ML110060610
| ML110060610 | |
| Person / Time | |
|---|---|
| Site: | Salem |
| Issue date: | 02/23/2010 |
| From: | Public Service Enterprise Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| LR-N10-0355 S1.OP-SO.RC-0005(Q), Rev 34 | |
| Download: ML110060610 (41) | |
Text
PSEG Internal Use Only Page 1 of 1 PSEG NUCLEAR L.L.C.
SALEM/OPERATIONS S1.OP-SO.RC-0005(Q) REV. 34 DRAINING THE REACTOR COOLANT SYSTEM TO $101 FOOT ELEVATION USE CATEGORY: I Biennial Review Performed: Yes ____ No ____ NA T DCP Packages and Affected Document Numbers incorporated into this revision: None The following OTSCs were incorporated into this revision: None REVISION
SUMMARY
Added P&L 3.16, information obtained from past performance of procedure. [70090695][70104604]
Revised Step 2.6 to (Refer to Step 3.16).
, Removed the specific steps associated with the
[70103180]
Installation of Midloop Sight Glass Camera Monitoring System at 1RP9.
Information Technologies (IT) and Radiation Protection (RP) personnel install the a camera system utilizing available camera and computer technology. The guidance in the attachment was obsolete and no longer used.
IMPLEMENTATION REQUIREMENTS Effective Date:
February 23, 2010 None
S1.OP-SO.RC-0005(Q)
Salem 1 Page 1 of 40 Rev. 34 DRAINING THE REACTOR COOLANT SYSTEM TO $101 FOOT ELEVATION TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE................................................................ 2 2.0 PREREQUISITES.......................................................... 2 3.0 PRECAUTIONS AND LIMITATIONS........................................ 5 4.0 EQUIPMENT/MATERIAL REQUIRED........................................ 8 5.0 PROCEDURE............................................................. 9 5.1 RCS Draindown Preparation Activities................................... 9 5.2 RCS Draindown.................................................... 12 5.3 Monitoring Core Cooling and RCS Inventory............................ 21 5.4 Completion and Review............................................. 22 6.0 RECORDS............................................................... 23
7.0 REFERENCES
............................................................ 23 ATTACHMENTS Installation and Operation of Sight Glass RCS Level Indicator............... 26 Draining Steam Generators Using Nitrogen.............................. 28 RCS Mid-Loop Wide Range Level Indication Installation................... 33 Completion Sign-Off Sheet........................................... 34 EXHIBITS Exhibit 1 Reactor Coolant System Component Elevations........................... 36 Exhibit 2 Temporary Drain Assembly for the Sight Glass........................... 39 Exhibit 3 RCS Level Instrumentation Power Supplies.............................. 40
S1.OP-SO.RC-0005(Q)
Salem 1 Page 2 of 40 Rev. 34 1.0 PURPOSE 1.1 To provide instructions necessary to:
1.1.1 Drain the Reactor Coolant System (RCS) to a level of $101 ft. elevation with fuel in the reactor vessel.
1.1.2 Drain the Steam Generators using Nitrogen.
1.1.3 Drain the RCS to $101 ft. elevation in preparation to drain <101 ft.
1.2 To provide instructions necessary to monitor Core Cooling and RCS inventory while operating at #25% Cold Calibrated Pressurizer level indication.
2.0 PREREQUISITES
___ 2.1 REVIEW Components "Off Normal and Off-Normal Tagged" List(s) for system and support system(s) associated with the evolution to be performed in this procedure.
___ 2.2 Unit is in Mode 5 or Mode 6.
___ 2.3 Waste Gas system is in service IAW S1.OP-SO.WG-0003(Q), Gaseous Waste Disposal System Operation.
___ 2.4 IF PORVs are used to satisfy RCS Technical Specification Overpressurization Protection IAW Step 2.5.1 OR to satisfy Vent Path IAW Step 5.1.8, THEN ENSURE PRT level is <10%.
___ 2.5 RCS Technical Specification Overpressurization Protection is established:
2.5.1 Vent path defined as at least one of the following:
At least one PZR Safety valve removed Reactor Vessel Head removed Both PORVs gagged open, both PORV block valves open, and PRT rupture disk removed.
1PS59, VENT CONNECTION VLV is OPEN with blind flange removed.
A vent path approved by Engineering and documented by an Engineering Evaluation.
OR 2.5.2 POPS is in service IAW S1.OP-SO.PZR-0004(Q),
Pressurizer Overpressure Protection Operation.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 3 of 40 Rev. 34
___ 2.6 Sufficient CVCS Holdup Tank capacity is available to receive RCS drainage (Refer to Step 3.16).
___ 2.7 RWST level is >30 feet to ensure adequate gravity makeup capability.
___ 2.8 Degassing of the Reactor Coolant System is completed as determined by Chemistry.
___ 2.9 Reactor Coolant System Activity is #0.15 :Ci/ml Iodine131.
___ 2.10 Residual Heat Removal System is in operation and maintaining the Reactor Coolant System temperature.
___ 2.11 Both 11 AND 12 RHR Loops are OPERABLE.
___ 2.12 Charging Flow indication and Letdown Flow indication are available.
___ 2.13 IF Steam Generators are to be drained using nitrogen, THEN:
2.13.1 The Reactor head is installed 2.13.2 Pressurizer Level is between 10 and 70%,
2.13.3 The RCS temperature must be #140° degrees.
2.13.4 The Pressurizer vent path is established (a minimum of two 3/4" vent lines are required OR a less restrictive vent path is established).
2.13.5 Only two Steam Generators may be drained with N2 at the same time.
2.13.6 At least two operators are required (one for Nitrogen carts and one to monitor loop connections).
2.13.7, Section 1.0 is completed for N2 Cart Preparation.
2.13.8 Controls Technicians are assigned to support draining.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 4 of 40 Rev. 34
___ 2.14 IF the PRT vent is to be used as one of the two required 3/4" vents to drain the SG U-tubes with nitrogen, THEN ALIGN the second 3/4 vent path as follows:
2.14.1 CLOSE 1RC45, RX HEAD VENT OUTLET ISOL VALVE 2.14.2 REMOVE cap AND OPEN 1RC46, HEAD VENT TO PRT VENT 2.14.3 ENSURE at least one PORV is open AND the associated PORV block valves open.
___ 2.15 IF the Mid-Loop Sight Glass Camera Monitoring System is to be used, THEN NOTIFY Information Technologies (IT) AND Radiation Protection (RP) to install a Mid-Loop Sight Glass Camera Monitoring System at 1RP9 utilizing available camera and computer technology to indicate RCS level.
2.16 NOTIFY Radiation Protection draining of the RCS with fuel in the vessel is being initiated IAW this procedure, and to evaluate for potentially changing radiation dose rates.
___ 2.17 IF the RCS is vented to Containment (Refer to Step 3.13),
[70090888]
THEN REQUEST OCC to post the following door closure areas as protected for Containment Closure with the RCS vented to Containment. The posting should state:
"Containment Closure must be capable of being set when the RCS is vented to Containment.
Door closure areas must be maintained clear of all obstructions except hoses and cables capable of quick isolation and disconnect".
El 100' and 130' Airlock (as applicable)
Outage Equipment Hatch (OEH) Door
S1.OP-SO.RC-0005(Q)
Salem 1 Page 5 of 40 Rev. 34 3.0 PRECAUTIONS AND LIMITATIONS
___ 3.1 The SM, CRS, NCO, Containment Coordinator, and personnel involved in the RCS draining evolutions should review:
S1.OP-AB.RHR-0001(Q), Loss of RHR.
S1.OP-AB.CONT-0001(Q), Containment Closure.
___ 3.2 Sight Glass Level Indicator should be periodically monitored during draining activities IAW Attachment 1. Level in the Sight Glass should be cross-checked against other level indications at least once every 15 minutes, during draining, when level is #109 ft. elevation (Refer to Attachment 1, Section 2.0 when an erroneous level reading is suspected).
___ 3.3 The Mid-Loop Wide Range indicator 1LI18070 OR RVLIS is required to be operational when Pressurizer Cold Calibration level goes off scale. Performance of Step 5.1.2 may be impacted by the crud burst. Consider Radiation levels prior to performing Step 5.1.2 following an RCS crud burst.
___ 3.4 MAINTAIN RHR flow IAW with the following guidelines:
[C0102]
Operation of RHR Pumps at lower flow rates greatly reduces the possibility of air ingestion (vortexing) in the RHR Pump suction.
MAINTAIN continuous RHR flow between 1800 and 3100 GPM to ensure adequate pump casing cooling. RHR Pump operation at <1800 GPM should not exceed 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> in any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period. Time <1800 GPM should be maintained IAW S1.OP-DL.ZZ-0001(Q), Control Room Logs.
Technical Specification minimum allowable RHR flow is 1000 GPM in Mode 6.
Operation at <1500 GPM flow rate should be minimized to limit RHR System vibration.
___ 3.5 Chemistry should monitor CVCS Holdup Tank Oxygen concentration during RCS drain down until Oxygen concentration stabilizes below 1%.
___ 3.6 Reduced RCS Inventory Log is required to be maintained IAW SH.OP-DL.ZZ-0027(Q),
Temporary Reading Log & Log Supplement, whenever RCS level is below Pressurizer level indication.
___ 3.7 Any time level is below the PZR cold calibration indication, at least two independent level indications should be available. One of the indications should be the Sight Glass when level is #109 ft elevation.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 6 of 40 Rev. 34
___ 3.8 IF draining Steam Generators using nitrogen, THEN:
3.8.1 Carts may be connected to all four loops simultaneously.
3.8.2 No more than three pressurized N2 bottles are to be attached to any cart.
3.8.3 Stop draining Steam Generators if the Nitrogen Skid relief valve opens.
___ 3.9 A maximum of one Safety Injection Pump OR one Centrifugal Charging Pump shall be OPERABLE IAW Technical Specification 3.5.3 as verified by 4.5.3.2.a or 4.5.3.2.b while in Mode 5 or 6 with the head on the Reactor Vessel.
___ 3.10 13 Charging Pump flow path shall be aligned to Unit 2 OR the pump shall be C/T
[C0565]
when 11 or 12 Safety Injection Pump is capable of injection into the core with the RCS temperature #312°F with the Reactor Vessel Head installed.
___ 3.11 RCS operation at reduced inventory without RVLIS removes the ability to monitor for voiding in the reactor head due to gas coming out of solution from the RCS.
A Head Vent Path must be established AND maintained at reduced inventory.
(80061345)
___ 3.12 Power supplies for RCS level Instrumentation are identified in Exhibit 3. These power supplies must be available for Instrumentation to be functional and may be used to assist in troubleshooting loss of indication.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 7 of 40 Rev. 34
___ 3.13 When the RCS is vented to Containment with either the Containment Equipment Hatch or Personnel Air Lock open, Salems interpretation of NUMARC 91-06 requires that when a loss of RHR occurs either 1) the RCS is made INTACT (Note 1) prior to the time to Core Boiling, or 2) Containment Closure is established prior to the time Core Boiling.
For the purpose of establishing Containment Closure prior to the time to Core Boiling, the applicable penetrations are the Equipment Hatch, the Personnel Air Locks, and 1VC1, 1VC4, 1VC5 & 1VC6; Containment Closure of all the other penetrations is required prior to Core Uncovery and is established IAW S1.OP-AB.CONT-0001(Q).
Note 1 -
INTACT is defined as all RCS penetrations between the Core and Containment Atmosphere are isolated, and a minimum of two (2) RCS Loops with U-tubes not drained and their associated Steam Generators are Available as Heat Sinks (Note 2) for natural circulation.
Note 2 -
Available as Heat Sinks indicates each associated Steam Generator has a feed makeup source available, secondary water level is above the U-tubes, and a Steam Generator vent path exists.
___ 3.14 In order to prevent an uncontrolled RCS level change, the SJ54 valve associated with any accumulator that is not COMPLETELY DEPRESSURIZED should remain closed.
___ 3.15 Any cooldown or heatup of the Steam Generators when the Steam Generator
[70038182]
U-tubes are filled with nitrogen will affect the RCS level due to the expansion or contraction of the nitrogen. Charging and letdown will have to be adjusted to maintain desired level.
___ 3.16 The following information is based on previous performance of this procedure:
The total capacity of the Steam Generators (primary side) is.32,000 gallons.
(Reference DCP 1EA-1273 / PR980116083).
Refueling Outage 1R19 -.17,000 gallons drained from the Steam Generators as a result of Draining The Steam Generators Using Nitrogen.
(Reference SAP Order 70090695).
Refueling Outage 2R17, Draining The Steam Generators Using Nitrogen was completed on previous shift. RCS volume drained to this point is unknown.
.5,000 gallons was drained when PZR level was lowered from.24% to.9% and
.10,890 gallons was drained when level was lowered from 9% to 103Nelevation.
This includes water from the Pressurizer and Steam Generator U-Tubes.
(Reference SAP Order 70104604).
S1.OP-SO.RC-0005(Q)
Salem 1 Page 8 of 40 Rev. 34 4.0 EQUIPMENT/MATERIAL REQUIRED 4.1 Additional Tools and Equipment JA Master Key for 1RC38 and 1RC39 Hose for Head Vent poly bottle Filtered poly bottle 4.2 Steam Generator Nitrogen Draining Tools and Equipment:
Twelve (12) N2 bottles with pressure between 1703 and 1713 psig with bottle temperature between 70°F and 100°F. (bottles are imprinted with DOT-3AA 2400 and are 55 inches tall from base to bottom of outlet valve).
Four (4) Nitrogen Carts (Ops Sea-Van) (Each cart is capable of holding three (3) Nitrogen Bottle only)
Three (3) 20 ft lengths of 5/16"(ID) stainless steel braided tubing for 12, 13, and 14 SG's (Ops Sea-Van)
One (1) 50 ft length of 5/16"(ID) stainless steel braided tubing for 11 SG (Ops Sea-Van)
Four (4) 0-4000 OR 0-3000 psig dual gauge Nitrogen regulators (Ops Sea-Van)
Four (4) pressure gauges capable of reading 0-2500 psig.
Four (4) 50-350 psig relief valves set at 60-100 psig Four (4) 1/4O check valves Four (4) 3/8" male to male swagelok fittings (Used to connect the check valves to the transmitters)
Com munication Equipment Adjustable wrenches Leak check (bubble) solution
S1.OP-SO.RC-0005(Q)
Salem 1 Page 9 of 40 Rev. 34 5.0 PROCEDURE 5.1 RCS Draindown Preparation Activities NOTE This procedure section may be performed concurrent with Section 2.0 activities.
5.1.1 INSTALL Sight Glass IAW Attachment 1, Section 1.0.
NOTE The following step may be impacted by the RCS crud burst evolution. Consider Radiation levels prior to performing Step 5.1.2 following an RCS crud burst.
5.1.2 NOTIFY Maintenance to install, calibrate and place in service RCS Mid-Loop Wide Range Level instrumentation IAW the following:
1LT18070 - RHR MID-LOOP WIDE RANGE LVL 13 HOT LEG, IAW S1.IC-SC.RHR-0002(Q), RC LEVEL INDICATION FOR MID-LOOP OPERATION.
1LT18070 - RHR MID-LOOP WIDE RANGE LVL 13 HOT LEG, IAW S1.IC-CC.RHR-0002(Q), RC LEVEL INDICATION FOR MID-LOOP OPERATION.
NOTE Use of RVLIS for reduced inventory requires that a calibration be performed by Maintenance which is time consuming and labor intensive. RVLIS may be used in place of Mid-Loop Wide Range Level instrumentation (See Precaution 3.7).
5.1.3 IF RVLIS is to be used, THEN ENSURE RVLIS in service IAW S1.OP-SO.RVL-0001(Q),
Reactor Vessel Level Instrumentation System.
5.1.4 CLEAR AND TAG Pressurizer Heaters for the SM/CRS.
5.1.5 CLEAR AND TAG Reactor Coolant Pump motors for the SM/CRS.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 10 of 40 Rev. 34 5.1.6 INITIATE purge of RCDT IAW S1.OP-SO.WL-0005(Q),
Reactor Coolant Drain Tank Operation.
NOTE RCDT Pumps should be cleared and tagged utilizing WCTs to allow subsequent operation when the RCDT is purged and vented to Containment Atmosphere.
Operation of the RCDT Pumps during plant conditions when the RCDT is purged and vented to Containment Atmosphere is permissible provided operation of the system is evaluated by the SM/CRS. When evaluating RCDT pump and system operation, consideration should be given to ensuring a poly bottle equipped with a filter is installed when filling the RCDT, and ensuring the poly bottle equipped with a filter is removed prior to manually pumping down the RCDT.
5.1.7 When RCDT purge is complete, CLEAR AND TAG Reactor Coolant Drain Tank for the SM/CRS as follows:
BOTH RCDT Pumps in the Locked Out position.
1WL1, RCDT TO VENT HDR STOP VALVE in the CLOSED position.
1WL95, RCDT TO GAS ANAL, in the CLOSED position.
1WL94, RCDT MANUAL VENT in the OPEN position AND vented to Containment Atmosphere via a poly bottle equipped with a filter.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 11 of 40 Rev. 34 5.1.8 IF the Reactor Vessel Head is installed, THEN ESTABLISH at least one Pressurizer vent path for draining as follows:
A.
OPEN the following:
1.
OPEN 1PR6, PORV AND STOP VLVS 2.
OPEN 1PR1, PORV AND STOP VLVS OR B.
OPEN the following:
1.
OPEN 1PR7, PORV AND STOP VLVS 2.
OPEN 1PR2, PORV AND STOP VLVS OR C.
IF Pressurizer Safety Valves are removed AND FME covering is installed, THEN NOTIFY Maintenance to remove any covering which restricts free air flow, other than FME control screen, from Pressurizer Safety nozzles.
OR D.
1PS59, VENT CONNECTION VLV is OPEN with blind flange removed.
OR E.
ALIGN a drain vent path approved by Engineering and documented by an Engineering Evaluation.
5.1.9 IF the Mid-Loop Sight Glass Camera Monitoring System is to be used, THEN ENSURE Information Technologies (IT) AND Radiation Protection (RP) has installed a Mid-Loop Sight Glass Camera Monitoring System at 1RP9 utilizing available camera and computer technology to indicate RCS level.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 12 of 40 Rev. 34 5.2 RCS Draindown 5.2.1 REDUCE Charging flow to minimum.
NOTE The following level monitoring methods are available for use depending on the plant Mode and status of the equipment:
RVLIS-Refueling/Reduced Inventory Mode (If Mid-Loop Wide Range is unavailable)
Sight Glass Attachment 1, Section 1.0 PZR Cold Cal RCS Mid-Loop Wide Range Indication 5.2.2 INITIATE RCS draindown by aligning RHR Letdown to the CVCS Holdup Tank as follows:
A.
ENSURE 1CV21, DEMINERALIZER BYPASS VALVE, in AUTO.
B.
ENSURE 1CV35, VCT 3-WAY INLET VALVE, in AUTO.
C.
ENSURE 1CV18, LETDOWN PRESSURE CONTROL VALVE, in MANUAL.
5.2.3 RAISE flow to CVCS Holdup Tank by opening Letdown flow control valves (1CV8 and 1CV18) as required.
5.2.4 IF desired flow cannot be obtained with 1CV8 and 1CV18, THEN THROTTLE RHR Flow Control Valves (RH18 and 1RH20) as required to maintain at least 1800 GPM flow to the RCS while reducing RCS level.
5.2.5 MAINTAIN VCT level <90% by throttling Letdown flow as required.
5.2.6 When Pressurizer Cold Calibrated level indicates between 25% and 30%,
STOP the RCS draindown by adjusting Charging and Letdown flow as required.
5.2.7 IF Steam Generators are to be drained using nitrogen, THEN perform the following:
A.
DRAIN the Steam Generators IAW Attachment 2, Section 2.0.
B.
When Steam Generator draining is complete, 1.
DRAIN Pressurizer until Cold Calibrated level indicates between 25% and 30%.
2.
STOP the Pressurizer drain down by adjusting charging and letdown flow as required.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 13 of 40 Rev. 34 5.2.8 IF the Reactor Vessel Head is in place, THEN PLACE the Reactor Vessel Head Vent in service as follows:
A.
ENSURE LOCKED CLOSED 1RC44, HEAD VENT LINE VENT.
B.
ENSURE LOCKED OPEN 1RC900, RX HEAD VENT ISOLATION VLV.
CAUTION An open vent path must be verified through RC38 and RC39.
Ensure poly bottle connecting hose is configured to allow air to enter the RCS.
Positive pressure may be experienced when opening the reactor head vent.
C.
INSTALL a hose and an empty poly bottle with a filter on 1RC39, HEAD VENT LINE VENT VALVE.
D.
UNLOCK AND OPEN 1RC38, HEAD VENT LINE VENT VALVE.
E.
UNLOCK AND throttle OPEN 1RC39, HEAD VENT LINE VENT VALVE, to check for no pressure OR a negative pressure.
F.
When no pressure OR a negative pressure is verified, OPEN 1RC39, HEAD VENT LINE VENT VALVE.
G.
When draining commences AND air is being drawn in through the poly bottle, REMOVE the hose from the 1RC39 valve.
H.
When draining is completed AND air is no longer being drawn in through 1RC39, INSTALL the hose and empty poly bottle with a filter back on 1RC39, HEAD VENT LINE VENT VALVE.
5.2.9 IF Mid Loop Wide Range Level Instrumentation is available, THEN ENSURE Maintenance has completed installation and calibration AND properly aligned Mid Loop Wide Range Level instrumentation for mid-loop operation, IAW Attachment 3, Section 1.0, RCS Mid-Loop Wide Range Level Indication Installation.
5.2.10 PERFORM verification of the following valve positions:
A.
CHECK OPEN 13RC6 B.
CHECK OPEN 1PS8 C.
CHECK Cleared & Tagged CLOSED 13SS661
S1.OP-SO.RC-0005(Q)
Salem 1 Page 14 of 40 Rev. 34 5.2.11 ENSURE the RCDT purge is completed prior to draining pressurizer level below 25% Cold Cal Level.
NOTE Use of RVLIS for reduced inventory requires that a calibration be performed by Maintenance which is time consuming and labor intensive. RVLIS may be used in place of Mid-Loop Wide Range Level instrumentation (See Precaution 3.7) 5.2.12 IF RVLIS is to be used, THEN ENSURE RVLIS is in service IAW S1.OP-SO.RVL-0001(Q),
Reactor Vessel Level Instrumentation System.
5.2.13 DETERMINE required RCS level IAW the following table:
REQUIREMENT ELEVATION Reactor Vessel Head removal/installation 102.7N to 103.3N Seal Table Thimble withdrawal 102.7N to 103.3N 5.2.14 MONITOR AND COMMUNICATE RCS level to the Control Room.
5.2.15 INITIATE SH.OP-DL.ZZ-0027(Q), Temporary Reading Log & Log Supplement, for RCS operation with level below the Pressurizer.
5.2.16 IF draining the RCS using Letdown is desired, THEN RECORD required data below for the in service CVCS Holdup Tank:
CVCS HOLDUP TANK NO.
INITIAL LEVEL INITIAL VOLUME 5.2.17 IF draining the RCS using 1RH21 to the RWST is desired, THEN RECORD required data below for the RWST:
RWST INITIAL LEVEL INITIAL VOLUME
S1.OP-SO.RC-0005(Q)
Salem 1 Page 15 of 40 Rev. 34 NOTE During performance of the RCS drain down, RCS level instrumentation should be periodically monitored (approximately every 15 minutes) utilizing the following guidelines, if available, to verify accuracy of instrumentation:
Mid-Loop Wide Range compared to Sight Glass is +/- 0.5 ft.
RVLIS Refueling/Reduced Inventory Level compared to Sight Glass is +0.17 to -0.33 ft.
(RVLIS indication is within +0.17 to -0.33 ft of Sight Glass) (1)
RVLIS Channel A compared to Channel B is +/- 0.25 ft. (1)
(1)
When RVLIS is used in place of Mid-Loop Wide Range 5.2.18 IF draining the RCS using Letdown is desired, THEN DRAIN the RCS by performing the following:
A.
CLOSE 1CV277, LTDWN LINE ISOL.
B.
ADJUST Letdown to the desired drain rate by opening Letdown flow valves (1CV8 and 1CV18) as required.
C.
IF desired flow cannot be maintained with 1CV8 and 1CV18, THEN THROTTLE RHR Flow Control Valves (RH18 and 1RH20) as required to maintain between 1800 and 3100 gpm flow to the RCS while reducing RCS level.
5.2.19 IF draining the RCS using 1RH21 to the RWST is desired, AND 11 RHR Pump is in service, THEN DRAIN the RCS by performing the following:
A.
Notify Chemistry to PERFORM a dose evaluation prior to draining the RCS to the RWST to ensure draining RCS will not result in unacceptable elevated dose in the RWST.
B.
ESTABLISH communications with the 1RH21 Operator AND the Sight Glass Operator. Control Room Sight Glass Monitoring System may be used in place of the Sight Glass Operator.
(step continued on next page)
S1.OP-SO.RC-0005(Q)
Salem 1 Page 16 of 40 Rev. 34 5.2.19 (continued)
C.
ALIGN the RHR system as follows:
1.
ENSURE OPEN 11RH12, RHR HX BYP ISOL VALVE 2.
ADJUST 11RH18, RHR HX FLOW CONTROL VALVE, AND 1RH20, RHR HX BYP VALVE to maintain RHR flow to the RCS between 1800 and 3100 gpm.
3.
CONTROL flow from the RCS to the RWST by adjusting the following valves while maintaining RHR Pump Motor current <48 amps AND RHR flow to the RCS between 1800 and 3100 gpm:
CAUTION DO NOT exceed a maximum of 3 turns open on the 1RH21, RHR TO THE RWST STOP VALVE.
Slowly THROTTLE OPEN 1RH21, RHR TO RWST STOP VALVE ADJUST 1RH20, RHR HX BYP VALVE, as required.
ADJUST 11RH18, RHR HX FLOW CONTROL VALVE, as required.
4.
MONITOR available RCS level indications:
Sight Glass RCS Mid-Loop wide range RVLIS 5.
When the desired RCS level is reached, CLOSE AND LOCK 1RH21 to stop draining.
6.
CONTROL RCS temperature by adjusting the following valves while maintaining RHR flow between 1800 and 3100 gpm:
1RH20 11RH18 7.
DIRECT a second Operator to perform an Independent IV Verification 1RH21 is LOCKED CLOSED.
[C0631]
S1.OP-SO.RC-0005(Q)
Salem 1 Page 17 of 40 Rev. 34 5.2.20 IF draining the RCS using 1RH21 to the RWST is desired, AND 12 RHR Pump is in service, THEN DRAIN the RCS by performing the following:
A.
Notify Chemistry to PERFORM a dose evaluation prior to draining the RCS to the RWST to ensure draining RCS will not result in unacceptable elevated dose in the RWST.
B.
ESTABLISH communications with the 1RH21 Operator AND the Sight Glass Operator. Control Room Sight Glass Monitoring System may be used in place of the Sight Glass Operator.
C.
ALIGN the RHR system as follows:
1.
ENSURE OPEN 12RH12, RHR HX BYP ISOL VALVE 2.
ADJUST 12RH18, RHR HX FLOW CONTROL VALVE, AND 1RH20, RHR HX BYP VALVE to maintain RHR flow to the RCS between 1800 and 3100 gpm.
3.
CONTROL flow from the RCS to the RWST by adjusting the following valves while maintaining RHR Pump Motor current <48 amps AND RHR flow to the RCS between 1800 and 3100 gpm:
CAUTION DO NOT exceed a maximum of 3 turns open on the 1RH21, RHR TO THE RWST STOP VALVE.
1RH21, RHR TO RWST STOP VALVE 1RH20, RHR HX BYP VALVE 12RH18, RHR HX FLOW CONTROL VALVE 4.
MONITOR available RCS level indications:
Sight Glass RCS Mid-Loop wide range RVLIS (step continued on next page)
S1.OP-SO.RC-0005(Q)
Salem 1 Page 18 of 40 Rev. 34 5.2.20 (continued) 5.
When the desired RCS level is reached, CLOSE AND LOCK 1RH21 to stop draining.
6.
CONTROL RCS temperature by adjusting the following valves while maintaining RHR flow between 1800 and 3100 gpm:
1RH20 12RH18 7.
DIRECT a second Operator to perform an Independent IV Verification 1RH21 is LOCKED CLOSED.
[C0631]
5.2.21 IF draining the RCS using 1RH21 to the RWST is desired, AND both 11 AND 12 RHR Pumps are in service, THEN DRAIN the RCS by performing the following:
A.
Notify Chemistry to PERFORM an dose evaluation prior to draining the RCS to the RWST to ensure draining RWST will NOT result in unacceptable elevated dose in the RWST.
B.
ESTABLISH communications with the 1RH21 Operator AND the Sight Glass Operator. Control Room Sight Glass Monitoring System may be used in place of the Sight Glass Operator.
C.
ALIGN the RHR system as follows:
1.
ENSURE OPEN 11RH12 AND 12RH12, RHR HX BYP ISOL VALVE 2.
ADJUST 11RH18 AND 12RH18, RHR HX FLOW CONTROL VALVE, AND 1RH20, RHR HX BYP VALVE to maintain RHR flow to the RCS between 1800 and 3100 gpm.
(continued on next page)
S1.OP-SO.RC-0005(Q)
Salem 1 Page 19 of 40 Rev. 34 5.2.21 (continued) 3.
CONTROL flow from the RCS to the RWST by adjusting the following valves while maintaining RHR Pump Motor current <48 amps AND RHR flow to the RCS between 1800 and 3100 gpm:
CAUTION DO NOT exceed a maximum of 3 turns open on the 1RH21, RHR TO THE RWST STOP VALVE.
Slowly THROTTLE OPEN 1RH21, RHR TO RWST STOP VALVE ADJUST 1RH20, RHR HX BYP VALVE, as required.
ADJUST 11RH18 AND 12RH18, RHR HX FLOW CONTROL VALVE, as required.
4.
MONITOR available RCS level indications:
Sight Glass RCS Mid-loop wide range RVLIS 5.
When the desired RCS level is reached, CLOSE AND LOCK 1RH21 to stop draining.
6.
CONTROL RCS temperature by adjusting the following valves while maintaining RHR flow between 1800 and 3100 gpm:
1RH20 11RH18 AND 12RH18 7.
DIRECT a second Operator to perform an Independent IV Verification 1RH21 is LOCKED CLOSED.
[C0631]
S1.OP-SO.RC-0005(Q)
Salem 1 Page 20 of 40 Rev. 34 5.2.22 MONITOR the following indications while draining the RCS:
Available channels of instrumentation (Pressurizer Cold Calibrated level, Sight Glass level, RCS Mid-Loop Wide Range level) or RVLIS levels, ensuring levels trend together until Pressurizer Cold Calibrated level channel goes off-scale, and RW ST OR CVCS Holdup Tank Level, as applicable, to ensure expected level response.
5.2.23 When the required RCS level is obtained, ADJUST Letdown and Charging to maintain stable RCS level.
NOTE While stabilizing levels, the following instrumentation, if available, should be used to verify accuracy of instrumentation and completion of venting prior to isolating the Reactor Head Vent System:
Mid-Loop Wide Range compared to Sight Glass is +/- 0.5 ft.
RVLIS Refueling/Reduced Inventory Level compared to Sight Glass is +0.17 to -0.33 ft.
(RVLIS indication is within +0.17 to -0.33 ft of Sight Glass) (1)
RVLIS Channel A compared to Channel B is +/- 0.25 ft. (1)
(1)
When RVLIS is used in place of the Mid-Loop Wide Range CAUTION Reactor Vessel Head Vent System should remain in service for a period of time to ensure Reactor Head is completely drained and vented. This will ensure level is stable before isolating.
[CR990409071]
5.2.24 IF Reactor Vessel Head is in place, AND RCS or Refueling Cavity fill will be initiated, THEN SECURE the Reactor Vessel Head Vent System as follows:
A.
ENSURE venting is completed as indicated by no air being drawn in through the 1RC39 vent path.
B.
CLOSE AND LOCK 1RC38, HEAD VENT LINE VENT VALVE.
C.
CLOSE AND LOCK 1RC39, HEAD VENT LINE VENT VALVE.
D.
REMOVE hose and poly bottle from 1RC39, if not already removed.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 21 of 40 Rev. 34 5.3 Monitoring Core Cooling and RCS Inventory 5.3.1 MONITOR the following parameters, if available, until level in the pressurizer is >25% Cold Cal:
RHR Flow RHR Pump amps RHR Pump suction and discharge pressure Plant Computer for RHR alarms RVLIS Cavity/Reduced Inventory level (when used in place of Mid-Loop Wide Range)
Charging flow rate Letdown flow rate VCT level Containment Sump pumping frequency Reactor Coolant System Mid-Loop Wide Range level RCDT level CVCS Makeup System frequency of operation 5.3.2 MAINTAIN desired RCS level $101 ft by adjusting charging and letdown flow as required.
5.3.3 IF Draining RCS to <101 ft elevation, THEN INITIATE S1.OP-SO.RC-0006(Q), Draining the Reactor Coolant System
<101 ft with fuel in the vessel.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 22 of 40 Rev. 34 5.4 Completion and Review 5.4.1 COMPLETE Attachment 4, Section 1.0 and 2.0, AND FORWARD this procedure to SM/CRS for review and approval.
5.4.2 SM/CRS PERFORM the following:
A.
REVIEW this procedure with Attachments 1-4 for completeness and accuracy.
B.
COMPLETE Attachment 4, Section 3.0.
C.
FORWARD completed procedure to Operations Staff.
END OF PROCEDURE SECTION
S1.OP-SO.RC-0005(Q)
Salem 1 Page 23 of 40 Rev. 34 6.0 RECORDS 6.1 Retain the following IAW RM-AA-101, Records Management Program:
Attachments 1-4 Engineering Evaluation (if applicable)
7.0 REFERENCES
7.1 Updated Final Safety Analysis Report:
7.1.1 Section 5.5, Component and Subsystem Design 7.1.2 Section 6.3, Emergency Core Cooling System 7.1.3 Section 7.3, Engineered Safety Features Instrumentation 7.2 Technical Specifications - Unit 1:
7.2.1 3.4.1.3, Reactor Coolant System - Shutdown 7.2.2 3.4.1.4, Reactor Coolant System - Cold Shutdown 7.2.3 3.4.9, Specific Activity 7.2.4 3.5.3, ECCS Subsystems - Tavg <350°F 7.2.5 3.5.5, Refueling Water Storage Tank 7.2.6 3.9.8.2, Residual Heat Removal Coolant Circulation - Low Water Level 7.2.7 3.9.4, Containment Building Penetrations 7.2.8 Table 3.4-3, Minimum Equipment Required For Decay Heat Removal With One Service Water Header Out Of Service
7.3 Commitments
7.3.1 C0102 - NRC Bulletin 88-04, Potential Safety Related Pump Loss 7.3.2 C0565 - PSLT NLR-N94229 (POPS Setpoint Non Conservative) and ASME Code Case N-514 via Reg Guide 1.147, Rev. 12, dated 5/99 7.3.3 C0631 - OE7261, Reactor Coolant System Drain Down to the RWST
7.4 Procedures
7.4.1 S1.OP-AB.CONT-0001(Q), Containment Closure.
7.4.2 S1.OP-AB.RHR-0001(Q), Loss of RHR 7.4.3 S1.OP-SO.RHR-0001(Q), Initiating RHR 7.4.4 S1.OP-SO.SW-0001(Q), Service Water Pump Operation 7.4.5 S1.OP-SO.SW-0002(Q), Service Water System - #11 Nuclear Header Outage 7.4.6 S1.OP-SO.SW-0003(Q), Service Water System - #12 Nuclear Header Outage 7.4.7 S1.OP-SO.WG-0003(Q), Gaseous Waste Disposal System Operation
S1.OP-SO.RC-0005(Q)
Salem 1 Page 24 of 40 Rev. 34
7.5 Drawings
7.5.1 205232, Unit 1 Residual Heat Removal 7.5.2 205234, Unit 1 Safety Injection 7.5.3 205231, Unit 1 Component Cooling 7.5.4 205228, Unit 1 Chemical and Volume Control 7.5.5 205201, Unit 1 Reactor Coolant System 7.5.6 227849. Unit 1 and Unit 2 Containment TV Monitors 7.6 Industry Concerns:
7.6.1 WCAP-11916, 7-88, Loss Of RHR Cooling While RCS Is Partially Filled.
7.6.2 NRC INFO 87-23, Loss Of Decay Heat Removal Function At PWRs With Partially Drained Reactor Coolant Systems 7.6.3 NRC GL 87-12, Loss of Decay Heat Removal 7.6.4 NRC Bulletin 88-04, Potential Safety Related Pump Loss 7.6.5 LCR-88-10, License Change Request for RHR Flow Rate 7.6.6 NRC GL 88-17, Loss of Decay Heat Removal 7.6.7 80059438, OE15554, RWST exceeds Activity limits due to Inadequate RCS Mixing Prior to Draindown 7.6.8 80061345, OE 15993, N2 Gas Accumulation in the Reactor Head 7.7 Technical/Engineering Letters:
7.7.1 DCP 1EC-3205, RVLIS instrumentation 7.7.2 NSO LER 272/89-16-00, CVCS Holdup Tank and WGDT O2 Concentration 7.7.3 SRGC 92-057, RCS Level Discrepancies During Draindown 7.7.4 1EC-3531, Mid-loop Wide Range Instrumentation Installation Covers RCS Level Range 97N-109.5N (No Alarms) 7.7.5 1EE-0156, Permanent Rod (scale) for tygon tube level indication 7.7.6 CR990409071, Unexpected RCS Level Rise of 4 Feet 7.7.7 PSBP 324187 Salem RCS Pressurization Studies for Shutdown Configurations With the PS25 Spray Line Valve Bonnet Removed as a Vent Path.
7.7.8 Calculation S-1-RC-MDC-1926, Nitrogen Assist Draining of Steam Generators 7.7.9 DCP 80039376, S1 Mid-Loop Sight Glass Installation 7.7.10 70038182, Unexpected Change in RCS Inventory 7.7.11 70039040, 1PR1 Closure During 28VDC Power Manipulation 7.7.12 S-C-RC-MDC-1911, Analysis of RCS Fill and Vent Piping Modification 7.7.13 DCP 80041965, RCS Fill and Vent
S1.OP-SO.RC-0005(Q)
Salem 1 Page 25 of 40 Rev. 34 7.8 Cross-
References:
7.8.1 S1.IC-SC.RHR-0002(Q), RC Level Indication for Mid-Loop Operation 7.8.2 S1.IC-CC.RHR-0002(Q), RC Level Indication for Mid-Loop Operation 7.8.3 S1.IC-SC.RHR-0002(Q), RC Level Indication for Mid-Loop Operation 7.8.4 S1.IC-CC.RHR-0002(Q), RC Level Indication for Mid-Loop Operation 7.8.5 S1.OP-SO.PZR-0004(Q), Pressurizer Overpressure Protection Operation.
7.8.6 S1.OP-SO.RC-0006(Q), Draining the Reactor Coolant System <101 ft with fuel in the vessel.
7.8.7 S1.OP-SO.RVL-0001, Reactor Vessel Level Instrumentation System.
7.8.8 S1.OP-SO.WL-0005(Q), Reactor Coolant Drain Tank Operation.
7.8.9 SH.OP-DL.ZZ-0027(Q), Temporary Reading Log & Log Supplement
S1.OP-SO.RC-0005(Q)
Salem 1 Page 26 of 40 Rev. 34 ATTACHMENT 1 (Page 1 of 2)
INSTALLATION AND OPERATION OF SIGHT GLASS RCS LEVEL INDICATOR CAUTION Any pressure or vacuum in Containment or RCS will result in false level indication.
1.0 Installation and Operation of Sight Glass RCS Level Indicator
___ 1.1 INSTALL Sight Glass RCS Level Indicator as follows:
1.1.1 ENSURE 3/4" flex line for Mid-Loop Level Gauge attached to 13RC15.
(Add a "tee with a drain valve" to minimize to probability of contaminating the bioshield when draining the tubing at the conclusion of the evolution.
See Exhibit 2 for example arrangement.)
1.1.2 ENSURE CLOSED 13RC14, Loop Drain Valve.
1.1.3 ENSURE CLOSED 1PR77, Mid-Loop Level Gauge Vent Valve.
1.1.4 ENSURE CLOSED 1PR67, Drain Valve for Loop Seal Drain Line.
1.1.5 ENSURE CLOSED 1PR19, Pzr Spray V Loop Seal Dr Vent.
1.1.6 OPEN 1PR8, Pzr Safety Valve Loop Seal Drain.
1.1.7 OPEN 1PR9, Pzr Safety Valve Loop Seal Drain.
1.1.8 OPEN 1PR10, Pzr Safety Valve Loop Seal Drain.
1.1.9 OPEN 1PR66, Isolation Valve for Loop Seal Drain Line.
1.1.10 OPEN 1PS22, Pzr Liq Sample Valve.
1.1.11 OPEN 1PR75, Mid-Loop Level Gauge Isolation Valve.
1.1.12 OPEN 1PR76, Mid-Loop Level Gauge Isolation Valve.
1.1.13 OPEN 13RC13, Loop Drain Valve.
1.1.14 OPEN 13RC15, Loop Drain Valve.
1.1.15 PERFORM an Independent Verification of the Sight Glass RCS Level IV Indicator IAW Steps 1.1.1 - 1.1.14 of this Attachment.
___ 1.2 MONITOR AND COMMUNICATE RCS level to Control Room.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 27 of 40 Rev. 34 ATTACHMENT 1 (Page 2 of 2) 2.0 Draining And Refilling The Sight Glass To Correct Erroneous Reading:
[70090707]
___ 2.1 CLOSE 1PS22, PZR LIQUID SAMPLE VALVE.
___ 2.2 CLOSE 13RC13, LOOP DR V.
___ 2.3 IF a temporary drain valve is installed between 13RC15 and sight glass (Refer to Step 1.1.1),
THEN OPEN temporary drain valve and drain using a hose to the trough or container.
___ 2.4 IF a temporary drain valve has NOT been installed between 13RC15 and sight glass, THEN OPEN 13RC14, LOOP DRN.
___ 2.5 ENSURE Mid-Loop Sight Glass has drained.
___ 2.6 IF a temporary drain valve was used to drain the sight glass THEN CLOSE temporary drain valve.
___ 2.7 IF 13RC14, LOOP DRN was used to drain the sight glass THEN CLOSE 13RC14, LOOP DRN.
___ 2.8 OPEN 13RC13, LOOP DR V.
___ 2.9 OPEN 1PS22, PZR LIQUID SAMPLE VALVE.
___ 2.10 ENSURE 1LI471, MIDLOOP LEVEL SIGHT GLASS is indicating proper level.
___ 2.11 DIRECT a second Operator to perform Independent Verification of the following:
Valve Description Position IV 1PS22 PZR LIQUID SAMPLE VALVE O
13RC13 LOOP DR V O
Temporary Drain Valve TEMPORARY DRAIN VALVE X
S1.OP-SO.RC-0005(Q)
Salem 1 Page 28 of 40 Rev. 34 ATTACHMENT 2 (Page 1 of 5)
DRAINING STEAM GENERATORS USING NITROGEN 1.0 N2 Cart Preparation
___ 1.1 OBTAIN N2 carts, regulators and braided tubing from Ops Sea-Van.
___ 1.2 WRAP N2 cart wheels for floor protection.
NOTE Pressurized Nitrogen bottle pressure may need to be bled off to between 1703 to 1713 psig to support draining Steam Generators.
___ 1.3 OBTAIN twelve (12) pressurized N2 bottles with a pressure between 1703 and 1713 psig.
___ 1.4 WRAP AND TAPE each N2 bottle to prevent contamination.
CAUTION Do NOT place more than three pressurized N2 bottles into any N2 cart at any time (PIR970402077).
___ 1.5 PLACE three (3) pressurized N2 bottles into each N2 cart.
___ 1.6 CONNECT the three (3) N2 bottles to the N2 cart common outlet manifold.
___ 1.7 ENSURE the following are CLOSED:
Each N2 bottle outlet N2 cart common outlet manifold valve
___ 1.8 PLACE one (1) N2 cart by (78N el or above 100N el) each Accumulator AND SECURE in place.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 29 of 40 Rev. 34 ATTACHMENT 2 (Page 2 of 5)
DRAINING STEAM GENERATORS USING NITROGEN 2.0 Nitrogen Addition Sequence (use Table 1 for place keeping)
___ 2.1 MONITOR the following in the Control Room:
Pressurizer Level between 25% and 70% during nitrogen addition.
1.0 ESTABLISH communications with Control Room.
2.0 For the selected S/G, CONNECT N2 cart to the loop Flow Transmitters IAW Section 3.0.
CAUTION A
ll N2 bottle isolation valves are closed.
Draining the Steam Generators must be terminated if the Nitrogen Skid relief valve opens, Draining the Steam Generators must be terminated if Pressurizer Level increases to >70%,
Do NOT feed more than two (2) Steam Generators at a time with N2 when the Reactor head is installed.
3.0 OPEN three (3) pressurized N2 bottle isolation valves, the N2 cart common outlet manifold valve, and the gauge isolation.
4.0 ENSURE initial N2 bottle pressure is between 1703 and 1713 psig.
5.0 ADJUST AND MAINTAIN regulator outlet pressure as requested by the NCO at 50 psig.
6.0 CHECK all connections for leaks with leak check solution and REPAIR as necessary.
NOTE Draining time per SG is.2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 7.0 For the selected S/G, slowly OPEN the vent valve of the attached Loop Flow Transmitter.
(Reference Section 3.0) 8.0 When regulator inlet pressure has decreased to 210 psig, CLOSE the cart common outlet manifold valve, and the gauge isolation.
9.0 CLOSE the Loop Flow Transmitter vent valve.
10.0 CLOSE the three (3) individual N2 bottle isolation valves.
11.0 DISCONNECT cart IAW Section 4.0.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 30 of 40 Rev. 34 ATTACHMENT 2 (Page 3 of 5)
DRAINING STEAM GENERATORS USING NITROGEN TABLE 1 STEP NO.
11 S/G 12 S/G 13 S/G 14 S/G 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0
S1.OP-SO.RC-0005(Q)
Salem 1 Page 31 of 40 Rev. 34 ATTACHMENT 2 (Page 4 of 5)
DRAINING STEAM GENERATORS USING NITROGEN 3.0 Connecting N2 Cart to Loop Flow Transmitter (Controls Technician)
NOTE All carts should be connected to each loop at this time by performing Step 3.1 and 3.2 for each SG. The 50' hose is for 11 SG and the 20' hoses are for 12, 13, and 14 SG.
3.1 PERFORM the following:
CONNECT Relief valve to one end of the braided tubing and a check valve to the other end of the braided tubing. (for each braided tubing)
REMOVE the cover from the front of the transmitter that will be used to connect the nitrogen line AND ISOLATE the transmitter internally by closing the manual isolation valve on the high side of the transmitter upstream of where the hose is to be connected.
ISOLATE the remaining 2 transmitters externally. (Removing the covers on these transmitters are not required)
CONNECT the check valve end of braided tubing to the vent valve (with fitting) for High Pressure Loop Flow Transmitters of the selected S/G.
CONNECT Pressure gauge to one (1) N2 cart manifold outlet valve.
CONNECT Regulator to other N2 cart manifold outlet valve.
CONNECT Relief Valve end of braided tubing to regulator.
ISOLATE the remaining 2 transmitter Block Valves on the high side of the transmitter.
(Removing the cover on these transmitters is not required)
SG TRANSMITTER DESCRIPTION BLOCK VALVE INITIALS 11 SG 1FT-414 Reactor Coolant Flow Loop 1 Channel I CLOSED 11 SG 1FT-415 Reactor Coolant Flow Loop 1 Channel II CLOSED 11 SG 1FT-416 Reactor Coolant Flow Loop 1 Channel III CLOSED 12 SG 1FT-424 Reactor Coolant Flow Loop 2 Channel I CLOSED 12 SG 1FT-425 Reactor Coolant Flow Loop 2 Channel II CLOSED 12 SG 1FT-426 Reactor Coolant Flow Loop 2 Channel III CLOSED 13 SG 1FT-434 Reactor Coolant Flow Loop 3 Channel I CLOSED 13 SG 1FT-435 Reactor Coolant Flow Loop 3 Channel II CLOSED 13 SG 1FT-436 Reactor Coolant Flow Loop 3 Channel III CLOSED 14 SG 1FT-444 Reactor Coolant Flow Loop 4 Channel I CLOSED 14 SG 1FT-445 Reactor Coolant Flow Loop 4 Channel II CLOSED 14 SG 1FT-446 Reactor Coolant Flow Loop 4 Channel III CLOSED 3.2 ENSURE each regulator is set for 0 psig outlet pressure.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 32 of 40 Rev. 34 ATTACHMENT 2 (Page 5 of 5)
DRAINING STEAM GENERATORS USING NITROGEN 4.0 Disconnecting N2 Cart
___ 4.1 DISCONNECT the following:
Regulator assembly from transmitter Blowdown valve and the N2 cart manifold outlet valve.
Pressure gauge from N2 cart manifold outlet valve.
___ 4.2 DIRECT Maintenance to restore all three associated High Pressure Loop Flow Transmitters.
___ 4.3 ENSURE Maintenance independently verified Block Valve positions.
SG TRANSMITTER DESCRIPTION BLOCK VALVE IV 11 SG 1FT-414 Reactor Coolant Flow Loop 1 Channel I OPEN 11 SG 1FT-415 Reactor Coolant Flow Loop 1 Channel II OPEN 11 SG 1FT-416 Reactor Coolant Flow Loop 1 Channel III OPEN 12 SG 1FT-424 Reactor Coolant Flow Loop 2 Channel I OPEN 12 SG 1FT-425 Reactor Coolant Flow Loop 2 Channel II OPEN 12 SG 1FT-426 Reactor Coolant Flow Loop 2 Channel III OPEN 13 SG 1FT-434 Reactor Coolant Flow Loop 3 Channel I OPEN 13 SG 1FT-435 Reactor Coolant Flow Loop 3 Channel II OPEN 13 SG 1FT-436 Reactor Coolant Flow Loop 3 Channel III OPEN 14 SG 1FT-444 Reactor Coolant Flow Loop 4 Channel I OPEN 14 SG 1FT-445 Reactor Coolant Flow Loop 4 Channel II OPEN 14 SG 1FT-446 Reactor Coolant Flow Loop 4 Channel III OPEN NOTE OHAs D28-31, 11-14 RCP BKR OPEN/FLO LO, may annunciate during line venting.
___ 4.4 CONNECT a poly bottle and hose to the vent valve(s) used for nitrogen injection AND VENT until a steady stream of water issues.
___ 4.5 IF all Steam Generators have been drained, THEN REMOVE all equipment from containment.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 33 of 40 Rev. 34 ATTACHMENT 3 (Page 1 of 1)
RCS MID-LOOP WIDE RANGE LEVEL INDICATION INSTALLATION
___ 1.0 Install, calibrate and place in service the following RCS Mid-loop Wide Range indications:
DEVICE DESCRIPTION COMPLETED 1LT18070 - RHR MID-LOOP WIDE RANGE LVL 13 HOT LEG Installation completed IAW S1.IC-SC.RHR-0002(Q), RC LEVEL INDICATION FOR Mid-Loop OPERATION Controls Technician/date/time 1LT18070 - RHR MID-LOOP WIDE RANGE LVL 13 HOT LEG Calibration completed IAW S1.IC-CC.RHR-0002(Q), RC LEVEL INDICATION FOR Mid-Loop OPERATION Controls Technician/date/time 1LT18070 - RHR MID-LOOP WIDE RANGE LVL 13 HOT LEG RC Level Indication for Mid-Loop Operation is in service and available for use Controls Technician/date/time
S1.OP-SO.RC-0005(Q)
Salem 1 Page 34 of 40 Rev. 34 ATTACHMENT 4 (Page 1 of 2)
COMPLETION SIGN-OFF SHEET
1.0 COMMENTS
(Include procedure/test deficiencies and corrective actions.)
S1.OP-SO.RC-0005(Q)
Salem 1 Page 35 of 40 Rev. 34 ATTACHMENT 4 (Page 2 of 2)
COMPLETION SIGN-OFF SHEET
2.0 SIGNATURES
Print Initials Signature Date INDEPENDENT VERIFICATION:
3.0 SM/CRS FINAL REVIEW AND APPROVAL:
This procedure with Attachments 1-4 is reviewed for completeness and accuracy. All deficiencies, including corrective actions, are clearly recorded in the COMMENTS Section of this attachment.
Signature:_______________________________________________
Date:______________
SM/CRS
S1.OP-SO.RC-0005(Q)
Salem 1 Page 36 of 40 Rev. 34 EXHIBIT 1 (Page 1 of 3)
REACTOR COOLANT SYSTEM COMPONENT ELEVATIONS COMPONENT ELEVATION RVLIS / TYGON TUBE STEAM GENERATORS Narrow Range Level Tap (Upper) 152.87 feet (1)
Feedwater Nozzle and Sparger 144.50 feet (1)
Narrow Range Level Tap (Lower) 142.23 feet (1)
Top of Tube Bundle 134.75 feet (1)
Primary Side Inlet & Outlet Nozzle Centerline 98.60 feet Primary Side Manway (Bottom edge) 98.58 feet REACTOR COOLANT PUMPS Seal Injection, Seal Return, & Pressure Taps 99.92 feet Pump Discharge Centerline 97.00 feet Pump Inlet Nozzle 91.18 feet (1)
Pump Suction Centerline 86.68 feet (1)
PRESSURIZER Base of Pressurizer 104.08 feet Surge Line Centerline 97.00 feet 0% Cold Cal Level 108.92 feet REACTOR VESSEL Reactor Vessel Flange 104.00 feet Seal Table 102.00 feet Nozzle Centerline 97.00 feet Top of Active Fuel 92.80 feet (1)
RHR SYSTEM RHR Discharge Connection to RCS Centerline 97.80 feet RHR Suction Connection to RCS Centerline 96.50 feet RHR Heat Exchanger Outlet Centerline 50.5 feet (1)
RHR Pump Suction Centerline 46.83 feet (1)
(1)
Off-scale for Sight Glass which indicates between 96 - 111 feet.
S1.OP-SO.RC-0005(Q)
Salem 1 Page 37 of 40 Rev. 34 EXHIBIT 1 (Page 2 of 3)
REACTOR COOLANT SYSTEM COMPONENT ELEVATIONS
S1.OP-SO.RC-0005(Q)
Salem 1 Page 38 of 40 Rev. 34 EXHIBIT 1 (Page 3 of 3)
REACTOR COOLANT SYSTEM COMPONENT ELEVATIONS
S1.OP-SO.RC-0005(Q)
Salem 1 Page 39 of 40 Rev. 34 EXHIBIT 2 (Page 1 of 1)
TEMPORARY DRAIN ASSEMBLY FOR THE SIGHT GLASS (Example Arrangement)
S1.OP-SO.RC-0005(Q)
Salem 1 Page 40 of 40 Rev. 34 EXHIBIT 3 (Page 1 of 1)
RCS LEVEL INSTRUMENTATION POWER SUPPLIES Instrument Power Supply/Inputs Bus Support 1LT18070 - RHR MID-LOOP WIDE RANGE LVL 13 HOT LEG 1CVIB30, Process Group 3 Interface 1CVIB16, Control Room Computer Interface 1C 230 VAC Vital Bus 1C 125 VDC Vital Bus 1C Diesel Generator Sight Glass Camera 14MAC-33S, Aux Annun System Data Logging Master 1F460/230V Bus (Reg), 1H460/230V Bus (BU) 12MAC-33S, Aux Annun System Data Logging Backup 12 Essen. Controls Inverter (1C 230 V Vital Bus) 1LT16273 - RHR MID-LOOP LVL 11 HOT LEG 1AVIB19, Process Group 1 Interface Rack 93-1 1AVIB23, Cont Rm Computer interface Rack 29 1A 230 VAC Vital Bus 1A 125 VDC Vital Bus 1A Diesel Generator 1LT16274 - RHR MID-LOOP LVL 13 HOT LEG 1CVIB30, Process Group 3 Interface 1CVIB16, Control Room Computer Interface 1C 230 VAC Vital Bus 1C 125 VDC Vital Bus 1C Diesel Generator RVLIS Train A 1BVIB34, Microprocessor Panel 842-1 Train A 1BVIB36, Hydraulic Isolation Status Panel 841 1B VIB Inverter Normal Power is 1B 230 VAC 1B VIB Inverter Backup Power is 1B 125 VDC TE413A, RCS Wide Range Temperature PT405, Wide Range Pressure 1AVIB, Process Rack Power Ch I (1A 230 VAC)
RVLIS Train B 1DVIB18, Microprocessor Panel 842-1 Train B 1DVIB19, Hydraulic Isolation Status Panel 841 1D VIB Inverter Normal Power is 1B 230 VAC 1D VIB Inverter Backup Power is 1B 125 VDC TE423A, RCS Wide Range Temperature PT403, Wide Range Pressure 1BVIB, Process Rack Power Ch I (1B 230 VAC)