ML20151A038

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Proposed Tech Specs Re Radioactive Gaseous Effluents & Radioactive Liquid Waste Sampling & Analysis Program
ML20151A038
Person / Time
Site: Trojan File:Portland General Electric icon.png
Issue date: 07/08/1988
From:
PORTLAND GENERAL ELECTRIC CO.
To:
Shared Package
ML20151A030 List:
References
NUDOCS 8807190213
Download: ML20151A038 (15)
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Text

S . .

, LCA 168 -

Attachment Page 1 of 14 INSTRUMENTATION RADI0 ACTIVE GASEOUS PROCESS AND E'";UENT MONITORING INSTRUMENTATION LIMITING CONDITION FOR OPERATION 3.3.3.11 The radioactive gaseous process and effluent monitoring instrumen-tation channels shown in Table 3.3-13 shall be OPERABLE with their alarm /

trip setpoints set to ensure that the limits of Specification 3.11.2.1 are not exceeded and to comply with the requirements of Specifications 3.3.2, l 3.4.6.1 and 3.9.9. as applicable.

APPLICABILITY: As shown in Table 3.3-13.

ACTION:

a. With a radioactive gaseous process or ef fluent monitoring instrumentation channel alarm / trip setpoint less conservative I than the value shown in Table 3.3-13, adjust the setpoint to l within the limit without delay or declare the channel in-i operable.

l b. With less than the minimum number of radioactive gaseous process or effluent monitoring instrumentation channels OPERABLE, take the ACTION shown in Table 3.3-13. With the inoperable instrumentation channels identified in Table 3.3-13 items 1, 2, 3c, 4 and 5 not returned to OPERABLE status within 30 days, identify the cause of the inoperable channels in the Semiannual Radiological Environmental Report in lieu of any other report.

c. The provisions of Specifications 3.0.3 and 3.0.4 are not I applicable.

l SURVEILLANCE REQUIREMENTS 4.3.3.11.1 The setpoints shall be determined in accordance with procedures as described in the ODCM and shall be recorded. {

l 4.3.3.11.2 Each radioactive gaseous process or ef fluent monitoring <

l instrumentation channel shall be demonstrated OPERABLE by performance of the CHANNEL CHECK, SOURCE CHECK, CHANNEL CALIBRATION, and CHANNEL '

FUNCTIONAL TEST operation at the frequencies shown in Table 4.3-9. l l

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P h pV TROJAN-UNIT 1 3/4 3-59 Amendment No. 99 l

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TABLE 3.3-13 --

RADI0 ACTIVE GASE0US PROCESS AND EFFLUENT MONITORING INSTRUMENTATION 5

8 MINIMUM ALARM ^

E CHANNELS APPLICABLE TRIP INSTRUMENT OPERABLE MODES SETPOINT ACTION -

[ 1. Waste Gase Holdup System ,

Noble Gas Activity Monitor - 1 * **" 31 Providing Alarm and Automatic Termination of Release (PRM-4A)

2. Waste Gas Holdup System Explosive Gas Monitoring System Oxygen Monitor (a) 2(a) ** N/A 29 1

3a. Containment Ventilation Isolation l

l y a. Particulate Activity Monitor 1 1,2,3,4, 5 2 Times 33 g (PRM-1A) and 6 Background

b. Iodine Activity Monitor (PRM-18) 1 1,2,3,4, 5 2 Times 33 and 6 Background l
c. Low Level Noble Gas Monitor 1 1,2,3,4, $ 2 Times 33 ,

(PRM-1C) and 6 Background

! F g d. High Level Noble Gas Monitor 1**** 1,2,3,4, 5 2 Times 33 g ( PRM-l D) and 6 Background 2' R E i g $E#

" wSE g oS*

I (a) For purposes of oxygen monitor requirements, two channels shall be operable from sensing element to * ?,

! g remote indicator on panel C-151. A single alarm shall be operable in the control room in order to Z i satisfy the-requirement of Specification 4.11.2.6.1 for continuous monitoring.

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TABLE 3.3-13 (Continued) .

_. RADI0 ACTIVE GASEOUS PROCESS AND EFFLUENT MONITORING INSTRUMENTATION 8

k

2: MINIMUM ALARM j E CHANNELS APPLICABLE TRIP OPERABLE MODES ACTION O INSTRUMENT S_ETPOINT 3b. RCS Leakage Detection

a. Particulate Activity Monitor 1 1, 2, 3, N/A 32 l

(PRM-1A) and 4 -

N/A 32

b. Low Level Noble Gas Monitor 1 1, 2, 3, (PRM-1C) and 4 4 c. High Level Noble Gas Monitor 1**** 1, 2, 3, N/A 32

( PRM-10) and 4 4

R$

  • 3c. Containment Purge Effluent Monitoring i y 4
  • 28

$ a. Low Level Noble Gas Monitor 1 N/A l

(PRM-lC)

! b. High Level Noble Gas Monitor 1**** N/A 28 (PRM-lD)

Iodine Composite Sampler 1

  • N/A 30  :  ;

c.

ka d. Particulate Composite Sampler 1

  • N/A 30 i
e. Effluent System Flow Rate 1
  • N/A' 27 2%E

{

o Measuring Device (FR-5600)

E{[

W 7" Os

f. Sampler Flow Rate Measuring 1 N/A 27 3 Device for Composite Sampler l[oS,3 1

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1 TABLE 3.3-13 (Continued)

_4 RADI0 ACTIVE GASEOUS PROCESS AND EFFLUENT MONITORING INSTRUMENTATION 8

j: MINIMUM ALARM y CHANNELS APPLICABLE TRIP

INSTRUMENT OPERABLE MODES SETPOINT ACTION s .
4. Auxiliary Building Ventilation Monitoring System
a. Noble Gas Activity Monitor (PRM-2C) 1
  • *** 28
b. Iodine Composite Sampler 1
  • N/A 30
c. Particulate Composite Sampler 1
  • N/A 30
d. Sampler Flow Rate Measuring Device 1
  • N/A 27 tla for Composite Sampler y 5. Condenser Air Ejector Monitoring

$ System

a. Noble Gas Activity Monitor 1
  • N/A 28

' l (PRM-6A or 68)

b. Iodine Composite Sampler 1
  • N/A 30 8 J
$[ c. Particulate Composite Sampler 1
  • N/A 30 l
@ d. Effluent System Flow Rate 1 N/A 27 i ,, 3, e, jl ,

Measuring Device (FR-3100) ggg am y e. Sampler Flow Rate Measuring 1

  • N/A 27 8
  • hh Device Rg

. n I

i.

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. LCA 168 Attachment Page 5 of 14 TABLE 3.3-13 (Continued)

TABLE NOTATION. ,

ACTION 32 With the number of channels OPERABLE less than required by the Minimum Channels OPERABLE requirement, comply with the ACTION requirements of Specification 3.4.6.1.

ACTION 33 With the number of channels OPERABLE less than required by the Minimum Channels OPERABLE requirement, comply with the ACTION requirements of Specification 3.9.9 or 3.3.2, as applicable. l ACTION 34 With the number of Channels OPERABLE less than required by the Minimum Channels OPERABLE requirements, initiate an alternate method of monitoring the appropriate parameter (s) within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, and:

1) either restore the inoperable Channel (s) to OPERABLE status within 7 days of the event, or
2) prepare and submit a Special Report to the Commission pursuant to Specification 6.9.2 within the next 30 days outlining the action taken, the cause of the inoperability and the plans and schedule for restoring the system to OPERABLE status.

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TROJAN-UNIT 1 3/4 3-64 Amendment No, b'9, IA5

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[ TABLE 4.3-9 . . . >

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RADI0 ACTIVE GASEOUS PROCESS AND EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS- -

CHANNEL MODES'IN WHICH i

-4 CHANNEL SOURCE CHANNEL FUNCTIONAL SURVEILLANCE-

$ INSTRUMENT CHECK CHECK CALIBRATION TEST REQUIRED ,

5 1. Waste Gas Holdup System Noble Gas '

E- Activity Monitor - Providing P P(a) R Q(4) N/A 3 Alarm and Automatic Termination

[ of Release (PRM-4A)

2. Waste Gas Holdup System Explosive Gas Monitoring System
a. Oxygen Monitor D** N/A Q( )( ) N/A N/A 3a. Containment Vent.ilation Isolation S N/A R M(2)(4) 1,2,3,1, (PRM-1A, 18, 1C, lD) and 6 .

3b. RCS Leakage Detection S N/A R M(2)(4) 1,2,3,4, (PRM-1A, 1C, 10) and 6 m 3c. Containment Purge Effluent g Monitoring w a. Low Level Noble Gas Monitor D* M R M(2)(4) N/A l

h ( PRM-lC)

b. High Level Noble Gas Monitor D* M R M(2)(4) N/A (PRM-lD)
c. Iodine Composite Sampler W(3) N/A N/A N/A N/A I
d. Particulate Composite' Sampler W(3) N/A N/A N/A N/A l g e. System Effluent Flow Rate D* N/A R N/A N/A 1 g Measuring Device (FR-5600) k f. fampler Flow Rate Measuring W* .N/A N/A N/A N/A j.

3 Device for Composite Sampler g '$. E. S n-g (a) Source check for PRM-4A is accomplished by verifying that the channel is indicating above zero. This *E$

channel has no check source, but is monitored above a zero reading by an installed keep-alive source. P., @

(b) The staggered channel calibration of the oxygen monitors shall include those items of a functional -

check nature.

TABLE 4.3-9 (continued) ,'~

RADI0 ACTIVE GASEOUS PROCESS AND EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS .

h CHANNEL MODES IN VtiICH

% CHANNEL SOURCE CHANNEL FUNCTIONAL SURVEILLANCE -

Z INSTRUMENT CHECK CHECK CALIBRATION TEST REQUIRED ,

E O 4. Auxiliary Building Ventilation

- Monitoring System -

a. Noble Gas Activity Monitor D* M R Q(4) N/A

( PRM-2C)

b. Iodine Composite Sampler W(3) N/A N/A N/A N/A
c. Particulate Composite Sampler W(3) N/A N/A N/A N/A
d. Sampler Flow Rate Measurir.3 W* N/A N/A N/A N/A Device for Composi'e Sampler R
5. Condenser Air Ejector Monitoring Y System
a. Noble Gas Activity Monitor D* M R Q(4) N/A I

(PRM-6A and 6B)

b. Iodine Composite Sampler W(3) N/A N/A N/A N/A
c. Particulate Composite Sampler W(3) N/A N/A N/A N/A E

$ d. System Effluent Flow Rate D* N/A R N/A N/A

& Measuring Device (FR-5100) ,,e

$ SES

e. Sampler Flow Rate Measuring W* N/A N/A N/A N/A *s-E Device for Composite Sr,,npler "[$

E$

3 ."

m

.- , ,, 1 TABLE 4.3-9 (continued) -

.I

, RADI0 ACTIVE GASEOUS PROCESS AND EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS 4

_4

!$ CHANNEL MODES IN WHICH '

1: C!!ANNEL SOURCE CHANNEL FUNCTIONAL SURVEILLANCE

  • ' INSTRUMENT CHECK CHECK CALIBRATION TEST REQUIRED -

E .!

6. Post-Accident Monitoring Systems

.s

a. Containment Noble Gas S N/A R <
5) 1,2,3,4 Ef fluent Monitor-(PRM-lE)
b. Containment Effluent. Iodine N/A N/A N/A M(3) 1, 2, 3, 4 l Sampler (High Range)

, c. Auxiliary Building Noble Gas S N/A R M(S) .1, 2, 3. -4 l

Ef fluent Monitor (PRM-2D)

d. Auxiliary Building Effluent N/A N/A N/A- M(3) 1, 2, 3, 4 'l If a-Iodine Sampler (High Range) t i' e. Condenser Air Ejector Noble S N/A R M(5) 1, 2, 3 - 4 l
{ Gas Effluent Monitor (PRM-6C).
f. Condenser Air Ejector Effluent N/A N/A N/A M(3). 1,: 2, 3, 4 1 1

, Iodine Sampler (High Range)

g. Main Steam Line Noble Gas' S- N/A R ' M L1, 2, 3, 4 Activity Monitors (PRM-16A,

' 3I

-168, -16C, -16D)

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-= % * :

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_ . _ _ _ _ _ _ _.-__.__.________.__--_m___ __-___ ______m . _ a _ _ _ . - _ _ . - Ah _

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. LCA 168 Attachment Page 9 of 14 i

TABLE 4.11-1 (Continued) i RADI0 ACTIVE LIQUID WASTE SAMPLING AND ANALYSIS PROGRAM l

Minimum Lower Limit of Liquid Release Sampling Analysis Type of Activity Detection (glD)

Type Frequency Freauency {

Analysis (uCi/ml) i l

2. Oily Waste W W Principal Gamma 5 x 10- b Separator Grab Sareple Emittersf I Discharge *

~

3. Service W W Principal Gamma 5 x 10 Water Grab Sample Emittersf I System **

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  • Grab samples shall be taken daily and composited for weekly, monthly, and quarterly analyses as the release Type B.1 steam generator blowdown analyses whenever activity exceeds 10-5 pCi/ml (excluding dissolved and entrained gases).
    • Grab samples shall be taken daily and composited for weekly, monthly, and quarterly analyses as the release Type 8.1 steam generator bMw-down analyses whenever Component Cooling Water System activity exceeds 10-5 pCi/ml (excluding dissolved and entrained gases).

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      • If no batch release is made in a month, sample does not need to be '

taken and analyzed for that month.

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l TROJAN-UNIT 1 3/4 11-3 Amendment No. if 1

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TABLE 4.11-2 .

RAD 10AClIVE GASTJUS WASit SAMPLING AND ANALYSIS DROGRAM Minimum Sampling Analysis

  • _4 Gaseous Release Type Frequency Frequency Activity Analysis (pCi/ml)a E P .

b h' A. Waste Gas Cecay GrabP P Principal Gaseous Gamma Emitterse

  • x 10_4 l
Sample (Noble Gases only) 5.

B. Containment Purge GrabP P Principal Gamma Emitterse x 10-4 D [

Sample C.l. Fuel and Auxil- Mc.d M Principal Gaseous Gamma Emitterse 1 x 10'4 D l iary Building Grab

'lentilation Sar..p l e Exhaust.

2. Condenser Air Ejector Exhaust.
3. Containment Pressure Relief.

hb D. All Release Types Continuousq W I-131 1 x 10 ~12

_. as listed in B Iotine 7 and C above. Cartridge

  • Sample Continuous W Principal Gamma Emitters
  • 1 x 10 ~Il l Particulate (I-131, Others)

Sample 2 Continuous M Gross alrna 1 x 10 ~II

$ Compo;ite E Sample g - .__

-6 5 H-3 i x 10 2: ENE P Continuous Q Sr-89, Sr-90 1 x 10 -6 g;>

.a Composite _, g. ;

"^

Particulate ogm Sample S, g Continuous Noble Gas Noble Gases 1 x 10

-6  ;

Monitors except lE, 20, 6C

e .

, LCA 168 Attachment Page 11 of 14 3/4.12 RADIOLOGICAL ENVIRONMENTAL MONITORING 3/4.12.3 SOLID RADI0 ACTIVE WASTE LIMITING CONDITION FOR OPERATION 3.12.1 A radiological environmental monitoring program as specified in Table 3.12-1 shall be conducted in accordance with written procedures.

APPLICABILITY: At all times.

ACTION:

a. With the 6adiological environmental monitoring program not bei'eg conducted as specified in Table 3.12-1 and the 00CM, prepare and submit to the Commission, in the annual Radio-lojiral Environmental Monitoring Report, a description of tr.e reasons for not conducting tite program as required and the plans for preventing a recurrence.

With milk or fresh leafy vegetables samples unavailable from any of the sample locations required by the ODCM, identify the cause of the unavailability of samples and the locations for obtaining replacement samples in the next Semiannual Radiological Effluent Release Report. The locations from which samples were unavailable may then be deleted from the ODCM provided the locations from which the replacement samples were obtained are added to the environnental monitor :rg program as replacement locations, if available.

(Deviations are permitted f rom the required sampling schedule if specimens are unobtainable due to hazardous conditions, i seasonal unavailability, or to malfunction of automatic sampling i equipment. If the latter, every ef fort shall be made to complete corrective action prior to the end of the next sampling i pe ri od . ) i

b. With the level of radioactivity in an environmental sampling medium at one or more of the locations specified in Table 3.12-1 exceeding the limits of Table 3.12-2 when averaged over any calendar quarter, prepare and submit to the Commission within 30 days f rom receipt of ana'e/ sis results for the af fected calendar quarter, a Special Report which includes an evaluation-of any release conditions, environmental factors or other aspects which caused the limits of Table 3.12-2 to be exceeded.

When more than one of the radionuclides in Table 3.12-2 are detected in the sampling medium, this report shall be submitted if:

TROJAN-UNIT 1 3/4 12-1 Amendment No. 99

  • LCA 168 Attachment Page 12 of 14-RADIOLOGICAL ENVIRONMENTAL MONITORING 3/4.12.2 LAND USE CENSU3 LIMIT NG CONDITION FOR OPERAFION ,

3.12.2 A land use census shall be conducted and shall identify the location of the nearest milk animal, the nearest residence and the nearest garden

  • of greater than 500 square feet producing fresh leafy vegetables in each of the 16 meteorological sectors within a distance of five miles.

APPLICABILITY: At all times.

ACTION:

a. With a land use census identifying a location (s) which yields a calculated dose or dose commitment greater than the values currently being calculated in Specification 4.11.2.3.1, identify the new location (s) in the next Semiannual Radiological Effluent Release Report.
b. With a land use census identifying a location (s) which yields a calculated dose or dose commitment (via the same exposure pathway) 20 percent greater than at a location from which samples are currently being obtained in accordance with Specification 3.12.1, identify the new location to the Commission in the Semiannual Radiological Effluent Release Report. The new location shall be added to the radiological environmental monitoring program within 30 days, if possible. The sampling location having the lowest calculated dose or dose commitment (via the same exposure pathway) may be deleted from this monitoring program af ter (October 31) of the year in which this land use census was conducted,
c. The provisions of Specifications 3.0.3 and 3.0.4 are not appli-cable.

SURVEILLANCE REQUIREMENTS , 4.12.2 The land use census shall be con ducted at least once per 12 months between the dates of June 1 and October 1, by door-to-door survey, ground survey, aerial survey, or by consulting local agriculture authorities.

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  • Broad leaf vegetation sampling may be performed at the site boundary in the direction sector with the highest D/Q in lieu of the garden census.

TROJAN-UNIT 1 3/4 12-8 Amendment No. 99

- - - - - - - r w- , , - -,-- .y,-,,w -m y-m& ,i< - -- ee== -

. LCA 168 Attachment i

Page 13 of 14 ADMINISTRATIVE CONTROLS 6.9.1.5.4 The Radioactive Effluent Release Reports shall include a summary of the quantities of radioactive liquid and gaseous ef fluents and solid waste released from the unit as outlined in Regulatory Guide 1.21 (Rev.1), "Measuring, Evaluating, and Reporting Radioactivity in Solid Wastes and Releases of Radioactive Materials in Liquid and Gaseous Ef fluents f rom Light-Water-Ccoled Nuclear Power Plant", with data summarized on a quarterly basis following the format of Appendix B thereof.

The Radioactive Effluent Release Reports may include a summary of the meteorological conditions concurrent with the release of gaseous effluents during each quarter as outlined in Regulatory Guide 1.21 (Rev.1), with data summarized on a quarterly basis following the format of Appendix B thereof. If the summary of the meteorological data is not included in the radioactive ef fluent release reports, it will be available for review at PGE's Corporate Office.

The Radioactive Effluent Release Reports shall include an assessment of the radiation doses from radioactive effluents to individuals due to their activities inside the unrestricted area boundary (F'.gure 5.1-1) during the report period. All assumptions used in making these assess-ments (e.g., specific activity, exposure time and location) shall be included in these reports.

The Radioactive Effluent Release Reports shall include a copy of all licensee event reports required by Specification 3.11.1.1 and 3.11.2.1.

The Radioactive Effluent Release Reports shall include an assessment of radiation doses f rom the radioactive liquid and gaseous ef fluents r$ leased f rom the unit during each calendar quarter as outlined in R .gulatory Guide 1.21. In addition, the unrestricted area boundary maximum noble gas gamma air and beta air doses shall be evaluated.

The meteorological conditions concurrent with the releases of effluents shall be used for determining the gaseous pathway doses. The assessment of radiation doses shall be performed in accordance with the Of fsite Dose Calculation Manual (0DCM).

The Radioactive Effluent Release Reports shall include any changes to the PROCESS CONTROL PROGRAM or to the Of f site Dose Calculation Manual (00CM) made during the reportilig period, as provided in Specifications 6.14 and 6.15. l TROJAN-UNIT 1 6-15c Amendment No. 99

R LCA 168 Attachment Page 14 of 14 ADMINISTRATIVE CONTROLS SPECIAL REPORTS 6.9.2 The originals of Special Reports shall be submitted to the Document Control Desk with copies sent to the Regional Administrator, NRC Region V, and the Resident Inspector within the time period specified for each report.

These reports shall be submitted covering the activities identified below pursuant to the requirements of the applicable reference specification:

a. Incerable Seismic Monitoring Instrumentation, Specification 3.3.3.3.
b. InoperaL'le Meteorological Monitoring Instrumentation, Specification 3.3.3.4.
c. Failed or inoperable PORV or safety valve, Specification 3.4.2, 3.4. 3.1, a nd 3.4. 3. 2.
d. ECCS Actuation, Specifications 3.5.2 and 3.5.3.
e. Sealed Source Leakage in excess of limits, Specification 4.7.7.1.3.
f. Seismic Event Analysis, Specification 4.3.3.3.2.
g. Fire Detection Instrumentation, Specification 3.3.3.7.
h. Fire Suppression Systems, Specifications 3.7.8.1, 3.7.8.2, and 3.7.8.3.
i. Accident Monitoring Instrumentation, Specification 3.3.3.9.
j. Control Building Modification Connection Bolts, Specifications
3. 7.11 and 4. 7.11. 2.
k. Overpressure Protection System, Specification 3.4.9.3.
1. Reactor Coolant Loop, Specification 3.4.1.4.
m. Penetration Fire Barriers, Specification 3.7.9.
n. Instrumentation Decouple Switches, Specification 3.3.3.8.
o. Containment Structural Integrity, Specification 4.6.1.6.4.
p. Radioactive Effluents, Specifications 3.11.1.2, 3.11.2.2, 3.11.2.3 and 3.11.2.5.

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q. Radiological Environmental Monitoring, Specification 3.12.1. l 1
r. Radioactive Gaseous Process and Effluent Monitoring Instrumentation, i Specification 3.3.3.11. I s Radiation Monitoring Instrumentation, Speci'icatio.' 3.3.3.1.

TROJAN-UNIT 1 6-17 Amendment No. 86, 76, 78, 87, 92, 77, 77, 99, 708, NZ

i UNITED STATES OF AMERICA ,

NUCLEAR REGULATORY COMMISSION In the Matter of )

)

PORTLAND GENERAL ELECTRIC COMPANY, ) Docket 50-344 THE CITY OF EUGENE, ORECON, AND ) Operating Licenso NPF-1 PACIFIC POWER & LIGHT COMPANY )

)

(TROJAN NUCLEAR PLANT) )

CERTIFICATE OF SERVICE I hereby cortify that copies of License Change Application 168 to the Operating Licenso for the Trojan Nuclear Plant, dated July 8, 1988, have been served on the following by hand delivery or by deposit in the United States mail, first class, this 8th day of July 1988:

Mr. William Dixon State of Oregon Department of Energy 625 Marion St NE Salem OR 97310 Mr. Michael J. Sykes Chairman of County Commissioners Columbia County Courthouse St. Helens OR 97051 k h. W-S. A. Bauer, Manager Nuclear Regulation Branch Nuclear Safety & Regulation Subscribed and sworn to before me this 8th day of July 1988.

Wh -

Notary Public of Oreg8n OMyCommission 6dfuf 9

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