ML18051B055
ML18051B055 | |
Person / Time | |
---|---|
Site: | Palisades |
Issue date: | 07/11/1984 |
From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
To: | |
Shared Package | |
ML18051B052 | List: |
References | |
EI-16.2, NUDOCS 8409120288 | |
Download: ML18051B055 (8) | |
Text
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- 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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Proc No EI 16.2
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- , .. Revision 0
. 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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ei0684-0007b154-89 . --- . - --* --* .. -*-- :- -~- -.-* --*---* -.. :: .., . _ .. ___ .c: .. -o---,~----~--"::
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
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 .,
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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. *
-~~~~~~~:~~~--:~--~~.~*::~~~:~:~~~~;~~~l~~i~=:~..:.j'.:{ri~~~~t~~~~fh~~:~~h~~~~~~-~::~i:~~~-:**~iiaii~:~~~lo~~*,:~:~~---~--~:::*=~---~-.:
__,___ .. "** ....:.._ -,~,;- .. '""'.:... :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-- . -
. . . * .... *. ! . ~ . - .
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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
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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
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- 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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- 5. Approved 6. ATMS Incorporated
~ Plant Manager 1-3-!4 nJ Date
- 7. __Biennial Review Date * ~.....
ei0684-0007f 154-93 INFORMATION *coPY