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
....... * .... . .. *.:.*
- Proc No EI-16.2 Attachment 3 Revision 0 Page 1 .of 1 PASM ANALYTICAL EQUIPMENT CHECKLIST
- 1)
- Multi-Channel Analyser 2) Baseline Gas Chromatograph
- 3) Dissolved Oxygen Analyzer 4) Automatic Titrator :::-*-.. .: .-.. ..
- --. -:*** :. .. -.
Comments on 0perability
- . *::*-::-:*
--=: *:::* -
--:*-;*.*.:...-
..::::-:-..-:.::--_.-"';*
............
- -::-::**:::::-:*
.. *-*. -.
- -:-:; .. * .. -----*--* -* *"-"" *-***1.-:,,:.:-
.,* ..
....
... ,._,
- -:
- --.*.--::-*:-*-
.. ...,,;_,...::
- --:--**:--**.
- -*-... *-
-:'"* ** ..
______ ;,._ .. .,,..,.::*.------*-***-
- ---*******-**-.
_, .: ..... --*:-* *. *
--.--
- .:.-.:-. :-::-. ""'-.. ___ .... ":'" .
..... _., .. ,
... ->>* SC£
.. -::*:-*--::---:.***-***:;-*'.
..*.*-:.;:;*.*:iJ.
- -*-:----<"--**
.*:--;j.:, .. _;. **-* ., :.,*=-.-:**-/:
..
,;
.:::...:-... .--.
..
..
- _ .... , ..... ,,. :. . =-*:-*---.. *.:-: .. * ;-*, .. <:---**.:_ ........ . -_ ... ;,,.. .* ;.:..:*:.:, _.,,, .. _.. -___ :._ __ ._ .. :.-.* . -::.-::.::-..-...:.....::
..
..
... ,.;,..._ ..... ___ .. ... : . .:.** .. *: ... * *-** **--** -__ ,:;_ *.:*::;:*_*
__ :. ' ..
....... ::-::.:
- .::. ....... -.. .. ***-* .. .. .. . ..
,:;,::..::,, ... --
-
- ' . -*--=-----
- -
- -:=-
---,.*** ***"' :. . . . *-*-*-* * ** *-----.
- --:::;:
.. = . .-.***:
-. --*** -c-.. . =. .. . . . ..._ ___ . __ -.........
... ---::-::::-, . .,..
..
_-_. -_--
..
.. -:* ...
- -*=--;--=-.--.
__
_* .
__ . ** .. : ... __ . -****----.. . . . .. -*-* ---* ... -* ..
........ ---* **-;*--**
-*---. -*-*-----... --* --:-* ****--.-"*-
.. -. *****. -***-*--*-... ..:.... _________ -*--* --..... -** -*.. Performed.By:
- Date: Reviewed By: Date:
'f ..... **.-..... ,,.:.... """***'*'.\
.. *;..,,i: ,. ". . ;..:.;:.r-*
.*
"' ' ..... *--*--.* .... e ;, .. . PASH ANALYSIS CABINET ASSIGNED LOCATION:
HOT LAB AND FWP QUANTITY _ *-* ..
6" Screwdriver 1*' '* HOT LAB Proc No EI 16.2 Attachment 2 Revision 0 Page 1 of 1 FWP ., .. --*.;*. -.-::::-*:
... _ 2J.
- _of Lineman's .Gloves 2 3) Roll of Disposable Sleeving 1 4) .
Tipped pH probes 2 -----* 5)*-20 ml Tritium vials 50 6) Drilled lead brick vial holders 6 7) 100 ml beakers 10 ,,, *-***. --**** ' ' 8) 1 ml Eppendorf pipets 3 9) 1 ml Eppendorf tips 60 . ****.*
--*-** _ ... __,.... . --
.... ***::-.. : . ...:... .........
---.*, .... *-
.,*13) ._µ'!.pr *. Jab beaker . __ . 2 *--.
- -::-.-.:.:*-*::;-***
--.... '!' * .-:: ** *. :*_15) pHJ?uffer ml) -1 i-, ............
- -*: ** * .1.1) Bottle of. IQOO Chloride .Std. 1 --.,,_ ...
- -... ... .. . ... : *-:
.....
- -=**--**
... _:;,. *--* ;_,:;.._;_
__ *-*-* "--*: . .:._ .. " _, . ... -**.. . . . *.18) *:Bottle .of reagent *grade 0.025N Sodium Hydroxide
...
_, : .. 1 . -*-: .. . .
.. -_._._. -** ._., -.; :-**--.... . " . .. . . -_ _,.* ... ---* -... : . : . . . -*****-..:...., .... .::. . -:. "* .-.. _ ... .. *-. *-*.-.. -. .... _..-. *-* ... . ----_ _:; _
,;
... , ... *-' -:* .. . . . _:,* . . . ... . ; . '* ". ' -*;;.. ; ... * .... . .
..
..
..
.. 20) '.Bottle of
- grade Sulfuric Acid 1 . . . . -----*
- __ *-
- _ ..
-* -** ** l . --* ** '
..
__ -:-.*
- --' --*.
........ _. __ ...,.;..-*
.*. _ *
- .. -:-.**-*--*:.::_
... _,_ __ ,,,: ** :.-...--.* ... -' ---** *****-*-... -¥; ......................
.. **-** .. " *, '*' . ..:.23) Pad of paper .* 24)-*Set of EI-7 procedures Hot Lab eel/ 29 ":_* *
- FWP eel/ 30 .* ... l' 1 -Performed By: -* -------------------
'Date: *Reviewed By! ..,. .. _ .. _-*_--_ .. -_. -----------------*
.. :.-Date:**----
ei0684-0007cl54 INFORJ+1\ATION COPY .........
_,,
.. *
- Proc No EI-16.2 Attachment 1 ,._ Revision o Page 1 of 1 PASH SUPPLY CABINET CHECKLIST LOCATION:
PASH PANEL 1) Gas Sample Tongs 2) Inner Cask Lifting Device 3) 6" Screwdriver
- 4) 4cc sample vials 5) 15cc sami>le gas vials 6) Hand evacuation p1.1111p 7) Shielded syringe ASSIGNED QUANTITY*
2 1 1 50 50 1 1 I AS FOUND
****. -* * .. ; .. ;-.......
.. --. *-**
,: -10) of .ink marking pens * '* . l _. : _ __
s:c* ..
...
Box -of -permanent-'iiik.
marking pens * :* _-,.__.:;.
":Fh:-' ..
- .12) """-------.-,,.*, -. _13_) .: ...
.. . ..
.. * * .:.-.*:-*
..
- . ..:.**
__ .:. -....... -.--=--**-::--... . . --....... *:*--r'> ... ,
- " ***14) ;, ..... ;...
- ,...,.;..._.::':--;:" *-;***--.
- . (-*.:::.-:
...;:;:.--:::;.:.
- .-::.-:_y
.... '-.:.. Pad of paper Set of EI-7 procedures . (Controlled Copy 1128), . &nd speed wrench with 9/16" Performed By: .. Reviewed By: ei0684-0007b154-89
- .-,.-:-. . : 1 --*; i 1 : ... -.. :-. ........ *-*-___ .., ___
... *-:*.::.:.
.. *-___ .,... .: *-* ..
... -.-.--.-*C.* . . : :: .... -*. ::.* -_ .. -.,.,..,,.
..
-.. '*,* **-*-* .. ... ..: .*,. \: . ..... . _; .... ;.:_ ---. .:
--***-. --.. ... -*:---: Date: ..... Date:. .. ---... . ---. ---* --* .. -*--:--. -* --*---* -.. :: .. ,, .. _ .. ___ . c: .. -o-INFORMAfiiJON
.... ---*_ *. . .. "" .. ; .... ,,*\ ...... ,,. ... :--;.,.
.. 4.o* s.o 5.1 5.2 .5.3 ".,; .. . e. PALISADES NUCLEAR PLANT e EMERGENCY IMPLEMENTATION PROCEDURE
- .. .., ...
..
.. "t*--**-t-:;
Proc No EI-16.2 .. ,Revision 0 '*?'.-Page 3 of 3 RECORDS TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS --..... --Attachments forwarded to in the Uniform File Index years. the Document Control. Center should be placed .. section; 950/07201 for a period of five Ali'ACHMENTS Attachment 1, "PASM Supply.Cabinet Checklist" Attachment 2, "PASM Analysis Cabinet Checklist" Attachment 3, ,;PASM Analytical Equipment Checklist" .*,
- . **--:--*-----. .'-.. **.**-. -,-'. *_ *.:-';: . ::.-.*---**'"*
..
- ,::
--*** -*
... *:;.: . .:*.-;:**
.. . .U.:-*. ___ ...
.--* -:"-;-**---:"-:
..... :-:--:*-.
-.-..*-* -**--...... ******
.* .. . -. -*:*-.-*;*
-
..
....
.. -*:::. **.-:-:.':.::::--
-**
.. .. : .; I o ** * > ,"::j. **:--**: .. :. -.. ...
.. ** . * ..... *;... --. -* ;_,._, .. '. .. * : . .. .;.::.-.. .. ***** ";.* ... -:.,_
- ,;,:::-.'**
...
..
... -.: .. *-**-.. . .
.. ***:
.. '. .. . _**-.*
--_:_:-:*
..
..
-..
- ..
_ .. ___ **-**--. ----*----....... ,. ..... __ **-___ "":' *--*---**
_. *---* ::.::.. * *: ** . ...:.:::__
___ .;.c= :.-:
.-: ..
.-
....
..... --* *-*** -*'"-* .. -----*-.. -* --.**-*-*--=--. . _.,. ---.
., .. -
.. :. ---*-_ .
---. -* "";------._ .-.. -* --**-** *-*-* **-----*-*-*
-*-*--*-**-*-****
.... ***--. : ... * *.:.:..'.--
-.. *-. _____ : ..: *-* *--=-*:-:..-*-*-*
* **--.--**-*-... ei0684-0007a154-89
-* *----,------*-----------------
--INFORMATION
- coPY . .* ' ..
.. .*
- PALISADES NUCLEAR PLANT e EMERGENCY IMPLEMENTATION PROCEDURE 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 The following equipment shall be verified operable by completion of NOTE:
- 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 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. 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
(-(.
' . -_* ... .;. ... .. .* *--. -* . . . . .. -*; . '-.. 1.0 **PURPOSE
- PALISADES NUCLEAR PLANT e EMERGENCY IMPLEMENTATION PROCEDURE TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS . -. . . . . .. ::-*. -: Proc No EI-16.2 Revision 0 Page 1 of 3 .... *-.. **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 2.2 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.
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 remain a .. condition that_;_... . .. ,
-****-****
- . --. **-*-.
.. *-**-'--.--*-*****
__ ...:,;:_ ---* ----*---*--
---; 3 .,J *. 1 : -The following PASM cabinet_s be .inventoried
-.six -months_:,.:
__
_ : .. *-* ..... :.::: --* ., : ... :-:'.*******----
--.. '.. *: . -PASM Panel
__ 0*** *:*---_-,c:-*:;;;,:_, ....
.. *: *-.-* *-:--*** ' ... _. __ . __ -.b *.. *Hot-* Lab,* Analytical
.. Supplies . .:: ..
-'-:: *-*--* .. .. *.
-":"*-.*-*.
_.. * ..
- -,. .... -:*:. *-...... :: *-** *-****** c. _Feedwater*
Purity, Analyticai._
..
-*-.,, ,-<.
.: . __ **-"""".",._*****
...
.:*-;--.*:* .* .. : .. , . ; :.*:* ...
.. :-:*.-.;-;
.. : ..........
---*** .
....
-.. * ..
.-._ ..... .
The are not--in" key is the . ----' .. ., '. ; , . Chemistry/Health:
Physics Clerk's
< .: ...
- --* * . -... -.* *-..
..........
,.:
- '.*:'. .... . 3 .1. 3 * *:*. As inventory is :taken ior *each cabinet . . the quantity present on
..
, .... -:*'---'='
---*-----:-::--
.. -.,---meet specification.---
- Note. ***Step 2 .1. Ci _: -* . --* . . . * --. -. ... ; .* --. . ;
-* -***. -... " *::3.1.4:-:*_.All corrective action-that was done to meet specification should
--* -
.... ----*--
_ noted-on, or* attached .-to 1 **and* *2,. initialed .and dated.
- __ , ___ .. "** .. ..:.._
.. '""'.: ... :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--. -... * .... *. ! . . -.
A '-j 0 .. . .
- -..
- . .. :-:-* * .. ** . ' 1.0 2.0 3.0 3.1 3.2 3.3 4.0 TITLE: PURPOSE PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS Table of Contents INITIAL CONDITIONS AND/OR REQUIREMENTS PROCEDURE PASH CABINET SUPPLIES ANALYTICAL EQUIPMENT . PASH PANEL INSTRUMENTATION . RECORDS : ---*
.* ..* ,. *-...**.-:-
Attachment 1 *;***"PASH Supply Cabinet Checklist" Attachment
.. 2, "PASH Analysis Cabinet Checklist" Attachment.
3, -"PASH Equipment
_Checklist" -*-* *-*
.* r.-i*.* *.-.-. . .. . .
-* *************--*--
..* . ::-.-
- ... ,*** **-*:::_-,.
- ..:.::-.*_.:
.::;._.:.:.,_.
- ..... ..
- .... _,. ..
- ;* . ':' ,,_ .-*-*-. ___ ...; _____ :** .* :.:: *..;.*.**
.. .
.. :::;. ; -.-..
- ._, ____ _,_ . . ** .......... -. . .*.**-. *..
- --*-******-'*
.... ,._ ... ;:_ .
Proc No EI-16.2 Revision 0 Page i 1 1 1 1 2 2 3 ...... *-:-***-;* -*-. ... *::* *----...... ___ ..,. __ *--**-... .. , ...
- -*. 4::1 .--* ---:-:-.. . * .. :; .. ,, ' ..... : :, :r.*
- . .c. ... -*.-.. -. . ...
.*--**. -*---. -** *-* ----. ***-*-. -*-... **-*-* .. -.:..*. :.:::._*. ___ , .. . . . ----... ---. .. -.: ----* **-.. :.:. .. . **--* ..
................
- ... _.:..:=._
***---*
...
- --*--
.. =. :;::. " .....
....
- :.=:==:*?:*:-:*-::;..
=::
.... -----*--**--**
..
________ **-...-r**-*-_:_.....
<<-**---*--*
- "*-*--***-
- -***,...**-----
- --*--*--*--*-*--*--
- --**-*****
- . **;* **-.* ,,... ___ .....;,_ --**--. -.. ***--.**-**--*.--=-*:-.,.----*----. -.
...... --:.-
_
___ _;_ ____ : __
___ ... _. .. : :-** .
-*-4;-. __
... * .... ******--*.*
- -----*******--***---*-*
---*-ft---*-----*-
- ---**--*-*
........ *----*--******-***--****'-
- -***-----
.. -*--*-*1 . ,,, .. ::.: ..............
- 1. Prepared PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE Revision and Approval Suuunary *
- TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS 2. QA Concurrence Proc No EI-16.2 'Revision 0 Date 7/11/84 -li)JA-7 Date roval/Q-List
- No 4. PRC Rev1ewed . ** d£P.LL . Dat.e .. . -.. l, ' . 5. Approved 6. ATMS Incorporated 1-3-!4 nJ Plant Manager Date 7. __Biennial Review Date * ..... ei0684-0007f 154-93 INFORMATION
- coPY