ML20141M424
| ML20141M424 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 01/04/1991 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20141M420 | List: |
| References | |
| FOIA-91-440 HP-002-223, HP-2-223, NUDOCS 9208130253 | |
| Download: ML20141M424 (20) | |
Text
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HP-002-223 REVISION 1 UTECTIVE DATE NA i SAFETY-RELATED
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-Technical Procedure Waste Monitoring
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1UNT-001-002' Revision 12-Attachment 6.3 (1 of 2 41 9200130253 911129
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- r ~ e -. =: :w = -3: :-- : : . .- ~~ ~ .- - ~ ~ - - - - - . -- - - - - - -. - - PORC AND PORC - S/C REVIEW AND APPROVAL SEET LREVIEW OF: idn.3 N '"21r 8 4_, PORC 0 Lv ( tE.//[An!2 d /) -Q73 ' PORC - S/C C The PORC _or PORC S/C has reviewed this ites and determined that a Safety / Commitment Review was perfonned,- (if applicable) that a Safety Evaluation
-was perforuned (if applicable), that an unreviewed safety question does not exist and that nuclear safety is/was not adversely affected.
weme PORC gg gygg RECOMMENDED FOR APPROVAL MEHRER g YES NO t
~~isintenance Superintendent
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Operations Superintendent Radiation Protection Superintendent Operationa Quality _ Asaurance Hansger ,
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PORC Chairman q,9g\, / ~ G///h / Meeting No. IB-/5 [ Iten No. I [) Date: /d -/MM This item is recommended for approval? 0 NO Tais itam requires SRC/NRC review prior to lenentation? O YZS N0 If yes, ensure documentation supporting revies is attached. PLANT MANAGER-NUCIZAR APPROVAL Comments: A/ d V E
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. EL h PORC AND PORC - S/C REVIEV AND APPROVAL STEIT oft N 8dod'AR 3 /dti$~ 7%,d/l&s PORC 0 d /)- _ _ , ,
PORC-S/CK The PCRC or PORC S/C has reviewed this item and determined that a Safety / Commitment Review was perfor sed, (if applicable) that a Safety Evaluation was performed (if applicable), that an unreviewed safety question does not exist and that nuclear safety is/was not adversely af."ected. PORC texarR SIGNATURE MrhMR DATE YES NO Maintenance y Superintendent h Oparttions Strperintendent
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i UNT-001-003 Bevision u Attachasst 6.5 (1 of 1) 31 1
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- I ll;dith- Physics .Depertrent KP-002-223
;;g ' , ' Technical,frocedureJ Revision 1 l-fl& f f Waste Monitoring TABLE OF-CONTENTS
- 1.0 PURPOSE-- l
-2.0 : REFERENCES '
w ,- 3.0 DEFINITIONS' i, '4.0 .. RESPONSIBILITIES 5.D.; . PREREQUISITES J'6iO -PRECAUTIONS AND LIMITATIONS u 7.0) INITIAL CONDITIONS
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- 8.0? MATERIAL AND. TEST EQUIPMENT.
9.0 PROCEDUREL 9.1. ; Instrument Preparation . 9.2-1-Initial Count--- L9.3 Frisking-and. Sorting m 1 79,4;-Final Recounts? -
~
-'10.0' ATTACHMENTS 10.1.' Release Limit Calculation Sheet-(1 of 1)
' ~ s
.-10.2 -Trash Survey Log'(1 of-1)
.10:3:-Radwaste
- Trash Sorting-Log (1 of;1) 10.4 Trash Free Release Survey Log (1 of 1) g .
L10.5'0 Bag; Tag (IL of 1)
'{10'6,,FinalDispositionFlowChart'_(1of1)
LIST OF EFFECTIVE'PAGES , -Title ' Revision 1 - 1 Revision 1 1 W ., 1
7,- , Haalth Physics Department HP-002-223 Technical Procedure Revision 1 Waste Monitoring-
\_.
1.0 PURPOSE This procedure specifies the method used to survey bags of Solid Waste Materials for radioactivity prior to releasing as Non-Radioacti"e Waste.
2.0 REFERENCES
2.1 10CFR Part_20.301 Waste Disposal 2.2 IE'81-07, Control of Radioactive Contaminated Material 2.2 IE 85-92. Surveys of Vaste Before Disposal From Nuclear Reactor Facilities -
-2.4~ _HP-001-217, Health Physics Qualification 2.5 HP-002-371, Instrument Source / Response' Check s_,
2.6 'RW-002-231, Granulating Material for Disposal 3.0 DEFINITIONS 3.1 Release Likit - 1his is the MLA for the PRS 2/ SPA 3 or equivalent . scintillation type monitor which is $2 x BKGD. $ 3.2 Test Bag - The test bag contains the following material: Insulation,
- Tape, Paper, Metal, Pipe and Tin.
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' Health Physics-Department HP-002-223
= Technical Procedure Revision 1
- hasteMonitoring 4.01 RESPONSIBILITIES I
4.1 Health Physics personnel qualified in accordance with HP-001-217, Health Physics Qualification, are responsible to assure the bags of solid waste released meet the Release Limit noted in this - procedure ~. 4.2- Radwaste Personnel are responsible to perform section 9.3 of this procedure. 4.3 Radvaste/ Health Physics Supervision are responsible to insure all ,
.Radwaste personnel using this procedure have been trained and-
. qualified in their area of responsibilities.
4,4 . Health Physics Supervision is responsible'ror review and verification L of all calculations,- documentation and promulgation of records 2- generated withLrespect to this procedure. 50 PREREQUISITE
- 5;11. Health- Physics personnel using: this procedure'shall meetL the require-mentsrof the Health ' Physics Qualification procedure.
[6.0[PRECAUTIONSANDLIMITATIONS . Nhile the Ludlum 177 frisker-with a HP-210 probe or equivalent is the-primary instrument ,for releasing materi.als, .the accumulation of trash 'in - a bag must also be less than the minimum detectable using a PRS 2/ SPA 3 or equivalent detector. For the purpose of releasing trcsh, minimum detect-able counts has'been selected such.that no activity above natural back-ground. activity is detectable at a 95% confidence level. I r
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/Heslth1 Physics Department -
-HP-002-223 1 Technical! Procedure: Revision 1-4 baste-Monitoring' .
^
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.7.0' INITIAL CONDITIONS-7.1- The'Ludlum 177-with HP-210 probe or its eq'2ivalent is within current calibration.
7.2' PRSj2/ SPA 3 or.equival~ent is within current calibration. 8.0 MAYERIAL AND TEST EQUIPMENT
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.- 8.1 PRS 2/ SPA-3 or; equivalent ;
i
-8.2: Ludlum 177.with HP-210. Probe or equivalent 8.3 ; Shielded Cave 9.0 PR'OCEDURE -
C 9.1 -INSTRUMENT PREPARATION:
' 9.1.1 - Source ^ check PRS 2/ SPA 3' or equivalent detector'per HP-002-371, Instrument Source / Response Checks..
~
< s NOTE Contact the Health. Physics. Supervisor /SCT toLdetermine location of Test Bag,-
9.1.2- Establish Release Limit ~ 9,1.2.1 Use PRS 2/ SPA-3 or equivalent scintillation monitor to obtain ten one minute counts on a teat hag inside the shield. Rotate the test bag between ' counts. 4
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' Health Physics _Departrent) , ~ HP-002-223
,Technica1' Procedure Revision 1
. ' Waste Monitoring:
7 9.1.2.2' Log the results of each one minute count on Attachmenc 10.1. 9.1.2.3 If the results of any one minute count ere > 700' counts an actual release limit shall not be calculated. - Waste bags may not be counted until ten one minute counts on the test bag are < 700 counts. 9.1.2.4 Ce?culate tne Release Limit using Attachment 10.1. t NOTE The Release; Limit is to be calculated at least.oaily when in'use, The test bag should be counted as a sample 3 periodically-during the day to determine if background thas changed. (If background chan'ges recalculate the Release Limit. '
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19.1.2.5 1 Record Releate' Limit (calculated-above) and instrument .
. ' data on the Trash Eurvey :Lo's (Attachment 10.2). A
~
N -.9.1.2.61 Route completed Attachment 10.1;to HP Supervisor _for i review. 4 9.2l INITIAL COUNT.
- 9L2;1;--. Assign bag to be counted a sequential number by mouth, day
' cad. bag #_(ie. I'1-1,rl-1-2,etc). Log this unmber on -the' (J ;y : Trash Survey Log-(Attachment-10.2,) and the bag tag
.' (Attachnent !10.5) along with the bag's origin (if' kuovn).
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9.2.2 J Place bag insida t.be co,mting shield with bag resting upea
$ " Detector then perform a (1) minute count on the bag. Record it- 'results on the Trash Sucvey Log.
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b . r 1 Health Physics Deparcment IfP-002-223 . 's ,
< Technical Procedure Revision 1
, - $aste.. Monitoring Os 19.2.3-' Turn bag over such that opposite side of bag is facing the
<.' Detector, then perform a second (1) minute count. Record results on the-Trasu Survey Log. .
i 9 3. 4 Letermine initial disposition as follows:
.m 3< 9.2.4.1 If buh (1) minute counts are less than the Release Limit, check the SORT box on tiie bag tag and store v
bag in area designated for bags awaiting frisking. 9.2.4.2 If either (1) minute count is greater than_or equal
- to- the Release Limit,' but both (1) minute counts -
. - are less than-two times the Release Limit, check the SORT box on the bag talg and store bag.in an area x
designated for bags awaiting frisking, , 4<,, , < b ;c.. ,
- NOTE
. IfL theI first (1) minute .:ouat 'is _3reater than or equal
~
i' - t to1two times the Release Limit,' then atsecond_(1) minute n _ count is not required 4
~
F 9.2.4.3 If either (1) minute coust is-greater than or equal' j L; 1
. to two times the Release Lirait. Check.the " COMPACT" ,
~, ' box on the bag _and place bag in area designated .for bags awaiting compacting.
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_ 9.2.51 Date and sign the bag tag once initial disposition has been 3 N letermined. Then check the appropriate disposition block on
' ' --tne Trash Survey Leg.
9.2.6 - -Route completed Trash Survey Log to the 11P Supervisor for review. o , 6 ? %
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f f licalth;Pbysics Depbrtment KP-002-223 1 Technical ~ Procedure Revision 1 Waste Monitoring-i
'9.3 FRISKING AND SORTING 9.3.1 -Set up-a radiological work area and fill in instrument data, name, da'te, etc..on Radwaste Trash Sorting Log (Attachment-10.3). ;
s 9.3.1.1 Frisker background must be < 300 cpm. 9.3.1.2- Area must be adequate to contain contents of bags once-these bags are open. I9.3.2 ' Cut open assigned bag and commence frisking bag-contents. ,, Ensure bag rumb'er is noted on Ead Vaste ' Trash Sorting Log.
, .9.3.2.1 Record frisker background.
"- 9.3.2.2 Sean items at a maximum rate-of two inches per second with frisher probe within approximately cne half ineb of the material. Scan all surfaces of the material.
9.3.2.3 Easure audible response is: operable as the response is about four times faster than the meter response. 9.3.2.4- If an increase in audible' response is noted, hold' probe in area where increase was detected for-
, ; - approximately 151 seconds.
9.3.2.5 "If au_ item is > 100 cpm above: background discard as radioactive:vaste.
, !9.3.2.6 . Place all items < 100l cpm above background into a 1 ,
green or brown bag. ., W
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'9.3.2.7 Segregate all' color-cod 9d materitls and anything 3.; y that relates to radiation or contamination control 9
;frl{ , from' the-bag that are <100 cpm above background and j
' .) place them in-a separate green bag designated for
~y. granulation as ref erenced in RW-002-231,: Granulating h' Mstetial~for Disposal. -Prior to granulating,-the
~
' bag should be recounted as described in Section 9.4. [
1 U 9.3 2.8= Once bag is completely sorted <100 cpm above W -background, tape up bag used to collect eag contents, date <and sign bag tag, affh bag tag to bag, and;plac.e - , bag in' area -designated by bags avaiting final recounts. ,
.9,4 FINAL RECOUNTSe . .
K 9,4.1- Health Physics personnel:shall observe the bag tag, verify _
;,. 'that the bag has been' sorted, and denoti this.on the Trash. v Free lFeleaseSurveyLog=(Attachment 10.4.).
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< 9.4.2 : Establish a Release Limit as stated .in 9.1, and record vclue
, .4 . on"the Trash Free Release Survey Log.
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,h ' L 4.31-2ecord bag number and place bag in counting shield. Perfouri J
%i aJ(1) minute' count! Hecord results on the Trash-Free Release-L Sun , y' Log. o
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9.4.4 Turn bag over such that Jopposite side f of bag is iacing tht-
~
. \ M;i.n. : detector, then perform a second (1) minute count. Record m , q Lresults onithe: Trash Free Release Survay Log. a. 4
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- Health Physics + Department HP-002-223.
- Tecbnical Procedure: Revision 1
.v
. )k'aste Monitoring 1
s 9.4.5. Determine final disposition as follows: NOTE Thai BagiTag should be removed from bag' prior to discard-ing as Non-Radioactive vaste. The Bag Tag should then
- L be destroyed and discarded. .
9.4.5.1 If both (1) minute recounts are less than the recount Release Limit, date, sign, and check the PASSED box
. on the bag tag. The material may be discarded as-nor.-radioactive waste. Annotate this on the Trash Free Release Survey Log.
9.4.5.2 ~ If either .(1) minute recount is greater than or equal to the recount Release Limit, d.te, sign, and
'~~
L check the FAILED bcx on the bag tag and place bag,in i area -designated for'baEs awaiting compacting. Annotate this ' on the -Trash Free Release Survey Log. 9.4.6' Documentation 9.4.6.1- Prior to discarding trash as non-radioactive vaste
-review Trash Tree Release Survey, Log and verify that all bags to.be released met'the Release Linit calculated on Attachment 10.1.
9.4.6.2 . Route all . completed Trash Free Release Survey Logs to the Health' Physics Supervisor, m 4 4 6 4 e n i
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$*fechukca1' Procedure Revision 1
, , Waste Monitoring aqf "Qij -
W3 1 110.0' ' ATTACILENTS
-t
. 10.1; Release Limit Calculation Sheet (l'of l')
4-
. 10.2 ' Trash Survey Log (1 of 1) a
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'10.3 Ra'dwaste Trash Sorting Log (1 of 1)
'10.4 Trash Free Release Survey Iog (l' of 1)
-10.5 l Bag Tag _(1 of .,
10.6 ~ Final Disposition Flow Chart (1 of 1)
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RELEASE' LIMIT CALCULATION SHEET w; , s , ,
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-DATE: INSTRUMENT DATA f
TIME: TYPE: TEST BAG #: L'P No.: _
- CAL. DUE: e ' $[ ,k -
ONE MINTE , SQUARE OF c0UNT COUNT ^ COUNT
^ * *E" "" **
-(x).
2 _(x ) i=Ix+10 _x = -- 3
-" ' Deviation:
g. (I x 2) ._'(30 3 2). s= _ 3 9
' L. :4s- s=
5 Release Limit: Ct = i + 2.33s , 17f
;8-
-:C -=-
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-10. Test B'ag Recheck' Range:
<w *n ' Rt ==x - 2.33s
; TOTALS' Ix = ~Ex2.=
RH.=
+ 2.33s p
cl- Range = to Values Calculated By- (Rt ) (Rg ). HP Supervisor-Review
+
HP-002-223 Revision 1 Attachment 10.1 (1 of 1)
~ -
33
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I TRASH SURVEY LOG 4 DATE: _ , BAG # ORIGIN RELEASE NaI COUNT Na1 COUNT DISPOSITION LIMIT #1 62 SORT (COMPACT
. <. = - - - - - - . . _ . _ .
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NOTE:
~ Establish Release Limit at least daily when in use. Also, the test bag should be periodically counted as a sample to e determine if there are changes in hadground that vould re-quire recalculation of the release limit.
Instrument Data Type: Surveyed by / Date IIP No: ' Cal Due: _ lip Supervisor Review /Date
l KP-002-223 Revision 1 Atta:hment 10.2 (1 of 1) 12 s
I. L: l. RAD WASTE TRASli SORTING LOG DAIT: FRISER BAG FRIS).ID BAG # COMMENTS BACKGROUND <100 CCPM 9A. J a ,
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.,l Instrument Data Performed By / Date
- Type t IIP #:
Cal Due: IIP Supervisor Review /Date D/C: _
- iLP-002-223 Revision 1 Attachment 10.3 (1 of 1) 13
p
!n TRASH FREE RELEASE SURVEY LOG g, .
DATE: - i . LBAGf # BAC SORTED / FRISKED RELEASE Nal COUNT NaI COUNT DISPOSITION 3- <100'cepm'(YLS/NO) LIMIT #1 #2. JLEAN COMPACT
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- NOTE: ,
i:- f Establish Release Limitf at 1 east daily when in use. -Also,
~
the' test bag should;be periodica11y' counted as a semple to-
~
^ determine if;there-are' changes in background that would re-quire recalculation of the release limit.
y E [ Instrument Data: _. Surveyed By / Date f/:.
. Type:
m
- '~ J11P No
Cal Due: HP Supervisor Review /Date 3.1HP-002-223 < Revision 1 Attachment 10.4 (1 of 1) f 14 f 4 9 4
e am; . _. _ . . _ . 1 I J r a O q, .
-WASTE e SOURCE:
Bldg. Elev.
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Drum No. Volume (Cu/FL) COLLECTED BY:
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4 Signature Date n. BAG'# r SCREENING SURVEY-PERFORMED BY:
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Signature (iip) Date
-l[l. SORT l~l COMPACT FRISKED / SORTED
, BY:
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-Signature.(R/W) Date ,
; FREE l RELEASE SURVEY
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. PERFORMED BY:
s Signature (HP)- .Date. - 4l '
-{ ]{ PASSED ] ]l IAILED q
-(R/W Disposal)
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- ', .. JIP-002-223 '~ Revision .1 Attachment 10.5 (1 of 1)
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. :6 FINAL DISPCSITION FLOW CHART
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Ef ' Ma2 ll W CCUNTS l'- U , k l1 l' U Emi (1) MIN . (I) 04 SOTH (1) MIN 0:u75 l COMITS Af.E < Naf ARE 2 NsI RELEA$g L: WIT EITNER(llkiN RELEASE LIMIT 907 < 2 X NaI DELEASE UWIT Couwf IS 22 X ' MaI Ma. EASE LIMIT ' s 1P - JP' C64ECM $dRT 802.. CHECK 3047
. ON RA4 TM i 80M ON SAG TM -
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CD"#^CT - '
- 844 TAG ,
e'SCRT SAG CONTENTS - '
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1f- . [ rest (1) min. , RECOUNTS-
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- M M Nel RR. EASE M OWR 2 NeIMEJ.ASE 3, LlWIT i LIW1T. - -
; -COMPNCWA.1 O (CHEiX PASS'- CIECK CoeG%"T WATER ML 0 , . ,y
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' lI-w D mEl. EASE AS ?
,NON. AA0lGACTNE T WASTE '
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g COMPmCT m [M SADIOACTIVE AUTE
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HP-002-223- Revision 1- At.tachment 10.6 (1 of 1) '
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