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{{#Wiki_filter:ATTACHMENT 5INDIANA8NIICHIGAN EIECMIGCDNP4NYDONALDC.COOKNUCLEARPLANTFORM5411PROCEDURE COVERSHEETpggg~iire No.2-OHP4021.002.00DRAININGREACTORCOOLANTSYSTEMHevhionNo.2SCOPEOFREVIS1ONRevision1-Revisedandrewritten tostandardize format.Addressed ChangeSheets1through6.Revision2-Minorrevisions duetoshiftreview.DeletdDataSignoffSheet5.2Addressed Procedure ChangeSheets1and2.SIGNATURES REVISIONNUMBERORIGINALRev.1Rev.2PREPAREDBYDEPARTMENT HEADAPPROVALJ.OsborneR.BlthB.SverssonK.Bakerp///A/INTERFACING DEPARTMENT HEADCONCURRENCE QUALITYASSURANCE SUPERVISOR APPROVALPLANTNUCLEARSAFETYCOMMITTEE PLANTMANAGERAPPROVALAPPROVALDATER.KeithJ.StietzelD.ShallerD.Palme.06-07-7702-18-82R.Jurgensen W.Smith,Jr..i'~',.-,-
{{#Wiki_filter:ATTACHMENT 5 FORM 5411 INDIANA        8 NIICHIGAN EIECMIG CDNP4NY DONALD C. COOK NUCLEAR PLANT PROCEDURE COVER SHEET pggg~iire No. 2-OHP 4021. 002. 00 Hevhion No.         2 DRAINING REACTOR COOLANT SYSTEM SCOPE OF REVIS1ON Revision  1 - Revised and rewritten to standardize        format. Addressed Change Sheets 1 through 6.
EFFECTIVE DATE8405220202 8405i7PDRADQCK050003i6P.PDR6.-0-7702-18-82'I'-Z4 sa2-OHP4021.002.005 LZSTOFEFFECTZVE PAGESPAGENUMBERPage1of6Page2of6Page3of6Page4of6Page5of6Page6of6REVZSZONNUMBERANDDATERevision2,03-09-84Revision2,03-09-84Revision2,03-09-84Revision2,03-09-84Revision2,03-09-84Revision2,03-09-84DATA/SZGNOFF SHEET5.1Page1of2Page2o2Revision2,03-09-84Revision2,03-09-84?age1of1Rev.2 2-OHP4021.002'05INDIANA6MICHIGANELECTRICCOMPANYDONALDC.COOKNUCLEARPLANTDRAININGREACTORCOOLANTSYSTEM1.0OBJECTIVE 1.1TolowerthereactorcoolantlevelintheReactorCoolantSystempriortoremovingthereactorvesselheadorperforming maintenance workrequiring areducedwaterlevel.
Revision  2 - Minor revisions due to shift review . Delet d Data Signoff Sheet 5.2      Addressed Procedure Change Sheets 1 and 2.
SIGNATURES                                 REVISION NUMBER ORIGINAL      Rev. 1          Rev. 2 PREPARED BY J. Osborne    R. Bl  th p/  / // A DEPARTMENT HEAD APPROVAL                    B. Sversson    K. Baker INTERFACING DEPARTMENT HEAD CONCURRENCE QUALITY ASSURANCE SUPERVISOR APPROVAL        R. Keith    J. Stietzel PLANT NUCLEAR SAFETY COMMITTEE            D. Shaller  D. Palme.
PLANT MANAGER APPROVAL      R. Jurgensen W. Smith, Jr..i'~',.-,-
APPROVAL DATE                  06-07-77      02-18-82 EFFECTIVE DATE                  6.-0 -77      02-18-82
                                                                  'I'-Z4 8405220202 8405i7 PDR ADQCK      050003i6 P            .       PDR


==2.0REFERENCES==
sa 2-OHP  4021.002.005 LZST OF EFFECTZVE PAGES PAGE NUMBER                        REVZSZON NUMBER AND DATE Page 1 of 6                        Revision 2, 03-09-84 Page 2 of 6                        Revision 2, 03-09-84 Page 3 of 6                        Revision 2, 03-09-84 Page 4 of 6                        Revision 2, 03-09-84 Page 5 of 6                        Revision 2, 03-09-84 Page 6 of 6                        Revision 2, 03-09-84 DATA/SZGNOFF SHEET  5.1 Page 1 of 2                        Revision 2, 03-09-84 Page 2 o  2                        Revision 2, 03-09-84
                                            ?age  1  of 1 Rev. 2


2.1Technical Specifications, AppendixA,Section3.9.1.2.2AEPFlowDiagrams:
2-OHP 4021.002   '05 INDIANA 6 MICHIGAN ELECTRIC COMPANY DONALD C. COOK NUCLEAR PLANT DRAINING REACTOR COOLANT SYSTEM 1.0  OBJECTIVE 1.1  To  lower the reactor coolant level in the Reactor Coolant System prior to removing the reactor vessel head or performing maintenance work requiring a reduced water level.
2.2.12-OP-5128-4, ReactorCoolantSystem.2.2.22-OP-5128A-10, ReactorCoolantSystem.2.2.32-OP-5'29-3, CVCSReactorLetdownandCharging.
2.2.412-OP-5137A-5, WDSVentsandDrains.2.2.52-OP-5143-3, Emergency CoreCooling.2.3PlantOperating Procedure, 2-OHP4021.017.002, PlacinginServiceandOperation ofResidualHeatRemovalLoop.3.0INITIALCONDITIONS
?ERFORi~iED BY3.13~23.3Ifreactorvesselheadistobeunbolted, verifyKefflessthanorequalto0.95andTavglessthanorequalto140'F.Zfincoldsnutdown, verifyKefflessthan0.99andTavglessthanorequalto200'F.TheResidualHeatRemovalSystemisinoperation, maintaining reactorcoolantsystemtemperature.
Thereactorcoolantdraintankandaminimumofoneothedraintankpumpsisoperable.
Thedischarge ofthereactorcoolantdraintankpumpis1'neduptoselectedCVCSHUTtanksthroughCS-460.Page1of6Rev.2 PERFORMEDBY3'Thereissufficient capacityintheCVCSholduptankstoreceivecoolantreleasedfromtheReactorCoolantSystemwhenthepressurizer andthereactorvesselheadaredrained.3.53.6Thepressurizer backupandvariableheaterbreakersmustbetaggedopen.Thepressurizer isopentothepressurizer relieftankthroughapoweroperatedreliefvalve.3.7Anitrogenblanketof5psigisbeingmaintained inthepressurizer fromthepressurizer relieftankthroughthereliefvalvedischarge line.3.8Atemporary tygonhoseisconnected tovalve2-RC-116-L3 forlevelindication.
Thetygonhoseisloopedsothetopoftheloopisatleastten(10)feetabovetheintendedlevelindication desiredandattachedtomanualvent2-WD-238onthepressur'zer rel'eftanksTheblanklangeonthePRTvent(2-WD-238) requiresbeingreplacedbyaflangewithapipingteeon'twithtemporary valvesonthetwo(2)freeends.Oneendistoconnecttotheleveltygonhose.Theotheristobeconnected toatygonhosethatisroutedtotheinstrument roompurgeexhaustsuctionvalve.Ensuretherearenoloopsealsorkinksinthetygonhosetobeusedorlevelindication.
3.9Pressurizer levelisintheindicating rangeorfilledsolid.3.10Thereactorheadventisconnected tothepressurizer relieftankviainstalled ventspoolpiece.3.11Shutandtagshutprimarywatertoboricacidblender12-PW-263.
~TerifyCLOSEDandhangaclearance onprimarywatertochemicalmix'gtank2-PW-256andprimarywaterflushtoemergencv borationline2-PW-265.
Thishelpstoavoidaninadvertent dilutionwhileathalfloop.3.12Ifatygonhoseistobeusedforlevelindication, theclosedcircuittelevision monitormusbeconnected andfuntioning properly.
Page2of6Rev.2
~g's~~2-OHP4021.002.005


==4.0 PRECAUTIONS==
==2.0   REFERENCES==
4.14.2Theapplicable Radiation Protection procedures forhandlingradioactive liquidsandforventingvaporsandgassesmustbeobserved.
 
Thewaterlevelinthereactorvesselmustbebelowthevesselflangebeforetheheadisunboltedforremoval.Thereactorflangeelevation is621feet,14inches.Theelevation of4loopis614feet,0inches.ForRCPsealworkand/orsteamgenerator manwayremoval,thelevelmustbebroughttothecenterlineofthehotandcoldlegs.Thisiscommonlyreferredtoashalfloop.Thelevelshouldbeathalfloopforaperi-odofeighthoursafterthePRTandtygonlevelinstru-mentation isventedtoatmosphere beforeallowingman-waystoberemoved.4.34.44.5Thepressurizer relieftanklevelmustbereducedtolessthan5%toallownitrogenflowtothepressurizer throughtheopenpoweroperatedreliefvalve.Maintainreactorcoolantsystemtemperature greaterthan60'Ftoensurethereactorheadtemperature remainsgreaterthan60'FuntiltensionisrelievedfromthereactorheadstudsperWestinghouse refueling procedure.
2.1  Technical Specifications, Appendix A, Section 3.9.1.
DonotdrainReactorCoolantSystembelowcenterlineoftheloops(614'")whennuclearfuelisinthevesselorwhileonRHR.4.6AnytimedrainingoftheRCSisinprogress, carefulobservation oftheRHRSystemisrecuired.
2.2  AEP    Flow Diagrams:
Thepumpamperageisthefirs"indication ocavitation orlossofsuction.5.0DATA/SIGNOFF SHEETS5.1Data/Signof Sheet5.1,DrainingReactorCoolanValveLineup.6.0INSTRUCTIONS PERFORMED BY6.16.2CompletetheattachedData/Signoff Sheet5.1,DrainingPeactorCoolantValveLineup.StartlowpessureletdownfromtheReactorCoolantSystemviatheResidualHeatRemovalSystemfollowing 2-OHP4021.017.002, PlacingInServiceandOperation ofResidualHeatRemovalLoop.Page3of6Rev.2  
2.2.1        2-OP-5128-4, Reactor Coolant System.
~I~~2-OHP4021.002.005 PERZORMEDBY6.3Monitorpressurizer relieftankpressurewhiledrainingthesystem.Maintainapositivenitrogenpressurenottoexceed5psig.6.46.5Closereactorcoolantdraintankventstoventheader2-DCR-201 and2-DCR-203.
2.2.2        2-OP-5128A-10, Reactor Coolant System.
ThisistopreventgettingwaterintoventheaderwhendrainingReactorCoolantSystem.Openloopdrainisolation valves2-RC-113-L1, 2-RC-113-L2, 2-RC-113-L3, and2-RC-113-L4.
2.2.3        2-OP-5'29-3,    CVCS  Reactor Letdown and Charging.
6.6Loopdrainsflushing-Thesestepsaretobedoneinsequencesotheloopdrainsareflushedcleanofcrud.Openthedrainvalveswidetoallowfullflowtothereactorcoolantdraintank.Valveoffifnecessary tocontrolreactorcoolantdraintanklevelandthenreopentoobtaintherequiredflushingtime.6..6.1,Open2-RC-114-L'nd allowfullflowforaminimumoftwo(2)minutes.6.6.2Open2-RC-114-L4 andallowfullflowforaminimumofthree(3)minutes.6.6.3Open2-RC-1'4-L2 andallowfullflowfor'minimumoftwo(2)minutes.6.6.4Open2-RC-114-L3 andallowfullflowforaminimumofthree(3)minutes.6.7Aftercompletion ofste'p6.6,theour(4)loopdrainsshouldbeusedassystemdrains.Thesedrainsandthelowpressureletdownofstep6.2othisprocedure canbeusedinanycombination tocontrolthedrainagefromthesystem.NCTEWhenusingloopdrains,stationanoperatorattheWasteDisposalSystempaneltoobservereactorcoolantdra'ntanklevelsothatdrainagecanbecontrolled topreventfloodingthereactorcoolantdraintank.Page4of6Rev.2 2-OHP4021.002.005 PERFORMED BY6.8Whenpressurizer levelisreducedto5%indicated, openthereactorheadventvalves2-RC-132and2-RC-133.
2.2.4        12-OP-5137A-5,    WDS  Vents and Drains.
Reactorcoolantwillnowflowthroughtheconnected sightglass tothepressurizer relieftank.Monitorthistanklevelwhiledrainingthiswayandmaintainthelevellessthan5%.6.9Whenreactorcoolantstops'flowingthroughtheflowindicator connected totheheadventvalve,closealldrains.6.10Placetemporary refueling water.levelindicator inservice(tygonhose)byopeningvalves2-RC-113-L3, 2-RC-116-L3, 1-WD-238, andtemporary valveontygonhose.RefertoPrecaution 4.3.6.11ContinuedrainingtheReactorCoolantSystembyeitherorbothmethodsofstep6.7ofthisprocedure.
: 2. 2. 5      2-OP-5143-3, Emergency Core Cooling.
Donotusetheloo3drainforthisbecauseitwillcauseafalselevelindication.
2.3  Plant Operating Procedure,        2-OHP  4021.017.002,      Placing in Service    and Operation    of Residual Heat      Removal Loop.
6.12Astheindicated levelapproaches halfloop,slowdownthedrainageandstopitwhenthelevelisreached.6.13Whilemaintaining levelathalfloopperformthefollowing steps:6.13.1Closetnetemporary valveontheleve'ygon atthePRTvent.6.13.2RemoveNsupplyfromPRTbyclosing1-GCR-30$
3.0  INITIAL CONDITIONS                                                    ? ERFORi~iED BY 3.1  If reactor vessel Keff less than or head  is to  be unbolted, verify equal to 0.95 and Tavg less than or equal to      140'F. Zf in cold snutdown, verify Keff less      than  0.99  and Tavg less than or equal to 200'F.
.6.13.3SlowlyventPRTtoinstrument roompurgeexhaustbycrackingorthrottling temporary valve.6.13.4WhenPRTisfullyvented,slowlythrottleopentemporary valveonthetygonlevelhose.6.14CloseRC-116-L3.
3 ~ 2  The Residual Heat Removal System          is in operation, maintaining reactor coolant system temperature.
6.15Closetemporary valveontygonlevelhoseatPRT.Thendisconnect thetygon.hosefromthevalveandhaveitrunupalongside I3RCPtoaheightgreaterthanthereactorflange(greaterthan622'levation).
3.3    The reactor coolant drain tank and a minimum of one o the drain tank pumps is operable.              The discharge of      the reactor  coolant  drain  tank  pump is  1'ned  up  to  selected  CVCS  HUT  tanks  through CS-460.
Page5of6Rev.2  
Page  1 of  6 Rev. 2
~$'1~e~2MHP4021.002.005 PERFORMED BY6.16Whilemonitoring thelevel,slowlyopenRC-116-L3.
 
(Ensureitisnotallowedtooverflow.)
P ERFORMED BY 3 '    There  is sufficient capacity in the CVCS holdup tanks to receive coolant released from the Reactor Coolant System when the pressurizer and the reactor vessel head are drained.
6.17Reestablish levelathalflooporwheredesiredforworktobeperformed.
3.5  The pressurizer backup and variable heater breakers must be tagged open.
6.18Maintainlevelathalfloopforeighthourspre-ferred(aminimumof4hours).6.19DeclareRCSathalfloop.PROCEDURE VERIFIEDCOMPLETEBYDATEREVIEWEDBYSRODATE7.0FINALCONDITIONS.
3.6  The pressurizer is open to the pressurizer relief tank through a power operated relief valve.
7.1Reactorcoolantlevelisatthedesiredlevelre-quiredforsystemmaintenance.
3.7  A  nitrogen blanket of 5 psig is being maintained in the pressurizer from the pressurizer relief tank through the    relief valve discharge line.
Thislevelcanbeanywheredowntothecenterlineoftheloops.Page6of6Rev.2 2-OHP4021.002.005 DATA/SIGNOFF SHEET5.1LATESTEEV.CHECKEDDPPZNINQPEACTORCOOLANTVALVELINEUPVALVENUMBER2-NRV-163 2-NRV-164 2-GCR-301 2-RRV-103 2-RC-1182-RCllo2-DRV-100 DESCRIPTION Pressurizer SprayLoop3Pressurizer SprayLoop4N2toPressurizer PeliefTankPressurierFe'iefTankVentReactorVesselFlangeLeakoff(Outer)ReactorVesselFlangeLeakoff(Inner)Reacto"VesselFlangeLeakoffIsolation VALVEPOSITIONCLCLOPCLCLCLPERFORMEDBY2-RC-113LlReactorCoolantLoop1Dra'nValve2-RC-113L2Reacto"Coo'antLoop2DrainValveCLCL2-RC-313L32-RC-113L42-RC-114LlReactorCoo'antLoop3DrainValveReactorCoclantLoop4DrainValveReactcrCoolartLccpIsolatior.
3.8  A temporary tygon hose is connected to valve 2-RC-116-L3 for level indication. The tygon hose is looped so the top of the loop is at least ten (10) feet above the intended level indication desired and attached to manual vent 2-WD-238 on the pressur'zer rel'ef tanks The blank lange on the PRT vent (2-WD-238) requires being replaced by a flange with a piping tee on    't  with temporary valves on the two (2) free ends. One end is to connect to the level tygon hose. The other is to be connected to a tygon hose that is routed to the instrument room purge exhaust suction valve.
ValveDrainCLC2-RC-''4L2ReactorCoolantLcopIsolation Valve2DrainCL2-RC-114L3ReactorCco'antLoop3DrainIsolaticn Va'eCL2-RC-114L4ReactorCcolantLoop4DrainZsolat'on ValveCLOP-OpenCL-ClosedPage1of2Rev~2 2-OHP4021.002.005 DATA/SIGNOFF SHEET5.1DPAININGREACTORCOOLANTVALVELINEUPVALVENUMBER2-RC-116L32-NRV-153DESCRIPTION Refueling WaterLevel'ndicator solationP.O.RelieftoPressurizer ReliefTankVALVEPOSITIONCLOPPERFORMED BY2-NRV-152 P.O.PelieftoReliefTankPressurizer OP2-NRV-1512-RC-1212-RC-137P.O.PelieftoPressurizer ReliefTankR.V.HeadVenttoPressurizer ReliefTankR.V.HeadVenttoPressurizer ReliefTankOPOPOP2-RC-1382-RC-1322-RC-133R.V.VenttoR.V.LevelInstrumentation Sightglass InletIsolation Sightglass Out'etIsolat'on CPCLTemporary valve"orPRTVenttoInstrument RoomPurgeEvhaustCLDATA/SIGNOFF SHEETVERIFIEDCOMPLETEBYDATEREVIEWEDBYSRODATEOP-OpenCL-ClosedPage2ofRev.2  
Ensure there are no loop seals or kinks in the tygon hose to be used or level indication.
~aI~e~}}
3.9  Pressurizer level is in the indicating range or filled solid.
3.10 The reactor head vent    is connected to the pressurizer  relief  tank via installed vent spool piece.
3.11 Shut and tag shut primary water to boric acid blender 12-PW-263. ~Terify CLOSED and hang a clearance on primary water to chemical mix'g tank 2-PW-256 and primary water flush to emergencv boration line 2-PW-265. This helps to avoid an inadvertent dilution while at half loop.
3.12 If  a tygon the closed hose  is to be used circuit television for level indication, monitor  mus  be connected and funtioning properly.
Page 2  of  6 Rev. 2
 
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      ~  ~
2-OHP  4021.002.005 4.0 PRECAUTIONS 4.1  The  applicable Radiation Protection procedures for handling radioactive liquids and for venting vapors and gasses  must be observed.
4.2  The water  level in the reactor vessel must be below the vessel flange before the head is unbolted for removal.
The reactor flange elevation is 621 feet, 14 inches.
The elevation of 4 loop is 614 feet, 0 inches.           For RCP seal work  and/or steam  generator  manway  removal, the level must be brought to the center line of the hot and cold legs. This is commonly referred to as half loop. The level should be at half loop for a peri-od of eight hours after the PRT and tygon level instru-mentation is vented to atmosphere before allowing man-ways to be removed.
4.3 The pressurizer relief tank level must be reduced to less than 5% to allow nitrogen flow to the pressurizer through the open power operated relief valve.
4.4  Maintain reactor coolant system temperature greater than 60'F to ensure the reactor head temperature remains greater than 60'F until tension is relieved from the reactor head studs per Westinghouse refueling procedure.
4.5  Do not drain Reactor Coolant System below center line of the loops (614'") when nuclear fuel is in the vessel or while  on RHR.
4.6  Anytime draining of the    RCS  is in progress, careful observation of the RHR    System is recuired.       The pump amperage is the firs" indication     o  cavitation or loss of suction.
5.0 DATA/SIGNOFF SHEETS 5.1  Data/Signof   Sheet 5.1, Draining Reactor Coolan        Valve Lineup.
6.0  INSTRUCTIONS                                                    PERFORMED BY 6.1  Complete the attached Data/Signoff Sheet 5.1, Draining Peactor Coolant Valve Lineup.
6.2  Start low p essure letdown from the Reactor Coolant System via the Residual Heat Removal System following 2-OHP 4021.017.002, Placing In Service and Operation of Residual Heat Removal Loop.
Page  3  of 6 Rev. 2
 
~ I~ ~
2-OHP 4021.002.005 P ERZORMED BY 6.3  Monitor pressurizer relief tank pressure while draining the system. Maintain a positive nitrogen pressure not to exceed 5 psig.
6.4  Close reactor coolant drain tank vents to vent header 2-DCR-201 and 2-DCR-203. This is to prevent getting water into vent header when draining Reactor Coolant System.
6.5  Open loop drain isolation valves 2-RC-113-L1, 2-RC-113-L2, 2-RC-113-L3, and 2-RC-113-L4.
6.6  Loop drains flushing  These steps are to be done in sequence so the loop drains are flushed clean of crud. Open the drain valves wide to allow full flow to the reactor coolant drain tank. Valve off if    necessary to control reactor coolant drain tank level and then reopen to obtain the required flushing time.
6.. 6 . 1 ,     Open 2-RC-114-L'nd allow full flow for a minimum of two (2) minutes.
6.6.2            Open 2-RC-114-L4 and allow full flow for a minimum of three (3) minutes.
6.6.3            Open 2-RC-1'4-L2 and allow full flow for' minimum of two (2) minutes.
6.6.4            Open 2-RC-114-L3 and allow full flow for a minimum of three (3) minutes.
6.7  After completion of      ste'p 6.6, the our (4) loop drains should be used as system drains. These drains and the low pressure letdown of step 6.2 o this procedure can be used in any combination to control the drainage from the system.
NCTE When      using loop drains, station an operator at the Waste Disposal System panel to observe reactor coolant dra'n tank level so that drainage can be controlled to prevent flooding the reactor coolant drain tank.
Page 4 of 6 Rev. 2
 
2-OHP                4021.002.005 PERFORMED BY 6.8  When  pressurizer level is reduced to 5% indicated, open the  reactor head vent valves 2-RC-132 and 2-RC-133. Reactor coolant will now flow through the connected sightglass to the pressurizer relief tank. Monitor this tank level while draining this way and maintain the level less than 5%.
6.9 When reactor coolant stops 'flowing through the flow indicator connected to the head vent valve, close all drains.
6.10 Place temporary  refueling water. level indicator in service (tygon hose) by opening valves 2-RC-113-L3, 2-RC-116-L3, 1-WD-238, and temporary valve on tygon hose. Refer to Precaution 4.3.
6.11 Continue draining the Reactor Coolant System by either or both methods of step 6.7 of this procedure. Do not use the loo 3 drain for this because  it  will cause a false level indication.
6.12 As the indicated level approaches half loop, slow down the drainage and stop is reached.
it when                the level 6.13 While maintaining    level at half loop perform the following steps:
6.13.1      Close tne temporary valve on the at the  PRT vent.                            leve'ygon 6.13.2      Remove N    supply from  PRT  by closing 1-GCR-30$ .
6.13.3      Slowly vent PRT to instrument room purge exhaust by cracking or throttling temporary valve.
6.13.4    When PRT  is fully vented, slowly throttle  open temporary valve on the tygon level hose.
6.14 Close RC-116-L3.
6.15 Close temporary valve on tygon level hose at PRT.
Then disconnect the tygon. hose from the valve and have  it run up alongside I3 RCP to a height greater than the reactor flange (greater than 622'levation).
Page 5                of        6 Rev.               2
 
~ $ '1 ~   e ~
2MHP 4021.002.005 PERFORMED BY 6.16 While monitoring the level, slowly open RC-116-L3.
(Ensure  it is not allowed to overflow.)
6.17 Reestablish level at half loop or where desired for work to be performed.
6.18 Maintain  level at half loop for eight hours pre-ferred (a minimum  of 4 hours) .
6.19 Declare RCS at half loop.
PROCEDURE VERIFIED COMPLETE BY                            DATE REVIEWED BY                                    DATE SRO 7.0  FINAL CONDITIONS.
7.1  Reactor coolant level is at the desired level re-quired for system maintenance. This level can be anywhere down to the center line of the loops.
Page 6 of 6 Rev. 2
 
2-OHP 4021.002.005 DATA/SIGNOFF SHEET    5.1 LATEST EEV. CHECKED DPPZNINQ PEACTOR COOLANT VALVE LINEUP VALVE        P ERFORMED VALVE NUMBER          DESCRIPTION          POSITION          BY 2-NRV-163     Pressurizer Spray Loop 3          CL 2-NRV-164     Pressurizer Spray Loop 4          CL 2-GCR-301     N2 to Pressurizer Pelief Tank    OP 2-RRV-103     Pressuri er Fe'ief Tank Vent      CL 2-RC-118      Reactor Vessel Flange Leakoff (Outer)                         CL 2-RC  llo      Reactor Vessel Flange Leakoff (Inner)                         CL 2-DRV-100      Reacto" Vessel Flange Leakoff Isolation 2-RC-113  Ll  Reactor Coolant Loop 1 Dra'n Valve                      CL 2-RC-113 L2    Reacto" Coo'ant Loop 2 Drain Valve                      CL 2-RC-3 13 L3  Reactor Coo'ant Loop 3 Drain Valve 2-RC-113 L4    Reactor Coclant Loop 4 Drain Valve                      CL 2-RC-114  Ll  Reactcr Coolart Lccp  Drain Isolatior. Valve                  C 2-RC-''4  L2  Reactor Coolant Lcop 2 Drain Isolation Valve                  CL 2-RC-114 L3    Reactor Cco'ant Loop 3 Drain Isolaticn Va'e                    CL 2-RC-114 L4    Reactor Ccolant Loop 4 Drain Zsolat'on Valve                  CL OP  Open                                    Page  1 of 2 CL  Closed                                  Rev ~ 2
 
2-OHP 4021.002.005 DATA/SIGNOFF SHEET  5.1 DPAINING REACTOR COOLANT VALVE LINEUP VALVE    PERFORMED VALVE NUMBER            DESCRIPTION          POSITION        BY 2-RC-116 L3    Refueling Water Level
              'ndicator solation                CL 2-NRV-15 3      P.O. Relief to Pressurizer Relief Tank                      OP 2-NRV-152       P.O. Pelief to Pressurizer Relief Tank                      OP 2-N RV-1 5 1    P.O. Pelief to Pressurizer Relief Tank                      OP 2-RC-121        R.V. Head Vent to Pressurizer Relief Tank                      OP 2-RC-137        R.V. Head Vent to Pressurizer Relief Tank                      OP 2-RC-138        R.V. Vent to R.V. Level Instrumentation                  CP 2-RC-132        Sightglass Inlet Isolation        CL 2-RC-133        Sightglass Out'et Isolat'on Temporary valve "or PRT Vent to Instrument Room Purge Evhaust    CL DATA/SIGNOFF SHEET VERIFIED COMPLETE BY                            DATE REVIEWED BY                                    DATE SRO
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  - Open OP                                            Page  2 CL  Closed                                  Rev. 2
 
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Latest revision as of 07:23, 29 October 2019

Rev 2 to Procedure 2-OHP 4021.002.005, Draining Rcs.
ML17320B065
Person / Time
Site: Cook American Electric Power icon.png
Issue date: 03/09/1984
From:
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17320B064 List:
References
2-OHP-4021.002., NUDOCS 8405220202
Download: ML17320B065 (11)


Text

ATTACHMENT 5 FORM 5411 INDIANA 8 NIICHIGAN EIECMIG CDNP4NY DONALD C. COOK NUCLEAR PLANT PROCEDURE COVER SHEET pggg~iire No. 2-OHP 4021. 002. 00 Hevhion No. 2 DRAINING REACTOR COOLANT SYSTEM SCOPE OF REVIS1ON Revision 1 - Revised and rewritten to standardize format. Addressed Change Sheets 1 through 6.

Revision 2 - Minor revisions due to shift review . Delet d Data Signoff Sheet 5.2 Addressed Procedure Change Sheets 1 and 2.

SIGNATURES REVISION NUMBER ORIGINAL Rev. 1 Rev. 2 PREPARED BY J. Osborne R. Bl th p/ / // A DEPARTMENT HEAD APPROVAL B. Sversson K. Baker INTERFACING DEPARTMENT HEAD CONCURRENCE QUALITY ASSURANCE SUPERVISOR APPROVAL R. Keith J. Stietzel PLANT NUCLEAR SAFETY COMMITTEE D. Shaller D. Palme.

PLANT MANAGER APPROVAL R. Jurgensen W. Smith, Jr..i'~',.-,-

APPROVAL DATE 06-07-77 02-18-82 EFFECTIVE DATE 6.-0 -77 02-18-82

'I'-Z4 8405220202 8405i7 PDR ADQCK 050003i6 P . PDR

sa 2-OHP 4021.002.005 LZST OF EFFECTZVE PAGES PAGE NUMBER REVZSZON NUMBER AND DATE Page 1 of 6 Revision 2, 03-09-84 Page 2 of 6 Revision 2, 03-09-84 Page 3 of 6 Revision 2, 03-09-84 Page 4 of 6 Revision 2, 03-09-84 Page 5 of 6 Revision 2, 03-09-84 Page 6 of 6 Revision 2, 03-09-84 DATA/SZGNOFF SHEET 5.1 Page 1 of 2 Revision 2, 03-09-84 Page 2 o 2 Revision 2, 03-09-84

?age 1 of 1 Rev. 2

2-OHP 4021.002 '05 INDIANA 6 MICHIGAN ELECTRIC COMPANY DONALD C. COOK NUCLEAR PLANT DRAINING REACTOR COOLANT SYSTEM 1.0 OBJECTIVE 1.1 To lower the reactor coolant level in the Reactor Coolant System prior to removing the reactor vessel head or performing maintenance work requiring a reduced water level.

2.0 REFERENCES

2.1 Technical Specifications, Appendix A, Section 3.9.1.

2.2 AEP Flow Diagrams:

2.2.1 2-OP-5128-4, Reactor Coolant System.

2.2.2 2-OP-5128A-10, Reactor Coolant System.

2.2.3 2-OP-5'29-3, CVCS Reactor Letdown and Charging.

2.2.4 12-OP-5137A-5, WDS Vents and Drains.

2. 2. 5 2-OP-5143-3, Emergency Core Cooling.

2.3 Plant Operating Procedure, 2-OHP 4021.017.002, Placing in Service and Operation of Residual Heat Removal Loop.

3.0 INITIAL CONDITIONS  ? ERFORi~iED BY 3.1 If reactor vessel Keff less than or head is to be unbolted, verify equal to 0.95 and Tavg less than or equal to 140'F. Zf in cold snutdown, verify Keff less than 0.99 and Tavg less than or equal to 200'F.

3 ~ 2 The Residual Heat Removal System is in operation, maintaining reactor coolant system temperature.

3.3 The reactor coolant drain tank and a minimum of one o the drain tank pumps is operable. The discharge of the reactor coolant drain tank pump is 1'ned up to selected CVCS HUT tanks through CS-460.

Page 1 of 6 Rev. 2

P ERFORMED BY 3 ' There is sufficient capacity in the CVCS holdup tanks to receive coolant released from the Reactor Coolant System when the pressurizer and the reactor vessel head are drained.

3.5 The pressurizer backup and variable heater breakers must be tagged open.

3.6 The pressurizer is open to the pressurizer relief tank through a power operated relief valve.

3.7 A nitrogen blanket of 5 psig is being maintained in the pressurizer from the pressurizer relief tank through the relief valve discharge line.

3.8 A temporary tygon hose is connected to valve 2-RC-116-L3 for level indication. The tygon hose is looped so the top of the loop is at least ten (10) feet above the intended level indication desired and attached to manual vent 2-WD-238 on the pressur'zer rel'ef tanks The blank lange on the PRT vent (2-WD-238) requires being replaced by a flange with a piping tee on 't with temporary valves on the two (2) free ends. One end is to connect to the level tygon hose. The other is to be connected to a tygon hose that is routed to the instrument room purge exhaust suction valve.

Ensure there are no loop seals or kinks in the tygon hose to be used or level indication.

3.9 Pressurizer level is in the indicating range or filled solid.

3.10 The reactor head vent is connected to the pressurizer relief tank via installed vent spool piece.

3.11 Shut and tag shut primary water to boric acid blender 12-PW-263. ~Terify CLOSED and hang a clearance on primary water to chemical mix'g tank 2-PW-256 and primary water flush to emergencv boration line 2-PW-265. This helps to avoid an inadvertent dilution while at half loop.

3.12 If a tygon the closed hose is to be used circuit television for level indication, monitor mus be connected and funtioning properly.

Page 2 of 6 Rev. 2

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2-OHP 4021.002.005 4.0 PRECAUTIONS 4.1 The applicable Radiation Protection procedures for handling radioactive liquids and for venting vapors and gasses must be observed.

4.2 The water level in the reactor vessel must be below the vessel flange before the head is unbolted for removal.

The reactor flange elevation is 621 feet, 14 inches.

The elevation of 4 loop is 614 feet, 0 inches. For RCP seal work and/or steam generator manway removal, the level must be brought to the center line of the hot and cold legs. This is commonly referred to as half loop. The level should be at half loop for a peri-od of eight hours after the PRT and tygon level instru-mentation is vented to atmosphere before allowing man-ways to be removed.

4.3 The pressurizer relief tank level must be reduced to less than 5% to allow nitrogen flow to the pressurizer through the open power operated relief valve.

4.4 Maintain reactor coolant system temperature greater than 60'F to ensure the reactor head temperature remains greater than 60'F until tension is relieved from the reactor head studs per Westinghouse refueling procedure.

4.5 Do not drain Reactor Coolant System below center line of the loops (614'") when nuclear fuel is in the vessel or while on RHR.

4.6 Anytime draining of the RCS is in progress, careful observation of the RHR System is recuired. The pump amperage is the firs" indication o cavitation or loss of suction.

5.0 DATA/SIGNOFF SHEETS 5.1 Data/Signof Sheet 5.1, Draining Reactor Coolan Valve Lineup.

6.0 INSTRUCTIONS PERFORMED BY 6.1 Complete the attached Data/Signoff Sheet 5.1, Draining Peactor Coolant Valve Lineup.

6.2 Start low p essure letdown from the Reactor Coolant System via the Residual Heat Removal System following 2-OHP 4021.017.002, Placing In Service and Operation of Residual Heat Removal Loop.

Page 3 of 6 Rev. 2

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2-OHP 4021.002.005 P ERZORMED BY 6.3 Monitor pressurizer relief tank pressure while draining the system. Maintain a positive nitrogen pressure not to exceed 5 psig.

6.4 Close reactor coolant drain tank vents to vent header 2-DCR-201 and 2-DCR-203. This is to prevent getting water into vent header when draining Reactor Coolant System.

6.5 Open loop drain isolation valves 2-RC-113-L1, 2-RC-113-L2, 2-RC-113-L3, and 2-RC-113-L4.

6.6 Loop drains flushing These steps are to be done in sequence so the loop drains are flushed clean of crud. Open the drain valves wide to allow full flow to the reactor coolant drain tank. Valve off if necessary to control reactor coolant drain tank level and then reopen to obtain the required flushing time.

6.. 6 . 1 , Open 2-RC-114-L'nd allow full flow for a minimum of two (2) minutes.

6.6.2 Open 2-RC-114-L4 and allow full flow for a minimum of three (3) minutes.

6.6.3 Open 2-RC-1'4-L2 and allow full flow for' minimum of two (2) minutes.

6.6.4 Open 2-RC-114-L3 and allow full flow for a minimum of three (3) minutes.

6.7 After completion of ste'p 6.6, the our (4) loop drains should be used as system drains. These drains and the low pressure letdown of step 6.2 o this procedure can be used in any combination to control the drainage from the system.

NCTE When using loop drains, station an operator at the Waste Disposal System panel to observe reactor coolant dra'n tank level so that drainage can be controlled to prevent flooding the reactor coolant drain tank.

Page 4 of 6 Rev. 2

2-OHP 4021.002.005 PERFORMED BY 6.8 When pressurizer level is reduced to 5% indicated, open the reactor head vent valves 2-RC-132 and 2-RC-133. Reactor coolant will now flow through the connected sightglass to the pressurizer relief tank. Monitor this tank level while draining this way and maintain the level less than 5%.

6.9 When reactor coolant stops 'flowing through the flow indicator connected to the head vent valve, close all drains.

6.10 Place temporary refueling water. level indicator in service (tygon hose) by opening valves 2-RC-113-L3, 2-RC-116-L3, 1-WD-238, and temporary valve on tygon hose. Refer to Precaution 4.3.

6.11 Continue draining the Reactor Coolant System by either or both methods of step 6.7 of this procedure. Do not use the loo 3 drain for this because it will cause a false level indication.

6.12 As the indicated level approaches half loop, slow down the drainage and stop is reached.

it when the level 6.13 While maintaining level at half loop perform the following steps:

6.13.1 Close tne temporary valve on the at the PRT vent. leve'ygon 6.13.2 Remove N supply from PRT by closing 1-GCR-30$ .

6.13.3 Slowly vent PRT to instrument room purge exhaust by cracking or throttling temporary valve.

6.13.4 When PRT is fully vented, slowly throttle open temporary valve on the tygon level hose.

6.14 Close RC-116-L3.

6.15 Close temporary valve on tygon level hose at PRT.

Then disconnect the tygon. hose from the valve and have it run up alongside I3 RCP to a height greater than the reactor flange (greater than 622'levation).

Page 5 of 6 Rev. 2

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2MHP 4021.002.005 PERFORMED BY 6.16 While monitoring the level, slowly open RC-116-L3.

(Ensure it is not allowed to overflow.)

6.17 Reestablish level at half loop or where desired for work to be performed.

6.18 Maintain level at half loop for eight hours pre-ferred (a minimum of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />) .

6.19 Declare RCS at half loop.

PROCEDURE VERIFIED COMPLETE BY DATE REVIEWED BY DATE SRO 7.0 FINAL CONDITIONS.

7.1 Reactor coolant level is at the desired level re-quired for system maintenance. This level can be anywhere down to the center line of the loops.

Page 6 of 6 Rev. 2

2-OHP 4021.002.005 DATA/SIGNOFF SHEET 5.1 LATEST EEV. CHECKED DPPZNINQ PEACTOR COOLANT VALVE LINEUP VALVE P ERFORMED VALVE NUMBER DESCRIPTION POSITION BY 2-NRV-163 Pressurizer Spray Loop 3 CL 2-NRV-164 Pressurizer Spray Loop 4 CL 2-GCR-301 N2 to Pressurizer Pelief Tank OP 2-RRV-103 Pressuri er Fe'ief Tank Vent CL 2-RC-118 Reactor Vessel Flange Leakoff (Outer) CL 2-RC llo Reactor Vessel Flange Leakoff (Inner) CL 2-DRV-100 Reacto" Vessel Flange Leakoff Isolation 2-RC-113 Ll Reactor Coolant Loop 1 Dra'n Valve CL 2-RC-113 L2 Reacto" Coo'ant Loop 2 Drain Valve CL 2-RC-3 13 L3 Reactor Coo'ant Loop 3 Drain Valve 2-RC-113 L4 Reactor Coclant Loop 4 Drain Valve CL 2-RC-114 Ll Reactcr Coolart Lccp Drain Isolatior. Valve C 2-RC-4 L2 Reactor Coolant Lcop 2 Drain Isolation Valve CL 2-RC-114 L3 Reactor Cco'ant Loop 3 Drain Isolaticn Va'e CL 2-RC-114 L4 Reactor Ccolant Loop 4 Drain Zsolat'on Valve CL OP Open Page 1 of 2 CL Closed Rev ~ 2

2-OHP 4021.002.005 DATA/SIGNOFF SHEET 5.1 DPAINING REACTOR COOLANT VALVE LINEUP VALVE PERFORMED VALVE NUMBER DESCRIPTION POSITION BY 2-RC-116 L3 Refueling Water Level

'ndicator solation CL 2-NRV-15 3 P.O. Relief to Pressurizer Relief Tank OP 2-NRV-152 P.O. Pelief to Pressurizer Relief Tank OP 2-N RV-1 5 1 P.O. Pelief to Pressurizer Relief Tank OP 2-RC-121 R.V. Head Vent to Pressurizer Relief Tank OP 2-RC-137 R.V. Head Vent to Pressurizer Relief Tank OP 2-RC-138 R.V. Vent to R.V. Level Instrumentation CP 2-RC-132 Sightglass Inlet Isolation CL 2-RC-133 Sightglass Out'et Isolat'on Temporary valve "or PRT Vent to Instrument Room Purge Evhaust CL DATA/SIGNOFF SHEET VERIFIED COMPLETE BY DATE REVIEWED BY DATE SRO

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- Open OP Page 2 CL Closed Rev. 2

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