W3F1-2015-0023, Technical Requirements Manual/Trm Revision 128/Trm3412

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Technical Requirements Manual/Trm Revision 128/Trm3412
ML15086A213
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Issue date: 03/10/2015
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W3F1-2015-0023
Download: ML15086A213 (16)


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(DRN 02-216) 3/4.12 RADIOLOGICAL ENVIRONMENTAL MONITORING (See note below)

(DRN 02-216) 3/4.12.1 MONITORING PROGRAM LIMITING CONDITION FOR OPERATION 3.12.1 The radiological environmental monitoring program shall be conducted as specified in Table 3.12-1.

APPLICABILITY; At all times.

ACTION:

a. With the radiological environmental monitoring program not being conducted as specified in Table 3.12-1, prepare and submit to the Commission, in the Annual Radiological Environmental Operating Report required by Technical Specification 6.9.1.7, a description of the reasons for not conducting the program as required and the plans for preventing a recurrence.
b. With the level of radioactivity as the result of plant effluents in an environmental sampling medium at a specified location exceeding the reporting levels of Table 3.12-2 when averaged over any calendar quarter, prepare and submit to the Commission within 30 days, pursuant to Technical Specification 6.9.2, a Special Report. This Special Report identifies the cause(s) for exceeding the limit(s) and defines the corrective actions to be taken to reduce radioactive effluents so that the potential annual dose* to a MEMBER OF THE PUBLIC is less than the calendar year limits of Requirements 3.11.1.2, 3.11.2.2 and 3.11.2.3.

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

concentration (1) + concentration (2) + . . . 1.0 reporting level (1) reporting level (2)

When radionuclides other than those in Table 3.12-2 are detected and are the result of plant effluents, this report shall be submitted if the potential annual dose*

to MEMBER OF THE PUBLIC is equal to or greater than the calendar year limits of Requirements 3.11.1.2, 3.11.2.2 and 3.11.2.3.

  • The methodology and parameters used to estimate the potential annual dose to A MEMBER OF THE PUBLIC shall be indicated in this report.

(DRN 02-216)

NOTE: TRM Specifications 3.12.1 is part of the Offsite Dose Calculation Manual (ODCM),

reference UNT-005-014. Revision of this TRM Specification requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-1 AMENDMENT NO. 51

<< (DRN 02-216)

RADIOLOGICAL ENVIRONMENTAL MONITORING (See note below)

ø (DRN 02-216)

LIMITING CONDITION FOR OPERATION (Continued)

ACTION: (Continued)

b. This report is not required if the measured level of radioactivity was not the result of plant effluents; however, in such an event, the condition shall be reported and described in the Annual Radiological Environmental Operating Report.
c. With milk or fresh leafy vegetable samples unavailable from one or more of the sample locations required by Table 3.12-1, identify locations for obtaining replacement samples and add them to the radiological environmental monitoring program within 30 days.

The specific locations from which samples were unavailable may then be deleted from the monitoring program. Pursuant to Technical Specification 6.9.1.8, identify the cause of the unavailability of samples and identify the new location(s) for obtaining replacement samples in the next Annual Radioactive Effluent Release Report and also include in the report revised table(s) and figure(s) for the ODCM reflecting the new locations(s).

<< (DRN 04-1191, Am. 91)

d. The provisions of TRM LCO 3.0.3 and 3.0.4 are not applicable.

ø (DRN 04-1191, Am. 91)

SURVEILLANCE REQUIREMENTS:

4.12.1 The radiological environmental monitoring samples shall be collected pursuant to Table 3.12-1 from the specific locations given in tables and figures in the ODCM and shall be analyzed pursuant to the requirements of Table 3.12-1 and the detection capabilities required by Table 4.12-1.

<< (DRN 02-216)

NOTE: TRM Specification 3.12.1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Specification requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

ø (DRN 02-216) 3/4 12-2 AMENDMENT NO. 51, 91

(DRN 02-216)

TABLE 3.12-1 (See note below)

(DRN 02-216)

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM*

NUMBER OF EXPOSURE PATHWAY REPRESENTATIVE SAMPLING AND TYPE AND FREQUENCY AND OR SAMPLE SAMPLES AND SAMPLE LOCATIONS 1 COLLECTION OF ANALYSIS FREQUENCY

1. DIRECT RADIATION 2 31 routine monitoring stations Quarterly Gamma dose quarterly.

either with 2 or more dosimeters or one instrument for measuring and recording dose rate continuously, placed as follows:

An inner ring of stations, one in each meteorological sector in the general area of the SITE BOUNDARY An outer ring stations, 1 in 10 of the meteorological sectors in the 6- to 8-km range from the site, The balance of the stations to be in special interest areas such as population centers, nearby residences, schools, and in 1 or 2 areas to serve as control stations (DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-3 AMENDMENT NO. 51

(DRN 02-216)

TABLE 3.12-1 (Continued, See note below)

(DRN 02-216)

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM*

NUMBER OF EXPOSURE PATHWAY REPRESENTATIVE SAMPLING AND TYPE AND FREQUENCY AND OR SAMPLE SAMPLES AND SAMPLE LOCATIONS 1 COLLECTION OF ANALYSIS FREQUENCY

2. AIRBORNE RADIOIODINE Samples from five locations Continuous sampler Radioiodine Canister AND PARTICULATES operation with I-131 analysis Three samples from close to the sample collection bi-weekly.

three SITE BOUNDARY locations, in bi-weekly, or more different sectors, in or near sectors having frequently if Particulate Sampler:

the highest required by dust Gross beta calculated annual average ground- loading. radioactivity level D/Q analysis following 4

filter change :

One sample from the vicinity of a Gamma isotopic community having the highest analysis of 5

calculated annual average ground- composite level D/Q (by location) quarterly.

One sample from a control location, as for example 15-30 km distant and in the least prevalent wind 3

direction.

(DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-4 AMENDMENT NO. 30, 51

(DRN 02-216)

TABLE 3.12-1 (Continued, See note below)

(DRN 02-216)

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM*

NUMBER OF EXPOSURE PATHWAY REPRESENTATIVE SAMPLING AND TYPE AND FREQUENCY AND OR SAMPLE SAMPLES AND SAMPLE LOCATIONS 1 COLLECTION OF ANALYSIS FREQUENCY

3. WATERBORNE
a. Surface 6 One sample upstream Composite sample Gamma isotopic One sample downstream over one quarter analysis 7,10 period quarterly. 5,10 Composite for tritium analysis quarterly.
b. Ground Samples from one or two sources Quarterly Gamma isotopic 5 and 8

only if likely to be affected tritium analysis quarterly.

(DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-5 AMENDMENT NO. 04, 51

(DRN 02-216)

TABLE 3.12-1 (Continued, See note below)

(DRN 02-216)

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM*

NUMBER OF EXPOSURE PATHWAY REPRESENTATIVE SAMPLING AND TYPE AND FREQUENCY 1

AND OR SAMPLE SAMPLES AND SAMPLE LOCATIONS COLLECTION OF ANALYSIS FREQUENCY

3. WATERBORNE (DRN 02-357)
c. Drinking One sample upstream. Composite sample I-131 analysis on (DRN 02-357) One sample downstream. over one month each composite when period 7 when I-131 the dose calculated analysis is for the consumption performed, quarterly1 0 of the water is composite otherwise greater than one mrem per year 9 Composite for gross beta and gamma isotopic analyses 5 quarterly 10 Composite for tritium analysis quarterly.

(DRN 02-357)

d. Sediment from shoreline One sample upstream. Annually Gamma isotopic (DRN 02-357) One sample downstream. analysis 5 annually.

(DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-6 AMENDMENT NO. 04, 51, 53

(DRN 02-216)

TABLE 3.12-1 (Continued, See note below)

(DRN 02-216)

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM*

NUMBER OF EXPOSURE PATHWAY REPRESENTATIVE SAMPLING AND TYPE AND FREQUENCY 1

AND OR SAMPLE SAMPLES AND SAMPLE LOCATIONS COLLECTION OF ANALYSIS FREQUENCY

4. INGESTION (DRN 02-357)
a. Milk Samples from milking animals Quarterly Gamma isotopic 5 and in the three locations within 5 km I-131 analysis distance having the highest quarterly.

dose potential. If there are none, then, one sample from milking animals in each of the three areas between 5 to 8 km distant where doses are calculated to be greater than 1 mrem per yr. 9 (DRN 02-357)

One sample from milking animals at a control location 15-30 km distant and in the least prevalent wind direction.3 (DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-7 AMENDMENT NO. 04, 51, 53

(DRN 02-216)

TABLE 3.12-1 (Continued, See note below)

(DRN 02-216)

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM*

NUMBER OF EXPOSURE PATHWAY REPRESENTATIVE SAMPLING AND TYPE AND FREQUENCY 1

AND OR SAMPLE SAMPLES AND SAMPLE LOCATIONS COLLECTION OF ANALYSIS FREQUENCY

4. INGESTION
b. Fish and Invertebrates One sample of each commercially and Sample in season, or Gamma isotopic recreational important species in annually if they analysis 5 on edible vicinity of plant discharge area. are not seasonal portions.

One sample of same species in area not influenced by plant discharge.

(DRN 02-357)

c. Broad Leaf Samples of one to three different Quarterly Gamma isotopic 5 and kinds of broad leaf vegetation I-131 analysis grown nearest each of two different offsite locations of highest predicted annual average groundlevel D/Q if milk sampling is not performed.

One sample of each of the similar Quarterly Gamma isotopic 5 and broad leaf vegetation grown 15-30 I-131 analysis km distant in the least prevalent Wind direction if milk sampling is Not performed.

(DRN 02-357)

(DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-7a AMENDMENT NO. 51, 53

(DRN 02-216)

TABLE 3.12-1 (Continued, See note below)

(DRN 02-216)

TABLE NOTATIONS

  • The number, media, frequency, and location of samples may vary from site to site. This table presents an acceptable minimum program for a site at which each entry is applicable. Local site characteristics must be examined to determine if pathways not covered by this table may significantly contribute to an individuals dose and should be included in the sampling program.

1 Specific parameters of distance and direction sector from the centerline of one reactor, and additional description where pertinent, shall be provided for each and every sample location in the ODCM. Refer to NUREG-0133 and to Radiological Assessment Branch Technical Position, Revision 1, November 1979. Deviations are permitted from the required sampling schedule if specimens are unobtainable due to hazardous conditions, seasonal unavailability, malfunction of automatic sampling equipment and other legitimate reasons. If specimens are unobtainable due to sampling equipment malfunction, corrective action shall be completed prior to the end of the next sampling period. All deviations from the sampling schedule shall be documented in the Annual Radiological Environmental Operating Report pursuant to Specification 6.9.1.7. It is recognized that, at times, it may not be possible or practicable to continue to obtain samples of the media of choice at the most desired location or time. In these instances suitable alternative media and locations may be chosen for the particular pathway in question and appropriate substitutions made within 30 days in the radiological environmental monitoring program given in the ODCM. Pursuant to Specification 6.9.1.8, identify the cause of the unavailability of samples for that pathway and identify the new location(s) for obtaining replacement samples in the next Annual Radioactive Effluent Release Report and also include in the report revised figure(s) and table for the ODCM reflecting the new location(s).

2 One or more instruments, such as a pressurized ion chamber, for measuring and recording dose rate continuously may be used in place of, or in addition to, integrating dosimeters. For the purposes of this table, a thermoluminescent dosimeter (TLD) is considered to be one phosphor; two or more phosphors in a packet are considered as two or more dosimeters. Film badges shall not be used as dosimeters for measuring direct radiation.

The frequency of analysis or readout for TLD systems will depend upon the characteristics of the specific system used and should be selected to obtain optimum dose information with minimal fading.

3 The purpose of this sample is to obtain background information. If it is not practical to establish control locations in accordance with the distance and wind direction criteria, other sites that provide valid background data may be substituted.

(DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-8 AMENDMENT NO. 51

(DRN 02-216)

TABLE 3.12-1 (Continued, See note below)

(DRN 02-216)

TABLE NOTATIONS 4

Airborne particulate sample filters shall be analyzed for gross beta radioactivity 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or more after sampling to allow for radon and thoron daughter decay. if gross beta activity in air particulate samples is greater than 10 times the yearly mean of control samples, gamma isotopic analysis shall be performed on the individual samples.

5 Gamma isotopic analysis means the identification and quantification of gamma emitting radionuclides that may be attributable to the effluents from the facility.

6 The upstream sample shall be taken at a distance beyond significant influence of the discharge. The downstream sample shall be taken in an area beyond but near the mixing zone. Upstream samples in an estuary must be taken far enough upstream to be beyond the plant influence. Salt water shall be sampled only when the receiving water is utilized for recreational activities.

7 A composite sample is one in which the quantity (aliquot) of liquid sampled is proportional to the quantity of flowing liquid and in which the method of sampling employed results in a specimen that is representative of the liquid flow. In this program composite sample aliquots shall be collected at time intervals that are very short (e.g., hourly) relative to the compositing period (e.g., monthly) in order to assure obtaining a representative sample.

8 Groundwater samples shall be taken when this source is tapped for drinking or irrigation purposes in areas where the hydraulic gradient or recharge properties are suitable for contamination.

9 The dose shall be calculated for the maximum organ and age group, using the methodology and parameters in the ODCM.

10 Composite samples for surface and/or Drinking Water should be performed every quarter for gross beta and gamma isotopic analysis and monthly for I-131 analysis.

(DRN 02-216)

NOTE: TRM Table 3.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216) 3/4 12-9 AMENDMENT NO. 04, 51

¨ (DRN 02-216, Am. 51)

TABLE 3.12-2 (See note below)

(DRN 02-216, Am. 51)

REPORTING LEVELS FOR RADIOACTIVITY CONCENTRATIONS IN ENVIRONMENTAL SAMPLES Reporting Levels AIRBORNE FOOD PARTICULATE FISH PRODUCTS WATER OR GASES (pCi/kg, MILK (pCi/kg, ANALYSIS (pCi/l) (pCi/M3) wet) (pCi/l) wet)

¨ (DRN 03-255, Am. 73)

H-3 20,000*

(DRN 03-255, Am. 73)

Mn-54 1,000 30,000 Fe-59 400 10,000 Co-58 1,000 30,000 Co-60 300 10,000 Zn-65 300 20,000 Zr-95 400 Nb-95 400

¨ (DRN 03-255, Am. 73)

I-131 2** 0.9 3 100 (DRN 03-255, Am. 73)

Cs-134 30 10 1,000 60 1,000 Cs-137 50 20 2,000 70 2,000 Ba-140 200 300 La-140 200 300

¨ (DRN 02-216, Am. 51)

NOTE: TRM Table 3.12-2 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216, Am. 51)

¨ (DRN 03-255, Am. 73)

  • For drinking water samples. This is 40CFR Part 141 value. If no drinking water pathway exists, a value of 30,000 pCi/l may be used.
    • If no drinking water pathway exists, a value of 20 pCi/l may be used.

(DRN 03-255, Am. 73) 3/4 12-10 AMENDMENT NO. 51, 73

¨ (DRN 02-216, Am. 51)

TABLE 4.12-1 (See note below)

(DRN 02-216. Am. 51)

DETECTION CAPABILITIES FOR ENVIRONMENTAL SAMPLE ANALYSIS

¨ (DRN 03-255, Am. 73)

LOWER LIMITS OF DETECTION (LLD)a,b,c e (DRN 03-255, Am. 73)

AIRBORNE FOOD PARTICULATE FISH PRODUCTS SEDIMENT WATER OR GASES (pCi/kg, MILK (pCi/kg, (pCi/kg, ANALYSIS (pCi/l) (pCi/M3) wet) (pCi/l) wet) dry)

Gross 4 0.01 Beta

¨ (DRN 03-255, Am. 73)

H-3 2,000f (DRN 03-255, Am. 73)

Mn-54 15 130 Fe-59 30 260 Co-58 15 130 Co-60 15 130 Zn-65 30 260

¨ (DRN 03-255, Am. 73)

Zr-95 15 (DRN 03-255, Am. 73)

Nb-95 15 I-131 1d 0.07 1 60 Cs-134 15 0.05 130 15 60 150 Cs-137 18 0.06 150 18 80 180

¨ (DRN 03-255. Am. 73)

Ba-140 15 15 (DRN 03-255, Am. 73)

La-140 15 15

¨ (DRN 02-216, Am. 51)

NOTE: TRM Table 4.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216, Am. 51) 3/4 12-11 AMENDMENT NO. 02, 51, 73

¨ (DRN 02-216, Am. 51)

TABLE 4.12-1 (See note below)

(DRN 02-216, Am. 51)

TABLE NOTATIONS

a. This list does not mean that only these nuclides are to be considered Other peaks that are identifiable, together with those of the above nuclides, shall also be analyzed and reported in the Annual Radiological Environmental Operating Report pursuant to Technical Specification 6.9.1.7.
b. Required detection capabilities for thermoluminescent dosimeters used for environmental measurements shall be in accordance with the recommendations of Regulatory Guide 4.13.
c. Analyses shall be performed in such a manner that the stated LLDs will be achieved under routine conditions. Occasionally background fluctuations, unavoidable small sample sizes, the presence of interfering nuclides, or other uncontrollable circumstances may render these LLDs unachievable. In such cases, the contributing factors shall be identified and described in the Annual Radiological Environmental Operating Report pursuant to Technical Specification 6.9.1.7.

¨ (DRN 03-255, Am. 73)

d. LLD for drinking water samples. If no drinking water pathway exists, a value of 15 pCi/l may be used.

(DRN 03-255, Am. 73)

e. The LLD is defined in the ODCM.

¨ (DRN 03-255, Am. 73)

f. If no drinking water pathway exists, a value of 3000 pCi/l may be used.

(DRN 03-255, AM. 73)

¨ (DRN 02-216, Am. 51)

NOTE: TRM Table 4.12-1 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Table requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

(DRN 02-216, Am. 51) 3/4 12-12 AMENDMENT NO. 51, 73

<< (DRN 02-216) 3/4.12 RADIOLOGICAL ENVIRONMENTAL MONITORING (See note below)

ø (DRN 02-216) 3/4.12.2 LAND USE CENSUS LIMITING CONDITION FOR OPERATION 3.12.2 A land use census shall be conducted and shall identify within a distance of 8 km (5 miles) the location in each of the 16 meteorological sectors of the nearest milk animal, the nearest residence, and the nearest garden* of greater than 50 m2 (500 ft2) producing broad leaf vegetation.

APPLICABILITY: At all times.

ACTION:

a With a land use census identifying a location(s) that yields a calculated dose or dose commitment greater than the values currently being calculated in Requirement 4.11.2.3, identify the new location(s) in the next Annual Radioactive Effluent Release Report, pursuant to Specification 6.9.1.8.

b. With a land use census identifying a location(s) that yields a calculated dose or dose commitment (via the same exposure pathway) 20% greater than at a location from which samples are currently being obtained in accordance with Requirement 3.12-1, add the new location(s), to the radiological environmental monitoring program within 30 days. The sampling location(s), excluding the control station location, having the lowest calculated dose or dose commitment(s), via the same exposure pathway, may be deleted from this monitoring program after October 31 of the year in which this land use census was conducted. Pursuant to Technical Specification 6.9.1.8 identify the new location(s) in the next Annual Radioactive Effluent Release Report and also include revised figure(s) and table(s) for the ODCM reflecting the new location(s).

<< (DRN 04-1191, Am. 91)

c. The provisions of TRM LCO 3.0.3 and 3.0.4 are not applicable.

ø (DRN 04-1191, Am. 91)

  • Broad leaf vegetation sampling of different kinds of vegetation may be performed at the SITE BOUNDARY in each of two different direction sectors with the highest predicted D/Qs in lieu of the garden census. Requirements for broad leaf vegetation sampling in Table 3.12-1 Part 4.c. shall be followed, including analysis of control samples.

<< (DRN 02-216)

NOTE: TRM Specification 3.12.2 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Specification requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

ø (DRN 02-216) 3/4 12-13 AMENDMENT NO. 04, 51, 91

3/4.12 RADIOLOGICAL ENVIRONMENTAL MONITORING 3/4.12.2 LAND USE CENSUS (Continued)

SURVEILLANCE REQUIREMENTS (DRN 02-216) 4.12.2 The land use census shall be conducted during the growing season at least once (DRN 02-216) per 24 months using that information that will provide the best results, such as by a door-to-door survey, aerial survey, or by consulting local agriculture authorities. The results of the land use census shall be included in the Annual Radiological Environmental Operating Report pursuant to Technical Specification 6.9.1.7.

3/4 12-13a AMENDMENT NO. 51,

<< (DRN 02-216) 3/4.12 RADIOLOGICAL ENVIRONMENTAL MONITORING (See note below)

ø (DRN 02-216) 3/4.12.3 INTERLABORATORY COMPARISON PROGRAM LIMITING CONDITION FOR OPERATION 3.12.3 Analyses shall be performed on all radioactive materials supplied as part of an Interlaboratory Comparison Program.

APPLICABILITY: At all times.

ACTION:

With analyses not being performed as required above, report the corrective actions taken to prevent a recurrence to the Commission in the Annual Radiological Environmental Operating Report pursuant to Technical Specification 6.9.1.7.

<< (DRN 04-1191, Am. 91)

The provisions of TRM LCO 3.0.3 and 3.0.4 are not applicable.

ø (DRN 04-1191, Am. 91)

SURVEILLANCE REQUIREMENTS 4.12.3 The Interlaboratory comparison Program shall be described in the ODCM. A summary of the results obtained as part of the above required Interlaboratory Comparison Program shall be included in the Annual Radiological Environmental Operating Report pursuant to Technical Specification 6.9.1.7.

<< (DRN 02-216)

NOTE: TRM Specification 3.12.3 is part of the Offsite Dose Calculation Manual (ODCM), reference UNT-005-014. Revision of this TRM Specification requires the approval of the General Manager Plant Operations (GMPO) in accordance with Technical Specification 6.14.

ø (DRN 02-216) 3/4 12-14 AMENDMENT NO. 02, 51, 91