ML20237J225
| ML20237J225 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 07/23/1987 |
| From: | Tuckman M DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20237J160 | List: |
| References | |
| PROC-870723-01, NUDOCS 8708260073 | |
| Download: ML20237J225 (108) | |
Text
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I DUKE POWER COMPANY .
l OCONEE.
NUCLEAR i STATION l
IMPLEMENTING-= PROCEDURES '
(
m I I DUKE POWER APPROVED:
k lbCb%O^ VOLUME B
}M S. Tuck::an, Station Man,ager REVISION 87-4 Date Approved J u l,y., 1987 7)h 0 h Effective Date G708260073 070913 F fDR ADDCK 05000269
- e. Dn
Page 1 VOLUME B i
TABLE OF CONTENTS CP/0/B/2001/05A Post Accident Analytical Procedure Guidelines -
(06/14/85) l CP/1/A/2002/04C Operating Procedure for Post Accident Liquid
} Sampling (PALS) System (06/23/87) l i
CP/2/A/2002/04C Operating Procedure for Post Accident Liquid i l
Sampling (PALS) System (06/23/87) l l
CP/3/A/2002/04C Operation Procedure for Post-Accident Liquid Sampling (PALS) System (06/23/87)
CP/1&2/A/2002/05 Post Accident Caustic Injection into the Low Pressure Injection System (10/09/86)
CP/3/A/2002/05 Post Accident Caustic Injection into the Low Pressure Injections System (10-09-86)
CP/0/A/2004/02A Post Accident Determination of Boron Concentration Using the Orion Fluoroborate Electrode (03/28/85)
CP/0/A/2004/09D Post Accident Determination of PH (03/28/85)
--DELETED--
l CP/0/A/2005/2D Post Accident Determination of Gamma Isotopic Activity (07/09/82) --DELETED--
CP/0/B/2005/09 Determination of Failed Fuel (01/29/87)
CP/0/B/4003/01 Procedure for Environmental Surveillance Following a Large Unplanned Release of Gaseous Radioactivity (07/25/85) --DELETED--
CP/0/B/4003/02 The Determination of Plume Direction and Sector (s)
-to be Monitored Following a Large Unplanned Release of Gaseous Activity --DELETED--
HP/0/B/1009/09 Procedure for Determining the Inplant Airborne Radiolodine Concentration During Accident Conditions (03/15/85)
HP/0/B/1009/10 Procedure for Quantifying Gaseous Releases Through Steam Relief Valves Under Post-Accident Conditions (10/30/85) s.
Revision 87-4 7 July, 1987
Page 2 Volume B Table of Contents (Implementing Procedures - Continued)
HP/0/B/1009/11 Projection of Offsite Dose from the Uncontrolled Release of Radioactive Materials Through a Unit t Vent (05/24/85)
HP/0/B/1009/12 Distribution of Potassium Iodide Tablets in the Event of a Radiciodine Release (02/10/87)
HP/0/B/1009/14 Project Offsite Dose from Releases other than Through a Vent (02/12/85)
HP/0/B/1009/15 Procedure for Sampling and Quantifying High Level Gaseous Radiciodine and Particulate Radioactivity (1/25/83)
HP/0/B/1009/16 Procedure for Emergency Decontamination of Personnel and Vehicles on-site and from Off-site Remote Assembly Area (06/05/85)
'HP/1/A/1009/17 Operating Procedure for Post-Accident Containment Air Sampling System (03/17/87)
HP/2/A/1009/17 Operating Procedure for Post-Accident Containment Air Sampling System (03/17/87)
HP/3/A/1009/17 Operating Procedure for Post-Accident Containment Air Sampling System (03/17/87)
HP/0/B/1009/18 Offsite Dose Projection IP/0/A/0050/001 Procedure to Provide Emergency Power to an HPI Pump Motor from the ASW Switchgear (03/19/87)
IP/0/B/0050/004 Emergency Power - Telephone System - (03/30/87)
Chemistry Manual 5.1 Emergency Response (04/22/87)
Compliance Manual 6.1 Emergency Response Organization (07/23/87)
Compliance Manual 6.2 Emergency Contingency Plan (09/26/86)
Health Physics Manual 11.1 Health Physics Emergency Response (06/12/86)
Health Physics Manual 11.3 Offsite Dose Assessment and Data Evaluation (11/26/85)
Health Physics Manual 11.4 Health Physics Site Assembly (09/26/86)
Integrated Sched.
Direct. 6.0 Integrated Scheduling Group (01/26/87)
Maintenance Directive 8.1 Emergency Preparedness Plan Activation (07/07/87)
Revision 87-4 July, 1987 i
I Page 3 Volume B Table of Contents (Implementing Procedures - Continued)
Performance Manual 4.5 Emergency Contingency Plan - Performance (01/08/87)
Projects Manual 6.1 Emergency Response Plan (01/30/87)
Station Services 1.3.1 Station Services Emergency Plan (12/11/86)
OMP 1-7 Operations Emergency Response Organization (01/16/87) l l DTA-1 Site Assembly (CMD-SD) (06/11/87) l DTA-2 Station Support Durio,3 a Site Emergency (06/11/87) l
)
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Revision 87-4 July, 1987
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4ctc ONTROL COPY i
. Form h3i (R9 86) (1) 10 No. CP/1/A/2002/04C gQ 2 h6
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p DUKE POWER COMPANY Change (s) to PROCEDURE PROCESS RECORD 5 incorporated b.
(2) STATION
- V . .- 'onee Nuclear Station DFOR)!rLON ON_Y )
(3) PROCEDURE TITLE Operatine Procedure for the Post-Accident Licuid Sacoline (PALS) System
., f1 (4) PREPARED BY & DATE (5) REVIEWED BY L/ DATE 5 m
Cross. Disciplinary Review By N/R A, -
I (3) TEMPORARY APPROVAL (if Necessary)
By (SRO) DATE _
By DATE (7) APPROVED BY -4 "W1 bWS ,
DATE t A k.
(B) MISCELLANEOUS _
v g 1 Reviewed /Acesowed By A
- DATE l Reviewed / Approved By , S- DATE T 2 y 6 i (9) COMMENTS (For procedure reissue indicate whatner additional changes, other than previously sporoved changes, are included.
Attach accitional pages,if necessary.) ADDITIONAL CHANGES INCLUDED. Oyes yo (10) COMP ARED WITH CONTROL COPY DATE COMPLET10N (11) D ATE (S) PE R FORMED (12) PROCEDURE COMPLETION VERIFICATION C Yes C N/A Check lists and/or blanks property initialed, signed, dated or fitted in N/A or N/R, as appropriate?
C Yes C N/A Listed enclosures attached?
C Yes N/A Data sheets attached, completed, dated and signed? ,
C Yes C N/A Charu, graphs, etc. attached and property dated, identified and marked?
Cyes C N/A Acceptance enteria met?
l VERIFIED BY DATE
'13 ) PROCEDU' RE COMPLETION APPROVED DATE
.- j (14) REM ARKS (Attach accitional pages,if necessary.)
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CP/1/A/2002/04C "N Page 1 of 23 Checked Control Copy Date DUKE POWER COMPANY
- r OCONEE NUCLEAR STATION OPERATING PROCEDURE FOR THE POST ACCIDENT LIQUID SAMPLING (PALS) SYSTEM I
1.0 Pu rpos e '
The Post Accident Liquid Sampling (PALS) System provides the capability to promptly obtain a reactor coolant system sample under a nuclear reactor
. accidedt condition. Sample acquisition during accident conditions will ,
provide information to evaluate'the extent of core damage which has {
occurred or is occurring through knowledge of reactor coolant chemistry 1 and radiochemistry, i
2.0 Limits and Precautions
'l 2.1 The PALS System will be used to sample the reactor coolant system under ,
i the following conditions: >
i 2.1.1 Post Accident.
I 2.1.2 Inaccessibility of Primary Sampling Area due to rrdiation levels.
s 2.1.3 Request from the Station Chemist or his designee.
2.2 UNDER ACCIDENT CONDITIONS, VALVE ALIGNMENTS SHALL NOT BE MADE AND SAMPLES SHALL NOT BE TAKEN WITHOUT PRIOR AUTHORIZATION FROM THE TECHNICAL SUPPORT CENTER (TSC)! (Containment Isolation valves may be closed upon ES Actuation).
2.3 UNDER ACCIDENT CONDITIONS, DO NOT ATTEMPT ANY PHASE OF SAMPLINO OR ANALYSIS WITHOUT HEALTH PHYSICS APPROVAL LVD COVERAGEl I
2.4 Portable shielding, remote handling equipment, video equipment, etc., j shall be used where practical during sampling, sample preparation, j and sample analysis. ,
2.5 Chemistry personnel shall operate only those valves followed by (C) in this procedure. If ES signal requires containment isolation during use of this procedure, Operations and Chemistry Personnel should be aware of any pressure remaining in sample lines or sampling panel. ,
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2.6 Working copy must be compared to control copy before use and sign off steps (Initials / Time) completed as procedure progresses.
3.0 Apparatus 3.1 Lockable glass syringes 3.2 Sample carrier ,
l 3.3 Stop watch 3.4 Plastic bags (8" x 12" minimum) 3.5 s 15 cc glass vial (stoppered with septum) '
3.6 60 ml poly bottles 3.7 Nitrogen supply bottle
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4.0 Procedure ~
4.1 Preparation for Sampling .
1 4.1.1 Valve Alignments '
I 4.1.1.1 Notify Shift Supervisor that operation of the
! PALS System is being initiated by Chemistry, i
' Chemistry will check Enclosure 6.5 against the I control copy, and take it to the responsible l individual in Operations (designated by the j Shift Supervisor) for completion. Request l l Operations to complete Step 3.1 of the enclosure.
i 4.1.1.2 The following valves are electrically controlled by the PALS System Control Panel:
RCS Sample: 1RC-179 (C) l Reactor Building Normal Sump Sample:
I 1 LWD-1026 (C)
ILWD-1028 (C)
Return Line to Reactor Building Lmergency. Sump (either sample): ILP-121 (c)
Demin. Water: 1DW-278 (C) (RCS Sample Line Flush)
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l CP/1/A/2002/04C Page 3 of 23 4.1.1.3 The following val *:es are operated manually at the ;
Sampling Panel by Chemistry personnel. They must be verified cpen prior to use of the panel, i l
Initials / Time !
i OPEN Instrument Air Supply Isolation / j 17.A-2423 1
OPEN Panel Instrument Air Isolation /
(Lower right on panel)
OPEN Valve on Nitrogen Supply Bottle /
(>200 psi tank pressure required;
~45 psi delivery pressure) .
OPEN Panel Nitrogen Isolation /
(Lower right on panel)
OPENCooling-haterSupplyIsolation ' /
IDW-282 OPEN Demin Water Supply Is'olation /
IDW-281 '
OPEN Panel Demin Water Isolation /
(Lower right on panel)
Sample Cooler Outlet Valve (Inside (PALSS Panel) 4.1.1.4 The following should be verified as noted (Job supervisor may N/A as appropriate):
ILWD-1029 Low Point Drain (LPI Room) closed and capped IRC-177 High Point Vent (next to Sampling Panel) closed and capped ILP-110 Emergency Sump Line Drain (LPI Room) closed l ILP-111 Emergency Sump Line Drain Tell-tale (LPI Room) Closed and capped 1DW-278 Remote Starter (LPI Room) "0N" 1DW-91 Reactor Building Normal Sump Line Flush (LPI Room) Closed ILP-122 High Point Vent (Next to Sampling Panel) Closed and Capped 1N-262 Nitrogen Supply Isolation:
Closed
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l CP/1/A/2002/04C Page 4 of 23 4.1.2 Health Pbysics Notification Contact Health Physics and ask for surveillance person-prior to going to Control Panel.
4.1.3 Additional Requirements Pick up glass syringes and sample carrier from Primary Lab and take ste.3 watch and panel keys to Control Panel. !
4.1.4 Power supplies for each electrical component are listed on Enclosure 6.2.
1 4.2 Panel Preparation NOTE: If any item on panel is not clearly identified, refer to Enclosures 6.3 and 6.4 (Control Panel Diagrams). l
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l 4.2.1 Turn the main selecter knob on the control panel to
" Reset". Place key in System Power Switch and turn clockwise. (Panel lights should come on.) Press " Reset" button. I 4.2.2 Place the toggle switch fo' the radiation monitor to "0N" d and turn the scale select to "R/HR". If the radiation
( monitor is not functional, HP coverage is sufficient to operate the panel.
4.2.3 Place the toggle switches'for the dilution water meter and dilution gas meter to "0N" position.
4.2.4 Push in the pH meter standardize knob. i 4.2.5 Select the system to be sampled - Reactor Coolant System or Reactor Building Normal Sump - with the system selector. !
4.2.6 Open sample regulator valve at. cooler outlet.
4.3 Panel Operation (Position 8) Plush - Preliminary 4.3' 1 Request Operations complete-Step 3.3 of Enclosure 6.5.
4.3.2 Turn the Operation Selector switch to the PLUSH position.
4.3.3 Press the SELECTION POWER ACTIVATE button.
t 4.3.4 Press the PLUSH ACTIVATE button and wait 4-5 minutes.
(Observe that first flush light and the SAMPLE OUTLET indicating lights are both lit.)
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4.3.5 Press the FLUSH ACTIVATE button and wait 4-5 minutes.
Observe the second flush light is lit.
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4.3.6 Press the FLUSH ACTIVATE button and wait 10 minutes.
Observe the third flush light is lit.
k 4.3.7 Press the FLUSH ACTIVATE button and observe the COMPLETE Light is lit. l 1
4.4 Panel Operation (Position 9) Drain - Preliminary 4.4.1 Turn the Operation Selector switch to the DRAIN position.
4.4.2 Press the SELECTION POWER ACTIVATE button.
I l 4.4.3 Press DRAIN ACTIVATE and wait about 2 minutes or until no water is observed draining. Observe the first drain light is lit.
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l 4.4.4 Press the DRA'IN ACTIVATE a second time and wait about 2 l minutes or until no water is observed draining. Ob s e rve l the second drain light is lit.
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4.4.5 Press the DRAIN ACTIVATE a third time and wait 6-7 minutes i
or until no water is observed draining. Observe the third drain light is lit, 4.4.6 Press the DRAIN ACTIVATE button a fourth time and observe '
the COMPLETE Light is lit. I 1
4.5 Panel Operation (Position 1) Panel Prep
{
4.5.1 Turn the Operation Selector switeb to the PANEL PREP. 1 l
position. Press the reset button. l 4.5.2 Momentarily depress the SELECTION POWER ACTIVATE pushbutton.
4.5.3 Depress the PURGE pushbutton for about 1 minute 10 seconds.
4.5.4 Depress the DRAIN pushbutton for about 1 minute 10 seconds.
4.5.5 Repeat 4.5.3 and 4.5.4 until no water is observed draining in either step.
4.5.6 Depress the CALIBRATE pushbutton and hold until the pH meter reading stabilizes.
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CP/1/A/2002/04C Page 6 of 23 4.5.7 Adjust the pH meter to the known pH of the buffer.
4.5.8 Depress the PURGE pushbutton for about 30 seconds.
4.5.9 Depress the FLUSH pushbutton until the pH meter reading ;
stabilizes. '
4.5.10 Depress the PURGE push' button for about.30 seconds. I 4.5.11 Depress the DRAIN pushbutton for about 60 seconds.
4.5.12 Repeat Steps 4.5.9, 4.5.10, 4.5.11 and then continue to l Section 4.6.
F 4.6 Panel Operation (Position 3) Sample 4.6.1 Request Operations complete Step 3.2 of Enclosure 6.'5.
4.6.2 Turn the thermocouple selector to TC-2. (TC-1 may be,used ;. ;
as a. backup /)
4.6.3 Establish by-pass line RCS flush by completing the following steps.
4.6.3.1 Place temperature measurement device on sample bypass line (after cooler) or place' TC-5 in
, service if available.
4.6.3.2 Close sample regulating valve (#212).
4.6.3.3 Ensure sample flow regulator bypass toggle switch is "0FF".
4.6.3.4 OPEN bypass line block valve 1/4 turn.
4.6.3.5 CLOSE filter block valve. I 4.6.3.6 Momentarily press SELECTION POWER ACTIVATI pushbutton. Record time RCS flush starts.
4.6.3.7 Adjust bypass line block valve to
, ensure TC-2 does not exceed.190*F.
4.6.3.8 Continue flush for 15 min, then move selector knob off position 3.
4.6.4 Establish flow through normal sample line by completing the following steps. ;
i 4.6.4.1 OPEN sample regulating valve (#212). '
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" CP/1/A/2002/04C Page 7 of 23 4.6.4.2 CLOSE bypass line block valve. ~N 4.6.4.3 OPEN filter block valve to sample
' cylinder.
i 4.6.5 Momentarily depress the SELECTION POWER ACTIVATE pushbutton.
. 4.6.6 Observe that the SAMPLE INLET and SAMPLE OUTLET indicating lights are lit. Record the starting time.
4.6.7 Watch TC-2 closely, If it approaches 190*F, shut off.
sample flow by moving selector knob off position 3. If cooling water flow has been verified, then partially close sample regulator valve and reactivate position 3. Record the temperature when TC-2 has stabilized .
4.6.8 After verification of cooler function, sample flow regulator bypass may be used.
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4.6.9 Record the PALS System radiation reading .
Subtract the initial background reading from sample radiation reading and record .
446,10 Press the 1) TC-2 STABILIZE ACTIVATE button; when pressure reading stabilizes, record . This pressure should match current system pressure. s 4.6.11 Press the 2) Pressure STABILIZE ACTIVATE button and record / '
time sample flow stops .
l 4.6.12 Close sample regulator-bypass if opened in Step 4.6.8.
4.6.13 Request Operations to complete Step 3.4 of Enclosure 6.5 if no more samples are to be taken.
4.7 Panel Operation (Position 4) Depressurization l 4.7.1 Turn the Operation Selector switch to the DEPRESSURIZATION position. )
4.7.2 Verify the pressure gauge on the instrument panel ;
indicates about -20 to -30 inches of Mercury. I 4.7.3 Momentarily depress the SELECTION POWER ACTIVATE j pushbutton. 1
'I 4.7.4 Observe that the system pressure is now zero. Wait about l 60 seconds. I i
4.7.5 Flip the Nitrogen toggle switch to "0N" and observe the PRESS /VAC gauge. When the gauge needle just begins to move, flip the toggle switch to "OI' T". -
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i CP/1/A/2002/04C Page 8 of 23 4.7.6 Continue to make small Na adds, by repeating 4.7.5 until the PRESS /VAC gauge reads about 6-10 inches.
4.8 Panel Operation (Position 5) Liquid Sample / Gas Sample 1 4.8.1 Turn the Operation Selector switch to the LIQUID SAMPLE / GAS SAMPLE position. Verify tank pressurization switch in the "0N" position. q 4.6.2 Momentarily depress the SELECTION POWER ACTIVATE '
pushbutton.' 1 1
4.8.3 Press SAMPLE GRAB and~ release. This will allow sample to ;
be' trapped in the sample loop.
4.8.4 Set dilution water totalizer to the desired ml. Wait 20 seconds and press " start" button on'the totalizer. Record )
ml . I l '
I i 4.8.5 Place tank pressurization switch in the "0FF" position. I Press-ACTIVATE MIX button for ~ 10 seconds and release.
. I 4.8.6 Press the ACTIVATE pH button and release. Record pH '
when meter stabilizes.
4.8.7 Wait 5 seconds and press diluted GAS SAMPLE GRAB button l
and release. '
i 4.9 Panel Operation (Position 7) Liquid Sample l 4.9.1 Turn the Operation Selector. switch to the Liquid Sample i position. )
4.9.2 Press the SELECTION POWER ACTIVATE button.
4.9.3 Press ACTIVATE button. Wait 5 seconds (for levels in dilution cylinder and grab sampler to equalize).
4.9.4 Immediately depress the DILUTED SAMPLE GRAB pushbutton to trap the sample, 4.9.5 Flip tank pressurization switch to u "on". :
4.10 Panel Operation (Position 8) Flush 4.10.1 Turn the Operation Selector switch to the FLUSH position.
i 4.10.2 Press the SELECTION POWER ACTIVATE button.
4.10.3 Press the FLUSH ACTIVATE button and wait 4-5 minutes.
(Observe that the first FLUSH light and the SAMPLE OUTLET indicating light are both lit.)
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. CP/1/A/2002/04C Page 9 of 23 4.10.4 Press the FLUSH ACTIVATE button and wait approximately 4-5 minutes. Observe second flush light is lit.
4.10.5 Press the TLUSH ACTIVATE pushbutton and wait 10 minutes. !
(Observe the third TLUSH light is lit.)
4.10.6 Press the TLUSH ACTIVATE pushbutton and observe the C0KPLETE light is lit.
4.11 Panel Operation (Position 9) Drain NOTE: Sump pump toggle switch may be activated at t'his point.
4.11.1 Turn the 0: eration Se. lector switch to the DRAIN position.
4.11.2 Momentarily depress the SELECTION POWER ACTIVATE pushbutton. Press ACTIVATE and observe that the fi:st DRAIN light is lit.
-1.11.3 ^ Wait
' for about" 2 minutes or until no water is observed -
draining and again depress the ACTIVATE pushbutton and observe the second DRAIN light is lit.
4.11.4 Vait for about 2 minutesi or until no water is observed draining and again depress the ACTIVATE pushbutton and observe the third DRAIN light is lit.
s 4.11.5 Wait for about 6 minutes or until no more drainage is '
i observed and again momentarily depress the ACTIVATE j pushbutton and observe the DRAIN COHPLETE light is lit, j i
4.12 Panel Shutdown and Decontamination !
4.12.1 Turn the Sample Selector switch to the OFF position. ;
4.12.2 Turn the Operation Selector switch to the RESET position.
4.12.3 Momentarily depress the RESET pushbutton.
4.12.4 Determine the method of pumping the sump to be used (The Sump Pump may be used to accomplish this).
NOTE: Ensure that sample has been obtained prio.r to pumping the sump. 1 4.12.5 Turn the System Power keylock to the SAMPLE position and record the PAIS or EP Radiation Monitor meter reading .
4.12 S.1 If the radiation monitor indicates less than 3 R/Hr over background, turn the System Power keylock to the OTF position and remove the PALS System key.
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' CP/1/A/2002/04C Page 10 of 23 4.12.5.2 If the radiation monitor indicates greater than 3 j
'R/Hr over background, repeat 4.10 thru 4.12.5, I if radiation levels at control panel'will allow, l
(confer with HP).
4.12.6 If radiation level remains greater than 3 R/Hr over back- l ground after one repeat of Section 4.10 through 4.12.5, contact Station Chemis't or his designee (personnel should move to a lower background area during this time, if one is available) for permission to return to Section 4.1 and take another sample using larger dilution volume. Permission ;
given by .
4.12.7 Request HP to survey the Post Accident Sampling Panel and the area around the PASP prior to sample _ removal to ensure l the 3 R/Hr over background is not exceeded. i l
4.12.8 The job supervisor may give permission to postpone the following steps by indicating a date for them to be
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performed.
CLOSE IDW-281 Demin Water Supply Isolation.
CLOSE IDW-282 Cooling Water. Supply Isola' tion.
CLOSE Panel Demin Water Isolation.
1 CLOSE Valve on Nitrogen Supply-Bottle.
l .CLOSE Panel Nitrogen Isolation.
CLOSE IIA-2423 Instrument Air Isolation.
CLOSE Panel Instrument Air Isolation.
4.13 Sampling 4.13.1 Collect 3-1.0 m1 stripped gas samples at the gas grab sampler in lockable glass syringes. Place in plastic bag.
4.13.2 Collect liquid sample in the liquid grab sampler. Place.
in plastic bag.
4.13.3 ' Request. Operations to courplete Steps 3.5 dad 3.6 of' Enclosure 6.5.
4.13.4 Place plastic bags in sample carrier and transport to Hot.
Lab. Place sample carrier in operating fume hood behind a lead brick shield to await analysis.
CP/1/A/2002/04C Page 11 of 23 w
4.14 Sample Analysis 4.14.1 Gas 4.14.1.1 Analyze one syringe of stripped gas by Chemistry Procedure CP/0/B/20G4/14D, the determination of hydrogen in gas samples using the earle chromato- '
graph and the spectra physics integrator.
Calculate the results by the following method:
215 cc 1 I
%H2 X 0.095 Kg
- 100 = cc/ g H2 !
Where: %H2 is determined from CP/0/B/2004/14D 215 cc = stripped gas bomb volume-0.095 Kg = collected sample size 1
1 = conversion of percent to 100 decimal Report result cc/kg H2 !
4.14.1.2 Withdraw I cc of air from septum stoppered glass vial and load 1 cc of stripped gas into it from l second syringe. Analyze by GeLi Spectral Analysis (using current HP procedure). Activities will be reported by MP for I cc of diluted gas s_ ample.
Calculate activity of dissolved gas in 1 ml of reactor coolant as follows:
pCi in 1 cc x 23 = Total activity from dissolved 95 gas in 1 ml RC.
GeLi Spctra Attached .
4.14.1.3 Reserve third stripped gas syringe for use as a i backup, if needed.
4.14.1.4 Additional gas sample dilution may be necessary to bring amount of hydrogen or activity within range of analyses. If so, withdraw I cc of air i from a septum stoppered glass vial and load I cc of the sample to be diluted into it. Be sure to l
record the additional dilution infortratica so j that isotope activities may be adjusted j accordingly. l l
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l CP/1/A/2002/04C Page 12 of 23 l 4.14.2 Liquid 4.14.2.1 Job supervisor should select number of mis of diluted sample to be used . To obtain a gamma i spectra that will correlate directly with the normal RCS, the dilution factor must be calculated.and only the number of mis of actual reactor coolant in the sample turned in to HP for analysis.
Calculate mis actual RCS by: ,
number ml l mis number of ml of sample loop diluted RCS = Total dilution volume + no. sample of ml of sample loop Where, 6.3 = no. of ml of sample loop THEN, 50 ml = ml H 2O RCS Report m1 RCS /ml H2 O (total will be 50 ml)
Geli Spectra Attached j 4.14.2.2 Job supervisor should select number of mls of diluted sample to be used . To obtain a boron concentration that will correlate directly with the normal RCS, the dilution factor must be calculated and multiplied by the analyzed sample concentration.
Total dilution volume ppm B = measured ppm B x + no. of ml of sample loop No. of ml of sample loop
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Where, 6.3 = no. of ml of sample loop Boron concentration ppm PALS :
l Boron concentration ppm RCS :
ppm B RCS
- ppm B pggg
. x 100 = %-difference ppm B RCS 4.14.2.3 Job supervisor should select number of mis of diluted sample to be used . To obtain chloride conc ntration that will correlate directly with the normal RCS, the dilution factor must be calculated and multiplied by the analyzed sample concentration.
Chloride concentration ppm 4= e-
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Page 13 of 23 i 4.14.2.4 Report all results of liquid sample analyses .in Primary Chemistry Chemplot and transmit results to the OSC.
i 4.14.2.5 Reserve third liquid syringe for use as a backup, '
if needed.
I 4.14.2.6 Additional liquid sample dilution may be neces-sary to bring amount of activity within range. l If so, withdraw 1 ml of sample from 60 ml poly l bottle (from Section 4.14.2.1) and dilute to 50 ml with Reagent Grade Water for analysis. Be sure to record the additional dilution information so that isotope activities may be adjusted accord-ingly.
4.14.2.7 Route completed procedure to Operational Support j Center.
l Accepted By:
i 4.15 Waste Disposal 4.15.1 Determine by detailed plaaning meeting the exact course of action to be taken. Under no condition will liquid or solid wastes be disposed of without prior specific HP x directions. I 4.15.2 Designate a sealable carboy as the " Post Accident Lab Waste" container. This container must be shielded and used as an interim liquid waste disposal container for all liquid analytical waste.
4.15.3 In the event an area is grossly contaminated and cannot be
_ _ decontaminated, evaluate the need for 4hielding or protec-tive covering to prevent the spread of airborne activity.
l 5.0 References 5.1 KUREG-0737,Section II.B.3 5.2 DPC System Health Physics Manual 5.3 Radiological Health Handbook, U.S. Dept. of HEW (1970).
l 5.4 Radiation Safety Technician Training Course, H.J. Moe, AFL-7291 Rev.
l 1 (1972).
5.5 Post Accident Liquid Sampling System Manual, Steam Production Depart-ment, OM-267A-28 (1981) 5.6 MNS Operating Procedure OP/0/A/6200/48 1
- ese + an. +
1 CP/1/A/2002/04C l Page 14 of 23 5.7 DPC Alara Manual (1980) 5.8 ONS Emergency Plan 5.9 l 6.0 Enclosures e
6.1 Post Accident Authorization for Operation of PALS System 6.2 U1 PALS System Power Supplies 6.3 PALS System Control Panel Diagram - Left i
6.4 PALS System Control Panel Diagram - Right l 6.5 Operations Checklist for Reactor Coolant System Valve Lineups to Post Accident Liquid Sampling System 6.6 Operations Checklist for Reactor Building Normal Sump Valve Lineups to Post Accident Liquid Sampling System. !
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Checked Control Copy CP/1/A/2002/04C Date Page 15 of 23. )
Sheet 1 of 1
, l 1
ENCLOSURE 6.1 l POST ACCIDENT AUTHORIZATION FOR OPERATION OF PAIS SYSTEM
. Technician / Time
- 1. Verbal / written direction for sampling the Reactor Coolant System (RCS) has been received from the Technical Support Center (TSC). /
Person Authorizing Sampling j l
- 2. The specific post-accident analysis requested by TSC: /
Sample to be taken: RCS o RBNS O / l l
Boron Chloride Isotopic Analysis for Iodines )
Cesiums Noble Gases - -
Non-Volatile Fission Products l Other (Specify) ,
- 3. Determine by detailed planning meeting the exact course -
i of action and data required. / I
- 4. Evaluate the use of p6rtable shielding, remote handling equipment, video equipment, etc., to minimize the expo-sure to personnel while sampling. /
- 5. Have HP determine the required respiratory equipment and protective clothing to prevent or minimize internal exposure in any Planned Emergency situation. Use high
- range and/or extremity dosimetry if required. /
- 6. Request EP to designate a route from PALS System to i the lab. /'
Sample route designated:
- 7. Evaluate the use of portable shielding, remote handling equipment, video equipment, etc., to minimize the expo-sure to personnel in the lab for the required analyses. / .
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Sheet 1 of 1 '
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.. DICLOSURE 6.4 l
( l 1 PALS System Cor. trol Panel Diagram - Right I 1
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CP/1/A/2002/04C l Page 19 of 23 l Sheet 1 of 5-Checked Control Copy
- s Date ENCLOSURE 6.5
)
OPERATIONS CHECKLIST FOR RE.lCTOR COOLANT SYSTEM VALVE LINEUPS TO POST l
ACCIDENT LIQUID SAMPLING SYSTEM j 1.0 Pu rpose This enclosurr .l ives the valve lineups needed for Chemistry Personnel to sample the Reactor Coolant System (RCS). Locations of valves are given to facilitate lineups.
2.0 Limits as Precautions i 2.1 RIA-54 should be in service and monitored during the course of l operation of the PALS System.
l 2.2 Demineralized water header must be in service and have at least i 60 pr4 pressure (per Station Directive 3.1.3).
3.0 Procedure Date i Init./ Time .
l 3.1 Ensure the following breakers are closed: .
3.1.1 IL2 Bkr. #39 Sampling / Control Panels Power Supply (located next to U2 sampling panel) 3.1.2 MCC1XL Bkr. for IDW-278 (RCS sample line flush) and ILWD-1028 (RBNS Sample Line) 3.1.3 Remove white tag from breaker #14 on IKVIB (placed per OP/1/A/1102/01 Enc. 4.1, Section 2.8), and close breaker.
NOTE: Both IRC-162 and IRC-164 are powered from this breaker.
e * 'T e + .
CP/1/A/2002/04C Page 20 of 23 Sheet 2 of 5 ENCLOSURE 6.5' Verification Date Date Init./ Time Init./ Time 3.1.4 Remove white tag from breaker #4 on 1KVIA (placed per OP/1/A/1102/01 Enc. 4.1, Section 2.8) for IRC-165, and close breaker.
?.2 To obtain a reactor coolant sample, the valves listed in this section should be I aligned as follows:
3.2.1 1RC-84 Inside reactor building '
- refer to Fill and Vent Procedure (OP/1/A/1103/02) to verify OPEN status. <
3.2.2 1RC-174/1RC-176 (Test Connections) and IRC-175 (High Point Vent) l
~
inside reactor l building - refer to l Fill and Vent Pro-l cedure (OP/1/A/
1103/02) to verify CLOSED Status.
3.2.3 Open IRC-162 ins'ide reactor building-operated -
from control room.
3.2.4 Open IRC-163 inside reactor .
c- -
building-operated from control room.
NOTE: following initial conditions must be obs e rved.
3.2.5 If containment integrity is required, then steps 3.2.6 and 3.2.7 must be completed.
3.2.6 Designate a responsible person in the Control Room to immediately close the isolation valves (IRC-164 and IRC-165) if an ES actuation occurs.
Y Q-____.------___--__._____-____.__._______________ - _ -_ ._ -.-_a
CP/1/A/2002/04C Page 21 of 23 Sheet 3 of 5
- ENCLOSURE 6.5 l
l Verification Date Date Init./ Time Init./ Time 4 3.2.7 Record that containment isolation valves IRC-164 end IRC-165 are open in OP/0/A/1102/20 (Shift Turnover).
3.2.8 Open IRC-164 in Unit 1 LPI Room- j operated from Control j Room. __
1 i
3.2.9 Open IRC-165 in Unit 1 LPI Room- '
operated from Control Room.
l CAUTION: If ES actuation occurs, )
immediately close isola-tion valves for containment isolation.
3.3 To allow recirculation of sample, align ILP-65, return line valve to the RB Emergency Sump:
NOTE: The following initial conditions must '
be observed.
3.3.1 If' containment integrity is required, then steps 3.3.2 and 3.3.3 must be completed.
1 1 3.3.2 Station a responsible person in the .-- .
J vicinity *of ILP-65 to immediately close ILP-65 if ES Actuation occurs.
l This person must be in constant )'
communication with the Control Room the entire time ILP-65 is open.
3.3.3 Record that the valve is open in OP/0/A/1102/20 (Shift Turnover).
3.3.4 Cpen ILP-65 manual valve (located in Unit 1 LPI Room) to be operated by reach rod from LPI/RPI l Hatch Room 118, 119 (behind breaker panels ;
s 15' south of i 1LP-21).
I i
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e CF/1/A/2002/04C Page 22 of 23 Sheet 4 of 5 ENCLOSURE 6.5 Verification Date Date Init./ Time Init./ Time 3.4 Chemistry will inform Operations when they have obtair-d the RCS sample in the panel and the following valves should then be realigned as follows:
3 . 4 . '1 CLOSE 1RC-165 in Unit 1 LPI Room-operated from Control Room.
3.4.2 CLOSE 1RC-164 in Unit 1 LPI Room-operated from Control Room.
NOTE: Remove the containment isolation valves (IRC-164 and IRC-165) from OP/0/A/
1102/20 (Shift Turnover).
3.4.3 CLOSE 1RC-163 inside Reactor !
Building-operated l from Control Roor.
3.4.4 CLOSE 1RC-162 inside Reactor Building-operated from Control Room. .
3.5 Chemistry will inform Operations when entire
~
sampling sequence has been completed.
3.5.1 CLOSE ILP-65 Manual valve (located -
in LPI Room) operated by reach rod from LPI/RPI Hatch Room 118, ,
119 (behind breaker !
panels N 15' south -
{
of ILP-21). j NOTE: This will regain contain- l ment integrity. Remove !
the containment isolation I valve per OP/0/A/1102/20 (Shift Turnover).
CP/1/A/2002/04C Page 23 of 23 Sheet 5 of 5 ENCLOSURE 6.5 Verification Date Date Init./ Time Init./ Time 3.5.2 Ensure the following breakers are open:
3.5.2.1 White tag open breaker #14 on IKVIB. '
NOTE: Both 1RC-162 and IRC-164 are powered from this breaker.
3.5.2.2 White tag open breaker #4 on 1KVIA for IRC-165.
3.6 Return completed enclosure to Chemistry personnel operating PALS System.
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CONTROL COPY (1) IDNo. c,,m,,,sc c l Form 3 31 (R9 86)
DUKE POWER COMPANY - Change (s) . - to '
3\)b g 7 PROCEDURE PROCESS RECORD
( 5 incorporated PREPA TION (2) STAT lear Station 1N:0iMATl0N OiRY (3) PROCgDURE TITLE Operatinc Procedure for the Post-Accident Licuid Sar linc /PALO cvetem -
1 . /
(4) PREPARED BY IM DATH {d! B7 (5) REVIEWED BY b ;- P DATE !
(,,,,) V f I Crcss Disciplinary Review By N/R W
(6) TEMPCRARY APPROVAL (if Necessary)
I l BY (SRO) DATE l
BY DATE l
(7) APPROVED BY M @M DATE ! }N
(/ *
(B) M GCE LLANEOUS Reviewed /
- r :-:d By ~~ '
OATE l?-
Reviewed / Approved By .
DATE - 7 f
G.*)
(9) COMMENTS (For procedure reissue indicate whether additional changes, other than previously approved changes, are incluced.
Attach accitional pages,if necessary.) ADDITION AL CHANGES INCLUDED. Cyes %e
! (10) COMPARED WITH CONTROL COPY DATE l COMPLETION (11! CATE(S) PERFORMED (12) PROCEDURE COMPLETION VERIFICATION C Yes C N/A Check lists and/or blanks properly initialed signed, dated or filled in N/A or N/R, as accropriate ?
C Yes C N/A Listed enciosures attached?
2 Yes C N/A Data sheets attached, completed, dated and signed?
r C Yes C N/A Charts, graphs, etc. attached and properly cated, identified and marked?
C Yes C N/A Acceptance criteria met?
VERIFIED BY DATE (13) PROCEDURE COMPLETION APPROVED DATE (14) REM AR KS (Attach aceitional pages, if necessary.)
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Checked Control Copy CP/2/A/2002/04C Date Page 1 of 24 DUKE POWER COMPANY -
l b
OCONEE NUCLEAR STATION l
1 OPERATING PROCED RE FOR THE POST ACCIDENT LIQUID SAMPLING (PALS) SYSTEM l
1.0 Purpose The Post Accident Liquid Sampling (PALS) System provides the capability to promptly obtain a reactor coolant system sample under a nuclear reactor accident condition. Sample acquisition during accident conditions will provide information to evaluate the extent of core damage which has j occurred or is occurring through knowledge of reactor coolant chemistry j and radiochemistry. - -'
~
2.0 Limits and Precautions 2.1 The PALS System will be used to sample the reactor coolant system.
under the following conditions:
2.1.1 Post Accident.
]
l 2.1.2 Inacetssibility of Primary Sampling Area due to radiation levels, ]
2.1.3 Request from the Station Chemist or his designee.
2.2 UNDER ACCIDENT CONDITIONS, VALVE ALIGNMESTS SHALL N_0T BE MADE AND SAMPLES SHALL NOT BE TAKEN VITHOUT PRIOR AUTHORIZATION FROM THE TECHNICAL SUPPO E CENTER (TSC)! (Containment Isolation valves may be !
closed upon ES Actuatior).
2.3 UNDER ACCIDENT CONDITIONS, DO NOT A'ITEPPT ANY PHASE OF SAMPLING OR ANALYSIS VITH0t.TP KEALTH PHYSICS APPROVAL AND COVERAGE!
2.4 Portable shielding, remote handling equipment, video equipment, etc.,
shall be used where practical during sampling, sample preparation, and sample analysis.
2.5 Chemistry personnel shall operate only those valves followed by (C) in this procedure. If ES signal requires containment isolation during use of this procedure, Operations and Chemistry Personnel should be aware of any pressure remaining in sample lines or
) sampling panel.
1
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, CP/2/A/2002/04C Page 2 of 24 /
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2.6 Vorking copy must be compared to control copy before use and sign off steps (Initials / Time) completed as procedure progresses, j i
3.0 Apparatus 3.1 Lockable gas syringes
]
1 3.2 Sample carrier l
l 3.3 Stop watch d 3.4 Plastic bags (8" x 12" minimum) J
\
3.5 -
15 ce glass vial (stoppered with septum) -
3.6 60 ml poly bottles 3.7 Nitrogen supply bottle l
Procedure 4.0 '
4.1 Preparation for Sampling ,
4.1.1 Valve Alignments
{
l 4.1.1.1 Notify Shift Supervisor that operation of the j PALS System is being initiated by Chemistry. l Cheeistry will check Enclosure 6.5 against {
the control copy, and take it to the !
responsible individus1 in Operations (designated by the Shift Supervisor) for j completion. Request Operations to ce=plete j Step 3.1 of the enclosure.
4.1.1.2 The following valves are electrically controlled !
by the PALS System Control' Panel: l RCS Sampip: 2RC-179 (C)
Reactor Building Normal Sump Sample: 2 LWD-1026 (C) 2 LWD-1028 (C) l
< Return Line to Reactor ~ Building Emergency Sump (either sample): 2LP-121 (C) 1 Demin. Water: 2DV-278 (C) (RCS Sample Line Flush) e t
I i
.. . . . - . . . ~ . _ - - . _ . - - - - . . - . . . - . . ~ . - - - - - . . . . . . . . . - . . - - . - - .
CP/2/A/2002/04C Page 3 lif 24 s
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4.1.1.3 The following valves are operated manually at the Sampling Panel by Chemistry personnel. They must j be verified open prior to use of the panel. , l Initials / Time OPEN Instrument Air Supply Isolation /
2IA-2423 l
OPEN Panel Instrument Air Isolatiou /
(Lower right on panel)
OPEN Valve on Nitrogen Supply Bottle /
(>200 psi tank pressure required;
-45 psi delivery pressure).
OPEN Panel Nitrogen Isolation /
(Lower right on panel)
OPEN Cooling Vater Supply Isolation 2DV-282 /
OPEN Demin Vater Supply Isolation 2DV-281 /
OPEN Panel Demin Vater Isolation _ / ')
(Lower right on panel) -
Sample Cooler Outlet Valve (Inside PALSS Panel) 4.1.1.4 The following should be verified as noted (job supervisor may N/A as appropriate).
2LVD-1029 Low Point Drain (LPI Room) closed and capped
- 2RC-177 High Point Vent (next to Sampling Panel) closed and capped 2LP-110 Emergency Sump Line Drain (LPI Room) Closed 2LP-111 Emergency Sump Line Drain Tc11-tale (LPI Room) closed and capped 2DV-278 Remote Starter (HPI Rsem) "0N" 2DV-91 Reactor Building Normal Sump Line Flush (KPI Room) Closed 2RC-178 Low Point Drain (LPI Room) closed and capped /
_.-m _.m__.._mma
CP/2/A/2002/04C-Page 4 of 24 l 2DW-283 Low Point Drain (HPI Room) closed and capped 2LP-122 High Point Vent (next to )
Sampling Panel) closed and capped
, 2DW-324 Isolatier. Valve between UI & U2 on header (~30 ft. upstream of 2DW-281) )
Open 2N-262 Nitrogen Isolation: Closed 4.1.2 Health Physics Notification Contact Health Physics and ask for surveillance person f prior to going to Control Panel.
4.1.3 Additional Requirements j
Pick up glass syringes and sample carrier from Primary ~ ~
Lab, and take stop watch and panel keys to Control Panel. _ ;
i
, 4.1.4 Power supplies for each electrical component are listed i on Enclosure 6.2. l 4.2 Panel Preparation NOTE: If any item on panel is not clearly identified, refer to <
Enclosures 6.3 and 6.4 (Control Panel Diagrams).
4.2.1 Turn the main selector knob on the control panel to !
" Reset". Place key in System Power Switch and turn ;
clockwise. (Panel lights should come on.) Press " Reset" '
button.
4.2.2 Place the toggle switch for the radiation monitor to "0N" and turn the scale select to "R/HR". If the radiation ;
monitor is not functional, HP coverege is sufficient to 1 operate the panel.
4.2.3 Place the toggle switches for the dilution water meter and i dilution gas meter to' "0N" position. !
4.2.4 Push in the pH meter standardize knob.
4.2.5 Select the system to be sa= pled - Reactor Coolant System or l Reactor Building Normal Sump - with the system selector. ]
t 4.2.6 Open sample regulator valve at cooler outlet.
4.3 Panel Operation (Position 8) Flush - Preliminary l 4.3.1 Request Operations complete Step 3.3 of the Enclosure 6.5. !
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CP/2/A/2002/04C
. sa , Page 5 of 24 j 4.3.2 Turn the Operation Selector switch to the FLUSH position.
4.3.3 Press the SELECTION POWER ACTIVATE button.
4.3.4 Press the FLUSH ACTIVATI button and wait 4-5 minutes.
(Observe that first flush light and the SAMPLE OUTLET
, indicating lights are. both lit.)
4.3.5 P a;s the FLU 5H ACTIVATE button and wait 4-5 minutes.
Observe the second flush light is lit.
4.3.6 Press the FLUSH ACTIVATE button and wait 10 minutes.
Observe the third flush light is lit.
4.3.7 Press the FLUSH ACTIVATE button and observe the COMPLETE l light is lit.
4.4 Panel Operation (Position 9) Drain - Preliminary 4.4.1 Turn the Operation Selector switch to the DRAIN position.
4.4.2 Press the SELECTION POWER ACTIVATE button.
4.4.3 Press DRAIN ACTIVATE and wait about 2 minutes or until no water is observed draining. Observe the Carst drain light is lit. ,T l
4.4.4 Press the DRAIN ACTIVATE a second time and wait about 2 minutes or until no water is observed draining. Observe the second drain light is lit.
4.4.5 Press the DRAIN ACTIVATI h third time and wait 6-7 minutes or until no water is obs erved draining. Observe the third drain light is lit.
4.4.6 Press the DRAIN ACTIVATE button a fourth time and observe l the COMPLETE light is lit.
4.5 Panel Operation (Posicion 1) Panel Prep 4.5.1 Turn tv.e Operation Selector switch to the PANEL PREP.
position. Press the reset button, 4.5.2 momentarily depress the SELECTION POWER ACTIVATE pushbutton.
4.5.3 Depress the PURGE pushbutton for about 1 minute 10 seconds.
4.6.4 Depress the DRAIN pushbutton for about 1 minute 10 seconds.
r 4.5.5 Repeat 4.5.2 and 4.5.4 until no water is observed draining in either step, i
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CP/2/A/2002/04C Page 6 of 24 4.5.6 Depress the CALIBRATI pushbutton and hold until the pH meter reading stabilizes -
4.5.7 Adjust the pH meter to the known pH of the buffer.
4.5.8 Depress the PURGE pushbutton for about 30 seconds.
4.5.9 Depress the FLUSH pushbutton until the pH meter reading stabilizes.
4.5.10 Depress the PURGE pushbutton for about 30 seconds.
4.5.11 Depress the DRAIN pushbutton fer about 60 seconds.
l 4.5.12 Repeat Steps 4.5.9, 4.5.10, / 5.11 and thin continue to Section 4.6. l l
l 4.6 Ptnel Operation (Position 3) Sample 1 -
~
l 4.6.1 ' Request Operations complete Step 3.2 of the Enclosure 6.5.
4.6.2 Establish bypass line RCS flush as needed by completing the following steps:
4.6.2.1 Place temperature measurement device on sample bypass line (after cooler) or place TC-5 in service if available.
4.6.2.2 Close sample regulating valve 212.
- l 4.6.2.3 Ensure sample flow regulator bypass toggle switch is "0FF".
4.6.2.4 OPEN bypass line block valve ~1/4 turn.
j 4.6.2.5 CLOSE filter block valve.
, 4.6.2.6 Momentarily depress SELECTION POWER ACTIVATI pushbutton. Record time RCS flush starts. .
4.6.2.7 Adjust-bypass line block valve as i needed to ensure temperature does not exceed 190'. ;
4.6.2.8 Continue flush for 10-15 minutes, then !
l l
move selector knob off Position 3. !
Record end time of flush.
4.6.3 Establish flow through normal sample line as needed by completing the following steps:
4.6.3.1 Turn thermocouple selector to TC-2 (or TC-1 may be used as backup).
{
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1
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CP/2/A/2002/04C Page 7 of 24 )
4.6.3.2 OPEN sample regulating valve #212 .
approximately four turns (to. maintain :
flow at 4.6.3.3 CLOSE bypass line blocN. valve.
, 4.6.3.4- OPEN f11ter block valve'to sample cylinder. .
4.6.4 Return to Position 3 and momentarily depress the SELECTION P0h'ER ACTIVATE pushbutton.
4.6.5 Observe that the SAMPLE ' INLET and SAMPLE' 0UTLET indicating lights are lit. Record the starting time .
l 4.6.6 Watch TC-2 closely. If it approaches 190*F, check cooling water flow. If it goes above 190*F,' shut off sample flow by moving selector knob off position 3. If cooling water
. , flow has been verified, then partially,close sample regu .
later valve and' reactivate position 3. Record the temper-ature when TC-2 has stabilized- . .
4.6.7 After verification of cooler function, sample flow regulator bypass may be used for .'ow pressure sampling.
4.6.8 Record the PALS System radiation reading .
Subtract the initial background reading from sample ,
radiation reading and record .
4.6.9 Press the 1) TC-2 Stabilize Activate button; when pressure
, reading stabilizes, record . This pressure.
should match current system pressure.
4.6.10 Press the 2) Pressure Stabilize Activate button and record time sample flow stops .
4.6.11 Close sample regulator bypass if opened in Step 4.6.7.
4.6.12 Request Operations to complete Step 3.4 of the Enclosure 6.5.
4.7 Panel Operation (Position 4) Depressurization
! 4.7.1. Turn the Operation Selector switch to the F'tESSURIZATION l position.
l 4.7.2 Verify the pressure gauge on the instrument panel indicates between -20 and -30 inches of Mercury.
4.7.3 Momentarily depress the SELECTION POWER ACTIVATE pushbutton.
4.7.4 Observe that system pressure is now zero. Vait about 10 minut es . ,
I
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CP/2/A/2002/04C Page 8 of 24 i
l 4.7.5 Flip the Nitrogen toggle switch to "0N" and observe the PRESS /VAC gauge. Vhen the gauge needle just begins to l move, flip the toggle switch to "0FF". _
l l
4.7.6 Continue to make small N adds , by repeating 4.7.5 until the PRESS /VAC gauge reads about 10.5 inches.
4.8 Panel Operation (Position 5) Liquid Sample / Gas Sample 1
4.8.1 Turn the Operation Selector switch to the LIQUID {
SAKPLE/ GAS SAMPLE pcsition. Verify tank pressurization I switch is in the "0N" position.
]
4.8.2 Momentarily depress the SELECTION POWER ACTIVATI pushbutton.
l 4.8.3 Press SAMPLE . GRAB and release. This will allow sample to l be trapped in the sample loop. j 1
4.8.4 - Set diluElon water totalizer to the desired ml. Count off I 10 seconds and press ' start' button on the totalizer. !
Record ml . j 4.8.5 Place tank pressurization switch in the "0EF'.' position.
4.8.6 Press ACTIVATE MIX button for - 10 seconds and release.
4.8.7 Press the ACTIVATE pH button and release. Record pH when meter stabilizes.
l 4.8.8 Press the GAS SAMPLE ACTIVATE button and release. (Vacuum level gauge should drop to - 0 inches of mercury).
4.8.9 Vait 5 seconds and press diluted GAS SAMPLE GRAB button l and release. I 4.9 Panel Operation (Position 7) Liquid Sample I 4.9.1 Turn the Operation Selector switch to the Liquid Sample I position.
4.9.2 Press the SELECTION POWER ACTIVATI button, 4.9.3 Press Activate butten. Wait 5 seconds (for levels 'in dilution cylinder and grab sampler to equalize). I 4.9.4 Immediately depress the DILUTED SAMPLE GRAB pushbutton to trap the sample, 4.9.5 Flip the tank pressurization switch to "0N".
1 1
l E___________________
CP/2/A/2002/04C Page 9 of 24 4.10 Panel Operation (Position 8) Flush ^
4.10.1 Turn the Operation Selector switch to the FLUSH position. '
4.10.2 Press the SELECTION POWER ACTIVATE button.
4.10.3 Press the FLUSH ACTIVATE button and wait 4-5 minutes.
(Observe that the firsti FLUSH light and the SAMPLE OUTLET i indicating light are both lit.)
4.10.4 Press the FLUSH ACTIVATE button and wait approximately 4-5 minutes. Observe second' flush light :is lit.
4.10.5 Press:the FLUSH ACTIVATE pushbutton and wait 10 minutes.
Observe the third FLUSH Idght is lit.
4.10.6 Press- the FLUSH ACTIVATE pushbutton. and observe the COMPLETE light is lit.
. 4.11 Panel Operation (Position 9) DrainJ '
NOTE: Sump pump toggle switch may be turned "0N" at this point.
4.11.1 Turn the Operation Selector switch to the DRAIN position. ,
4.11.2 Momentarily depress the SELECTION POWER ACTIVATE
,3 pushbutton. Press ACTIVATE and observe that the first . 4 DRAIN light is lit. /-
4.11.3 Wait for about 2 minutes or until no water is observed .,
draining and again depress the ACTIVATE pushbutton and obs'erve the second DRAIN. light is' lit.
4.11.4 Wait for about 2 minutes or until no water is observed draining and again depress the ACTIVATE pushbutton and observe the third DRAIN light is lit.
4.11.5 Vait for about 6 minutes or until no more drainage is observed and again momentarily depress the ACTIVATE pushbutton and observe the DRAIN COMPLETE light is lit.
4.12 Panel Shutdown and Decontamination 4.12.1 Turn the Sample Selector switch to the OFF position'.
4.12.2 Turn the Operation Selector switch to the RESET po'.ition.
4.12.3 Momentarily depress the RESET pushbutton.
4.12.4 Deter =ine the method of pumping the sump to be used (the sump pump may be used to accomplish this).
NOTE: Ensure that the sample has been ebtained prior ,
to pumping the sump. . ./
L .- - . _ . . _. . _ ]
i
' CP/2/A/2002/04C I Page 10 of 24 1
'l 4.12.5 Turn the System Power keylock to the SAMPLE' position and record the PALS System er HP Radiation Monitor meter reading .
4.12.5.1 If the radiation monitor indicates less than 3 R/Hr over background, turn the System Power keylock to the OFF position and remove the PALS q System key. '
4.12.5.2 If the radiation monitor indicates greater than 1 LR/Hr over background, repeat 4.10 thru 4.12.3, '
if radiation levels at control panel will allow. (Confer with HP).
4.12.6 If radiation level remains greater than 3 R/hr over '
background after one repeat of Section 4.10 through 4.12.5, I contact Station Chemist or his designee (personnel should move to a lower background area during this time, if one ,
is available) for permission to return to Section 4.1 and l take another sample using larger dilution volume. ~
Permission given by .
4.12.7 Request HP to survey the Post Accident Sampling Panel'and the area around the PASP prior to sample removal to ensure ,
the 3 R/Hr over background is not exceeded. I l
4.12.8 The job supervisor may give permission to postpone the following steps by indicating a date for them to be performed.
CLOSE 2DW-281 Domin Water Supply Isolation. .
CLOSE 2DW-282 Cooling Vater Supply Isolation. .
CLOSE Panel Demin Water Supply Isolation. ,
I CLOSE Valve on Nitrogen Supply Cylinder. ,
CLOSE Panel Nitrogen Supply Isolation. '
CLOSE 2IA-2423 Instrument Air Isolation.
CLOSE Panel Instrument Air Isolation.
4.13 Sampling 4.13.1 Collece 3-1.0 mi stripped gas samples at the gas grab sampler in lockable glass syringes. Place in plastic bag.
4.13.2 Collect liquid sample in the ligs;J grab sampler.
Place in plattic bag.
4.13.3 Request Operations to complete Steps 3.5 and 3.6 of the Enclosure 6.5. .
.__--__----____--w----
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' CP/2/A/2002/04C Page 11 of 24 l
w.
4.13.4 Place plastic bags in sample carrier and transport to Hot
, Lab. Place sample carrier in operating fume hood behind a lead brick shield to await analys is .
4.14 Sample Analysis 4.14.1 Gas 4.14.1.1 Analyze one syringe of stripped gas by Chemistry Procedure CP/0/B/2004/14D, the determination of hydrogen in gas samples using the earle gas
- chromatograph and the spectra physics integrator.
Calculate the results by the following method:
% He x 0.095 Kg
- I O * **/ 8 '
Where: %H is determined from C,P/0/B/2004/14D .
215 cc = stripped gas bomb volume 0.095 Kg = collected sample size :
1 = conversion of percent to 100 decimal .
)
Report result ec/kg H t 4.14.1.2 Vithdraw 1 cc of air from septum stoppered glass vial and load 1 cc of stripped gas into it from second syringe. Analyze by GeLi Spectral Analysis (using current EP Procedure). Activities will be reported by HP for 1 cc of diluted gas s ample . Calculate activity of dissolved gas in i 1 ml of reactor coolant as follows:
pCi in 1 cc x 215 = Total activity from dissolved 95 gas in 1 ml RC.
)
GeLi Spectra Attached .
4.14.1.3 Reserve third stripped gas syringe for use as a I backup, if needed. j l
4.14.1.4 Additienal gas sa=ple dilution may be necessary i to brir; amount of hydrogen or activity vithin j range of analyser. If so, withdras: 1 cc vf air from a septum stoppered glass vial and load 1 cc of the sample to be diluted into it. Be sure to record the additione.1 dilution information so I that isotope activities may be adjusted accordingly, i
I - .-.
. . . . . . , . . . . . ~ - - - - -~ - - - - - - - ~ ~ - ~ ~ ~ ~ ~ - - - ~ ~ ~ ~ - ~ ~ ~ ' ' ' ' ' ' ~ ~ ~ ~~~ ~
CP/2/A/2002/04C Page 12 of 24 4.14.2 Liquid 4.14.2.1 Job supervisor should select number of mis of diluted sample to be used . To
~
obtain a gam =a spectra that will correlate directly with the normal RCS, the dilution factor must be calculated and only the number of mis of actual reactor coolant in the sample turned in to EP for analysis.
Calculate mis actual RCS by:
, number of ml of sample loop number mi g x diluted RCS Total dilution volume + no. py, of ml of sample loop THEN, 50 - m1 =m 2 0 RCS Report m1RCSI * * ( * "'
- GeLi Spectra Attached _
4.14.2.2 Job supervisor should select number of mis of diluted sample to be used . To obtain a boren concentration that will correlate directly with the normal RCS, the dilution factor must be calculated, and multiplied by the analyzed sample concentration.
Total dilution volume + '
l ppm B'= measured ppm B x no. of ml of samole loop no. of ml of sample loop
) Boron concentration PAM = PPo i
- PP*
ppm B Ppm B RCS PALS ppm B x 100 = % difference RCS 4.14.2.3 Job supervisor should select number of mis of diluted sample to be used .
To obtain concentration ,
that will correlate directly with the normal RCS, the dilution factor must be calculated, and multiplied by the analyzed sample concentration.
Chloride concentration ppm.
4.14.2.4 Report all results of liquid sample analyses in Primary Chemistry Chemplot and transmit results to the OSC.
(
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CP/2/A/2002/04C Paga 13 of 24 l
4.14.2.5 Reserve third liquid syringe for use as a backup, -
if needed. '1 i
4.14.2.6 Additional liquid sample dilution may be necessary l
to bring amount of activity within range. If so, I withdraw 1 ml of sample from 60 ml poly bottle. I
- (from Section 4.14.2.1) and dilute to 50 ml with Reagent Grade Water for analysis. Be sure to re-cord the additional dilution information so that j isotope activities may be adjusted accordingly. j 4.14.2.7 Route completed procedure to Operational Support l Center. '];
Accepted By: l 4.15 Waste Disposal J
l 4.15.1 'I Determine by detailed planning meeting the exact course of '
action to be taken. Under no condition will liquid or i l ' solid wastes be disposed of without prior specific HP directions.
4.15 4 , Designate a sealable carboy as the " Post Accident Lab -
.)
Vaste" container. This container must be shielded and used !
as an interim'11 quid waste disposal container for. all liquid analytical waste. }
/
i 4.15.3 In the event an area is grossly contaminated and cannot be decontaminated, evaluate the need for shielding or procee- 1 tive covering to prevent the spread ,of airborne activity.
5.0 References !
I 5.1 N'.,* REG-07;y ,Section II .B.3 l
5.2 DPC System Health Physics Manual 5.3 Radiological Health Handbook, U.S. Dept. of HIV (1970) .
5.4 Radiation Safety Technician Training Course, H.J. Moe, ANL-7291 Rev.
1 (1972).
5.5 ,
Post Accident Liquid Sampling System Manual, Steam Production Depart-ment, OM-267A-28 (1981) 5.6 MNS Operating Procedure OP/0/A/6200/48 5.7 DPC Alara Manual (1980) 5.8 ONS Emergency Plan 5.9 ONS Chemistry Manual Section 5.1
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.-.~~nu .~ w a~.a.., ~ --- - - ---~a - , - - . . ~ - - - ..n-CP/2/A/2002/04C Page 14 of 24 6.0 Enclosures 6.1 Post Accident Authorization for Operation of PALS System 6.2 U2 PALS System Power Supplies 6.3 PALS Syste:n Control Panel Diagram - Left 6.4 PALS System Centrol Panel Disgram - Right 6.5 Operations Checklist for Reactor Coolant System Valve Lineups to Post i Accident Liquid Sampling System '
6.6 Operations Checklist for Reactor Building Normal Sump Valve Lineups I to Post Accident Liquid Sampling System. I i
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- Checked Control Copy CP/2/A/2002/04C I l
Date Page 15 of 24 Sheet 1 of 1 's, ENCLOSURE 6.1 .
~
POST ACCIDENT AUTHORIZATION FOR OPERATION OF PALS SYSTEM
. Technician / Time
- 1. Verbal / written direction for sampling the Reactor Coolant System (RCS) has been received from the Technical Support Center (TSC). /
Person Authorizing Sa=pling
- 2. The specific post-accident analysis requested by TSC: /
Sample to be taken: RCS c RBNS c /
Poron
~
Chloride Isotopic Analysis for Iodines .
j Cesiums Noble Gases
~
Non-Volatile Fission Products t Other (Specify)
- 3. Determine by detailed planning meeting the exact course of action and data required. /
4 Evaluate the use of portable shielding, re=ote handling ,
equipment, video equipment, etc. , to minimize the expo-sure to personnel while sampling. /
- 5. Have HP determine the required respiratory equipment and protective clothing to prevent or minimize internal exposure in any Planned Emergency situation. Use high range and/or extremity dosimetry if required. /
- 6. Request HP to designate a route from PALS System to the lab.
/
Sample route designated:
- 7. Evaluate the use of portable shielding, remote handling equipment, video equipment, etc., to minimize the expo-sure to personnel in the lab for the required analyses. /
.~. -
-.na v u. o.i cP/2/A/2002/04C Unit 2 FALS Syste= Power Supplies Page 16 of 24 Sheet 1 of 2 1
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ENCLOSURE . 6.3 CP/2/A/2002/04C
.Page 18 of 24 PALS System Control Panel Diagram - Left DRAIN OFF RESET PANEL PREP.
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CP/2/A/2002/04C Page 19 of 24 Sheet 1 of 1 ,
J ENCLOSURE 6.4 N i
a PALS System Control Panel Diagram - Right W :tv I
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' Pags 20 of 24 l Sheet 1 of 5 Checked Control Copy _,
Date ENCLOSURE 6.5 OP,ERATIONS CHECKLAST FOR REACTOR C00LAh7 SYSTEM VALVE LINEUPS TO POST 1
ACCIDENT LIQUID SAMPLING SYSTEM l l
1.0 Purpose i i
This enclosure gives the valve lineups net:ded 'for Chemistry Personnel to sample the Reactor Coolant System (RCS). Locations of valves are given to facilitate lineups. * (
1 i
2.0 Limits and Precautions
. .~- .
l 2.1 RIA-54 should be in service and monitored during the course of j l
operation of the PALS System. I 2.2 Deminerali::ed water header must be in service and have at least j 60 psi pressure (per Station Directive 3.1.3).'
3.0 Procedure Date "
Init./ Time L
3.1 Ensure the following breakers are closed: i '
3.1.1 IL2 Bkr. #37 Sampling / Control i
Panels Power Supply (located next to U2 sampling panel) 3.1.2 MCC1XL Bkr. for 2DW-278 (RCS sample line flush) and 2 LWD-1028 (RENS Sample Line) i 3.1.3 Remove white tag from breaker #9
.on 2KVIB (placed per C.P/2/A/1102/01 -
Enclosure 4.1, Section 2.8), and '
close breaker. 1 NOTE: Both 2RC-162 and 2RC-164 !
are powered from this l breaker. !
l i 3.1.4 Remove white tag from breaker #4 on i 2KVIA (placed per OP/2/A/1102/01 l
Enclosure 4.1, Section 2.8) for j 2RC-165, and close breaker.- i l
l j
- l. -
s
l CP/2/A/2002/04C
.. Pags 21 of 24 - j Sheet 2 of 5 ENCLOSURE 6.5 Verification ~
Date Date In't./ Time Init./ Time, 1
3.A To obtain a reactor coolant sample, the '
valves listed in this section should be aligned as follows:
l 3.2.1 2RC-84 Inside reactor building
- refer to Fill and Ven'.
I Procedure (OP/2/A/1103 0?) .
l to verify OPEN status.
3.2.2 2RC-174/2RC-176 (Test Connections) l and 2RC-175 (High Point Vent) l l -
inside reactor -
building - refer to Fill and Vent Pro-cedure (OP/2/A/ -
1103/02) to verify ,
CLOSED Status.
3.2.3 Open 2RC-162 inside reactor '
building-operated from control room.
3.2.4 Open 2RC-163 inside reactor i
building-operated from control room.
NOTE: The following initial i
conditions must be 1 obse rved.
3.2.5 If containment integrity is required, then Steps 3.2.6 and 3.2.7 must be completed. __
3.2.6 Designate a responsible person in the Control Room to immediately close the isolation valves (2RC-164 and 2RC-165) if an ES actuation occurs.
3.2.7 Record that containment isolation valves 2RC-164 and 2RC-165 are open in OP/0/A/1102/20 (Shif t Turnover).
_____._________.m_-___------
1 CP/2/A/2002/04C l Page 22 of 24 Sheet 3 of 5 ENCLOSURE 6.5 i
Verification Date Date Init./ Time Init./ Time i 3.2.8 Open 2RC-164 in Unit'2 LPI Room-operated from Control Room. l 3.2.9 Open 2RC-165 in Unit 2 LPI Room-operated from Centrol Room. ,
CAUTION: If ES actuation occurs,
, immediately close isola-tion valves for containment isolation. _
. a .
3.3 To allow recirculation of sample, align 2LP-65, return line valve to the RB Emergency Samp: .
NOTT: The following initial conditions must be observed.
3.3.1 If Containment integrity is required, then Steps 3.3.2 and l 3.3.3 must be completed. '
. 3.3.2 Station a respons,1ble person in the vicinity of 2LP-65 to immediately close 2LP-65 if ES Actuation occurs.
This person must be in constant I communication with the Control Room !
the entire time 2LP-65 is open.
3.3.3 Record th t the valve is open in OP/0/A/1102/20 (Shift Turnover).
3.3.4 Open 2LP-65 manual valve (located in Unit 2 LPI Room) to be operated by ~
reach rod from LPI/HPI Hatch Room 118, 119 I (on west wall directly behind 2LP-22). __
b___________ ________._______.m_________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
CP/2/A/2002/04C Page 23 of 24 Sheet 4 of 5 ENCLOSURE' 6.5 Verification ~
Date Date Init./ Time Init./ Time i
3.4 Chemistry will inform Operations when they l have obtained the RCS sample in the panel l and the following valves should then be '
realigned as follows:
3.4.1 CLOSE 2RC-165 in Unit 2 LPI Room-operated from Control Room.
)
3.4.2 CLOSE 2RC-164 in Unit 2 LPI Room-operated from Control l
Room. '
NOTE: Remove the containment isolation valves (2RC-164 ,
and 2RC-165) from OP/0/A/
1102/20 (Shift Turnover).
3.4.3 CLOSE 2RC-163 inside Reactor Building-operated ;
i from Control Room. '
1 3.4.4 CLOSE 2RC-162 inside Reactor
, Building-operated l from Control Room.
3.5 Chemistry will inform Operations when entire '
1 sampling s(;uence has been completed.
3.5.1 CLOSE 2LP-65 Manual valve (located '
in LPI Room) operated by reach rod from LPI/HPI Hatch Room 118, 119 (en west wall directly behind 2LP-22).
NOTE: This will regain contain-ment int e grity . Remove the containment isolation valve per OP/0/A/1102/20 (Shift Turnover).
1
. . . . . . . . . . _ _ . _ - - , _ - - ~~- - - - , - - - - - - - - - - . . . . - - . . - ~ - - - -
CP/2/A/2002/04C Page 2L of 24 Sheet 5 of 5 ENCLOSURE 6.5 i
Verification q Date Date Init./ Time Init./ Time 3.5.2 Ensure the following breakers are open:
3.5.2.1 White tag open breaker #9 on 2KVIB.
NOTE: Both 2RC-162 and 2RC-164 are powered from this breaker. i I
3.5.2.2 White tag open breaker #L
~
- i on 2KVIA for 2RC-165.
3.6 Return completed enclosure to Chemistry personnel operating PALS System.
j e
. -. + .. . . = * . ~ - * * - * = = - - ~ ' ~ - ~ ~ ~' ~ ~ ~ " ~
r ~.**--*+..-==*~<,=~*=
Form' 34731 (R946)
- .. .C.ONTROL ~CORY.
(1) 10 No. CP/3/A/2002/04C
\ DUKE POWER COMPANY- Change (s) to PROCEDURE PMCESS RECORD 4 inc,,,,,,,,,
"""'*"^""
Oc'o nee Nuclear Station iFORMATLON ONLY (2) STATION i
(3) PROCEDURE TITLE Operating Procedure for the Post Accident Liould Sampline (PALS)
System ,,, ,
(4) PREPARED BY />It - DATE (S) REVIEWED BY
~
DATE N ,
e
-+
g g Cross Disciplinary Review By N/R _ _ _
.._ l (6) TEMPORARY APPROVAL (if Necessary)
By (SRO) DATE By CATE (7) APPROVED BY v AD NA DATE b!N!
1 l (8) MISCELLANEOUS V Reviewed /he : :: By w e DATE Reviewed / Approved By '/R & n?_- -
DATE Mr/rr O
(9) COMMENTS (For procedure reissue indicate wnether additional changes, other than previously approved changes, are included.
Attach additional pages,if necessary.) ADDITIONAL CHANGES INCLUDED. Cyes prNo (10) COMPARED WITH CONTROL COPY DATj COMPLETION (11) D ATE (S) PE R FORM ED (12) PROCEDURE COMPLETION VERIFICATION C Yes N/A Check lists and/or blanks property initialed, signed, datxt or filled in N/A or N/R, as appropriate?
C Yes C N/A Listed enclosures attached?
C Yes C N/A Data sheets attached, completed, dated and signed?
C Yes C N/A Charts, graphs, etc. attached and properly dated, identified and m:1rkad?
C Yes ~, N/A Acceptance criteria met?
VERIFIED BY DATE
'13) PROCEDURE COMPLETION APPROVED DATE -
(14) REM ARKS (Attach additional pages,if necessary.)
f
CP/3/A/2002/04C Page 1 of 22 s
DUKE POVER COMPANY OCONEE NUCLEAR STATION OPERATING PROCEDURE FOR THE
, POST ACCIDENT LIQUID SAMPLING (PALS) SYSTEM 1.0 Purpose The Post Accident Liquid Sampling (PALS) System provides the capability to promptly obtain a reactor coolant system sample under a nuclear reactor accident condition. Sample acquisition during accident conditions wil?
provide information to evaluate the extent of core damage which has occurred or is occurring through knowledge of reactor coolant chemistry and radiochemistry.
2.0 Limits and Precautions 2.1 The PALS System vill be used to sample the reactor coolant system under the following conditions:
. .2.1.1 Post Accident.
2.1.2 Inaccessibility of Primary Sampling Area due to radiation '
levels.
2.1.3 Request from the Station Chemist or his designee.
2.2 UNDER ACCIDENT CONDITIONS, VALVE ALIGNMENTS SHALL NOT BE MADE AND SAMPLES SHALL NOT BE TAKEN WITHOUT PRIOR AUTHORIZATION PROM THE TECHNICAL SUPPORT CENTER (TSC)! (Containment Isolation valves may be closed upon ES Actuation).
2.3 UNDER ACCIDENT CONDITIONS, DO NOT A'ITEMPT ANY PHASE OF SAMPLING OR ANALYSIS VITHOUT HEALTH PHYSICS APPROVAL AND COVERAGE!
2.4 Portable shielding, remote handling equipment, video equipment, etc.,
shall be used where practical during sampling, sample preparation, and sample analysis.
2.S Chemistry personnel shall operate only those valves followed by (C) in this procedure. If ES signal requires containment isolation during use of this procedure, Operations and Chemistry personnel should be aware of any pressure remaining in sample lines or sampling panel.
2.6 Vorking copy must be compared to control copy before use and sign off steps (Initials / Time) completed as procedure progresses.
+
,, . - +
R CP/3/A/2002/06C Page 2 of 22
)
3.0 Apparatus 3.1 Lockable gas syringes j 3.2 Sample carrier 3.3 Stop watch 3.4 Plastic bags (8" x 12" minimum) j 3.5 - 15 cc glass vial (stoppered with septum) 3.6 60 ml poly bottles 3.7 Nitrogen supply bottle 4.0 Procedure
. 4.1 Preparation for Sampling 4.1.1 Valve Alignments 4.1.1.1 Notify Shif t Supervisor that operation of the i
PALS System is being initiated by Chemistry.
Chemistry will check Enclosure 6.5 against the Control Copy, and take it to the responsible individual in Operations (designated by the Shift Supervisor) for completion. Request Operations to complete Step 3.1 of the enclosure.
4.1.1.2 The following valves are electrically controlled by the PALS System Control Panel:
Reactor Building Normal Sump Sample: 3LVD-1026 (C) 3 LWD-1028 (C)
Return Line to Reactor Building Emergency Sump (either sample): 3LP-121 (C)
Demin. Water: 3DV-278 (C) (RCS Sample Line Flush)
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- CP/3/A/2002/04C Page 3 of 22 a 4.1.1.3 The following valves are operated manually. at ~
'l the Sampling Panel by Chemistry personnel. They must be verified open prior to use of the panel.
Initials / Time OPEN Instrument Air Supply Isolation.3IA-2423 /
OPEN Panel Instrument Air Isolation (Lower right on panel) /
OPEN Valve on Nitrogen Supply Bottle (> 200 psi tank pressure required, ~ 45 psi delivery pressure) /
~ ~
OPEN Panel Nitrogen Isolation
'(Iower right on panel) / -
, OPEN Cooling Vater Supply Isolation 3DV-282 /
s OPEN Demin Vater Supply Isolation 3DV-281 /
OPEN Panel Demin Vater Isolation "'
(Lower right on panel) / i Sample Cooler Outlet Valve (Inside -
PALSS Panel) 4.1.1.4 The following should be verified as noted prior to periodic testing (Job Supervisor may N/A as appropriate):
3DV-283 Low Point Drain (HPI Room) Closed and Capped 3LVD-1029 Low Point Drain (LPI Room)
Closed and Capped 3RC-177 High Point Vent (next to Sampling Panel) Closed and Capped 3LP-122 High Point Vent (next to Sampling Panel) Closed and Capped 3LP-110 Emergency Sump Line B Drain (LPI Room) Closed 3LP-111 Emergency Sump Line B Drain s Tell-Tale (LPI Room) Closed and Capped 3DV-91 Reactor Building Flush Line (HPI Room) Closed
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l 3DV-278 Remote Starter (HPI Room) "0N" !
3N-262 Hitrogen Isolation: Closed 4.1.2 Health Physics Notification h
- Contact Health Physics and ask for surveillance person prior to going to Control Panel. I 4.1.3 Additional Requirements i
}
Pick up glass syringes and sample carrier from ;
Primary Lab, and take stop watch and panel keys -
to Control Panel.
- 4.1.4 Power supplies for each electrical component are i listed on Enclosure 6.2. ,
l 4.2 P,anel Prepar_ation -
1
. I NOTE: If any item on panel is not clearly identified, refer to Enclosures 6.3 And 6.4 (Control Panel Diagrams). 3 4.2.1 I Turn the main selector knob on the cohtrol panel to l
" Reset". Place key in System Power Switch and turn clockwise. (Panel lights should come on.) Press " Reset" j button, !
4.2.2 Place the toggle switch for the radiation monitor to "0N" -
and turn the scale select to "R/HR". If the radiation j monitor is not functional, HP coverage is sufficient to j operate the panel. '
)
4.2.3 Place the toggle switches for the dilution water meter and dilution gas meter to "0N" position. {
4.2.4 Push in the pH meter standardize knob. i i
4.2.5 Select the system to be sampled - Reactor Coolant System or Reactor Building Normal Sump - with the system selector.
4.2.6 Open sample regulator valve at cooler outlet. i l
4.3 Panel Operation (Position 8) Flush - Preliminary T l
4.3.1 Request Dperations complete Step 3.3 of the Enclosure 6.5.
1 4.3.2 Turn the Operation Selector switch to the FLUSH position.
4.3.3 Press the SELECTION POWER ACTIVATI button.
4.3.4 Press the FLUSH ACTIVATE button and wait 4-5 minutes.
(Observe that first flush light and the SAMPLE OUTLET indicating lights are both lit.)
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- ' CP/3/A/2002/04C Pags 5 of 22
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4.3.5 Press the FLUSH ACTIVATE button and wait 4-5 minutes. h Observe the second flush light is lit. '
4.3.6 Press the FLUSH ACTIVATI button and wait 10 minutes.
Observe the third flush light is lit.
4.3.7 Press the FLUSH ACTIVATE button and observe the COMPLETE light is lit.
4.4 Panel Operation (Position 9) Drain - Preliminary 4.4.1 Turn the Operation Selector switch to the~ DRAIN position.
4.4.2 Press the SELECTION POW'ER ACTIVATE button. '
i 4.4.3 Press DRAIN ACTIVATE and wait about 2 minutes or until no !
water is observed draining. Observe the first drain light is lit.
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4.4.4 Press the DRAIN AC VATE a secon'd time and 'vait about 2 minutes or until no water is observed draining. Observe j the second drain light is lit. .
4.4.5 Press the DRAIN ACTIVATE a third time and wait 6-7 minutes or until no water is observed draining. Observe the third drain light is lit.
1 4.4.6 Press the DRAIN ACTIVATE button a fourth time and observe -
the COMPLIII light is lit.
4.5 Panel Operation (Position 1) Panel Prep 4.5.1 Turn the Operation Selector switch to the PANEL PREP.
position. Press the RESET button.
4.5.2 Momentarily depress the SELECTION POWER ACTIVATE pushbutton.
4.5.3 Depress the PURGE pushbutton for about 1 minute 10 seconds.
4.5.4 Depress the DRAIN pushbutton for about 1 minute 10 seconds, j 4.5.5 Repeat 4.5.3 and 4.5.4 until no water is observed draining.
4.5.6 Depress the CALIBRATE pushbutton and hold until the pH meter reading stabilizes.
4.5.7 Adjust the pH oeter to the known pH of the buffer. l 4.5.8 Depress the PURGE pushbutton for about 30 seconds. l 4.5.9 Depress the FLUSH pushbutton until the pH meter reading .
stabilires.
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CP/3/A/2002/04C Page 6 of 22 4.5.10 Depress the PURGE pushbutton for about 30 seconds.
4.5.11 Depress the DRAIN pushburton for about 60 seconds.
4.5.12 Repeat Steps 4.5.9, 4.5.10, 4.5.11 and then continue to Section 4.6.
4.6 Panel Operation (Position 3) Sample 4.6.1 Request Operations complete Step 3.2 of the Enclosure 6.5.
4.6.2 Establish bypass line RCS flush' as needed by completing the following steps:
4.6.2.1 Place temperature measurement device on sample bypass line (after cooler) or place TC-5 in service if' available.
~
4.6.2.2 Close sample regulati..g valve 212.
4.6.2.3 Ensure sample flow regulator bypass toggle switch is "0FF". ,
4.6.2.4 OPEN bypass line block valve ~1/4 turn.
4.6.2.5 CLOSE filter block valve.
4.6.2.6 Momentarily depress SELECTION POWER ACTIVATI pushbutton. Record time RCS flush starts.
4.6.2.7 Adjust bypass line block valve as needed to ensure temperature does not ~
- exceed 190*F.
4.6.2.8 Continue flush for 10-15 minutes, then move selector knob off Position 3.
Record end time of flush.
4.6.3 Establish flow through normal sample line as needed by completing the following steps:
4.6.3.1 Turn thermocouple selector to TC-2 .
(or TC-1 may be used as backup).
4.6.3.2 OPEN sample regulating valve #212 approximately four turns (to maintain flow at less than 2 gpm).
4.6.3.3 CLOSE bypass line block valve.
4.6.3.4 OPEN filter block valve to sample cylinder, s
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- CP/3/A/2002/04C Pags 7 of 22 4.6.4 Return to Position 3 and momentarily depress the SEI1CTION POWER ACTIVATE pushbutton.
4.6.5 Observe that the SAMPLE INLET and SAMPLE OUTLET indicating lights are lit. Record the starting time _.
4.6.6 Watch TC-2 closely. If it approaches 190*F, check cooling water flow. If it goes above 190*F, shut off sample flow I by moving selector knob off position 3. If cooling water l flow has been verified, then partially close sample l regulator valve and reactivate position 3. Record the j temperature when TC-2 has stabilized .
4.6.7 After verification of cooler function, sample flow regulator bypass may be used for low pressure sampling. ]
l 4.6.8 l Record the PALS System radiation reading . j Subtract the initial background reading from sample radiation d reading and record -
)
)
4.6.9 Press the 1) TC-2 Stabilize Activate button; when pressure 1 reading stabilizes, record . This pressure .
should match current system pressure.
4.6.10 Press the 2) Pressure Stabilize Activate button and record l time sample flow stops .
Y 4.6.11 Close sample regulator bypass if opened in Step .6.7. #
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4.6.12 Request Operations to complete Step 3.4 of the Entlosure !
l 6.5.
l 4.7 Panel Operation (Position 4) Depressurization 4.7.1 Turn the Operation Selector switch to the DEPRESSURIZATION position.
l 4.7.2 Verify the pressure gauge on the instrument panel indicates about -20 to -30 inches of Mercury.
l 4.7.3 Momentarily depress the SELECTION P0'nT.R ACTIVATE pushbutton.
4.7.4 Observe that the system pressure is now zero. Wait about 1
10 minutes.
4.7.5 Flip the Nitrogen toggle switch to "0N" and observe the PRESS /VAC gauge. When the gauge needle just begins to move flip the toggle switch to "0FF".
4.7.6 Continue to make small N: adds, by repeating 4.7.5 until the PRESS./VAC gauge reads about 10.5 inches. '3
/
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. . . ~ ~ . . . - - -- - - -- - ~
CP/3/A/2002/04C Pags 8 of 22 4.8 Panel Operation (Position 5) Liquid Sample / Gas Sample 4.8.1 Turn the Operation Selector switch to the LIQUID SAMPLE / GAS S AMPLE position.
i 4.8.1 Verify tank pressurization toggle switch is in the "0N" l position.
l 4.8.3 Momentarily depress the SELECTION POWER ACTIVATE l pushbutton.
4.8.4 Press SAMPLE GRAB and release. This will allow sample to be trapped in the sample loop. l I
4.8.5 Set dilution water totalizer to the desired ml. Count off l 10 seconds and press ' start' button on the totalizer. 1 Record ml .
f i
4.8.6 Place tank pressurization tuggle switch in the "0FF" position. - ~ l l
h 4.8.7 Press ACTIVA 7I MIX button for - 10 seconds and release.
(
, 4.8.8 Press the ACTIVATE pH button and release. Record pH when meter stabilizes. )
i 4.8.9 Press the GAS SAMPLE ACTIVATE button and release. (Vacuum !
level gauge should drop to - 0 inches of mercury.) ,
4 4.8.10 Vait 5 seconds and press DILUTED GAS SAMPLE GRAB button i and release. I 4.9 Panel Operation (Position 7) Liquid Sample I 4.9.1 Turn the Operation Selector switch to the Liquid Sample j
. position.
I l 4.9.2 Press the SELECTION POWER ACTIVATI button. I 4.9.3 Press Activate button. Wait 5 seconds (for levels in dilution cylinder and grab sampler to equalize).
4.9.4 Immediately depress the DILUTED SAMPLE GRAB pushbutt.on to j
trap 'the sample. j 4.9.5 Flip the tank pressurization toggle switch to "ON".
4.10 Panel Operation (Position 8) F1pah 4.10.1 Turn the Operation Selector switch to the FLUSH position.
4.10.2 Press the SELECTION POWER ACTIVATI button.
- i 1
- * , CP/3/A/2002/04C Paga 9 of 22 4.10.3 Press the FLUSH ACTIVATE button and wait 4-5 minutes.
(Observe that the first FLUSH light and the SAMPLE OUTLET ,
indicating light are both lit.)
4.10.4 Press the FLUSH ACTIVATE button and wait approximately 4-5 minutes. Observe second flush light is lit.
4.10 5 Press the FLUSH ACTIVATE pushbutton and wait 10 minutes.
(Observe the third FLUSH light is lit.)
4.10.6 Press the FLUSH ACTIVATE pushbutton and observe the COMPLETE light is lit.
4.11 Panel Operation (Position 9) Drain NOTE: Sump pump toggle switch may be turned "0N" at this point.
4.11.1 Turn the Operation Selector switch to the DRAIN position.
~
4.11.2 Momentarily depress the SELECTION- POWER ACTIVATE pushbutton. Press ACTIVATE and observe that the first DRAIN light is lit.
4.11.3 Vait for about 2 minutes or until no water is observed '
draining and again depress the ACTIVATE pushbutton and observe. the second DRAIN light is lit. ^ !
)
4.11.4 Vait for about 2 minutes or until no water is observed j draining and again depress the ACTIVATE pushbutton and l obsene the third DRAIN light is lit.
4.11.5 Vait for about 6 minutes or until no more drainage is j observed and again momentarily depress the ACTIVATE i pushbutton and observe the DRAIN COMPLETE light is lit.
4.12 Panel Shutdown and Decontamination 4.12.1 Turn the Sample Selector switch to the OFF position.
4.12.2 Turn the Operation Selector switch to tha. RESET position.
4.12.3 Momentarily depress the RESET pushbuttoa.
4.12.4 Determine the method of pueping the sump to be used (the Sump Pump may be used to accomplish this).
NOTE: Ensure that sample has been taken prior to i
pumping the sump.
4.12.5 Turn the System Power keylock to the SAMPLE position and record the PALS System or HP Radiation Monitor meter reading '
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4.12.5.1 If the radiation monitor indicates less than 3 '
R/Hr over background, turn the System Power keylock to the OFF position and remove the PALS System key.
m .. . . _ . _ , _ 1
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- - CP/3/A/2002/04C Page 10 of 22 i 4.12.5.2 If the radiation monitor indicates greater than 3 R/Hr over background, repeat 4.10 thru 4.12.5,-
if radiation levels at the control panel will allow. (Confer with HP).
4.12.6 If radiation level remains greater than 3 R/hr over_ ,
background after one repeat of Section 4.10 through 4.12.5, contact Station Chemist or his designee (personnel should move to a lower background area during this' time, if one is availab)e) for permission to return to Section 4.1 and take another sample using larger dilution volume.
Permission given by .
4.12.7 Request' HP to survey the Post Accident Sampling Panel and {
the area around the PASP prior to sample removal to ensure I the 3 R/Hr over background is not exceeded.
4.12.8 The job supervisor may give permission to postpone the 1
following steps by indicating a date for them to be performed. -
. CLOSE 3DV-281 Demin Water Supply Isolation.
CLOSE 3DV-282 Cooling Vater Supply Isolation, ,
I CLOSE Panel Demin Water Supply Isolation.
i CLOSE Valve on Nitrogen Supply Cylinder. l l
CLOSE Panel Nitrogen Supply Isolation.
CLOSE 3IA-2423 Instrument Air Isolation.
CLOSE Panel Instrument Air Isolation. '
4.13 Sampling 4.13.1 Collect 3-1.0- mi stripped gas samples at the gas grab sampler in lockable glass syringes. Place in plastic bag.
4.13.2 Collect liquid sample in the liquid grab sampler. Place
- l. in plastic bag.
4.13.3 Request Operations to complete Steps 3.5 and 3.6 of the Enclosure 6.5.
4.13.4 Place plastic bags in sample carrier and transport to Hot Lab. Place sample carrier in operating fume hood behind a lead brick shield to await analysis. 1 i
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- CP/3/A/2002/04C -
Page 11 of 22 l
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4.14 Sample Analysis
)
4.14.1 Gas 4.14.1.1 Analyze one syringe of stripped gas by Chemistry Procedure CP/0/B/2004/14D, the determination of i hydrogen in gas samples using the earle gas (
chromatograph and the spectra physics integrator. !
Calculate the results by the following method:
% He x 0.095 Kg
- I 0
- cc/ 8 :
Where: % H: is determined from CP/0/B/2004/14D 215 cc = stripped gas bomb volume
, 0.095 Kg a collected sample size 1 = conversion of percent to 100 decimal Report result i cc/Kg H 4.14.1.2 Vithdraw 1 cc of air from septum stoppered glass s vial and load I cc of stripped gas into it from ,/
second syringe. Analyze by GeLi Spectral Analysis (using current HP procedure). Activities .
will be reported by EP for 1 cc of diluted gas l sample. Calculate activity of dissolved gas in 1 - '
ml of reactor coolant as follows:
pCi in 1 cc x 215 = Total activity from dissolved .
95 gas in 1 ml RC. l i
Ge Li Spectra Attached .
I
{
4.14.1.3 Reserve third stripped gae syringe for use as a l i
backup, if needed. '
4.14.1.4 Additic's1 gas sample dilution may be necessary to bring amount of hydrogen or activity within range of analyses. If so, withdraw 1 cc of air from a septum stoppered glass vial and load 1 cc of the sample to be diluted into it. Be sure to j record the additional dilution information so .
that isotope activities may be adjusted !
accordingly. l
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' ' CP/3/A/2002/04C Page 12 of 22 l l
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4.14.2 Liquid 4.14.2.1 Job supervisor. should select number of mis of diluted sample to be used . To l obtain a gamma spectra that will correlate directly with the normal RCS, the dilution factor must be calculated and only the number of mis of actual reactor coolant in the sample turned in to HP for analysis.
Calculate mis actual'RCS by:
number of ml of sample loop number ml x diluted
- *RCS " Total dilution volume + no. s ample .,
of ml of sample loop 1
THEN, 50 - m1 = ml H:0 ;
RCS Report m1 /ml H 0 (total will be 50 ml)
RCS GeLi, Spectra Attached l .4.14.2.2 Job supervisor should select number of. mis of -
diluted sample to be used . To.obtain l a boron concentration that will-correlate-directly with'the normal RCS, the dilution factor must be calculated, and multiplied by the I
analyzed sample concentration.
i
~
Total dilution volume +
Ppm B = measured ppm B x no. of ml of sample loop no. of ml of sample loop Boron concentration ppm PALS
- Boron concentration RCS " ppm ppm BRCS ' PP" IPALS Ppm B x 100 = % ditference RCS 4.14.2.3 Job supervisor should: select number of mis of diluted sample to be used .
To obtain concentration that will correlate directly with the" normal RCS, the dilution factor must be calculated, and multiplied by the analyzed sample concentration.
Chloride concentration ppm.
4.14.2.4 Report all results of liquid sample analyses in Primary Chemistry Chemplot and transmit results to the OSC.
1 CP/3/A/2002/04C Page 13 of 22 4.14.2.5 Reserve third liquid syringe for use as a backup, l if needed. ^3 '
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4.14.2.6 Additional liquid samp?.e dilution may be neces-sary to bring amount o~f activity within range. i If so, withdraw 1 ml of sample from 60 ml poly !
bottle (from Section 4.14.2.1) and dilute to l
, 50 m1 with Reagent Grade Water for analysis. Be j sure to record the additional dilution information l so that isotope activities may be adjusted accord-ingly.
4.14.2.7 Route completed procedure to Operational Support Center. Accepted by: '
i 4.15 Waste Disposal 4.15.1 Determine by detailed planning meeting the exact course of action to be takta. Under no condition will 11guld or solid wastes be disposed of without prior specific HP directions.
4.15.2 Designate a sealable carboy as the " Post Accident Lab Vaste" container. This container must be shielded ind used as an interim liquid waste disposal container for all liquid analytical waste.
4.15.3 In the event an area is grossly contaminated and cannot be ,
decontaminated, evaluate the need for shielding or protec-tive covering to prevent the spread of airborne activity.
5.0 References 5.1 NUREG 0737,Section II.B.3 5.2 DPC System Health Physics Manual 5.3 Radiological Health Handbook, U.S. Dept. of EEV (1970).
5.4 Radiation Safety Technician Training Course, H.J. Moe, ANL-7291 Rev.
1 (1972).
5.5 Post Accident Liquid Sampling System Manual, Steam Production Depart-ment, OM-267A-28 (1981) 5.6 MNS Operating Procedure OP/0/A/6200/48 l
l 5.7 DPC Alara Manual (1980) l 5.8 ONS Emergency Plan j 5.9 ONS Chemistry Manual Section 5.1 l
l l . . - - - - .. - . - -. ., - . . - - - . - - -
u____________ _ _ _ _ _ _ - . - - - - - - -
4 * * - ~ , , . . . ~ . .
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CP/3/A/2002/04C Page 14 of 22 1 l
6.0 Enclosures i
6.1 Post Accident Authorization for Operation of PALS System 6.2 U3 PALS System Power Supplies 1
6.3 PALS System Control Panel Diagram - u.ft 6.4 PALS System Control Panel Diagram - Right I
6.5 Operations Checklist for Reactor Coolant System Valve Lineups to '
Post Accident Liquid Sampling System 6.6 Operations Checklist for Reactor Coolant System Valve Lineups to '
Post Accident Liquid Sampling System l )
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e L_____..__.____________.___.______._.._.___.__.______._____ _ _ _ _ _ _ _ _ _ _ _ .
Checked Control Copy CP/3/A/2002/04C Page 15 of 22 Date Sheet 1 of 1 ENCLOSURE 6.1 POST ACCIDENT AUTHORIZATION FOR OPERATION OF PALS Technician / Time
- 1. Verbal / written direction for sampling the Reactor j Coolant System (RCS) has been received from the l Technical Support Center (TSC). / }
Person Authorizing Sampling , l i
- 2. The specific post-accident analysis requested by TSC: /_ )
Sample to be taken: RCS c RBNS o /
Isotopic Analysis for Iodines Cesiums Noble Gases Non-Volatile Fission P:oducts
, other (Specify)
- 3. Determine by detailed planning meeting the exact course of action and data required. /
- 4. Evaluate the use of portable shielding, remote handling equipment, video equipment, etc., to minimize the expo-sure to personnel while sampling. /
- 5. Have HP determine the required respiratory equipment and protective clothing to prevent or minimize internal exposure in any Planned Emergency situation. Use high range and/or extremity dosimetry if required. /
- 6. Request HP to designate a route from PALS System to the lab.
/
l Sample route designated:
- 7. Evaluate the use of portable shielding, remote handling equipment, video equipment, etc. , to minimize the expo-sure to personnel in the lab for the required analyses. /
a_-__.-.___-_____..-_______.____ . _ . - _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
CP/3/A/2002/04C M CLOSUFI 6.2 Page 16 of 22 i Sheet 1 of 1 l Unit 3 PALS System Power Supplies l
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i CP/3/A/2002/04C Enclosure 6.3 Page 17 of 22 Sheet 1 of 1 .
i PALS System Control Panel Diagram - Left DRAIN - OFF RESET PANEL PREP.
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CP/3/A/2002/04C
. . Page 18 of 22 Sheet 1 of 1 g 4 PALS System Control Panel Diagrata - Right i
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a CP/3/A/2002/04C
, Page 19 of 22-Shast 1 of 4 Checked Control Copy Date I
i ENCLOSURE 6.5 OPERATIONS CHECKLIST FOR REACTOR COOLANT SYSTEM VALVE LINEU?S TO POST, ACCIDENT LIQUID SAMPLING SYSTEM 1.0 Purpose ,
This enclosure gives the valve lineups needed for Chemistry personnel to sample the Reactor Coolant System (RCS). Location of valves are given to facilitate lineup.
. 2.0 Limics and Precautions .
1 2.1 3RIA-54 should be in service and monitored during the course of ,
operation of.the PALS System.
2.2 Demineralized water header must be' in service and have at least 60 psi pressure (per Sta. Dir. 3.1.3).
3.0 Procedure q-
.Da:e ;
~
Init./ Time l 3.1 Ensure the following breakers are closed:
3.1.1 3KTH1 Bkr. 08 Sampling /controi ;
Panels Power Supply (located next l to U3 sampling panel) !
3.1.2 MCC3XL Bkr. for 3DV-278 (RCS sample ,
line flush) and 3LVD-1028 (RBNS {
Sample Line)
.l 3.1.3 Ensure breakers located on KVIA.
B, C are closed (Power supply to 3RC-162, 3RC-163).
{
3.2 To obtain a reactor coolant sample, the valves listed in this section should be aligned as follows:
3.2.1 3RC-84 Inside reactor building ,
- refer to Fill and Vent '
Procedure (OP/3/A/1103/02) to verify OPEN status.
I 4
CP/3/A/2002/04C Page 20 of 22 Sheet 2 of 4 ENCLOSURI 6.5 2 i
Verification Date Date Init./ Time Init./ Time
. 3.2.2 3RC-174/3RC-176(Test Connections) and 3RC-175 (High Point Vent)
Inside reactor building - refer to Fill and Vent Procedure (OP/3/A/1103/02) to verify CLOSED status.
3.2.3 OPEN 3RC-162 Inside reactor building-operated from control.
room.
3.2.4 ~
OPEN ~~3RC-163 _Inside reactor building- i opera'ted from cohtrol room.
1 NOTE: The following initial conditions must be observed. i 3.2.5 If containment integrity is required, then Steps 3.2.6 and 3.2.7 must be completed.
3.2.6 Station a responsible person in the vicinity of 3RC-164 and 3RC-165 to immediately close them if ES actua-tion occurs. This person must be in constant communication with the Con-trol Room the entire time 3RC-164 and 3RC-165 are open.
l 3.2.7 Record that containment isolation valves 3RC-164 and 3RC-165 are open in OP/0/A/1102/20 (Shif t Turnover).
3.2.8 OPEN 3RC-16 Manual Valve (located in U3 LPI Room) to be operated by reach rod from U3 LPI/HPI Hatch Room 158, 159 (on west vall next to spiral staircase).
bx-__ ________m.____.__________m______ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _
CP/3/A/2002/04C
.. Page 21 of 22 Sheet 3 of 4 ENCLOSURE 6.5 Verification Date Date Init./ Time Init.rTime 3.2.9 OPEN 3RC-165 Manual Valve (located l in U3 LPI Room) to be l operated by reach rod from U3 LPI/HPI Hatch Room 158, 159 (on west wall next to spiral staircase).
l CAUTION: If ES actuation occurs, immediately close I
isolation valves for containment isolation.
3.3 To allow recirculation of sample, align 3LP-65, return line valve to the RB Emergehcy Samp:
NOTE: The following initial conditions must be observed.
3.3.1 If containment integrity is required, then Steps 3.3.2 and 3.3.3 must be completed.
3.3.2 Station a responsible person in the vicinity of 3LP-65 to immediately j close 3LP-65 if ES Actuation occurs.
This person must be in constant communication with the Control Room the entire time 3LP-65 is open.
3.3.3 Record that the valve is bpen in -
OP/0/A/1102/20 (Shift Turnover).
3.3.4 OPEN 3LP-65 Manual valve (located in Unit 3 LPI Room) to be operated by reach rod from LPI/HPI Hatch Room 158,159 (on west wall directly behind 3 LP-22) .
3.4 Chemistry will inform Operations when they have obtained the RCS sample in the panel and the following valves should then be realigned as follows:
. CP/3/A/2002/04C Page 22 of 22 Sheet 4 of 4 ENCLOSURE 6.5 Verification Date Date Init./ Time Init./ Time 3.4.1 CLOSE 3RC-165 Manual Valve (located in U3 LPI Room) to be operated by reach rod from LPI/ EPI Hatch Room
, 158,159 (on west wall next to spiral stair-case).
3.4.2 CLOSE 3RC-164 Manual Valve (located in U3 LPI Room) to be operated by reach rod from LPI/HPI Hatch Room 158, 159 (on west wall next to spiral stair-case). _,
NOTE: Remove the containment isolation valves (3RC-164 and 3RC-165) from OP/0/A/1102/20 (Shift Turnover).
3.4.3 , CLOSE 3RC-163 Inside Reactor Building-operated from Control j Room.
, 3. 4. 4 ' CLOSE 3RE-162 Inside Reactor Building-operated from Control Room.
3.5 Chemistry will inform Operations when entire sampling sequence has been completed.
3.5.1 CLOSE 3LP-65 Manual valve (located in LPI Room) operated by reach rod from LPI/
RPI Hatch Room 158, 159 (on west wall directly behind 3LP-22).
3.5.2 This will regain containment integ-rity. Remove the containment isola-l tion valve from OP/0/A/1102/20 (Shift
! Turnover).
3.6 Return completed enclosure to Chemistry per-sonnel operating PALS System. F
FIGURE H-1 DUKE POWER COMPANY OCONEE NUCLEAR STATION h
TECHNICA'L SUPPORT CENTER UNIT 1 & 2 CONTROL ROOM i
i NRC CONFERENCE
/
TSC EMERGENCY COORDINATOR MAINTENANCE SUPT.
CLERICAL SUPPORT TS SUPT.
NRC OPS SUPT.
HEALTH PHYSICS COMPLIANCE STATION SERVICES SUPT.
DATA SYSTEM PERFORMANCE s Vs H-8 Revision 87-2 July 1987
FIGURE K-9 Form 34537 (A186)
RADIATION WORK PERMIT j DUKE POWER COMPANY l NUCLEAR STATION PROTECTIVE CLOTHING Date Time (S)RWP Number Job Description Job Classification Refer to Comments Section A B C D C Hood Disposable i I I Location: Building / Unit Room / Elevation Area Cloth l I Wetsuit . I I SPECIAL INSTRUCTIONS / PRECAUTIONS O Nctify Health Physics prior to start of work or changing work locations.
l' ;
O Coveralls O Contact Health Physics for expected conditions during job. Disposable !
O Utikze RCZ/stantions/ rope / signs / laundry bins /and Radioactive waste containers. I Cloth C Health Physics approval required prior to sweeping, brushing, grinding, welding, or use of compressed air and solvents. Wetsuit .
O Provide for adequate system drainage and provide absorbent material to pick up water. ,
O Lay down polyethylene and/or Canvas to protect work surfaces and limit contamination.
O Set up local exhaust system with HEPA filter for proper ventilation. O Gloves O Enter time in RCA/RCZ on Daily Exposuie Time Record Card. Cotton I i O Review area Radiological Status Sheet enor to entry. Rubber .
O Low dose-rate areas are identified and posted.
Surgical O Personnel / tool / equipment monitonng reauired when leaving RCA/RCZ. I Cottcn Work '
O Housekeeping tour required before RWP termination.
Heavj Rubber Refer to Comments Section for AdditionalInstructions/Information.
/ Leather.
Health Physics Radiation ALARA I Coverage Required Monitoring Required Considerations ! , l 0 Continuous Type Radiation Level O Pre-Job Bnefing O Shoe Covers O Intermittent O Alpha Contamination O Post-Job Debriefing Disposable .
O Start of Work O Beta Airborne Particulate O Tool List Cloth O Dose Controller O Gamma Airborne lodine O Temp. Shielding I Rubber .
l O O Beta- Gaseous Activity Q Heavy Rubber. I Gamma See survey and/or supplemen. l l O Neutron talsheets for specinc levels O Additional Sheet O Tape Required l l l Notice: Each radiation workeris responsible for knowing their work area dose rates and O No Personal Outer the location oflow dose-rate waiting areas. Each radiation worker is responsible Clothing for following the requirements of this RWR O Dosimetry Comments: Whole Body TLD I I I Extremity TLD ! I I Low Range Pocket Desimeter I I High Range Pocket Oosimeter I I Extremity Pocket Desimeter i I Digital Alarming Dosimeter I I
! l O Respiratory Full-Face Particulate i I I
. Air Line . I I I SCBA I I I l
l Air Supplied SPt/ Hood I I I I I i i SRWP _ RWP RWP Approval Lation Manager Approval am w e n1 om w Terminated ,,omm 1 cw XC Sucervisor/ Worker Healtn Physics Change Room Job Location K-13 Revision 87-2 MAJOR REVISION July,1987
4
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2.3 Nermally, two (2) Compliance personnel will fill the positiens noted in the E=ergency Response Organinatien (Item 1.0). These positicus will be considered essential for any initial e=ergency situation requiring the activation of the Technical Suppert Center (TSC). This organization and staffing may be modified at the discretica of the
.. Emergency Coordinates. '
3.0 Designation of alternates 3.1 The Emergency Coordinator is the Shift Supervisor until relieved by the Station Manager (Designee)'. In the absence of the Station Manager, the following are designated alternates: Technical Services Superintendent, Maintenance Superintendent, Operations Superintendent, Int. Sched. Superintendent or Operatiens Duty Engineer.
3.2 In the absence of the Technical Services Superintendent, the following are designated alternates: Projects Engineer, Station Chemist, Performance Engineer or Compliance Engineer.
3.3 In the absence of the Compliance Engineer, the Duty Supervisor is the designated alternate.
3.4 In the absence of the Statien Emergency Planner, an alternate will be designated by the Compliance Engineer or designee.
4.0 Responsibilities of Superintendent of Technical Services (Designee) '
4.1 Oversee the activities of the Technical Services Greup in the Technical Support Center.
l 4.1.1 Dose assessment, field menitoring and in-plant Health Physics Program 4.1.2 Data collection and core /ther=al perfor=ance 4.1.3 Primary and secondary che=istry including post-accident sampling and analysis which includes determination of failed fuel conditions 4.1.4 Assure persennel available to keep log records and maintain status boards 4.1.S 'n'ork with Compliance Engineer in assuring NRC ce=municatica channels are epen and data transmittal capabilities' are available.
4.2 Assist with E=ergency Classification Determination.
4.3 Provide input for damage assessment and mitigatica strategy.
5.0 Reseensibilities of the Cemo11ance Engineer (er Desirnee)
S.1 Oversee the activities of the Ccmpliance Sectien and interf ace with l
Major Revision 9
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TF09 VAT ON ONLY b COMPLIANCE MANUAL SECTION 6.1 APPROVAL M .
ORIGINAL dATI 7/11/84 REVISED DATE #7/zst?! f
/
OCONEE NUCLEAR STATION COMPLIANCE EMERGENCY RESPONSE ORGANIZATION s
1.0 Emergency Resoonse Organization l
l EMERGENCY COORDINATOR ,,,,2,,, CRISIS NEWS (STATION MANAGER) CENTER i .
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SUPERINTENDENT TECHNICAL g SERVICES g I
.: I
.,, O I COMPLIANCE
- OFFSITE COMMUNICATOR ENGINEER / (STATION EMERGENCY PLANNER)
\
NO~I: The above noted positions are located in the Technical Support Center (TSC). J 2.0 Essential and non-Essential Personnel 1 1
2.1 Non-exempt persennel are considered non-essential and will be evacu-ated and/or requested to leave (not come to) the station as dictated by the emergency situation. These personnel may be recalled as -
necessary. Exempt personnel are censidered essential with the below noted exception. ,,
I 2.2 Certain exempt personnel nay be designated by the Compliance Engineer or designee as non-essential. These personnel would be evacuated and/or requested to leave or not come to the station as dictate 6 by ;
the emergency situation. These personnel may be recalled and/or set l l
up on a rotating shift as necessary.
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g 5.2 Provide initial notification to the Resident NRC Inspector if an h,FF G emergency occurs.
5.3 Interface with the NRC Resident Inspector en questions involving the ,
emergency. l
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5.4.. Provide station interface relative'to providing access for additional J NRC personnel. .
5.5 Interface between the Technical Support Cente.r and the NRC to provide prompt and adequate information to the NRC while minimizing their impact on other station persozinel involved in the emergency. Assume i responsibility for ENS (Red Phone) from the Control Rocm until l relieved by the Crisis Management Center. !
l 5.6 ' Interface with General Office Licensing personnel relative to the !
' review and application of. licensing related information. l 1
6.0 Responsibilities of the Station Emergency Planner (or Designee) 6.1 Serve as the Offsite Co=municator for County / State agency update, < j assist the Station Manager in the Technical Support Center in assur- .I ing that the emergency respense organization is established, and /
other activities as requested by the Emergency Coordinator.
6.2 Determine status boards are being updated. ,
4 6.3 Determine that data sheets are being received by the Operational Support Center. .
6.4 Deter =ine that ce==unication channels to all groups are being followed.
6.5 Determine that the Director of Visitor's Center has been contacted to establish a liaison between the Technical Support Center and the i Crisis News Group. 4 a
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MD 8.1 i i
, 1) Maintenance: personnel on site aEd not '
! physically close to their reporting , $*
work area will go to the nearest telephone and call their supervisor immediately for accountability and instructions. These people should either return to their reporting area or remain close to a phone, as desired by their supervision.
- c. Maintenance Supervisors will account for their on site personnel, whether accounted for or missing, and give accountability report to their Maintenance Coordinators /
Support Engineers within five (5) minutes after the site assembly alarm.
- d. Maintenance Coordinators / Support Engineers will give their accountability report to their respective Section Head Clerk eight (8) minutes after the site assembly, alarm.
- e. Section Head's Clerks will give account-ability report to the Group Head Clerk within ten (10) minutes after the site f assembly alarm. j
- f. The Group Head Clerk will give, account-ability report to the Superintendent of Maintenance within fifteen (15) minutes after the site assembly alarm.
- g. Superintendent of Maintenance will give j accountability report to the Security !
Shift Lieutenant within twenty (20) !
minutes after the site assembly alarm.
3.1.2 Activation of the Maintenance Emergency Resoonse i Organization Updn announcement over the P.A. system to set a )
up the Technical Support Center (TSC) and tt.e ' ;
Operational Support Center (OSC) the following Maintenance Personnel should respond as indi-cared be!.ow: ,
SUPERINTENDENT OF MAINTENANCE
- a. Contact TSC Maintenance Communicator to ,
report to the TSC. (See Attachment 1) .
- b. Report to the Technical Support Center (TSC) with a copy of the Quality Standards Manual for Structures, Systems, and Components, d
(
Oconee Nuclear Station g'q\0g OMd M unten $ Directive 4 1 L. Approved _j A , b b h -
-- Original Date 4-24-84 ;
Revised Date 'lk"Ik3I '
EMERGENCY PREPAREDNESS PLAN ACTIVATION 1.0 purpose The purpose of this directive is to provide instructions en how to activate the Maintenance Response Organization in case of a site emergency and provide guidelines for the Maintenance Dutv Engineer during activation of the Spent Fuel Emergency Plan.
2.0 Responsibility Responsibilities of Maintenance Group personnel are described in the body of this directive.
3.0 Implementation This directive explains the duties of various Main;enance Group personnel whenever the Emergency Plan is activated.
3.1 Normal 'w'orking Hours 3.1.1 Upon .;fte assembly alarm, all Maintenance Group personnel will:
- a. Maintenance Shift Personnel (crews and supervisors) report immediat ly to the Operational Support Center (Unit 3 I&E Shop). Supervisors report accountability :
to their respective coordinators. l l
- b. All other Maintenance Personnel report immediately to the work area listed on the
'back of their security badge for account-ability. Personnel should remain in their work area or offices until notified to set up TSC/OSC or secure from site assembly.
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MD g.1 M 7
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. c. Keep the I&E Engineer up-to-date as to the 1 activities of the Transmission Departmant.
MAINTENANCE SHIFT (12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />) PERSONNEL l a. I&E Shift Crew Suoervisor l
- 1. Reports with crew to the OSC (Unit 3 l I&E Shop) at Site Assembly Alarm.
l
- 2. I&E. Shift Supervisor reports-account-l ability to appropriate I&E Coordinator.
- 3. Sets up communication equipment (if
- announcement has been made to set up l
TSC/OSC).
- 4. I&E Supervisor contacts Operations Shift Supervisor to make him aware l when the OSC is established. (I&E, MM, Chemistry, HP, present and accounted.)
- 5. Determines from the Operations Shift -
Supervisor the emergency situation ')
and responds as directed by the Operations Shift Supervisor.
- 6. Serves as OSC Coordinator until-relieved.
- 7. Responsible for maintaining a logbook
.of where his people are located.
- b. Mechanical Maintenance Shift Crew Supervisor
- 1. Reports with crew to the OSC (Unit 3 I&E Shop) at the Site Assembly Alarm.
- 2. Mechanical Maintenance Supervisor reports accountability to appropriate MM Coordinator.
- 3. Sets up and maintains communication with Materials personnel.
4 Follows instructions for response from the Mechanical Maintenance Engineer.
- 5. Responsible for maintaining a logbook o.f where his people are located.
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- c. Determine if the Operational Support !
Center (OSC) has been established and l reports information to the Station Manager. I 1
.. d. Deter =ine additional manpower needs once the situation has been evaluated and contacts the appropriate personnel (See 1 Attachment #2).
TSC COMMUNICATOR
- a. Reports to TSC when contacted.
- b. Sets up communication equipment (telephone, intercom, and PA system) and checks oper-ability. j l
- c. Maintains Logbook i
- 1. Instructions for the OSC l
- 2. Activities in the OSC
- 3. Any problems that may arise i d. Perform any duties assigned by Superin-tendent of Maintenance I&E ENGINEER
- a. Contact a Maintenance Administration Supervisor and have her report to the OSC.
- b. Report to the OSC.
- c. Keep the OSC Communicator and Superintendent of Maintenance up-to-date as to the activities of the I&E Section.
MECHANICAL MAINTENANCE ENGINEER
- a. , Report to the OSC.
- b. Keep the OSC Communicator and Supt. of Maintenance up-to-date as activities of the Mech. Maint. Section.
TF.ANSMISSION DEPARTMENT OCONEE SUPPORT ENGINEER
- a. Report to OSC.
- b. Contact appropriate personnel in substation maintenance and have them report to OSC (See Attachment #4).
a MD B.1 T
4
- b. Reports to the Technical Support Center with a copy of the Quality Standards Manual for Structures, Systems & Components.
- c. Determines if the Operational Support Center has been established and reports information to Station Manager.
1
- d. Determines additional manpower needs once l the emergency situation has been' evaluated, l 3.2.2- Maintenance Group Duty Engineer will be con-
~ ~
tacted by Globe Security to ac ivate the Maintenance Emergency Response Organization.
The Duty Engineer will:
- a. Contact the I&E Engineer and advise him to report to the OSC.
- b. Contact the Mech. Maint. Engineer and advise him to-report to the OSC.-
.i
- d. Contact Maintenance Administration Super-visor and advise her to report to the OSC. 3
- e. Contact Transmission Department Oconee Support Engineer and advise him to report to the OSC.
- f. Report to the 0.S C. to serve as OSC Maintenance Communicator.
Attachment #1 shows the primary and alternates for the above (a through e) positions and their home phone numbers. If alternates are used for positions described in a thru d, the duty engineer will advise the person contacted which position he will be filling.
c 3.2.3 The OSC Communicator, TSC Communicator, I&E Engineer, Mech. Maint. Engineer, Maint. Admin.
Supervisor, and Transmission Department Oconee i Support Engineer's duties are the same as I described in Section 3.1 for normal duty hours.
3.2.4 MAINTENANCE SHIFT PERSONNEL q
- a. I&E Shift Crew Supervisor
. i
- 1. Reports with crew to the OSC (Unit 3- i I&E Shop) at Site Assembly Alarm.
1
-S' MD 8.1
- c. Materials Shift Personnel
- 1. Reports to Supply Issue Window at Site Assembly Alarm and calls Mechanical Maintenance Shift Supervisor at ext. ,
2113 for instructions, j
- 2. Stands by Phone 2256 for further instructions.
- 3. Reports accountability to Materials ;
l Supervisor.
MAINTENANCE DUTY ENGINEER
- b. Check out communication equipment in the OSC to verify it is installed properly and l operational. j
- c. Answer telephone, maintain "0SC Task Work Sheet" and keep OSC Coordinator updated. ,
I l
- d. Maintain Logbook (Record.information j required to account for all activities) l
Supervisor, etc.
- 2. Actions taken to follow Instructions
- 3. Any problems that may arise 1
- e. Perform any duties assigned by OSC. "
I Coordinator.
MAINTENANCE ADMINISTRATION SUPERVISOR
- b. "Obtain a record of Maintenance personnel
' reporting to the OSC.
- c. Issue task numbers and maintain the status I boards.
3.2 Backshift, Holidays, Weekends 1 3.2.1 SUPERINTENDENT OF MAINTENANCE:
(
L a. Receives information concerning emergency-through contact with Station Manager (or Alternate, see Attachment 1).
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3.3 Evacuation of Maintenance Personnel NOTE: Site Assembly will always precede a Station l
.- Evacuation.
1 3.3.1 Normal Working Hours 3.3.1.1 After the TSC and OSC are established, j l
the Superintendent of Maintenance along with the I&E and Mechanical '
Maintenance Engineers will determine the essential Maintenance personnel i
to retain on site. Guidelines for '
this determination, which will vary according to specific situational re-quirements , are given in Attachment 5.
NOTE: All personnel designated as " essential" )
)
must appear on the " Blue Doc" List.
3.3.1.2 Vhen the determination of essential personnel is complete it will be provided to the Evacuation Coordinator for each Maintenance Section. The 3 Evacuation Coordinators are assigned i
l as follows (reference Attachment 6): \
- b. Mechanical Maintenance - Coordinator as designated by Mechanical Mainten-ance Engineer in OSC.
- c. Maintenance Services / Materials -
Maintenance Services Engineer / ,
designee.
l
- d. Planning & Scheduling - Planning
& Scheduling Engineer / designee.
3.3.1.3 The Evacuation Coordinator for each Section will ensure that assigned personnel are informed of their designation as either essential or non-essential. All personnel designated as essential will remain on site in the event of a Station .
I Evacuation. All personnel designat-ed as non-essential will be directed to follow all evacuation instructions if a Station Evacuation is announced.
MD 8.1 7,
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- 2. I&E Shift Supervisor reports account- q ability to Security Shift Lieutenant.
l
. _. 3. I&E Shift Supervisor contacts Operations j Shift Supervisor to make him aware when ]
the OSC is established (I&E, MM, Chemistry, HP).
- 4. Determine from the Operations Shift Supervisor the emergency situation-and respond as directed by Operations Shift Supervisor. q S. Set up communication equipment when: )'
Activation of Emergency Response Organization.(set up TSC/OSC) is announced over P.A. System. (See Attachment #3)
- 6. Serve as OSC Coordinator until relieved. ;
- 7. Responsible for maintaining a logbook of where his people are located.
- b. MM Shift Crew Suoervisor 1
- 1. Reports with crew to the. 0SC (Unit 3 '
I&E Shop) at Site Assembly Alarm.
- 2. Reports ' accountability (Maint.
Technicians and Materials personnel) to Security Shif t Lieutenant.
- 3. Follows instructions for response from the OSC Coordinator.
- 4. Responsible for maintaining a logbook of where his people are located.
- c. Materials Shift Personnel
~
- 1. Reports.to Supply Issue Window at Site Assembly Alarm.
- 2. Calls Mechanical Maintenance' Shift Supervisor at Extension 2113 and rept L. accountability.
- 3. Stands by Phone 2256 for further inst ructions .
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.___m_.m_____ _ _ _ _ _ _ _ _ ______.____.__._m_.m-__________
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3.3.2 Backshift, Holidays, Weekends 3.3.2.1 All on-site Maintenance personnel will
. . _ . be designated as essential or non-essential' by the I&2 Supervisor in the OSC (until relieved).
3.3.2.2 The I&E Supervisor in the OSC (until relieved) will notify all on-site Maintenance personnel of their desig-nation as essential or non-essential as. described in'3.3.1.3.
3.3.2.3 After the decision is made to evacuate Station personnel all on-site Maintenance personnel will have the information detailed in Section 3.3.1.4 provided to them by I&E Supervisor in the OSC (until relieved).
3.3.2.4 After receiving the evacuation notice all on-site non-essential Maintenance personnel will evacuate i the site following the given evacuation instructions.
l 3.3.2.5 All on-site essential Maintenance l personnel will.be directed by the 1 i I&E Shift Supervisor in the OSC (until relieved) in any further I 1
activities after receiving the information detailed in 3.3.1.4.
1 3.3.2.6 All of f-site Maintenance personnel i will be contacted by Maintenance Supervisor with specific work schedule instructions.
9- MD 8.1 3.3.1.4 After the decision is made to evacuate Station personnel, the Evacuation Coordinator for each Maintenance Section will be given the following
~~~
information to disseminate to all l Maintenance Personnel:
- a. Reason (s) for Station Evacuation.
- b. Current plant condition / status.
t
- c. Anticipated plans / activities to '
mitigate and recover from the accident.
- d. Any known medical injuries or j fatalities related to the accident.
I
- e. Detailed evacuation instructions 1 including (at a minimum):
- 1. Route to follow for exiting I the Protected Area. j
- 2. Route to follow for exiting j the plant.
- 3. Availability and use of mass transportation for evacuation.
l 4. H.P. requirements related to the evacuation.
- 5. Assembly location after evacuation (Keowee School, Daniel High School, etc.)
- f. Specific work schedule in-structions.
3.3.1.S Af ter receiving the information detailed in 3.3.1.4 all on-site non-essential Maintenance personnel will evacuate the l site following the given evacuation ins t ructions . ,
3.3.1.6 All on-site essential Maintenance personnel vill be directed by the TSC/OSC in any further activities
\s, after receiving the information detailed in 3.3.1.4.
3.3.1.7 All off-site Maintenance personnel will be contacted by Maintenance Super-vision with specific work schedule ins t ructions . .
L________---_-________
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1 11 MD 8.1
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3.4 SPEN *T FUEL TRANSPORT EMERGENCY PLAN The Spent Fuel Transport Emergency Plan for the Station (Procedure RP/0/B/1000/14) will be placed into. effect in the event of a transportation accident or other emer-gencies involving the shipment of radioactive material.
- a. C9ntact a Mechanical Engineer knowledgeable of cask construction (Rod Emory or Basil Carney) and advise l him of the event. (Major or Minor Event)
- b. If there is a Major Event, the Mechanical Engineer will be required to report to the site of the Event with cask drawings (OM-1120-137, in Master File and Maintenance Services Satellite File) and advise the Station Response Coordinator of:
- 1. Extent of Cask Damage
- 2. Possible temporary repairs to cask
- 3. Recommended handling, 4.0 Attachments Attachment #1 Maintenance TSC/OSC Contact List Attachment #2 Technical Support Center Checklist Attachment #3 OSC Coordinator Checklist Attachment #4 Transmission Department and Substation Division Contact List Attachment #5 Typical Maintenance Personnel to Retain After Station Evacuation.
Attachment #6 Maintenance Evacuation Coordinator List O
a
_ _ . . _ _ - _ __ - _ - - ._ _ _ _ . . - _ _ _ . - - . _ - _ _ - . . . _ - - _ - - _ _ - - - - - _ - - _ _ _ _ _ - _ - . _ _ _ . - - - __-.._..__..___.__--___._-.-_____-_-_-__-.__-_______----_-_-_A_-_-__--__-_
.6
-Maintenance Directive 8.1 J
ATTACEMENT 3 OSC COORDINATOR. C'ACKLIST I & E Shift Supervisor setting up the OSC during Backshift. Hol'iday, and Weekends shall determine:
- 2. Intercom system, telecopier and copy machine ' operable.
- 3. Emergency Response ladios available for all groups (I&E, MM, Chemistry, HP, Safety) .
- 4. Supervisors in place for each section represented.
- 5. Establish Liaison with Operations.
- 6. Appropriate information update process established.
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Maintenance Directive 8.1 ATTACEKENT 2 i
TECHNICAL SUPPORT-0 ENTER CHECKLIST
- 2. Maintenance TSC Communicator present (See. Attachment #1)
- 4. Manpower needs being evaluated
! a. Number of Maintenance people on site
- b. Site Assembly still taking place or have they been returned to work?
- c. If still at Site Assembly, what.are the activity levels at the Assembly areas?
- d. Evacuation process which crews are released first with information when they are to return, etc.?
- 5. Determine alternate methods of communication should problems occur with telephones.
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, W Maintenance Directive 8.1 ,
3 A'ITACHMENT. S TYPICAL MAINTENANCE PERSONNEL ;a TO RETAIN AFTER STATICN EVACUATION MAINTENANCE SERVICES A. Maintenance Services Engineer ,
. B. Maintenance Coordinator-Materials or Materials Supervisor I l
C. Materials Coordinator.
D. Storekeepers (2)
E. Mechanical Engineers (2)
PLANNING AND SCHEDULING A. Maintenance Coordinator I&E Planning B. Maintenance Coordinator Mechanical Planning.
C. I&E Planner (2-3)
)
D. Mechanical Planner (2-3) ,
E. Engineering Specialist EQDB F. Engineering Specialist NMDB MECHANICAL A. Day Shif t Crew and Supervisor B. Day Shif t Crew and Supervisor (in training)
C. Two (2) other Mechanical Crews with Supervisors D. Mechanical Coordinator (1 or 2)
I&E . ,
A. Day Shif t Crew and Supervisor.
B. Day Shif t Crew and Supervisor (in training)
C. Two (2) other I&E crews D. ISE Coordinator (1 to 2)
E. I&E Engineers (2)
The above list is a suggested manpower staffing of the Maintenance organization after a station evacuation. This would be approximately 90 people.
l l f Section/ Subject Paga l l
l 1.0 Purpose............................................................... 3 1
1 2.0 Scope.................................................................'.3 1
3.0 Definitions........................................................... 3 4.0 Responsibilities...................................................... 3 l
l 5.0 Procedure............................................................. 3 5.1 Method for Responding During Normal Work Hours........................ 3 5'2 Method for Responding During Non Normal Work
. Hours.................... 5 l l
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DUKE POWER COMPANY CONTACT PERSON PROCEDURE REVISiCN PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT G E Menzies DTA-1 1.
l 2 of 6 I
PROCEDURES MANUAL l Nrm 04:30 iA3-86) ,
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., CONSTRUCTION AND MAINTENANCE DEPARTMENT l s
Southern DIVISION i
E0D1K10h ONLY ;
i Site Assembly / J PREPARED B.Y:. -
DATE:- L // / 37
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REVIEWED BY: > D ATE :-
QA REVIEW:
na
- DATE:
I DESIGN REVIEW: DATE:
VENDOR REVIEW: DATE:
QUARTERLY REVIEW: D ATE: l OVARTERLY REVIEW: DATE: l I
CUA9TERLY REVIEW: DATE:
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- This procedure is part of the Oconee Ni lear Station *
- Implementing Procedures. The Compliant group at ONS *
- must be notified when this procedure is revised.
- Upon l
approval of revisions to this procedure a controlled
- copy should be forwarded to the appropriate individual *
- in the Compliance group at ONS. *
- +*******************************,*******,*********,,,,**
l Notes:
- 1. The above statement was added; no other changes were made.
s.
DUKE POWE R COMPANY CONT AcT FERSON FROCEDURE REvlSION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT G E Menzies DTA- 1 1 1 of 6 TEMPORARY AND CONSTRUCTION PROCEDURES Form 04331 (6 86)
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. B .' If working in a Radiation Control l Area in protective clothing, .
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' leave your work area and go to the '
hot side of the change' room to 1
assemble.with your supervisor or j accounting individual, j NOTE: Health Physics personnel'may' give you other or' additional instructions at the hot change room and Reactor Building exit. ,
l 5.1.2 Supervision- A. Designate an. area for all- '
members of your crew.to assemble.
B. Report to^.your supervisor (or' l designee) within 10 minutes.
C. Report your name and the names'of any unaccounted persons.
I D. Assure that a member of your crew is designat0d to report in your l absence.
E. Lasure that a member of your crew is designated Accounting Individual l when any~ crew members are working in a 4 l
Radiation "ontrol Area in protective clothing.
5.1.3 Accounting Individual A. Account f members of your-crew and aport to.your supervisor (or designee) within 10 minutes.
B. Report the names of any.
unaccounted persons.
5.1.4 General Supervisor A. Report to your Staff Division Manager (or designee):within 10 minutes.
B. Report your name, and the names of any unaccounted persons.
5.1.5 Division Staff A. Report;to the Division' Manager Managers (or designee) within 15 minutes. :
B. Report your name, and the' I names of any unaccounted' persons, j l
DUKE POWER COMPANY .
ccNTAci PERSON PROCEDURE REV!SION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT PROCEDURES MANUAL G E Menzies DTA-1 1- 4 of 6 nan on:nimm .
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- 1.0 PURPOSE e
The purpose of this procedure is to establish the method to be used ;
for personnel accountability during a Site Assembly.
2.0 SCOPE This procedure applies to all CMD-SD employees,. vendors and visitors.
3.0 DEFINITIONS i
3.1 NORMAL WORKING HOURS --- 0730-1600 Monday through Friday l (excluding holidays).
3.2 ACCOUNTING INDIVIDUAL -- The individual designated by Supervision to
- account for members of the crew when assembled in the hot change room or the individual designated to account for vendor personnel-not under direct CMD-SD supervision.
1 4.0 RESPONSIBILITIES 4.1 Division Manager A. Assure that CMD-SD employees are trained per,this procedure.
- 3. Account for all personnel reporting to you.
C. Report CF SD accountability durinE nc .al working hours.
4.2 Division Staff Account for a personnel reporting Managers to you.
4.3 Human Resources Account for the employees of Manager Consolidated Coin Catarers, Spictan Security and CMD-SD visitors.
4.4 Material and Equipment Account for CMD-SD vendors and Manager contract personnel (not covered above) and material delivery personnel.
4.5 General Supervisors Account for all personnel reporting and Supervisors to you.
5.0 PROCEDURE 5.1 Method for Responding During Normal Work Hours 5.1.1 Each person A. Assemble with your supervisor (or designee) quickly and safely at the designated area.
L DUKE POWER COMPANY CONTACT PERSON PROCEDURE REVISION PAGE L CONSTRUCTION AND MAINTENANCE DEPARTMENT PROCEDURES MANUAL G E Menzies DTA-1 1 3 of 6 Form 04233 (R3 86) ' .
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i 5.2.4 Gsnaral Supervisor A. Report to the ONS Sacurity Shift i Division Staff Managers Lieutenant within_20 minutes.
Division Manager ' -
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l B. Report your name and phone number.
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l OUKE POWER COMPANY CONTACT PERSON PROCEDURE REVISION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT PROCEDURES MANUAL G E Menzies DTA-1 1 6 of 6 poem 04233 (R3-86) ,
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, 5.1.6 Division Manager A. Report to the Oconee Nuclear Station
, Security Shift Lieutenant within 20 i minutes. i B. Report the names of any unaccounted persons.
i 5.2 Method For Responding During Non Normal Work Hours )
5.2.1 Each Person A. Assemble with your supervisor (or designee) quickly and safely at i your designated area.
B. If working in a Radiation control 4 Area in protective clothing, leave your work area and go to the l
j l hot side of the change room and i assemble with your supervisor or accounting individual.
l NOTE: Health Physics personnel nuar give you other or additional instructions at the hot change room and Reactor Building exit.
5.2.2 Accounting Individual A. Account for members of your i crew and report to your supervisor l (or designee) within 10 minutes. i l
B. Report th names of any I unaccount ! persons.
l 5.2.3 Supervisor A. Designate in area for all I members of your crew to assemble.
1 B. Report to the ONS Security Shift Lieutenant within 20 minutes.
C. Report your name, phone number of your assembly area, and the names of any unaccounted persons.
NOTE: Make this call even if all persons are accounted for.
D. Assure that a member of your crew is designated to report in your absence.
E. Assure that a member of your crew is designated Accounting Individual when any crew members are working in a Radiation Control Area in protective clothing.
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DUKE POWER COMPANY CONTACT PERSON PROCEDURE REVISION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT PROCEDURES MANUAL G E Menzies DTA-1 1 5 of 6 Form 04233 (R3-84 ,
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Section/Subiect page !
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1.0 Purpose............................................................... 3 2.0 Scope................................................................. 3 !
3.0 Definitions........................................................... 3 4.0 Responsibilities...................................................... 3 5.0 Procedure............................................................. 4 Attachment Site Emergency Eculpment List............................................ 5 l
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J DUKE POWER COMPANY CONTACT PERSON PROCEDURE REVISION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT G E Menzies DTA-2 PROCEDURES MANUAL 1 2 of 5 l 1
Form 04233 (R3 86) , j
- z. . . . . . . .
CONSTRUCTION AND MAINTENANCE DEPARTMENT Southern DIVISION (
TmE Station Support During a INFORMAT!ON OW/
Site Assedly - - [ f[ 'N QATc An ~ ED b /[ [7 PREPARED B :_ .
D ATE: I[ / R7 REVIEWED BY:_
ep DATE:
' //
/kI7 GA REVIEW:
DATE:
DESIGN REVIEW:
DATE:
VENDOR REVIEW:
DATE:
QUARTERLY REVIEW:- DATE:
QUARTER LY REVIEW:
DATE:
QUARTER LY REVIEW:
DATE:
- ww*******w*************************************************************
- This procedure is part of the Oconee Nt lear Station
- Implementing Procedures. The Compliant
- group at ONS *
- must be notified when this procedure is revised. Upon *
- approval of revisions to this procedure a controlled *
- copy should be forwarded to the appropriate individual *
- in the Compliance group at ONS. *
- +****************
Notes:
1.
The above statement was added; no other changes were made, s
r DUKE POWER COMF ANY cont ACT PERSON FROCEDURE REv!SION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT TEMPORARY AND CONSTRUCTION PROCEDURES G E Menzies DTA-2 1 1 of 5 Form 04331 (646)
C. Assure that the equipment (see 3 Attachment 1) is kept in operating i condition.
5.0 PROCEDURE 5.1 When CMD-SD support is necessary during a site emergency, the OSC-Coordinator or designee will contact the CMD-SD Maintenance Manager or duty individual.
5.1.1 Maintenance Manager A. Assemble your workforce.
B. Inform the worker where and who he/she shall report to.
C. Appoint the CMD-SD OSC Liaison Individual.
D. Contact the Construction Manager or designee.
E. Contact the Material and Equipment Manager or designee.
5.1.2 Construction Manager A. Assemble your workforce.
B. Inform the worker where and who he/she shall rer t to.
5.1.3 Material and Equipment A. Assemble ur workforce.
Manager B. Inform the worker where and who he/she shall report to.
C. Locate and assemble the equipment designated (see Attachment 1) for use.
5.1.4 Trained Worker Quickly and safely report to the area and individual as instructed.
DUKE F0WER COMPANY CONTACT PERSON PROCEDURE REVISION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT PROCEDURES MANUAL G E Menzies DTA-2 1 4 of 5 Form 04233 (R346) .
i 1.0 PURPOSE j i
The purpose of this procedure is to establish guidelines for )
providing personnel and equipment to Oconee Nuclear Station during a l site emergency. j 2
2.0 SCOPE This procedure applies to those CMD-SD individuals designated to respond during a site emergency. s 3.0 DEFINITIONS 3.1 OPERATION SUPPORT CENTER (OSC) -- When activated, the location designated for specially trained personnel to assemble to support the station during en emergency.
1 3.2 OSC COORDINATOR -- The individual designated by ONS management to !
direct operations of the OSC.
3.3 CMS-SD/OSC LIAISON -- The individual designated to report to the OSC to establish communications between the OSC and CMD-SD.
4.0 RESPONSIBILITIES
( 4.1 Division Manager Assure that a trained workforce is
! available in the event of a site emergency.
4.2 Maintenance Manager A. Assure tr an effective program exists te .ssemble your workforce in a timely ma ;er.
B. Arsure the: an individual is on duty in your absence that can be reached by l the OSC-Coordinator when CMD-SD support is required.
C. Appoint the CKD-SD/OSC Liaison individual to report to the OSC.
4.3 Construction Manager A. Assure that an effective program exists to assemble your workforce in a timely manner.
4.4 Material and Equipment A. Assure that an effective program Manager exists to assemble your workforce in a timely manner.
B. Assure that an effective program exists to provide materials and equipment (see Attachment 1) in a timely manner.
's s DUKE POWER COMPANY PE P 3 PAGE CONTAC'G psg. enzies x,qE REVI{l0N 3 of 5 CONSTRUCTION AND MAINTENANCE DEPARTMENT . .
PROCEDURES MANUAL
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C. Assure that the equipment (see l Attachment 1) is kept in operating i condition.
l 5.0 PROCEDURE 5.1 When CMD-SD support is necessary during a site emergency, the OSC-Coordinator or designee will contact the CMD-SD Maintenance Manager or duty individual.
i 5.1.1 Maintenance Manager A. Assemble your workforce.
B. Inform the worker where and who he/she !
shall report to.
C. Appoint the CMD-SD OSC Liaison Individual.
l D. Contact the Construction Manager or l
designee.
E. Contact the Material and Equipment Manager or designee.
5.1.2 Construction Manager A. Assemble your workforce.
B. Inform the worker where and who he/she shall rer t to.
5.1.3 Material and Equipment A. Assemble ur workforce.
Manager B. Inform the worker where and who he/she shall report to.
C. Locate and assemble the equipment designated (see Attachment 1) for ure.
5.1.4 Trained Worker Quickly and safely report to the area and individual as instructed.
s DUKE POWER COMPANY CONTACT PERSON PROCEDURE REVISION PAGE CONSTRUCTION AND MAINTENANCE DEPARTMENT PROCEDURES MANUAL G E Menzies DTA-2 1 4 of 5 Form 04233 (R3-06) .
]1 ATTACHMENT 1
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SITE EMERGENCY EQUIPMENT LIST j
- 1. Freightliner Road Tractor Co No 03691
- 2. Brockway Road Tractor Co No 06088
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- 3. Road Trailer Go No 07949
- 4. Lowboy Trailer (Fruhauf) 2 axle Co No 00236
- 5. Dyna-Hoe Backhoe Co No 10098
- 6. Demag 90T Hydraulic Truck Crane Co No 03778
- 7. 40 Ton, 3 axle trailer 1
- 8. Forklift Co No 19805 DV#74
- 9. Forklift Co No 16796 DV#73 ,
- 10. Portable Welding Machine Co No 15886
- 11. Portable Welding Machine Co No 15887
- 12. Portable Air Compressor (1200 CFM .
l Gardner-Denver) .Co No 10308
- 13. (2) Gas Powered Sump Pumps
- 14. Dump Truck Co No 08158 l 15. Airpowered Core Drill Machine Co No 18751 l
- 16. Boom Truck Co No 02569 DV#72
- 17. Boom Truck Co No 01562 DV#58-
- 18. Diesel Generator ONAN 30DW Co No 10171 (Bad Ck) j
- 19. Diesel Generator Cumings 265KW Co No 17826 (Bad Ck) -
- 20. Forklift Co No 17463
- 21. Boom Truck Co No 07658 DV#59
- 22. Portable Generator WINCO 4.5KW Co No 19255
- 23. Portable Generator WINCO 4.5KW Co No 19256 l
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! OUKE POWER COMPANY CONTACT PERSON PROCEDURE REVISION PAGE l CONSTRUCTION AND MAINTENANCE DEPARTMENT l PROCEDURES MANUAL G E Menzies DTA-2 1 5 of 5 Form D4233 (R3 86) - ,
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DUKE POWER COMPANY l I
OCONEE NUCLEAR )
S T ATIC'N I I
IMPLEMENTING PROCEDURES EMERGENCY PLAN f
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i . DUKE POY!ER l
l APPROVED:
k@ 4M/*
' W. S.' Tuck =an, Station Manaser Vo1ume C Revision 87-4 -
gjg July, 1987 Eff ective Date h
VOLUME C TABLE OF CONTENTS 4
Emergency Telephone Numbers - (87-2, 06/30/87)
RP/0/B/1000/01 Emergency Classification - (06/10/87) i RP/0/B/1000/02 Notification of Unusual Event - (03/07/86)
RP/0/B/1000/03 Alert - (03/07/86)
RP/0/B/1000/04 Site Area Emergency - (03/07/86)
RP/0/B/1000/05 General Emergency - (03/07/86)
RP/0/B/1000/06 Protec'tive Action Recommendations - (01/16/87) ;
I Security Event - (04/30/85)
RP/0/B/1000/07 t
RP/0/B/1000/08 Oconee Nuclear Data Transmission from TSC -
(1/4/85)
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RP/0/B/1000/09 Procedure for Site Assembly f.07/29/86)
RP/0/B/1000/10 Procedure for Emergency Evacuation of Station Personnel - (6/1/84)
I RP/0/B/1000/11 Dose Extension (11/29/84)
RP/0/B/1000/12 Determination of Protuctive Action Guides by Control Room Personnel or Emergency Coordina-tor During a Radiological Accident (07/29/86)
RP/0/B/1000/14 Spent Fuel Transport Emergency Plan (10/24/86)
RP/0/B/1000/15 Offsite Communicator - (03/06/86)
RP/0/B/1000/16 Medical Response - (08/01/86) l 1
i l l l Revision 87-4 !
July, 1987 l 1
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