ML20154L846
| ML20154L846 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 09/15/1988 |
| From: | DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20154L843 | List: |
| References | |
| NUDOCS 8809260316 | |
| Download: ML20154L846 (13) | |
Text
{{#Wiki_filter:-- APPDOIX A 'ROBtICAL SPBCIFICNFIGi F5MI 1 Facility License No. DPR-9 I i A. DEllEMNI
- 1. It ysicalJhrtier - Fences constructed of No.11 ANG, or heavier, wire fabric, topped by three or more strands of barbed wire on brackets angled outward, with an overall height of not less than seven feet, including the barbed wire; or natural obstacles or manmade structures providing an equivalent degree of resistance to penetration.
- 2. PIotected Area - An area enconpassed by physical barriers and to which access is controlled. (This area is consistent with 10CFR20.3(a)(14) definition of a Restricted Area) .
- 3. QistodimI- The custodian is the individual responsible for directing the activities at the site, seeing that the activities are done in a safe manner and in empliance with the Technical
! Specifications, and reporting these activities to the NIC.
- 4. htthpI13pd_PRIpse - A prson having written permission, which may take the form of conposite lists of names, from the Custodian or Delegate to enter a Protected Area. Any individual escorted by such a person is also authorized.
- 5. NIitterLDIdgI - As ushi herein the term "written order" shall mean a norTrol plant operating or maintenance order which has been personally approved and signed by the Custodian or Delegate.
- 6. SuIypJJJaalcea - Tests, surveys, and/or inspctions which are conducted periodically to ensure that a given syst s , subsyst m or corrponent will perform its intended function. Surveillance activities are initiated by written orders issued by the custcdian or Delegate. Surveillance shall be performed within a specified tire interval with a naxinum allowable extension not to exceed 25%
of the surveillance interval, unless otherwise stated.
- 7. IJpsnopeJlYsetJteppIt_(Im0JteppItable - An IIR is requiral for one of the following events:
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EF-1, Tech Spec 9/15/88 Page 2
- a. Any uncontrolled or unplanned release of reviloactive s terial fr a the Protected Area.
- b. Niy operation or condition prohibited by these Technical Specifications.
- c. Abnormal performance of any of the several barriers to the release of fission products to the environmetat.
- 8. Primary _jlyEt;M - The primry systen is defined as the reactor vessel and all connecting volumes. These include the three primary loops, the primary shield tank, the machinery d ee, and the primry sodium service and secondary sodium systens out to welded fittings.
B. FACILITY
- 1. peopIlpti m - A Plan of the facility is shown in Figure B-1. As is shown in the plan, a Physical Barrier is on the perimeter cuch that the entire facility is a Protected Area.
Figura B-1 Freility Plan Peg 2 3 N
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These external doors and gates to be permanently closed. i
EP-1, Tech Spec 9/15/88 Page 4 Access to the facility shall be through locked gatea in the fencing. Doors in the building walls making up part of tie perimeter shall be either locked from the inside or permanently closed. The gates and doors may be open when required work is in progress. All access points to the Protected Area are to be kept locked except when open for use by an authorized person. Security shall be maintained by 24-hour guard service within the owner controlled area boundary. C. NE G IUEM DlMi
- 1. kresa - Doors into the rea: tor building shall renain locked (or not operable from outside the building) except for authorized entry.
- 2. Draina 'Ihere shall be no drains within the Reactor Building.
Surrounding the Reactor asilding below grade is the biological shield which fonts an anndus around the Reactor Building. Drains from this annulus shall flow to a sunp punp located outside the Protected Area. D. PRI198Y_SYFDEU'BITENEL'IBNL O2/NLGNi
- 1. agply - The pritrary system shall be connected to reserve and backup supplies of carbon dioxide (C0 cover gas shall be traintained above ab)spheric
. The pressure pressure of the (see Table H-1). The supply system piping shall be fitted with a pressure relief valve set for approximately 5 psig.
- 2. Dg%hW1y - The Primary Systcm cover gas backup supply shall be sufficient to supply the systen for eight days under normal conditions.
- 3. Durynfljancea
- a. Cover gas (C0 9 ) pressure in the Primary Systan shall be checked and r0 corded weekly.
- b. The Primary System (C0 ) cover gas pressure relief valve challbetestedannually,
- c. Cbservations of the nitrogen cover gas pressure over essentially cnpty sodium storage tanks in the Sodium Building Ccrtplex shall be perforned weckly.
EF-1, Tech Spec 9/15/88 Page 5 E. BEEAIC_liEPAIRJDIIDRE
- 1. lWEesa - Normal access to the Fuel and Repair Building shall be limited to the door at the southwest corner of the building. All other external access doors shall be locked from the inside or permanently closed unless they are needed for work being carried out. At least one door shall be operable from the inside.
- 2. DIslam - All drains are connected to sunps. The sump punps discharge to the liquid waste holdup system. The putps may be disconnected or decatmissioned when no longer needed for disposing of radioactive waste.
F. IE@FE_DJSB2&ERVEIIMK2E Prior to comencing discharge of any liquid effluent, monitoring facilities in the liquid waste disposal system shall be provided to ascertain the concentration of radioactivity. If a radiation instrument is out of service such that the effluent cannot properly be monitored, discharge of the effluent shall be discontinued. During periods when radioactive effluents are being disenarged, the discharge radiation monitor shall be checked for responte once a w ek with a source and shall be calibrated at least once every six nonths or before each discharge batch.
- 1. Ligid_gDpenta - Radioactive waste discharges to offsite locations shall not exceed the limits given in 10CFR20, Appendix B, Table II, Column 2, on an instantaneous basis.
- 2. Gamesus_MDyenta - Gaseous effluents shall not result in offsite ground level concentrations exceeding the limits given in 10CFR20, Appendix B, Table II, Colum 1, on an instantaneous basis.
G. 6 A ntmber of Indicator Stations have been established where it is estimated that maxirum concentrations of radioactive notorial l discharged from the plant would occur (Figure G-1). Background i sanpling stations shall be located at Swan Creek (at Dixie Highway), ' Detroit and Monroe raw city water and Fermi Plant raw water sanpling stations. . Two different regimes of sanpling and analysis shall be utilized. A sunmary cf these regimes is given in Table G-1. [ i
EF-1, Tech Spec 9/15/88 Page 6
- 1. Regifne I shall be followed if activity is released.
- 2. Regime II shall be followed if no activity has been released during the previous 90 days.
H. FACILI2Y_lGU2MUNi_SENIIZAtGB
- 1. Alams - Each of the itens in Table R 1 shall activate an alarm.
W e elements activating these alarm shall be checked semi-annually. Continuity test of the water intrusion alarm circuits shall be checked weekly (detectors ar- located in the Reactor Building lower level sunp, waste water sung, and biological shield annulus around the Reactor Building). i l ) 1
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Sampis_ Media Indisat9I BAE39EIREsl I II Water South tagoon 1 0 G26b G26b River Water (Swan Creek) 1 1 Gib G26b Lake Water 1 0 Gib G26b , Raw City Water
- O 3 G4b G26b Sediment South Lagoon Sediment 1 0 G269 G26g River Sediment (Swan Creek) 1 1 G269 G26g synbols:
G - Grab Sample Frequency of Sanpling: 1 - One week interval 4 - Four week interval 26 - Twenty six week interval Type of Analysis: i b - beta < g - gama Exanple: Gib - barple is collected at one wek intervals red analyzed for beta radi.oactivity. , i
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. .- Figure G-1 Pcga 8 Environmental Survey Sampling Sites Fermi I (D F t hd! $!ft _ ( N,
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6 . , v 1 EP-1, Te:h Spec 9/15/88 Page 9 2BIEA H-1 i Femi I Ennitoring Elements ; Ala m Point._
- a. Primary System Pressure 1/2" W.C.G. mininum 2 psig maxinum
- b. Water Intrusion:
- 1. Biological shield Annulus )
around the Reactor Bldg. ) Greater than 6-inch
) acctmulation of
- 2. Reactor luilding Lower ) water Level Sung ) {
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- 3. Waste Water Sunp Greater than lower grating level ;
over s,unp pit I 1 h i l l t I t I [ 9 I _ .- . _ . - . - - - . . _ _ - - . . _ _ _ - - - - - _ - . - - _ - . _ _ . _ . - - . . . - _ - - , . . _ _ _ - . - , - , - - ~ - . . . , . - - .
EF-1, Tech Spec 9/15/88 Page 10
- 2. Iccdicetpf_N - The alarTn readouts shall be located at a station which is continuously manned. A comnon alarm for Fermi ,
1 is located in Fermi 2 Control Rocrn. 1
- 3. Itedigim.au:ysillacea - Surveillances shall be made to check for the presence of gama radiation and transferrable contamination on ,
a quarterly basis. Gama radiation measurements using portable survey instruments and contamination checks using smears shall be made of the fo11owin.3 areas: lleoctor_BAllding
- a. Operating floor
- b. Door and seals arourd machinery dome
- c. Dreather pipe
- d. Sump punp serving the reactor building annulus fliel_md_14epair milding
- a. Pool areas (until decontamination of pools is conplete)
- b. Operating floor access points to contamination areas
- c. Steam cleaning rocra access plug
- 4. Inspect 19tL9f_FEJ11ty
- a. A weekly general walk-through and inspection of the Protected Area shall be performed,
- b. A monthly inspction of the Protected Area shall be made and potential problems reported to the O2stodian or Delegate.
- c. A monthly level check of liquid in the waste tanks shall be recorded,
- d. A monthly visual water level check frcrn the top access of all active sunps shall be performed.
- 1. Nn1NISDQQTnLBENGNGG 1
he owner of this facility is The Detroit Edison Ccrpany
- 1. Qwtodim - The Licensee shall designate a Custodian.
- 2. StM L - The Staff is ma a up of onployes of The Detroit Edison Ccrnpany. Weir work may include respnsibilities at the adjacent power plants as m il as the Fermi 1 facility. W eir jcb titles 1
- . , , , - - - , - -r-
EF-1, Tech Spec 9/15/88 Page 11 may be different than stated here; their authority and responsibility at the Fermi 1 facility shall, however, correspond to the following specifications,
- a. QastpMmLor_Delegata - Se responsibility of the Custodian or Deleoate shall be to coordinate, approve and assign all !
work being done at the facility. '
- b. HealtiLPhysicist - The Health Physicist shall review procedures and limits involving the handling of radioactive materials. He shall be responsible to see that all plant discharges and all shipments are within the limitations set forth in the Code of Federal Regulatior's.
The qualifications for the Health Physicist shall be two years of specialized training in health physics or equivalent and three years of work experience related to ra31ological health and safety.
- 3. HealtiLFhysicaJacktdpim1 - A person who has received training in health physics techniques and procedures shall be on site and may direct health physics activities whenever radioactive materials are being moved.
- 4. Itylsy3muditag - A Review Ccanittee shall be established for the purpose of reviewing and approving facility monitoring results and ,
procedures for activities at the facility and resolution of LERs. l We menbership of the Review Ccanittee shall be conposed of five personnel frcan within The Detroit Edison Ccopany or consultar.ts, l at least 3 of whom have had 2 years or more of experience in a i responsible position at an operating nuclear power facility and have had basic health physics training. The Review Ccanittee , shall meet at intervals not to exceed 13 months and shall prepare ; formal minutes of its meetings.
- 5. OpetIp]_p u cesss_tpl ec1211y - All gates to the facility shall be [
locked except when personnel are within. The personnel at the ' Health Physics main office (Fermi 2) shall be responsible for a ; key and shall keep a record of those who use it. The custcdian has a reserve key for access to the facility that shall be used in extenuating circumstances only. Health Physics shall permit key use only by Authorized Persons. Unescorted access to the Protected Areas riust be approved by the custodian or his Delegate. i i
- 6. DosisetIy - BerTolu:ninsecent Dosimeters (TO) and Direct Reading [
Dosimeters (DFD) will be supplied for all persons who have been i 1 i r
EF-1, Tech spec 9/15/88 Page 12 granted permission for unescorted access. Visitors will be properly escorted and will be issued DRDs.
- 7. Ergosskaras - Procedures for the following activities shall be prepared and utilized:
- a. Radiation control
- b. Maintaining cover gas supply
- c. Facility inspections Procedures shall be reviewed and approved by the Review Comit6ee. The Custodian may tenporarily change a procedure by Written Order following his determination that the change does not constitute a significant increase in the hazards associated with the operation,
- 8. itgarting_Iqpatirements - An annual report. shall be made to the NBC Puwarizing the activities carried out and the results of the fruity surveillance program.
A Licensee Event Report (LER) shall be phoned to NRC Region III within 24 hours of the discovery. A formal report shall be filed for any LER within 30 days of discovery, h report shall include a description of the occurrence together with steps taken to correct the situation.
- 9. ItaprsLEsspjag - Records and/or logs relative to the following itens shall be kept in a manner convenient for review and shall be retained for at least five p ars, unless otherwise stated:
- a. Records of LERs.
- b. Records of periodic checks, inspections and/or calibrations performed to verify that surveillance requir ments are being met.
- c. Records of plant radiation and cont aination surveys.
- d. Records of 002 cover gas usage,
- e. Records of radioactivity in liquid wastes released to the environment.
- f. Records of shipnents of radioactive naterials.
1
. .- l p -1, m h spec >
9/15/88 Page 13 + l
- g. Records of radiation exposure for all plant personnel, including all contractors and visitors to the plant, shall be .
kept in accordance with 197R28. '
- h. Records of spills or other unusual occurrences involving the ,
spread of contamination in and around the facility, equiptent - or site. (Duration of License) 3 1. As-built drawings and modifications of structures and i equipnent in Protected Area where radioactive material are used and/or stored and of locations of possible inaccessible i contamination such as buried pipes. Where these dratings are , not available, appropriate records of available information i concerning these records may be stbetituted. (Duration of License)
- j. Records of the cost estimate performed for the final i decanissioning funding plan and of the funding method for i assuring these funds are available. (Duration of License) t l !
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