ML20138K318

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Rev 33 to RP 1B, Recovery from Refueling
ML20138K318
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 01/31/1997
From:
WISCONSIN ELECTRIC POWER CO.
To:
Shared Package
ML20138K159 List: ... further results
References
RP-1B, NUDOCS 9702180153
Download: ML20138K318 (14)


Text

NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 OV Unit RECORD Date rnoczDuns vuurmD cunanvr AND CHECKED FOR TEWORARY CHMGE5 F ME.D DSS BY:

DATE:

1.0 PURPOSE To outline the procedure and steps required to recover from a refueling operation.

2.0 REFERENCES

21 LER 301-91-003-00 2.2 LER 266-93-004-00 2.3 IR 96-006, NRC Inspection Report; NRC Commitment for Operations procedures PMT/QC reviews.

NOTE:

Asterisk (*) after a step number indicates a TechnicalSpecification requirement.

p 3.0 PRECAUTIONS AND LIMITATIONS d

3.1 Radiation levels must be monitored per the Chemistry and Health Physics group requirements.

32 The water level must be maintained above the refueling cavity lights at all times the lights b

are in operation.

3.3 The reactor vessels shall not be pressurized or partially pressurized with the vessel metal temperature below 70 F.

3.4 Installation and loading (tensioning) of the closure studs shall be performed only when all metal surfaces of the vessel head and head flange, vessel seal flange, and upper shell course are above 70*F.

3.5*

Per Technical Specification 15.3.8.7, the containment purge supply and exhaust system shall be demonstrated operable by verifying isolation occurs on both high radiation trips and manual initiation within four days prior to and at least once per seven days during refueling operations.

3.6*

The containment parsonnel hatch doors shall be capable of being closed which means that other than the hatch door 0-ring protectors, no other equipment can be placed in or run

('D; through the hatch during refueling operations, i.e., hoses, monorail, or portable ramp sections.

-Page1 of14 REFERENCE USE 9702190153 970210 PDR ADOCK 05000301 P

PDR

NUCLEAR POWER BUSINESS UNIT RPIB

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REFUELING PROCEDURES MAJOR Revision 33

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RECOVERY FROM REFUELING January 31,1997 3.7 Rinsing cavity walls during draindown will cause a boron dilution. Avoid excessive use of rinse water so a minimum boron concentration of 1800 ppm is maintained.

3.8 Adhere to the requirements ofNP 8.4.10, to prevent the introduction of foreign material into the refueling cavity.

i INITIALS 4.0 INITIAL CONDITIONS 4.1 Reactor Engineering has released the plant to be returned to operating conditions.

4.2 Refueling cavity and RHR boron concentration is 22100 ppm Cavity Boron ppm RHR Boron ppm 5.0 PROCEDUIE 1

NOTE:

Certain steps of thisprocedure may be commenced at any time as i

long as they do not adversely affect the overallsequence NOTE:

Certain steps ofRP-1B request level changes be made to the refueling cavity and reactor vessel These level changes shall be made byperforming the appropriate steps of OP-4D.

51 Verify the fuel transfer system gate valve is shut and CL-lE updated.

5.2 Position the fuel transfer cart per 01-53.

5.3 Lower refueling cavity water level per OP-4D, Pan 3 or 4 to that desired for upper internals installation, ~60.5 A. cavity level.

5.4

  • RP-1B Attachment A completed for upper intemals installation.

(Reference 2.1 & 2.2) 5.5 Install the upper internals into the reactor vessel and then place internals liAing rig in its storage stand per RMP 96.

MTN 4

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NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 INITIALS NOTE:

The DSS may elect to N/A Step 56 ifrod latching is scheduled to takeplace shortly.

5.6 After the upper intemals are installed; 5.6.1 Notify CAS the 3rd door closed requirement is no longer in effect.

5.6.2 Reverse the " Door closed" signs (2 per door) on the upper and lower hatch 3rd doors.

5.7 Reinstall any rod control cluster drive shafts removed for inspection.

5.8 Lower refueling cavity water level per OP-4D, Part 3 or 4 until the drive shaft buttonsjust appear above the water level. Stabilize water level.

Record Date:

Time:

5.9

  • Complete RP-1B, Attachment B. (Reference 2.1 and 2.2)

NOTE:

Step 59 shall be completeprior to start of$10.

5 10 Relatch the rod control cluster element drive shafts in accordance with RP-4 A, " Drive Shaft Unlatching Tool Operating Procedure."

5 11 After the control rod drive shafts are latched, 5.11.1 Notify CAS the 3rd door closed requirement is no longer in effect.

5.11.2 Reverse the " Door closed" signs (2 per door) on the upper and lower hatch 3rd doors.

5.12 Turn off the underwater lights 15L (23L) Breakers 1,3,5,7,9,11,13,15, 17, and 19.

5.13 Record the date and timejust prior to continuing cavity pumpdown.

Date Time i

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NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 TNITIALS 5.14 Compare above time to that recorded in Step 5.8. Ifmore than 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> has elapsed, then obtain cavity and RHR boron samples.

Cavity Boron RHR Boron ifless than 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> has elapsed, this step and Step 5.15 are N/A.

5.15 If the cavity or RHR boron samples are 22000 ppm, continue with Step 5.16. If the cavity or RHR boron samples are between 1800 and

<2000 ppm, then notify Chemistry to implement sampling and analysis of the cavity and RHR every 21/2 hours to assure a minimum concentration of 1800 ppm is maintained during remainder of the cavity pumpdows Notify HP that use of cavity rinse water shall be minimized.

5.16 Have Chemistry determine maximum RWST level, for present RHR/ Refueling cavity boron concentration, that willleave enough room to adjust "RWST" boron concentration to 22100 ppm and <2500 ppm, prior to leaving cold shutdown.

Max. RWST Level "CA UTIONa DO NOT LOWER REACTOR VESSEL LEVEL TO s55 %.

5 17 Continue lowering the water level in the refueling cavity per OP-4D, Pan 3 or 4, to a desired reactor vessel level between 65-75%.

5.18 Perform a channel check of LT-447/447A by comparing the 2 channels.

{

Use computer addresses LT-447 and YXLT-447A if available. If>3%

deviation exists, perform another vent / drain operation of both channels.

5.19 Verify stable conditions 5.19.1 RHR flow 5.19.2 Reactor vessellevel O

Page 4 of14 REFERENCE USE

NUCLEAR POWER BUSINESS UNIT RP1B REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING Januarv 31.1997 INITIALS NOTE:

Refer to HP2.5.2 prior to draining / venting

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5.20 As the reactor head is being placed down, drain the reactor vessel leakoff tubing by positioning the following valves.

5.20.1 RC-522, reactor vessel leakoff tubing to RCDT Isolation.

Shut 5.20.2 RC-519, reactor vessel flange inner leakoff.

Open 5.20.3 RC-520, reactor vessel flange outer leakoff.

Open 5.20.4 RC-597, reactor vessel flange leakoff solenoid.

Open aCAUTIONa RADIOACTIVE WATER WILL DRAIN FROM RC-597A.

4 5.20.5 RC-597A, reactor vessel leakoff tubing local Uncapped drain valve.

Open 5.21 When the leakoff tubing is drained, position the following valves:

5.21.1 RC-597A, reactor vessel leakoff tubing Shut local drain valve.

Capped 5.21.2 RC-597, reactor vessel leakoff solenoid Shut 5.21.3 RC-520, reactor vessel flange outer leakoff Shut 5.22 Commence lowering the water level of the lower refueling cavity in accordance with RP-ID. Hose down the cavity walls as the levelis dropped.

5.23 After the cavity drain down is completed, align the refueling water circulating pump for normal operation per CL-5C.

  • CAUTION
  • THE REACTOR VESSEL HEAD SHALL NOT BE SET IN PLACE IF REACTOR VESSEL LEVEL IS s55%.

5.24' RP-1B Attachment C compiete for setting reactor vessel head.

(Reference 2.I and 2.2)

V 5.25 Set the reactor vessel head in place per RMP 96.

MTN Page,5, of 14

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NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELINO January 31.1997 INITIALS 5.26 After the reactor vessel head is set; 5.26.1 Notify CAS the 3rd door closed requirement is no longer in effect.

5.26.2 Reverse the " Door closed" signs (2 per door) on the upper and lower hatch 3rd doors.

5.27 Commence cleaning up the cavity in accordance with Chemistry and Health Physics instructions.

NOTE:

A ratchet and torque wrench with 1-11/16" socket is recommended for transfer tubeflange bolt installation due to high dose rates in the area.

NOTE:

Maximum transfer tubeflange bolt torque value is 300ftsbs.

Tightening sequence is to lightly tighten thefirst bolt then move directly across the circlefor the second bolt, move IM way around the circicfor the third bolt, and directly acrossfor thefourth, continuing the sequence until all are tightened.

l NOTE:

QCInspector must witness performance ofSteps 52&1 and 52&2 5.28 Fuel transfer tube flange replacement.

5.28.1 Note any transfer gate valve leakage in remarks, and replace transfer tube flange.( Flexitallic gaskets 913-1078, 913-1086; wrench / sockets l-11/16" and 5/8".)

5.28.2 Record fmal torque value:

ft-lbs Torque Wrench No.

Cal Date:

5.28.3 Flange bolting properly torqued to final value recorded.

QC 5.28.4 Attach brass alignment pins to eye bolt storage locations at the base of the flange lifting cable.

j PMT l

5.28.5 ORT-12, Fuel Transfer Tube Flange Seal, completed with satisfactory results.

4 Page 6 of 1,4 REFERENCE USE s

NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 I -

INITIALS l O.

lV NOTE:

Removal offlux mapping thimble seals may result in a cold leg l

opening greater than i square inch. Reference OP-4Ffor hot leg l

ventpath requirements.

5.29 Reinsen the flux mapping thimble into the vessel and install the high pressure seals per ICP 10.29.

I&C NOTE 1: The RCSis open to atmosphere when any one of thefollowing conditionsis satisfied:

a. At least oneprimary manway is removed
b. One PORVis open.

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c. The reactor vessel head is unbolted i

d Onepressurizersafety valveis removed NOTE 2: When the RCSis <360 Fand not open to the atmosphere, the LTOP i

i system must be operable andenabled NOTE 3: When the RG is not open to the atmosphere and either coldleg is l

.s275 #F, no more than one SIpump shall be operable The

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inoperablepump shall have its associated 4160 voit breaker racked i

out or its discharge valve shut and operatorpower removed 5.30' Check reactor coolant system conditions are acceptable for installation of the reactor vessel s:uds.

l 5.30.1 Referene RP-1B Attachment D.

DSS 5.30.2 If LTOP is being utilized as a condition of acceptability for reactor vessel stud insdlation then perform the following, otherwise N/A this step.

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Place the low temperature overpressure protection (LTOP) a.

in senice per CL-4C.

DSS

b. Verify with the WCC that all applicable post maintenance test requirements for the LTOP system have been j

performed, i.e., IT-200 (205).

DSS Page 7 of14 REFERENCE USE

NUCLEAR POWER BUSINESS UNIT RPIB i

REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 INITIALS i

5.30.3 Conditions are acceptable for reactor vessel stud installation.

DSS 5.31 Install and tension reactor vessel head studs per RMP 96.

MTN aCAUTIONa THE RV HEAD AND PRESSURIZER VENT SOLENOID VALVES MUST BE OPENED BEFORE THE BLANK FLANGE AND SPOOL PIECE ARE INSTALLED.

5.32 RV Head and Pressurizer Vent Path 5.32.1 Open the RV head vent solenoid valves, RC-570A and RC-570B.

5.32.2 Open the pressurizer vent solenoid valves, RC-580A and 580B.

5.32.3 Open RC-575A, RCS gas vent to PRT solenoid valve.

5.32.4 Install the RV head vent spool piece, leave the RV head vent isolation valve, RC-500, open.

MTN 5.32.5 Install the blank flange between RC-576 and RC-577.

MTN 5 33 Install the reactor vessel level system high side spool piece.

I&C 5 34 Reinstall the thermocouple conoseals.

MTN NOTE:

Thefilling and venting of the reactor coolant system may commence at this time in accordance with OP-ht.

5.35 Connect thermocouple wiring.

MTN 5.36 Install the control rod drive mechanisms seismic supports.

MTN 5.37 Connect the remaining CRDM and RPI electrical cables to the disconnect panels on the RPV head lift rig, according to the connector labels.

MTN 5.38 Replace the missile shield.

MTN 5.39 Replace and reconnect the rod drive cooling air supply system.

MTN Page 8 of14 REFERENCE USE 9

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NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31,1997 INITIALS O

5.40 Replace the ventilation top hats.

I&C 5.41 Ensure final cleanup of the cavity area is complete.

5.42 Cavity drain line alignment; 5.42.1 Verify WL-1705 and WL-1711 are red locked shut.

5.42.2 Drain the cavity drain line using the flange drain valve.

NOTE:

Flange should remain affixed to thepipe or openflangeface A 1-U16 wrench is required 5.42.3 Remove the drain line cleanout flange.

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NUCLEAR POWER BUSINESS UNIT RP1B REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 ATTACHMENT A POINT BEACH NUCLEAR PLANT REACTOR VESSEL UPPER INTERNALS INSTALLATION CHECKOFF DATA SHEET COMPONENT CONDITION / STATUS DATE TIME INITIALS Specify RHR Pump on Line Desenbe Boric Arid Flow Path Audible Count Rate in Control and Containment

  • Plant Evacuation Alarm Tested (Audible in Containment)

High Flux at Shutdown Alarm Tested CAS Notified of 3rd Door Closed Requirement a

(Reference 2.2)

Lower Hatch Doors Capable of Being Closed

  • Reference 3.6 Lower Hatch third Door Closed, Door Closed Signs Posted on Door, and Auto Door Closer Installed *

(Notes 5 & 6)(Reference 2.1)

Upper Hatch Doors Capable of Being Closed *

(Reference 3.6)

Upper Hatch third Door Closed. Door Closed Signs Posted on Door, and Auto Door Closer Installed *

(Notes 5 & 6)(Reference 2.1)

Communications Checked Control and Containment

  • I W-5A - Refuchng Surface Exhaust-Operable (NOTE 1)

W-5B - Refueling Surface Supply-Operable (NOTE 1)

RE-102-El. 66' In Senice*

RE-212 Cont. Nobel Gas -in Senice*

RE-305-Purge Stack Sping L. R. Nobel Gas in Senice' Containment Vent. Isol. Trip Test RE 212*

(NOTE 2 & 4)

Containment Vent. Isol. Trip Test RE-305*

(NOTE 2 & 4)

Containment Vent. Isol. Manual *

(NOTE 2 & 3 & 4)

($) Tech Spec Requirement 1

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NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 ATTACHMENT B POINT BEACH NUCLEAR PLANT CONTROL ROD LATCHING CHECKOFF DATA SHEET COMPONENT CONDTTION/ STATUS DATE l

TIME INITIAt3 Spectfy RHR Pump on Line Desenbe Bonc Acid Flow Path Audible Count Rate in Control and Containment

  • Plant Evacuation Alarm Tested (Audible in Containment)

High Flux at Shutdown Alarm Tested CAS Notified of 3rd Door Closed Regwrement (Reference 2.2)

Lower Hatch Doors Capable of Being Closed

  • Reference 3.6 Lower Hatch t!urd Door Closed. Door Closed Signs Posted on Door, and Auto Door Closer Installed *

(Notes 5 & 6)(Reference 2.1)

O[d Upper Hatch Doors Capable of Being Closed *

(Reference 3.6)

Upper Hatch third Door Closed, Door Closed Signs Posted on Door, and Auto Door Closer Installed *

(Notes 5 & 6)(Reference 2.1)

Communications Checked Control and Containment

  • W-5 A - Refuelmg Surface Exhaust-Operable (NOTE 1)

W-5B - Refueling Surface Supply-Oprable (NOTE 1)

RE-102-El. 66* In Senice*

RE 212-Cont. Nobel Gas -In Senice*

RE 305-Purge Stack Sping L. R. Nobel Gas In Senice*

Containment Vent. Isol. Tnp Test RE-212' (NOTE 2 & 4)

Containment Vent. Isol. Tnp Test RE 305*

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(NOTE 2 & 4)

Containment Vent. Isol. Manual *

(NOTE 2 & 3 & 4)

(*) Tech Spec Requirement (h

.Y Page11 of14 REFERENCE USE 9

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NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR Revision 33

__ RECOVERY FROM REFUELING January 31.1997 ATTACHMENT C POINT BEACH NUCLEAR PLANT REACTOR VESSEL HEAD SET CHECKOFF DATA SHEET COMPONENT CONDmONSTATL'S l DATE TIME INITIALS Specify RIIR Pump on Line Desenbe Boric Acid Flow Path

[

Audible Count Rate in Control and Containment

  • Plant Evacuation Alarm Tested (Audible in Containment) thgh Flux at Shutdown Alarm Tested CAS Notified of 3rd Door Closed Requirement (Reference 2.2)

Lower Hatch Doors Capable of Being Closed

  • Reference 3.6 i

Lower Hatch third Door Closed Door Closed Signs Posted on Door, and Auto Door Closer Installed *

(Notes 5 & 6)(Reference 2.1)

Upper Hatch Doors Capable of Being Closed *

(Reference 3.6) l Upper Hatch third Door Closed. Door Closed Signs Posted on Door, and Auto Door Closer Installed *

(Notes 5 & 6)(Reference 2.1)

Commumcations Checked Control and Containment

  • W 5A - Refuchng Surface Exhaust-Operable (NOTE 1)

W 5B - Refuehng Surface Supply Operable (NOTE 1)

RE 102-El. 66'In Service

  • RE-212-Cont. Nobel Gas -In Senice*

RE-305-Purge Stack Sping L. R. Nobel Gas in Senice*

Containment Vent. Isol. Trip Test RE-212' (NOTE 2 & 4)

Contamment Vent. Isol. Tnp Test RE-305*

(NOTE 2 & 4)

Containment Vent. Isol. Manual *

(NOTE 2 & 3 & 4)

(a) Tech Spec Requirement O

Page 12 of 14 REFERENCE USE

NUCLEAR POWER BUSINESS UNIT RPIB REFUELING PROCEDURES MAJOR l

Revision 33

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RECOVERY FROM REFUELING January 31.1997 Attachments A, B and C, Cont.

NOTE 1: W-6A and W-6B must be runningfor operation of W-SA or W-SB.

NOTE 2:* Trip testing must be done withinfour daysprior to and at least onceper seven days during refueling operation. Venfy at least onepurge supply and onepurge exhaust valve shuts.

(Valve operability is referencedin ISTAcceptance Criteria Binder.)

NOTE 3: Manualinitiation consists of venfying thepurge supply and exhaust valves shut by means of their control switches on the back of C-04.

NOTE 4: Ifpreviously testedper RP-1C and test meets limits ofNote 2 then retest is not required Record date and time oflast test.

NOTE 5: Signsfor the third door (2 per door) are stored in the sign holder on each third door.

Signs should be reversed when not required NOTE 6:

Remarks:

4 k

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NUCLEAR POWER BUSINESS UNIT RP1B REFUELING PROCEDURES MAJOR Revision 33 RECOVERY FROM REFUELING January 31.1997 O

ATTACHMENT D REACTOR VESSEL HEAD STUD INSTALLATION REQUIREMEh7S ANY S/G NOZZLE DAM OR FLUX MAPPING THIMBLE LOW a-YE S -.

PRESSURE SEALS INSTALLED

---NO -.-

&NO YES N AYO F LTOP OPERABLE

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AND ENABLED

  • ANY S/G PRIMARY 4-NO MANWAY OPEN, YES NOZZLE DAM OUT ANY PRIMARY i,

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MANWAY OPEN*

O PRESSURIZER

  • --NO SAFETY VALVE YES l

REMOVED t

ONE PRESSURIZER l

SAFETY REMOVED

  • BOTH PORVS BLOCKED

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OPEN, BLOCK VALVES I

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.- NO-DANGER TAGGED OPEN &

YES PRT RUPTURE OtSK 1

REMOVED ONE PORV AND NO ITS BLOCK

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YES VALVE OPEN*

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.I DO NOT INSTALL STUDS MAY BE STUDS INSTALLED (a) Tech Spec Requirement Page 14 Of14 REFERENCE USE e