwy tgg 2-29 96 , 2-26-96 2-28M 3-22~80 SITE ELE 4-12-96 . PEG ELE PEG MEC { SITE MEC PEG CtV SLN 94411-10 SLN 95401-10 SLN 94410-10 1 0 RN 94 m210 STAR 951037 COND FOULING Cor(T A/C BK UP AIR SUPP TURB BRNG AOV DESIGN HCV-25-1 ACTU 13196 2-15-98
$28-96 2-26-96 3-15-96 4 15-96 PEG MEC { PEG MEC b PEG MEC SITE WEC { SITE MEC b PEG MEC GTAR 950721 SLN 86458-1 A SLN 95448-11 SLN 94411-12 SPSL 95448-10 SLN 9443410 DG FIRE ALRM StG PLUGGING COP (T PRG VLV CCWBASE ANC MAIN XFMR CAB FW VENT FOUL 1-30 96 2-15 96 2-23 96 2-28-96 3-15-96 4-15-96 SITE I&C f PEG MEC b SITE MEC PEG MEC SITE ELE F1EG 1&C , STAR 950590 GESL 88410-10 SLN 94448-10 SLN 94445-10 SLN 94025-11 SWCS REST SWYRD BKR COPTT PRG VLV BE ACON CORE UtRELOAD RPS NI REPL 1-30 96 21696 2-23-96 2-28-96 3-15-96 4896 SITE Csv
{ PEG ELE SITE MEC SITE ELE {, PEG FUELS F1EG l&C f JAN FEB MAR APR v G NEEKYLNEst1M A PRE f
~~. . .J~~
~~t.:~~
}
i 4 l i i I l i s 4 i i i QUALITY ASSURANCE i t i l i i i l I. i i l
i IMPROVEMENTS / ACTIONS . QUALITY ASSURANCE Major Improvement Areas Strengthen QA Line Experience and Technical Assessment Capabilities: , Establish rotation plan for liae/QA employees. Complete Participate in QA Technical Specialist Exchange Program Complete with other utilities. G 9 0 f 9
i PSL QUALITY DEPARTMENT OUALITY CONTROL INSPECTION RESULTS
~~The results of QC Inspections and Surveillances during the fourth quarter indicate that the plant continues to exhibit a low deficiency rate (0.63%) for inspected items.~~
~~. Plant Work Order documentation reviews (10% sampling) resulted in a deficiency rate of 4.1% indicating a need for increased attention to detail.~~
~~QUALITY ASSURANCE OVERSIGHT 4~~
~~Operations~~
~~- Satisfactory as demonstrated by U/1 Operations, U/2 Refueling and Startup.~~
~~Unsatisfactory in the area of Control Room Administrative Practices. Increased attention to detail is warrented as exhibited i by QA STARS /NRC issues.~~
~~Maintenance !~~
l Satisfactory as demonstrated by quality repair of pressurizer and ! RCS nozzles, valves & welding during U/2 outage. Unsatisfactory based on QA assessment that concluded procedures do not support verbatim compliance, need additional detail and in some cases, are difficult to follow. Increased management attention is warranted. J I I l
~~. .j l~~
~~PSL QUALITY DEPARTMENT, corr'n. o Quality Assurance Focus Control Room Surveillance < PSL Operations Improvement Plan~~
. FRG Assessment . Assessment of Site Awareness of PSL Plan to Improve Operational Performance . Contractor Oversight (Atlantic Group, BWNT)
Independent Technical Review (ITR) on operator personnel error corrective action implementation. Use of outside technical specialists on audits / assessments Maintenance Rule Implementation ITR PROGRAMM ATIC ISSUES / OPPORTUNITIES o Fourth Quarter Sumniary - 13 QA Findings / 29 ITR Recommendations Comprehensive Program Reviews
~~. Control of Temporary Changes to Procedures l . Maintenance Computer Software Controls~~
~~Construction Work Controls Special Nuclear Material Control Repeat Finding Maintenance Rule Program Development IMPROVED AREAS~~
~~= Control of Contractors .~~
Increased Training Increased Oversight . Improved Procedures . QUALITY CULTURE o Management expectations are high o Continue to drive down accountability o Improve procedures / follow procedures o Attention to detail !
d 1 1 s i e i J, . t i 4 i ? 'A I 4 1 s 1 n 1 t l I t CORRECTIVE ACTION . k i i I PROGRAM . I i i d l 4 i i i i I t l l l I L i P I i l_, . . . . . _ . _ . . . _ ,
~
1 IMPROVEMENTS / ACTIONS ' CORRECTIVE ACTION PROGRAM ; i. Maior ImDrovement Areas , i , Improve Analysis Capability: Obtain 1995 data from other plant departments to combine Complete with STARS Obtain analysis methodology from industry best plants 1/31/96 (Turkey Point /Callaway). Produce 1995 Summary Report. 2/20/96 Standardize Corrective Action Process with Nuclear Division. Upgrade Self-Assessment Activities to include Outside Perspective: hnplement a Manager / Peer Observer Program (based on 2/1/96 Brunswick Program). Review each department to ensure a program to perform 2/20/96 self-assessments is in place and that the program contains plans to utilize outside assistance. 4
OPEN STARS . Bob Dawson - Corroclive Action Program too nd N'
~~...... ... . . f_.~~
~~gm . .. . . . . ... . em . . g yng . . .-......- .....-... .. .. ........~~
$ 600 - -- - - - ---- -- -- -- --*- sow 13 500 -- - - - ---- -- ----- --- -- -
m . f......____............_ _ . . . 100 ----------------------------- - - - -- - - 0 Sep Oct Nov Dec Jm Feb Mar Apr May .kn JLA Aug Sep Oct Nov Dec 95 '96 De twoswer sabomem
~~SUMMARY~~
STATUS Discipune Unli 1 UnN2 Common Total Operollons 11 20 43 74 OST 7 9 36 52 Mechanical 42 23 18 83 Electrical 8 15 16 39 I&C 36 56 30 122 Const Services 4 12 6 22 Reactor Eng 'd 3 3 10 SCE 48 55 11 4 147 Engineering 140 129 96 365 Hoollh Physics 0 3 8 1I Uconsing 0 3 9 12 Molnt Program 3 3 12 18 Outogo Mgmt 0 0 4 4
. QA/QC 0 3 4 7 Plant Mgmi 6 7 16 29 Training 6 0 23 29 Other 11 11 30 52 Total 326 352 398- 1076 Oldest STAR 7/26/94 7/19/94 7/20/94 DiscipNne ENG I&C OST
AGE OF OPEN STARS ' Bob Dawson - Corrective Action Program .
,i 7g . . . . . . .. . . . .. ...... ...... ... .......... . . t t
~~g . j niiis l~~
~~$ 400 e~~
o 6 300 gy ... ..... .. . ...... . .... . ... . .. . . .. 100 -- --- - -- - - --- -- - ---- - ----- - O : I I I t 1 i : ! 0-3 3-6 6-9 9-12 s12 Months > 5 Data Source: Bob Dawson j a I a 9 8 j
ST. LUCIE PLdNT - 10 OLDEST OPEN STARS STAR # DESCRIPTION DA ACTION ,3 SUED S S AND AGONS REQWRED 94070011 There is a high number of Correctue Maintenance NPWOs on the Radiation IC 07/19/95 NPWO 5670/64 issued to replace relays Relays are Monitoring System Most problems are a loss of indication or communication or AWP. Relays were the problem with false response communications. 94070015 Undetected accumulation of gas in Reactor Coolant System at Sequoyah in OST 07/20/94 PCR to procedure in process. 1993 and Salem in 1994. 94070023 Unrt 1 and Unit 2 Turbine Lube Oil areas are full of oil and need to be cleaned ENG 07/22/94 up Engineering to issue PC/M for the Unit 1 Refueling Outage work to be completed. Unit 2 completed. 94070030 FI-21-8A has had 3 Correctrve Maintenance Wolk Orders in the last 12 months. ENG 07/26/95 PC/M requested from Engineering Allindicate a need for calibration. Also, the B side has 4 failures in 12 months last year (1993). 94080049 F1-21-8B had 4 Corrective Maintenance Work Orders in the last 12 months. ENG 08/03/94 PC/M requested from Engineering 94080058 G A. Process Monitor RM-80 database inconsistent with controlled written IC 08/05/94 NPWO 5766/64 issued. database. Master database disk is not current. When download to RM-80 hapoens the database is incorrect. 94080086 HVA-3A/ACC-3A cannot be used when weather is hot - an identified problem EM 08/10/94 Changing out 3C 2/1/96. Takes 6 days to change. with fans and louvers compressor trips on high pressure due to second fan not auto starting. Will be doing 3B next and 3Alast. To be completed by 3/25/96. 94080096 Vefan, Inc. Quatity Alert regarding 6" Motor Operated Globe Valves. Vafve stem MM 08/19/94 NPWO in planning process. To be worked Unit 1 anti-rotation keys - Part 21 Notification. Refueling Outage. 94080115 10CFR73 55: by 2/29/96 fully implement the required vehicle control measures, SEC 08/29/94 Instattation of Vehicle Barrier System complete. The including site-specific alternative measures as approved by the NRC.
~~development of the Physical Security Plan change and procedures and instructions regarding the operation of the VBS are in process. Will be completed by 2/29/96.~~
94090149 LP Turbine Gland Steam Regulating valves chronically fail to open property. SCE 09/02/94 Actions to be completed Unit 1 Refueling Outage: Frequent alarms in control room regulators are frequently bypassed and manual Gland Steam orifices will be removed and checked, valves throttled to ensure steam seals are established. actuator springs will be replaced, and a PM has been initiated to disassemble, maintain and reassemble the Y-strainers. l i
~~. . I i~~
~~I l 4 1 . l l f i i~~
~~l 1~~

1 4 i NUCLEAR MATERIALS . l MANAGEMENT e d a t
IMPROVEMENTS / ACTIONS MATERIALS MANAGEMENT Major ImprovemeUt Areas Ensure the Availability of Spare Parts:
~~Reduce the number of "Below Minimum" items. 4/1/96~~
*. Reduce number and age of work order waiting for parts 4/1/96 (AWP).
~~Reduce the Cost of Carried Inventory:~~
Reduce value of inventory. 12/31/96-

Reduce overmax inventory. 12/31/96 Outage Material Availability:

Have all identified material available prior to the outage. 3/29/96 l
l l 9
INVENTORY VALUE Tom Kreinberg - Nuclear Materials Monogement 100 - - - -- LW
~~Good Actual 75 - - --~~
1r ----- TorDot 2 ---- ------- 8 . E ~ 5g 50 - - O 452 o 44 2 43 D' 394 _______ _______________________________ ' O Torget = 38 25 - -- - l l l 0 e w Sep
~~'95 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec '96 Dofe Dato Source Tom Kreirtanu O~~
3
NMM MONTHLY INDICATORS f- 7 OPEN SUPPUER DEVIATIONS (SDN'F,) > 30 DAY'S GOOD 40 4 35 . 30 . 25 32 21 20 20 " 1$ 10 5 e e- -s - n -~- , . - - - - . . - - . , - - . . - . . . . ., . . - . ~ . , Y
~~f N h t g 5 c *. s Y~~
~~i h {~~
E
. g a a a 8 j oneasounce e=cet sosan L J F . 7 OPEN REQUISITIONS OVER 30 DAYS GOOD 250 200< 199 150 109 111 iOO .
50
~~............................................................................ ..................... T.,0.i - 20 1~~
~~0 + s - * - 4 - e ---~~
-s- - . s h Y $ 9 s s s s s s s ?.
~~s t CATA SOUnct ACCit9 Pes e Tttato a~~
-i ne . . . , . , , . . . _ . ~ . . , - . . . .
NMM MONTHLY INDICATORS 3 r , OVERMAX INVENTORY VALUE GOOD
~~#5 42 40 8~~
o. 35 C 26 as 3 25 r 20 ------------------------ ------------------------------------------------------------------- TAPGET = 2 Wuttsose g 15 - 10 05 s- -
* - - - + - - - - - - --* --- -*- - -a - - - - - * ~ - a P
~~Y._~~
= E ' ' .E y ?
v v . - E e I E R S g R I w envanounce aceses euene.taanrv-k J I 3 WAREHOUSE RESTOCKS GOOD 3 3205 4 3023 T 3000 2572 2500 2000 E 1500 a , 1000 ----------------------------- --------------- -------------* ****--***-------**----*******-- Target = 1000 by 4/1/96 500 0 ' 5 i------'^ ' - ' ' ' ' y a w m b g h h 9 4. * .E F . Y ? %* . F
? 7 g ? $ 8 I 3 8 3 8 9At4 500RCf ACffEt Stocat9fff M * **celete romp q J -
~~ename ns A~~
- . . ~ . ._. - . . - ~_ _ . . . . , . . . ~ , - . . . ..r. . ~ _ . s . .. ~ _ _ _ . 2 -- - .- .___._ , 3 NMM MONTHLY INDICATORS i
I 1 NON-OUTAGE AWS (STATUS 45 & 48) GOOD , d - 350 - 308 g< w 290 250 ,
- 200 tSO N135 100 . .............+.......................- .................................................. TARGET =70 50 o -. __i _
_4 _ __ _ . _ _ _ _ . . _ _ _ _ . . . _ __ _. . _ . _ _ _ _ _ _ _ _ _ _ _ , , _ _ _ __ , f4 h f8 - fg k b [
?
8 8 8 *
~~..cu - m, 8~~
i L j t F 7 GOOD SL114 OUTAGE WORM ORDER AMS i 1M . 90 ,. 80 70 ' 60 48 #8 SO 42 ^ i 40 . 30 20 10 l 0 t---- -
--e - - - - - - - - - - i- - - -s---- - s, i _ ,
Y
E g u u f "Y j k I y' . 4 $ %
? E R 3 g R 8 i
3 f. 8 l Data 90uRCE ACff SS 9tt 44WWOCTK8tf l k e ennsmor ats , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ = _ _ _ _ _ _ _ _ . _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.m_ ._ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ , - __m_m_____ _ __
~~- g_~~
co an.uns, aw. -a na cw asm.m. t SCHEDULE P.OJP.R- STOCK CODE ACTION COMMENTS TITLE UN ORtGINATION WORK ORDER COMPONENT / ASSOCIATE NAME DATE ~ ~ ~ ~ ~ ~
~ 053153-i ~ "P5 - p5N6'ING E5 RD/15El " ~ ~~ - ~ ~~
V17211/DRklN' VALVE FOR ^ V172ii 665i 1B 6~ RAIN ~ DIESEL Ott STORAGE TANK 1B REPLACE VALVE SL1-14 1 7I7/92 0182090-3 EM OBSOLETE. EVAL REJECTED AND 9204068701 ~ PP-101/PANEU120/208V POWER U-1 REPLACE 3 MISSING RETURNED TO J, CAMPBELL F'OR DISTRIBUTION PANEL ESS-SA PANEL LATCHES ON PP-101 REVIEW 12/19/94 1 10r23!92 9205298901 0027859-4 ~P UR~ P5N6tNG N.6. & DU5 6 ATE ~ " P.R #21410 FE-21-88/ FLOW ELEMENT FOR - THE INST. TAPS ARE NOT ICW TCW HEAT EXCHANGER 18 PER PLANT DRAWIN OUTLET SLt.14' ~' ~~ ~
~PUR~ 6051/5/56 - ~
2 9/24/94 9402434701~~ LCV-9005iV LVi[L5V5i.60NTNOL 5DDi5R65IUNfi.DW ~ ~ ~ ~ ~~h0F 66i5t663~ . CAGE GASKET LEAKAGE 12576 VALVE FOR FW REG STATION (FCV-9011) 15% BYPASS ' SL2-10 2 4/13/94 9400856501 0054381-4, NMMfMM PENDING OUTAGE ROLL-UP V08277/ UPSTREAM ISOLATION LEAKS BY SEAT 0054933-4, REVIEW. VALVE FOR PCV-8804 SL1-14 0055109-4 ^ 1 6/6/94 9401426101 ~
~ 0090581d' PE PENDtNG EVdL #040785 LIS-07-id/ LEV 5[IN lCETIN6'~ R5PLA651.1S-0'7-56 ANd P!S DISPOSITION SWITCH FOR REFUELING WATER 07-2C WITH NEW TANK LEVEL trJDICATING SWITCH ~~~ ~
~~3 6/23/94 9401581901 ~ ~~~
~~~ ~ 5.D. ' ' 17965-2 ' ' 'PU5~ P5NDIN6 SDN.~~
RV-3/FANI56Of V5NTI1M6R REPl5U5~555 RINGS AND SHAFT, #94930-FOR ELECTRICAL EQUIPMENT 91732 9401736201 ROOM 1 A EXHAUST 1 7/13/94 P.R. 0052472-1 PUR . PENDING P.O. AND DUE DATE. REPAIR LEAK-REMOVE DR;P - V3707NENT VALVE FOR
~ '
PAN #0020155 CHARGING PUMP FEED TO HP st2.g ~ ~' 9402701701 SAFETY INJ HEADER A 2 10/28/94 0194732-4 NMM PENDING NklM REVIEW ' FCV-24-107NALVEICON, TROL DISASSEMBLE AND VALVE FOR ES DRAIN TO CNDSR INSPECT REPAIR AS NEEDE 1 A FROM HP EXHAUST TO MSR 1C 1 9/26/94 9402439601 P.R. 177393-1 PE PENDING EVAL #040639 V09107/ CHECK VALVE FOR 570-13043-5 VALVE IN
~~#14658-02 DISPOSITION~~
AUXILIARY FEEDWATER PUMP 1A STORES HAS BEEN CANNIBAllZED, REPAIR DISCHARGE !
~~WHEN NEW PARTS ARE~~
~~RECEE D .~~
SL1-14 1 11/16/94 9402860801 A -.m_a___m__-___. -______.___a.______-___ _________._.;.__.__._____ . - _ _ m-. ----= _ w - --_ v- - m
~~r7 7 m- - - v'*.~~
~~F- a - . mea +- 5apa-~~
~~-+.aA a m_ d -ar%.o - Aesa e _a ,-eCam me2 &me.,-- aao..a-,, Am e-4 .wa,-.aAeAd.m P s,- -----.-wm- - - - - - -- r- --- - - -~~
~~l 4 f 4 4 4~~
~~, i i~~
~~1 a I~~
~~; J e~~
l I k 4, f 6 .0 4 s s, d, 4 SERVICES a f I ) i t l t ,l 3, 4 + i i e I i i P 4 l i r I
p IMPROVEMENTS / ACTIONS . s SERVICES Maior Improvement Areas , Improve the Procedure Administration Process to Ensure Quality Procedures: Temporary Change Action Plan
Reduce the number of active TCs prior to placing Unit 2 in Complete service - 90% reduction accomplished.

Clarify definition of TC versus PCR. 1/31/96

Consolidate TC and PCR process. 1/31/96

Revise QI 5-1 to clarify process and accountabilities. 1/31/96

Benchmark process against other utilities. 1/31/96 Convert Procedures are not reauired by TS 6.8.1 to Department Guidelines

Each department head has an identified scope of procedures to 2/29/96 address.
~~1 Improve the Safety Focus of FRG and Thoroughness of Review:~~
~~Submit Tech Spec amendment to delete need for FRG to see 3/15/96 non nuclear safety procedures.~~
* , Review need for detailed agendas and meeting minutes. 2/15/96
Benchmark process against other utilities. 4/1/96

Achieve routine Operations participation in FRG. 2/15/s6

Require sponsorship of non-routine items. 2/15/96 .
~~- Establish FRG subcommittee to pre-screen submittals and Complete reduce FRG volume. + '~~
~~Revise FRG process and procedure IAW new Tech Spec. 10/1/96 i l~~
)
i
TEMPORARY CHANGES TO PROCEDURES . Jim Holt -Information Services tegend 350 - - - --- - ---- ----- --- -- O 300 - - ---- - -- - ------------- -- tut 2
^
~~common 250 - -- - - -- -- ----- ------- - - - ... ,~~
. - r - totd Ug ... -..___ _ .._ _ .. ...... .. .. .. .... .. _
3 -----romt 150 - - - ------ - ------------- - -- -- 100 x 50 -- - -- - - ----- -- - - - - - - - - - - - --- 0 +
~~--+ + +~~
~~Sep Oct Nov Dec Jon Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 95 96 Date Doto Source: Jim Holt l~~
~~SUMMARY~~
~~STATUS I~~
**' Discipline Unit 1 Unit 2 Common Total (days) l l 80 Operations 12 47 4 63 ;
! 89 Mechanical 1 6 7 14 I 89 Electrical 0 18 25 43 l 89 l&C 1 33 5 39 l 13 Reactor Eng. 0 2 3 5 28 SCE O 4 1 5 45 Total 14 110 169 i I l
e=, m INDUSTRIAL SAFETY'- RECORDABLE DOCTOR CASES Kim Heffelfinger - Protection Services tecend y5 . . ... ...... . . .. . .. . .. . 2 Actual y . .. . ...... . . . u 25 -- - ------ ----- - --- - ---- --- - g n n a - - -- - -- --- - - - ----- ---- - - -- 020 is T e t 18 915 - - - --- -- ------ - -- --- - - -- j 11 10 - - ------ ---- -------------- --- - - -- - ----- -- 5 - -- -- --------------------- - -------------------------- 0 -
~~+ +~~
~~Sep Oct Nov Dec .lon Feb Mar Apr May .?;n Jul Aug Sep Oct Nov Dec~~
~~'95 ' '96 Date i~~
~~b NY' e a e e~~
.. _ .- . .. . . - . - . . . - . . - -. -- - - - - . - .. .~_ ..-.. . . . . . . . .- -. __ _.
O&M BUDGET . Bill Wolker- Resource Control tecend 160 - - -- - ----- ---- -- ----
=
Good Achd too - - - - -- - -- u - - - - - target in . .. . . . . .... . . _ f
~~== 100 95395 104.969 2~~
g gg . ..... . j,-<~~,.".-.. - 95 5 e 76.730 gm . . .. . .. .
~~-?",~~
~~8 58.675 m . .. .. . . . . , , '. . . ' . .~~
/ ;
~~y ... ... .....~~
~~...,st...~~
O ~- + + + + + Sep Oct Nov Dec Jon Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 95 96 Dole - Octosource: Be water
m CAPITAL BUDGET , BM Wolker- Resource Control tegend 3 . ... . . . ..... . ....... . ...... ......... . Good : Actual
~~?O.705 g ,~~
if - - - - - target 8 14.701 E 15 --- --- 2 E 'E " __________-----12.2 h 10 -- -
~~----------------:.-*~~,--- - ------ ----- - - ---~~
o / 8.183 ,/ 5 --- -
~~- --;/- -- -~~
l 0 -i Sep Oct Nov Dec Jon Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 95 95 Date
~~,f DataSource: B5Wo%er 9~~
~~O O t l~~
\
~. -. . _ _- . =
3 ST. LUCIE PLANT - PASSPORT ISSUES s ..~..., > ;s:: pn:9 m . PLRC4TM pc6 WELDER 6
~~;.B '.T ' C y ~~~
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~
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~~Acm)A:w: 4 s.ef . yn e~~
~~+ .ed: ~ . ' tc~~
~~ev :::- :.f n . , m.m.m m., s !% MTL RPTG 9WE TORY @id ?~~
~~DOWEfflCftYfs. NSW NUEBmNW#3dEU ;Q~~
; g: ;m g.gjg. g MO?Mf2W ADD OTY-DUE-N ALLOWOWERRiot e W WOPWTYWK CN643t0000000, FIELD TO CATALOG FOR t#MhME> .,,. TvPE70fFnegw. W esttsgem s FOR ENDUSER PNITS Y J 365.5 FImM*g4 MgDOf:h RPTO.
~~h$h ?l?? fhjf{ff yb,h_ f h?h? f 3f flj _~~
+v en -&w - ,;>p e w:ge . . .J .
96 $ MiObI$f v:*mnw[h.p6 Y PLRCAYN;g : s.-, <hd MnWW[qgM94 $$NQCA!4;GU ip ftj#gM.(;Nif. Ml kip!99@Q njT" PI M 10 R EAN 4F:V}}

Rev 5 to Procedure 1-1220055, Calibration of Area Radiation Monitoring Sys (Arms)
Person / Time
ML20137P365
Site:	Saint Lucie
Issue date:	05/20/1996
From:	Scaroia J FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML20137M095	List: ML20137M089 ML20137M161 ML20137M177 ML20137M204 ML20137M212 ML20137M224 ML20137M250 ML20137M266 ML20137M358 ML20137M416 ML20137M495 ML20137M532 ML20137M541 ML20137M711 ML20137M763 ML20137M803 ML20137M907 ML20137P297 ML20137P306 ML20137P338 ML20137P343 ML20137P355 ML20137P365 ML20137P417
References
FOIA-96-485 1-1220055, NUDOCS 9704090238
Download: ML20137P365 (158)
v • d • e

ML20137P365

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3.0 PURPOSE

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Dear Tom:

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