ML053070326
| ML053070326 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse |
| Issue date: | 08/29/1991 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 89-6877, 91-1849 NG-EN-00324 R00 | |
| Download: ML053070326 (19) | |
Text
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Released for Cornto EFFECTIVE RATE D B N P S
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LIST OF EWECTIVE, PAGES I
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1.0 2.0 I.!.1 f principal locat ions where n of the prhu5r;Y pressure bo bDric acid corrosion.
1. 1. 2 Procedures f o r locating smell coolant leaks, 1.1.3 Methods f o r conducting examinations and performing engineering evaluations t o e s t a b l i s h the impact on the reactor coolant pressure boundary when leakage is located.
1.l.L Corrective actions t o prevent recurrences of boric acid leaks.
1. 2 Deleted APPLICABltJfY/SCGPE 2-1 This procedure applies whenever a coolsnt leak is detected aapuhere may be in the farm ~f running or bripging uaker, boric acid Pesirfue.
nr discolpred [e.g,, rust stained) insulaticn.
bin the reactor coalant pressure boundary of the Plant-3he 2.1.1 Routine inspections fer coolant leaks s h a l l be conducted during the performance cf a c t i v i r i e s governed by the following procedures:
a.
DB-PF-03065. ASFIE Section X I Pressure Tests
- b.
DB-OP-06901. Plant Startup c.
DE-OP-06903, Plant Shutdown and Cooldown.
2.1.2 coolant leaks OK evidence of coolant leaks-,mrty also be D B N P S
e doeis nQt require implementing procedures.
3,l 10 CFR 50.2, Code of Federal Regulation$, Title IO - Enetgy 3.3 Deleted 3.5 DB-PF-OOZ04, ASMJ3 Section X I Pressure Testing 3. 6 Deleted 3.7 DB-OP-WQOD.
Cpnduft of Operations 3.11 DB-OP-06803. Plant Shutdown and Cooldoid?
3-12 DB-MN-CKKKJl.
Conduct of Maintenance 3.13 DB-Q~-00007.
Control of Work nventary Bslanoe.
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BAOP-QDQM, Operuing bogs and Reading Sheets m%le 5.1 TKe person finditrg the coolant leak shall be rcspons e Shift Supemisor of the locetion and ma pewisor shall be respons4ble for:
s.2.1 Innforming S7~hema Engineering of the location and aagnktude of the leak.
UOlX: When thle leak is found du ASHE Section X I prtusurt ducting the pressure test for the nutification of s 5.2.2 DeternrEnlng Plant Shutdovn tequ rates and safety concerns repor Systems Engineering shall be responsible for:
5.3 m:
5.3.1 5.3.2 lhese actions may be completed.by Pe the Icak or evidence oE leakage fe n Section X I pressure t e a t and VT-2 vi on.
A ing and documenting the neceasa insptctj.on(s) of t h e DBNP S
6. 0 5. 3 - 5 Folvarding the inspection report sign Engineering and providing additional technical tn tion a s required.
5.4 Design Engineering shall be responsible the following:
5. 4. 1 Assessing the i n f o r m regarding the coolant data (e.g., NUREG$ and EPRS pub a.
Determine the extent ~f damage incurred by the affected
- b.
Perform any neeesaary stress and corrosion calculations for determining axtent of degradation tc t h e aEfecLed pressure boundary.
c.
Determine immediate andlor long term correctfve actions t o stop the leak and prevent recurrence of boric a c i d corrosion.
PROCEDURE 6. 1 Principal Leak Locations 6.1.1 A l l areas and components within primary system pressure boundaries are capable of developing leaks.
when checking f o r leaks. it is important to know the principal locations where they are most l i k e l y t o cause dcgtsdatloa of the pressure boundary by boric acid corrosion.
The following locations i n primary systems have been identified as the most probable locations of le aka ge :
- However, 8.
Steam Generator and Pressurizer manuays and handholes h.
Seal Welds c.
Thermowells d.
Reactor Coolant Pump seals and casing flanger:
e.
Control Rod Drive flanges f.
- g.
Valves bhnn h.
The Reactor Vessel head Piping flanges and bolted connections D B N P S
- a.
DB-PF-03065, ASHE
- b.
DE-OP-06901 P h Z t C.
DB-OP-06903 p Plant D B N P S
Kontinued on page loa) 6.2.5 leak s are detected 2
t i O R Reactor Coolant Ron c a.
Inform the S h i f t Supervisor of the location and magnitude of the leak or residua.
n i n i t i a l inspection of a d areas and stems Engineering of the of the leak or rtsidue.
6.3 Exaapinkt io0 and Ekaluatian 6.3.1 Upon n o t i f i c a t i a n of boric a c i d build up in the Plsnt.
Systcprs Engineering shall perform un initial inspect ion of the affected area. i f not already performed, t o deterurine the "as foynd' conditions and documenting the results using drawings. photqgrapho, or other aids a s pristc.
Steps with a **' should be performed becwae they a s s i s t i n determining i f a boric acid corroetan concern e x i s t s.
The remaining steps help identify the scope of the problem.
- a.
The t o t a l amount of boron deposits and the amount of boron os1 each component should be estimated.
This m a y be t o identify the build-up as a light f i l m or an estimate of the weight andlor volume.
Coordinate with BADCON before collecting any boron samples i f t h i s is determined t o be appropriate.*
- b.
The area of the identified boron build-,up should be inspected to verify t h a t t h e boron is localized t o the identified area.
This eh@uld include a verificarfon that 8 boron build-up is not located e t an elevation above or below t h e identified area or on other near-by components.
A l l components with a boron build-up should be identified.
The area should also be inspected t o determine i f boric acid could have entered the internals of a cmposlent or the inside of insulation and spread internally to a location that is not v i s i b l e and i s susceptible t o boric ac4d corros D B N P S
6.3-1 i chnt fnuad 1 d.
affected compo tea to dete e.
temperatures near 20 leakage e x i s t s. Und f.
The temperature of the affected components shouId be determined for both,existing conditions and for other conditions that the compon subjected to.
As an @xa identified during 8 hydr during refueling and the component cool but during paver operation subjected to high tempetaCul'es.
Actual temperatures m y be nerLsuted using instrumentation or a contact pyrome Temperatures may be et; readings or vendor ixformtion.
- g.
The concentration of the boric acid solution in the system should be determine conditivns and for other c may be subjected. This i s by a review of Chtmfstry L DBNP S
6.3.2 System Engineering shall notify the S h i f t Supervisor ef sny imediata safety concerns raised by the i n i t i a l inspectfon.
6. 3. 3 Based on the magnitude of the leak and extent rf damage d 8x811, Systems Engineering shall document tz by one of the foilowirlg:
- a.
Writing a Potential Condition Adverse t o Quality
{PCAQ) Report per NG-QA-00702, Potential Condition Adverse to Quality Reporting
- b.
Yrfting a Work Request per DB-PN-QOCW7. Control of Work.
6.5.;
If boric acid residue A S present, Systeims Engineeting s h a l l contact RadioP~gical Controls f e r :leanup of the affected area.
6.3.5 Systems Engineering shall determine whether follw-up or more 8
detailed inspe,ctions o f t h e leak are riecessary ta f u l l y B S S P G ~ I ~ ~
component dame&? and determine possible corrective action.
NOTE :
If the magnitude of the leak or the extent of the companent damage i s extreme. Systems Engineering may confer with Design Engineering before takinp further aetion.
a.
If a detailed inspection is deemed necessary. t h e n Systems Ewineering shall perform the foilowing as required :
- 1.
Write service requests or work requests per DB-PN-00107, Control of Work. as necessary for the removal of snp insulation, scaffolding.
cables, or any other type of interference which prevents access t o the leak.
- 2.
Perform subsequent inspections of t h e affected eomponent(s) a s neccssarv and include t h e results with the i n i t i a l inspection.
These inspections should include:
a )
A detailed description of v i s i b l e damage t o the affected area.
description should inc Lud itting or materiel. wa oslon i s present, the D B N P S
b)
Pictures of the c )
Ldcntific e )
DetemLnRtion of the leak rate, i f f f Determining be zoot c a w e of the if a PCAQ W B S generated in step 6. 3. 3, then:
fitems Engineering shall giaeering v i a the PCAq ditlonal system technic a s necessary tQ assess the leak.
2.
Asses6 the extent vf component damage.
- 3.
Determine the component wall degradation rate.
the Technical Library, contain reference material for determin acid corrosion rates:
Boundary Components in PWRs D B N P S
- 4.
5.
i f IC-l Determine t repair or c continued s OEt I
- a.
Reduce IC-1 locatio corrosi
- 6.
s documented as a PCAQ, d as an HWO, i t shall t as i n DB-PN-00007, D B N P S
TERMS ID 01J041 D B N P S