ML11314A016
| ML11314A016 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 11/09/2011 |
| From: | Gadzala J Dominion Generation |
| To: | Feintuch K Division of Operating Reactor Licensing |
| References | |
| TAC ME6288 | |
| Download: ML11314A016 (79) | |
Text
NRR-PMDAPEm Resource From: Jack Gadzala [jack.gadzala@dom.com]
Sent: Wednesday, November 09, 2011 12:55 PM To: Feintuch, Karl Cc: Lapinsky, George
Subject:
RE: ME6288 - RE: Kewaunee CCW mod - IHPB request for clarification Attachments: KW-PROC-000-E-0.pdf; SI Active Status Panel - SW-1306A_B highlight.pdf
- Karl, George Lapinsky is correct in stating that EOPs contain directions to confirm that automatic actions that occur as a result of a safety injection (SI) signal have initiated as expected from that signal. At Kewaunee, The automatic opening of service water valves SW-1306A and SW-1306B in response to a Safety Injection signal are verified by procedure steps in the applicable EOP.
During a Safety Injection actuation, operators perform Emergency Operating Procedure E-0, Reactor Trip or Safety Injection (current version is attached). At step 5 of E-0, the operator is directed to verify SI automatic actions per Attachment A of the procedure. In Attachment A, Step A.13 (page 33 of 38), the operator is directed to verify that SI Active Status Panel lights are all lit. The Active Status Panel lights are control board indications in the control room. There are two status lights for verifying valves SW-1306A and SW-1306B are open (see attached picture with the status lights circled in yellow). If the status lights are not lit, then the operator is directed by the RESPONSE NOT OBTAINED column of the procedure to take action to manually or locally align the valves.
As can be seen from the attached procedure, the Kewaunee EOPs are consistent with the standard Westinghouse plant EOPs.
Jack Dominion KPS Licensing 920-388-8604 From: Feintuch, Karl [1]
Sent: Thursday, November 03, 2011 3:28 PM To: Jack Gadzala (Generation - 4)
Cc: Lapinsky, George
Subject:
ME6288 - RE: Kewaunee CCW mod - IHPB request for clarification Reviewer Lapinsky has requested a clarification (an email response would be acceptable.) regarding the procedural and automatic actions associated with the subject process.
Routinely, Emergency Operating Procedures (EOPs) contain directions to confirm that automatic actions that occur as a result of a safety injection (SI) signal have initiated as expected from that signal.
Reviewer Lapinsky requests that you clarify whether this is done at Kewaunee for the Bypass Flow Control Valves that are taking over the automatic function of the Service Water (SW) main return valves? If so, is it (1) done by memory via training, or (2) documented in a revision to the relevant EOPs? (provide details or a copy of the procedure)
This question is in recognition that a procedural step associated with an automatic action implies a second action whereby the accomplishment of the automatic action is verified.
1
If a subsequent response more formal than an email is needed , I will inform you. (For example, if a formal supplement needs to be submitted.)
Please respond to this request for a clarification by email on or before November 9, 2011.
CONFIDENTIALITY NOTICE: This electronic message contains information which may be legally confidential and/or privileged and does not in any case represent a firm ENERGY COMMODITY bid or offer relating thereto which binds the sender without an additional express written confirmation to that effect. The information is intended solely for the individual or entity named above and access by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution, or use of the contents of this information is prohibited and may be unlawful. If you have received this electronic transmission in error, please reply immediately to the sender that you have received the message in error, and delete it. Thank you.
2
Hearing Identifier: NRR_PMDA Email Number: 202 Mail Envelope Properties (9251C7B359BC3B4ABFF87866DB0BFFBB05F8BC4CD3)
Subject:
RE: ME6288 - RE: Kewaunee CCW mod - IHPB request for clarification Sent Date: 11/9/2011 12:55:17 PM Received Date: 11/9/2011 12:55:42 PM From: Jack Gadzala Created By: jack.gadzala@dom.com Recipients:
"Lapinsky, George" <George.Lapinsky@nrc.gov>
Tracking Status: None "Feintuch, Karl" <Karl.Feintuch@nrc.gov>
Tracking Status: None Post Office: DOM-MBX04.mbu.ad.dominionnet.com Files Size Date & Time MESSAGE 3576 11/9/2011 12:55:42 PM KW-PROC-000-E-0.pdf 309279 SI Active Status Panel - SW-1306A_B highlight.pdf 1564217 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Kewaunee Power Station Emergency Operating Procedure Title REACTOR TRIP OR SAFETY INJECTION Procedure Revision Number Unit E-0 44 N/A
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³ PRZR High Pressure ³ 2377 psig ³
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³ PRZR High Level ³ 85% ³
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³ Single Loop Low Flow ³ < 93% flow in 1 loop or one RXCP breaker open ³
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³Bus 1 and 2 Low Voltage Voltage³³ < 77% bus voltage for 0.1 seconds ³
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³ Turbine Trip ³45 psig auto stop oil pressure ³
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³ Safety Injection ³ Refer to Step 2.3 ³ CONTINUOUS USE
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SI AUTOMATIC ACTION VERIFICATION (Page 8 of 12)
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SI AUTOMATIC ACTION VERIFICATION (Page 9 of 12)
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SI AUTOMATIC ACTION VERIFICATION (Page 10 of 12)
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SI AUTOMATIC ACTION VERIFICATION (Page 11 of 12)
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SI AUTOMATIC ACTION VERIFICATION (Page 12 of 12)
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³ ³ ³In ³In-Line ³Manual In-Line ³
³Component ³ Name ³CNMT ³Isolation CNMT³ ³Isolation ³
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³LD-4A ³Letdown Orifice 1A ³YES ³LD-2 OR LD-3 ³NONE ³
³LD-4B ³Letdown Orifice 1B ³ ³ ³ ³
³LD-4C ³Letdown Orifice 1C ³ ³ ³ ³
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³WG-311 ³DDT Vent ³YES ³WG-310 ³WG-309 ³
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³MD(R)-323A MD(R)-323A³³DDT Isolation ³NO ³NONE ³MD(R)-322A AND MD(R)-322B ³ MD(R)-322B³
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³LD-6 ³LD HX Flow ³NO ³NONE ³LD-7 ³
ÃÅÅÅÅ'
³CC-653 ³EXCS LD HX ³NO ³NONE ³CC-654 ³
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³CVC-54 ³VCT Vent ³NO ³CVC-51 OR CVC-52 CVC-52³³CVC-50 ³
ÃÅÅÅÅ'
³WG-310 ³DDT Vent ³NO ³WG-311 ³WG-309 ³
ÃÅÅÅÅ'
³MD(R)-323B MD(R)-323B³³DDT Isolation ³NO ³NONE ³MD(R)-322A AND MD(R)-322B ³ MD(R)-322B³
ÃÅÅÅÅ'
³BT-2A ³S/G 1A BD ³YES ³BT-3A ³BT-1000A ³
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³BT-2B ³S/G 1B BD ³YES ³BT-3B ³BT-1000B ³
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³BT-31A ³S/G 1A Sample ³YES ³BT-32A ³BT-33A AND BT-33A-1 ³
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³BT-31B ³S/G 1B Sample ³YES ³BT-32B ³BT-33B AND BT-33B-1 ³
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³CVC-211 ³Seal Water Leakoff ³YES ³CVC-212 ³NONE ³
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³BT-3A ³S/G 1A BD ³NO ³BT-2A ³BT-1000A ³
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³BT-3B ³S/G 1B BD ³NO ³BT-2B ³BT-1000B ³
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³BT-32A ³S/G 1A Sample ³NO ³BT-31A ³BT-33A AND BT-33A-1 ³
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³BT-32B ³S/G 1B Sample ³NO ³BT-31B ³BT-33B AND BT-33B-1 ³
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³NG-107 ³ACMTR N2 SPLY ³NO ³NONE ³NG-100A AND NG-100B ³
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³CVC-212 ³Seal Water Leakoff ³NO ³CVC-211 ³NONE ³ CONTINUOUS USE
FOLDOUT PAGE FOR E-0
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< $ 56 5E ATTACHMENT B CONTAINMENT ISOLATION VERIFICATION (Page 2 of 3)
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³Component ³ Name ³CNMT CNMT³³Isolation ³Isolation ³
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³RC-402 ³PRZR STM SMPL ³YES ³RC-403 ³RC-404 ³
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³RC-412 ³PRZR LIQ SMPL ³YES ³RC-413 ³RC-414 ³
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³RC-422 ³RCS Hotleg B Sample Valve Valve³³YES ³RC-423 ³RC-424 ³
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³RC-403 ³PRZR STM SMPL ³NO ³RC-402 ³RC-404 ³
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³RC-413 ³PRZR LIQ SMPL ³NO ³RC-412 ³RC-414 ³
ÃÅÅÅÅ'
³RC-423 ³RCS Hotleg B Sample Valve Valve³³NO ³RC-422 ³RC-424 ³
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³MG(R)-512 ³PRT Gas ANZR ³NO ³MG(R)-513 ³MG(R)-514-2 ³
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³MG(R)-513 ³PRT Gas ANZR ³NO ³MG(R)512 ³MG(R)-514-2 ³
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³NG-302 ³PRT N2 SPLY ³NO ³NONE ³NG-303 ³
ÃÅÅÅÅ'
³MU1010-1 ³PRT Make-Up ³NO ³NONE ³MU-1010 ³
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³LOCA 2B ³H2 Vent Isol ³YES ³NONE ³NONE ³
ÃÅÅÅÅ'
³LOCA 201B ³H2 RCMBR To CNTMT ³YES ³SA-7003B ³IA-1002B AND SA-7001B ³
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³LOCA 100B ³H2 RCMBR ³NO ³LOCA-2B ³LOCA-202 AND LOCA-101B ³
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³SA7003B ³H2 Dilute ³NO ³NONE ³IA-1002B AND SA-7001B ³
ÃÅÅÅÅ'
³AS-32 ³R-11/12 Sample Isol ³NO ³AS-31 ³AS-31-1 ³
ÃÅÅÅÅ'
³ICS-201 ³CNTMT Spray Test Line ³NO ³ICS-202 ³ICS-200A AND ICS-200B ³
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³ICS-202 ³CNTMT Spray Test Line ³NO ³ICS-201 ³ICS-200A AND ICS-200B ³
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³VB-10A ³Vacuum BKR ³NO ³NONE ³NONE ³ CONTINUOUS USE
FOLDOUT PAGE FOR E-0
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< $ 5E 5E ATTACHMENT B CONTAINMENT ISOLATION VERIFICATION (Page 3 of 3)
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³VB-10B ³Vacuum BKR ³NO ³NONE ³NONE ³
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³RBV-2 ³Containment Purge ³YES ³RBV-1 OR TAV-12 ³NONE TAV-12³ ³
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³RBV-3 ³Containment Vent ³YES ³RBV-4 OR RBV-5 ³NONE ³
ÃÅÅÅÅ'
³MG(R)-503 ³RCDT Gas ANZR ³NO ³MG(R)-504 ³MG(R)-505-2 ³
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³MG(R)-509 ³RCDT Vent ³NO ³MG(R)-510 ³NONE ³
ÃÅÅÅÅ'
³RC-507 ³RCDT Pumps ³NO ³RC-508 ³NONE ³
ÃÅÅÅÅ'
³MD(R)-134 ³Containment Sump Pump ³NO ³MG(R)-135 ³NONE ³
ÃÅÅÅÅ'
³AS-1 ³R11/12 Sample Isol ³NO ³AS-2 ³AS-4 ³
ÃÅÅÅÅ'
³RBV-1 ³Containment Purge ³NO ³RBV-2 OR TAV-12 ³NONE TAV-12³ ³
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³RBV-4 ³Containment Vent ³NO ³RBV-3 OR RBV-5 ³NONE ³
ÃÅÅÅÅ'
³MG(R)-504 ³RCDT Gas ANZR ³NO ³MG(R)-503 ³MG(R)-505-2 ³
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³MG(R)-510 ³RCDT Vent ³NO ³MG(R)-509 ³NONE ³
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³RC-508 ³RCDT Pumps ³NO ³RC-507 ³NONE ³
ÃÅÅÅÅ'
³MD(R)-135 ³Containment Sump Pump ³NO ³MG(R)-134 ³NONE ³
ÃÅÅÅÅ'
³AS-2 ³R11/12 Sample Isol ³NO ³AS-1 ³AS-4 ³
ÃÅÅÅÅ'
³TAV-12 ³Containment Purge ³NO ³RBV-1 OR RBV-2 ³NONE ³
ÃÅÅÅÅ'
³RBV-5 ³Containment Vent ³NO ³RBV-3 OR RBV-4 ³NONE ³ CONTINUOUS USE