ML18051B055

Rev 0 to Emergency Plan Implementing Procedure EI-16.2, Post-Accident Sample Monitoring Sys Supplies & Associated Equipment Checks.

ML18051B055
Person / Time
Site:	Palisades
Issue date:	07/11/1984
From:	CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML18051B052	List: ML18051B051 ML18051B055
References
EI-16.2, NUDOCS 8409120288
Download: ML18051B055 (8)

Text

.... ... *.:.*

• Proc No EI-16.2 Attachment 3 Revision 0 Page 1 .of 1 PASM ANALYTICAL EQUIPMENT CHECKLIST Comments on 0perability

1)

• Multi-Channel Analyser

2) Baseline Gas Chromatograph

3) Dissolved Oxygen Analyzer

4) Automatic Titrator

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e Proc No EI 16.2

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. PASH ANALYSIS CABINET '*

Page 1 of 1 ASSIGNED LOCATION: HOT LAB AND FWP QUANTITY HOT LAB FWP

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ei0684-0007cl54 INFORJ+1\ATION COPY

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Proc No EI-16.2 Attachment 1 ,._

Revision o Page 1 of 1 PASH SUPPLY CABINET CHECKLIST ASSIGNED AS LOCATION: PASH PANEL QUANTITY* FOUND

1) Gas Sample Tongs 2

2) Inner Cask Lifting Device 1

3) 6" Screwdriver 1

4) 4cc sample vials 50

5) 15cc sami>le gas vials 50

6) Hand evacuation p1.1111p 1 I

7) Shielded syringe 1

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INFORMAfiiJON .... ---*_ *. . .

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e. PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE .., ...

e Proc No EI-16.2

.. ,Revision 0

,..~ . *-~.-- .. "t*--**-t-:;

'*?'.-Page 3 of 3 TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS 4.o* RECORDS Attachments forwarded to the Document Control. Center should be placed ..

in the Uniform File Index section; 950/07201 for a period of five years.

s.o Ali'ACHMENTS 5.1 Attachment 1, "PASM Supply.Cabinet Checklist" 5.2 Attachment 2, "PASM Analysis Cabinet Checklist"

.5.3 Attachment 3, ,;PASM Analytical Equipment Checklist"

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ei0684-0007a154-89 INFORMATION *coPY

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• PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE e Proc No EI-16.2 Revision 0 Page 2 of 3 TITLE! POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES.AND ASSOCIATED EQUIPMENT CHECKS (-

3.2 ANALYTICAL EQUIPMENT 3.2~1 The following equipment shall be verified operable by completion of

• its. functional check per the applicable procedu_re.

a. Multi-Channel Analyser b.* Baseline Gas Chromatograph

c. Dissolved Oxygen Analyzer

d. Automatic Titrator

e. Ion Chromatograph NOTE: To verify the operability of the Ion Chromatograph call or Form 40 System Protection and Laboratory Services. If done by Form 40, attach a copy to Attachment 3.. .. - .. =-=**""*'"" *=*'** _,_,_.:_ --~- __ "*'*"' _ ~ *'-.

3.2.2 All corrective action necessary to verify the instrument operable

• shall be recorded on Attachment 3. If the instrument was found

• operable , write "Operable" in the comments section of Attachment 3.

3.2.3 Once the Chemistry Technician has successfully completed Attachment 3 (.

and signed it off, it should then .be forwarded to the Radiological Chemistry Supervisor for review.

3.2.4 Attachment 3 should be forwarded to the Document Control Center and retained for a period of five years.

3.3 PASM PANEL INSTRUMENTATION 3.3.1 The following calibrations are completed by the Instrument & Controls Department on PASM every refueling outage.

a. PASM Pressure Instruments Calibration/PCS-025

b.

• PASH Flow Instruments Calibration/PCS-026

c. PASM Temperature Calibrations/PCS-027 3.3.2 The Radiological Chemistry Supervisor-should be kept informed of these activities and inquire about their successful completion.

• To do this the PAC System Activity Numbers are listed along with the specific areas in Step 3.3.1 and the PAC sheets include a step to notify the Plant Laboratory Supervisor-Radiological prior to work on the PASH panel. .

ei0684-0007a154-89

- _*... .;. ...

• PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE e Proc No EI-16.2 Revision 0

.* *- -. -* Page 1 of 3 TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS 1.0 **PURPOSE

.. **To set the requirements of* periodic inventory and operability checks for the Post Accident Sample Monitoring (PASH) System supply cabinets, panel instrument components and the system's associated analytical

. .. . .. -*; equipment. This is in support of NUREG-0737 to ensure performance of analyses for post-accident sampling.

2.0 INITIAL CONDITIONS AND/OR REQUIREMENTS 2.1 Deviations from the requirements of this procedure must be documented and corrected. This responsibility is assigned to the procedure

.. initiator, the Plant Laboratory Supervisor-Radiological.

2.2 Equipment and supplies supportive to PASM*shall be maintained in a manner to enable their use for PASH when necessary *. Equipment that is.

..*, __ temporarily used for another purj>ose shal~ remain i~ a .. condition that_;_... . ..,

f[1il:tE33~:.I;~_!ii:~~NEliT.;CS;UPjP~-LrIE~).s;~_~~-:;_1_~_.~_._~---*~~-~;,;*_.L:~~i~~iGI~~~~~~~<;2~-~~-+/-~1

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3 .,J *. 1 : - The following PASM cabinet_s ~~halL be .inventoried ~every .,

-.six -months_:,.:__ ::..::::-~::* _  :.. *-* .....:.:::

--~: *:~*-a. -PASM Panel ;_,c:~~li~_g: ~~~~.ii~~*, Cab1~~~:

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c. _Feedwater* Purity, Analyticai._ Supplie_~- ..Cabinet~~~::::;:~'.~, ~~:-~;:.-~.~ -*- .,, ,-<. ~~_-;::~ .: ._

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3.-1-~1-c:** The cabi~e-ts are .iocked-~h~~ not--in" use*:*':::.~A key is :i~cate'd ~t: the . -- -

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., '. ; , . Chemistry/Health: Physics Clerk's office.~<~~;_: ~::;.~.--. < .: ... J.::~.: ;-- *

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3 .1. 3 * *:*. As inventory is :taken ior *each cabinet . rec~rd .the quantity present on

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... ; .* - - . .;  :~.-*-* -* -~

" *::3.1.4:-:*_.All corrective action-that was done to meet specification should be~~"-.-~-

-- * -~*.: .... --- -*-- ~ :~~.- _ noted- on, or* attached .-to -*Attachments~ 1 **and* *2,. initialed .and dated. *

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__,___ .. "** ....:.._ -,~,;- .. '""'.:... :i:abinet and *return the key;* After -completing and signing**-*--*-- *----------

- . *,_ Attachments 1 and 2, submit them to the Plant -Laboratory Supervisor-Radiological. ... .

3.1.6 Attachments 1 and 2 should be forwarded to the Document Control Center and retained for a period of five years.

ei0684-0007al54-89 INFORMA.t10N- c-ciPy-- . -

. . . * .... *. ! . ~ . - .

PALISADES NUCLEAR PLANT Proc No EI-16.2 EMERGENCY IMPLEMENTATION PROCEDURE Revision 0 Page i TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS A

'-j Table of Contents 1.0 PURPOSE 1 2.0 INITIAL CONDITIONS AND/OR REQUIREMENTS 1 3.0 PROCEDURE 1 3.1 PASH CABINET SUPPLIES 1 3.2 ANALYTICAL EQUIPMENT . 2 3.3 PASH PANEL INSTRUMENTATION . 2 4.0 RECORDS 3

---* ;..:.4=:.~~: .* ..*

Attachment 1*;***"PASH Supply Cabinet Checklist" 0 Attachment .. 2, "PASH Analysis Cabinet Checklist" Attachment. 3, -"PASH Anal~~~-3-~ Equipment _Checklist"

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• 1 ei0684-~007e154-8t

Proc No EI-16.2

'Revision 0 Date 7/11/84 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE Revision and Approval Suuunary *

• TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS

1. Prepared 2. QA Concurrence

-li)JA- 7 Date roval/Q-List ~

• No 4. PRC Rev1ewed .*

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d£P.LL l, ' .

.Dat.e

5. Approved 6. ATMS Incorporated

~ Plant Manager 1-3-!4 nJ Date

7. __Biennial Review Date * ~.....

ei0684-0007f 154-93 INFORMATION *coPY