ML20151D155
| ML20151D155 | |
| Person / Time | |
|---|---|
| Site: | 07003054 |
| Issue date: | 01/24/1986 |
| From: | PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | |
| Shared Package | |
| ML20150E368 | List: |
| References | |
| ST-3-097-350-0, NUDOCS 8807220378 | |
| Download: ML20151D155 (7) | |
Text
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ST-3-097-350-0, Rov. 2 Page I of 7
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>p PEILADELPEIA ELECTRIC COMPANY LIMERICK GENERATING STATION SURVEILLANCE TEST ST-3-097-350-0 ANNUAL INVENTORY OF SPECIAL NUCLEAR MATERIAL Tech Spec: None 10CFR 70.51(c) & (d)
Test Freq.: Annual TEST RESULTS 4
1 A. All (*) Steps completed SATISFACTORILY Performed by:
(Sign /Date/ Time)
Performed by:
(Sign /Date/ Time)
Reviewed by:
(Reactor Engineer /Date/ Time)
- 3. One or More (*) Steps / Test Results UNSATISFACTORY Performed by:
(Sign /Date/ Time)
Performed by:
(Sign /Date/ Time)
Reviewed by:
(Reactor Engineer /Date/ Time)
IMMEDIATE NOTITICATION Station Superintendent N0tified By:
(Sign /Date)
Time Notified:
1 USNRC Person Notified:
Notifi?d By:
(Sign /Date)
Time Notified:
l ADDITIONAL ACTION / TEST COMMENTS:
If any entry is made in Additional Action / Test Comments Section, person making initial entry sign here (Sign /Date) yh EXHIBIT 3
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l ST-3-097-350-0, Rev. 2 Page 2 of 7 JES/m2v 1.0 PURPOSE This procedure provides the necessary instruction to perform a physical inventory of all Special Nuclear Material (SNM) in the possession'of the licensee at Limerick Generating Station.
That includes SNM for Units 1 and 2 (as applicable).
This procedure satisfies the requirements of 10CFR 70.51(c) & (d) for an annual inventory of all SNM on site.
2.0 REFERENCES
2.1 10CTR 70.51(c) & (d), 70.52, Revised as of January 1, 1982 3.0 TEST EQUIP.V.ENT 3.1 Underwater TV System 3.2 Audio-Video Taping System 4.0 PRECAUTIONS AND LIMITATIONS 4.1 Any item that is being removed from the reactor cavity, fuel pocl, or equipment poci muct be curveyed by a Eealth Physics Qualified Person as it is raised to the.
i surface of the water.
4.2 If this procedure is performed with the reactor vessel head in place, the SNM contained in the vessel shall be verified by the most recent Core Verification ST-3-097-355-1.
4.3 Signoff steps marked "SO" in the left-hand margin of the body of the procedure require a signoff on the Procedure Cover Sheet.
4.4 If a step marked with an asterisk (=) cannot be successfully completed notify Reactor Engineer immediately.
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j ST-3-097-350-0, Rov. 2 Page 3 of 7 JRS/mey 5.0 PRIREQUISITES 5.1 Underwater TV system with audio-video taping system available to view and record locations of fuel and non-fuel SNM in the fuel pool or reactor core as applicable.
5.2 Ensure all SNM (as per shipping papers that contain the item serial numbers) have associated location Eistory Sheets (A-44-5 for fuel, A-44-9 for non-fuel).
5.3 Radiation work permit available if required.
6.0 PROCEDURE The first section of this procedure covers inventorying of all fuel on site, while the second section covers inventorying of all non-fuel SNM on site.
The third section covers the handling of discrepencies encountered during the inventory.
IT IS TEE RESPONSIBILITY OF THE PERSON OR PERSONS,PERTORMING TEIS TEST TO ENSURE ALL BLANKS AND DATA SEEETS ARE CORRECTLY AND CORPLETELY FILLED IN.
6.1 Inventory of Fuel (Perform inventory for both units 1 and 2 as applicable) 6.1.1 Obtain copies of the most receqt A-44-2 Fue' Inver. tory Summary Sheet A-44-3 Fuel Inventory Log-Fuel Pool, A-44-4 Fuel Inventory Log - Core and A-44-5 Fuel Location History Sheets.
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SY DATE 6.1.2 Verify the fuel bundle locations on A-44-5 Fuel Location Eistory Sheets to A-44-3 Fuel Inventory Log -
Fuel Pool and A-44-4 Fuel Inventory Log - Core.
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BY DATE 6.1.3 Using A-44-2 verify which Material Balance Areas (MBA's-defined in Step 4.2 of A-44) contain fuel.
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SY DATE
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6.1.4 Perform inventory check of applicable MBA's as per the following steps:
6.1.4.1 Fuel Pool and Reactor Core A.
Suspend the underwate TV camera from the refueling platform, such that a good '.V picture of the fuel assembly serial numbers is
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provided.
BY DATE IF TEIS PROCEDURE IS PERFORMED WITE THE REACTOR VESSEL EEAD IN PLACE, TEE SNM (FUEL) CONTAINED IN TEE VESSEL SEALL BE VERITIED BY TEI MOST RECENT CORE VERITICATION ST-3-097-355-1.
E.
Scan all fuel racks and core positions (as applicable) with the TV camera and record on video tape.
Location and the serial nuqber being viewed shall alto be called out to a second person (not viewing the TV pictures) who will record them on a blank A-44-3 and A-44-4 (as applicable).
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Bi DATE If ST was used to verify core record date ST was completed in Additional Action /
Test Comments Section.
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ST-3-097-350-0, Rov. 2 l
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Compare the A-44-3 and A-44-4 generated in Step B.
to the Official A-44-3 and A-44-4 obtained in Step 6.1.1 and note discrepancies.
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BY DATE D.
Attach the A-44-3 and A-44-4 generated in Step 6.1.4.lB to this procedure.
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BY DATE 6.1.4.2 All other MBA's as defined in Step 6.1.3 of this procedure.
A.
Visually verify contents of MBA to A-44-5. Fuel Location Eistory Sheets
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BY DATE 6.2 Inventory of Non-Fuel SNM (Perform L'ventory for both units 1 and 2 as applicable) 6.2.1 Obtain copies of the most recent A-44-7 Tission Chamber Invento;y Sumt.ary Sheet and A-44-9 Fission Chamber Location Eistory Sheets.
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BY DATE 6.2.2 Using A-44-7 Fission Chamber Inventory Summary Sheet verify which M3A's contain non-fuel SNM.
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BY DATE 6.2.3 Perform inventory check of applicable M3A's as per the following steps:
6.2.3.1 Fuel Pool (LPRX's only)
A.
Verify all tamper seals are intact and,have
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proper mark q
(RXE/ LGS)
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BY DATE
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ST-3-097-350-0, Rov. 2 s 'l Page 6 of 7
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Verify serial numbers stored in pool to
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A-44-9 BY DATE 6.2.3.2 Irradiated Storage (SRM's, IRM's, TIP's)
A.
Verify all tamper seals are intact and have proper mark (RXE/ LGS).
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BY DATE B.
Verify serial numbers stored in i::adiated storage to A-44-9.
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BY DATE 6.2.3.3 Reactor Core (if' applicable)
A.
Count the number of installed strings of non-fuel SNM.
If the reactor head is installed the number of outstanding chambers listed on A-44-9 (upon completion of all other KSA's) shall consist of 43 LRRM strings, 4 SRM's,
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8 IRM's and 5 TIPS)*
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-DATE 6.2.3.4 All other MSA;s c.
Visually verify contents of MBA to A-44-9
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SY DATE 6.3 All SNM Accounted For
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EY DATE (*)
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- ) j' 1 ST-3-097-350-0,'Rev. 2 Page 7 of 7 JRS/msv 6.4 Eandling of Discrepancies 6.4.1 If a discrepancy is encountered during the inventory, repeat the necessary steps to resolve it.
Attach to this procedure a written report giving a brief explanation of the discrepancy and the steps taken to resolve it.
- f there are no discrepanices mark this step NA.
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SY DATE SO 6.4.2 If a discrepancy remains unresolved after performing step 6.3.1 the Station Superintendent shall be notified immediately.
SO 6.4.3 As per the requiremnt of 10CFR 70.52 the Regional USNRC office (see 10CFR73, Appendix A for address and phone) shall be notified immediately (via phone) of any discrepancies found du' ring the inventory.
6.5 Send a ecpy cf this completed test to the Licensing Section of Elect:ic Production Department.
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