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{{#Wiki_filter:EOP:AP-RCS.1REACTORCOOLANTLEAKREV:12PAGE1of11ROCHESTER GASANDELECTRICCORPORATION GINNASTATIONCONTROLLED COPYNUMBERRESPONSIB MANAGEREFFECTIVE DATECATEGORY1.0REVIEWEDBX:9708130%38 970805PDRADQCK05000244 EOP:AP-RCS.1REACTORCOOLANTLEAKREV:12PAGE2of11A.PURPOSE-Thisprocedure providestheinstructions necessary tomitigatetheconsequences ofareactorcoolantleak.B.ENTRYCONDITIONS/SYMPTOMS 1.ENTRYCONDITIONS
{{#Wiki_filter:EOP:
-Thisprocedure isenteredfrom:a.S-12.2,OPERATORACTIONINTHEEVENTOFINDICATION OFSIGNIFICANT INCREASEINLEAKAGE,whenasignificant increaseinRCSleakageisindicated.
REV: 12 AP-RCS.1                     REACTOR COOLANT LEAK PAGE 1 of 11 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER RESPONSIB  MANAGER EFFECTIVE DATE CATEGORY  1.0 REVIEWED BX:
b.AP-CVCS.1, CVCSLEAK,whenleakcannotbeisolated.
9708130%38 970805 05000244 PDR    ADQCK
2.SYMPTOMS-ThesymptomsofREACTORCOOLANTLEAKare;a.Annunciator F-14,CHARGINGPUMP,SPEED,lit,orb.Annunciator A-2,VCTLEVEL14486,lit,orc.Annunciator E-16,RMSPROCESSMONITORHIGHACTIVITY, lit,ord.Annunciator E-24,RMSAREAMONITORHIGHACTIVITY, lit,ore.Annunciator F-4,PRESSURIZER LEVELDEVIATION
-5NORMAL+5,lit,'rf.Annunciator F-10,PRESSURIZER LOPRESS2185PSI,lit,org.Annunciator F-11,PRESSURIZER LOLEVEL134,lit.
EOP:AP-RCS.1REACTORCOOLANTLEAKREV:12PAGE3of11STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINEDCAUTIONIF,ATANYTIMEDURINGTHISPROCEDURE, AREACTORTRIPORSIOCCURS,E-O,REACTORTRIPORSAFETYINJECTION, SHALLBEPERFORMED.
NOTE:-Conditions shouldbeevaluated forsitecontingency reporting (RefertoEPIP-1.0, GINNASTATIONEVENTEVALUATION ANDCLASSIFICATION.
1CheckPRZRLevel-STABLEATPROGRAMLEVELIFPRZRleveldecreasing, THENstartadditional chargingpumpsandincreasespeedasnecessary tostabilize PRZRlevel.IFPRZRlevelcontinues todecrease, THENcloseloopBcoldlegtoREGENHxisolation valve,AOV-427.IFavailable chargingpumpsarerunningatmaximumspeedwithletdownisolated, ANDPRZRlevelisdecreasing, THENtripthereactorandgotoE-O,REACTORTRIPorSAFETYINJECTION.
EOP:AP-RCS.1T1TLE:REACTORCOOLANTLEAKREV:12PAGE4of11STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINEDNOTE:IFVCTleveldecreases to5%,chargingpumpsuctionwillswaptotheRWST.Thismayrequirealoadreduction.
2CheckVCTMakeupSystem:a.VerifyVCTlevel-GREATERTHAN5aa.EnsurechargingpumpsuctionalignedtoRWST.~LCV-112B-OPEN~LCV-112C-CLOSEDb.Verifythefollowing:
1)RMWmodeselectorswitchinAUTOb.Adjustcontrolsasnecessary.
2)RMWcontrolarmed-REDLIGHTLITc.CheckVCT-level:oLevelGREATERTHAN20$-OR-oLevel-STABLEORINCREASING c.Checkletdowndivertvalve,LCV-112A, closed.IFVCTmakeupflowNOTadequate, THENperformthefollowing:
1)EnsureBAtransferpumpsandRMWpumpsrunning.2)AdjustRMWflowcontrolvalve,HCV-111,toincreaseRMWflow.3)Increaseboricacidflowasnecessary tomaintainrequiredconcentration.
IFVCTlevelcanNOTbemaintained, THENrefertoER-CVCS.1, REACTORMAKEUPCONTROLMALFUNCTION, ifnecessary.
EOP:AP-RCS.lTITLE:REACTORCOOLANTLEAKREV:12PAGE5ofllSTEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED3CheckIfRCSLeakageInCNMT:oCheckCNMTradiation monitors-NORMAL~R-2~R-7~R-lOA~R-11~R-12oCNMTsumpApumprunfrequency-NORMAL(RefertoRCSDailyLeakageLog)IFleakageisindicated inCNMT,THENperformthefollowing:
a.DirectHPtosampleCNMTforentry.b.Continue'with Step4.WHENCNMTclearedforentry,THENdispatchpersonnel toinvestigate CNMTforRCSleakage./CAUTIONRADIATION PROTECTION TECHNICIAN SHOULDBECONSULTED PRIORTOENTERINGAHIGHAIRBORNEAREA.4DispatchAOToAUXBLDGToInvestigate ForCVCSLeak(lockedareakeysrequired) 5CheckForLeakToCCWSystem:oCCWsurgetanklevel-APPROXIMATELY 50%AND'TABLE GotoAP-CCW.1, LEAKAGEINTOTHECOMPONENT COOLINGLOOP.oCCWradiation monitor,R-17-NORMAL EOP:AP-RCS.1TITLE:REACTORCOOLANTLEAKREV:12PAGE6of11STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED6CheckCVCSConditions:
a.Letdownindication:
oLetdownflow-APPROXIMATELY 40GPMoLowpressureLTDNpressure-APPROXIMATELY 250PSIGa.IFletdownisolated, THENcontinuewithStep6b.IFNOTisolated, THENgotoAP-CVCS.1, CVCSLEAK,Step6.oLetdownpressurecontrolvalve,PCV-135,demand-APPROXIMATELY 35%OPENb.Chargingindication:
oSealinjection flowsGREATERTHAN6GPMANDSTABLEb.GotoAP-CVCS.1, CVCSLEAK,Step6.oRCPLabyrinth sealD/PsGREATERTHAN15INCHESANDAPPROXIMATELY EQUALoChargingpumpdischarge pressure-GREATERTHANRCSPRESSUREc.AUXBLDGradiation levelsNORMAL~R-4~R-9~R-10B~R-13~R-14c.GotoAP-CVCS.1, CVCSLEAK,Step6andrefertoCVCSpipingdiagramsforfurtherguidance.


EOP:AP-RCS.1TlTLE:REACTORCOOLANTLEAKREV:12PAGE7of11STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED7CheckPRTIndications:
EOP:
a.Level->BETWEEN61%AND84%b.Pressure-APPROXIMATELY 1.5PSIGANDSTABLEc.Temperature
REV: 12 AP-RCS.1                    REACTOR COOLANT LEAK PAGE 2  of  11 A. PURPOSE  This  procedure provides the instructions necessary to mitigate the  consequences  of a reactor coolant leak.
-ATCNMTAMBIENTTEMPERATURE ANDSTABLEChecktailpipeandvalveleakofftemperatures forthePRZRsafetyvalvesandPORVsforindication ofleakage.IFnoPORV,orsafetyvalveleakageisindicated, THENcheckotherleakpathsfromtheRCStothePRT.~Letdownreliefvalve,RV-203~Sealreturnreliefvalve,RV-314CAUTIONSTEAMGENERATOR TUBELEAKAGEINONES/GSHALLNOTEXCEED0.1GPMWHENAVERAGEDOVER24HOURS.8CheckS/GsForLeakage:oAirejectorradiation monitors-~NORMALIFS/Gtubeleakindicated, THENreferto0-6.10,PLANTOPERATION WITHAS/GTUBELEAKINDICATION.
B. ENTRY CONDITIONS/SYMPTOMS
~R-15~R-15AoS/Gblowdownradiation monitor(R-19)-NORMALoSteamline radiation monitorsNORMAL~R-31~R-32oS/Gsampleactivity-NORMAL(CheckwithRPDepartment fornormal)
: 1. ENTRY CONDITIONS  This    procedure  is entered from:
EOP:AP-RCS.1REACTORCOOLANTLEAKREV:12PAGE8of11STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED9CheckSIAccumulator Levels-STABLECalculate inleakage toSIaccumulators (RefertoS-16.11,MONITORING INLEAKAGE TOSIACCUMULATORS).
: a. S-12.2,  OPERATOR ACTION  IN THE EVENT OF INDICATION OF SIGNIFICANT INCREASE IN LEAKAGE, when a      significant increase in  RCS  leakage  is indicated.
10CheckRCPSealLeakoffFlows:oLeakoffflows-WITHINTHENORMALOPERATING RANGEOFFIGURERCPSEALLEAKOFFGotoAP-RCP.l, RCPSEALMALFUNCTION.
: b. AP-CVCS.1, CVCS LEAK, when      leak cannot be isolated.
oLeakoffflows-STABLE11CheckRCDTLeakRate-NORMAL(RefertoRCSDailyLeakageLogandPPCSpointIDL1003)CheckothersourcesofinleakagetoRCDT:a.IFRxvesselflangeleakofftemperature hasincreased, THENcloseRxVESSFLANGESEAL'EAKOFF VLV,AOV-521.b.Verifyexcessletdownisolated.
: 2. SYMPTOMS  The symptoms of REACTOR COOLANT LEAK are;
IFNOT,THENensureRCDTdivertvalve,AOV-312,intheVCTposition.
: a. Annunciator F-14, CHARGING PUMP, SPEED,      lit, or
c.IFsourceofleakageNOTdetermined, THENsuspectloopdrains.
: b. Annunciator A-2, VCT LEVEL 144 86,      lit,  or
EOP:AP-RCS.1TITLEREACTORCOOLANTLEAKREV:12PAGE9ofllSTEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED12CheckValveLeakoffTemperatures
: c. Annunciator E-16, RMS PROCESS MONITOR HIGH ACTIVITY, lit,  or
-NORMAL(RefertoPressurizer ValveLeak-OffTemperature RecordLog)IFanyvalveleakofftemperature isabnormally high,THENinitiateinvestigation ofthatleakagepath.13Establish StablePlantConditions:
: d. Annunciator E-24, RMS AREA MONITOR HIGH ACTIVITY, or lit, lit,'r
a.PRZRlevel-TRENDINGTOPROGRAMb.CheckPRZRpressurecontrol:oPressure-TRENDINGTO2235PSIGoPRZRbackupheaters-OFFa.ControlchargingandletdownflowstorestorePRZRleveltoprogram.b.Verifyproperoperation ofPRZRheatersandsprayortakemanualcontrolofPRZRpressurecontroller 431K.IFpressurecanNOTbecontrolled, THENrefertoAP-PRZR,l, ABNORMALPRESSURIZER
: e. Annunciator F-4, PRESSURIZER LEVEL DEVIATION -5 NORMAL +5,
: PRESSURE, 14EvaluateRCSLeakage:a.Leakagewithinlimits(Refertoleakagesurveillance sheetandITSsection3.4.13)b.Leaklocationidentified a.IFleakNOTisolable, butPRZRlevelandsealinjection canbemaintained, THENshuttheplantdown(Referto0-2.1,NORMALSHUTDOWNTOHOTSHUTDOWNorAP-TURB.5, RAPIDLOADREDUCTION).
: f. Annunciator F-10,    PRESSURIZER LO PRESS    2185 PSI, lit, or
b.ReturntoStepl.
: g. Annunciator F-11,    PRESSURIZER LO LEVEL 134,    lit.
AP-RCS.1REACTORCOOLANTLEAKREV:12PAGE10ofllSTEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINEDNOTE:Referto0-9.3,NRCIMMEDIATE NOTIFICATION, forreporting requirements.
 
15NotifyHigherSupervision
EOP:
-END-EOP:REACTORCOOLANTLEAKREV:12PAGE11ofllAP-RCS.1APPENDIXLISTTITLEPAGES1)FIGURERCPSEALLEAKOFF EOP:AP-RCS.1TITLE:REACTORCOOLANTLEAKREV:12PAGE1of1FIGURERCPSEALLEAKOFFklSEALLEAKRATE(GPH)6LEAKRATEINCREHENTS 0.2GPH3NORHALOPERATING RANGEDPINCREHENTS 50PSI250500750100012501500175020002250250081SEALDP(RCSPRESS-VCTPRESS)PSI J}}
REV: 12 AP-RCS.1                        REACTOR COOLANT LEAK PAGE 3  of 11 STEP      ACTION/EXPECTED RESPONSE            RESPONSE NOT OBTAINED CAUTION  IF, AT ANY TIME DURING THIS PROCEDURE, A REACTOR TRIP OR SI OCCURS, E-O, REACTOR TRIP  OR SAFETY INJECTION, SHALL BE PERFORMED.
NOTE:-  Conditions should be evaluated for site contingency reporting (Refer to EPIP-1.0, GINNA STATION EVENT EVALUATION AND CLASSIFICATION.
1 Check PRZR Level  STABLE AT              IF  PRZR  level decreasing,  THEN PROGRAM  LEVEL                          start additional charging pumps    and increase speed as necessary to stabilize PRZR level.
IF  PRZR  level continues to decrease,  THEN close  loop B cold leg to  REGEN Hx isolation valve, AOV-427.
IF available charging pumps are running at maximum speed with letdown isolated, AND PRZR level is decreasing, THEN trip the reactor and go to E-O, REACTOR TRIP or SAFETY INJECTION.
 
EOP:            T1TLE:
REV: 12 AP-RCS.1                              REACTOR COOLANT LEAK PAGE 4    of 11 STEP      ACTION/EXPECTED RESPONSE                  RESPONSE  NOT OBTAINED NOTE:  IF VCT  level decreases      to 5%, charging pump suction    will swap  to the RWST. This    may  require  a load reduction.
2  Check VCT Makeup System:
: a. Verify VCT level        - GREATER THAN      a. Ensure charging pump suction 5a                                              aligned to    RWST.
                                                            ~ LCV-112B - OPEN
                                                            ~ LCV-112C - CLOSED
: b. Verify the following:                      b. Adjust controls as necessary.
: 1) RMW  mode    selector switch in AUTO
: 2) RMW  control    armed - RED LIGHT LIT
: c. Check  VCT  -level:                      c. Check letdown divert valve, LCV-112A, closed.
o  Level    GREATER THAN 20$
IF VCT makeup    flow NOT adequate,
                          -OR-                            THEN perform    the following:
Level     - STABLE OR INCREASING            1) Ensure BA    transfer  pumps and RMW pumps  running.
: 2) Adjust  RMW flow control valve, HCV-111, to increase RMW flow.
: 3) Increase    boric acid flow    as necessary  to maintain required concentration.
IF  VCT level  can NOT be maintained,    THEN refer  to ER-CVCS.1,  REACTOR MAKEUP CONTROL MALFUNCTION, necessary.
if
 
EOP:              TITLE:
REV: 12 AP-RCS.l                            REACTOR COOLANT LEAK PAGE 5  of ll STEP      ACTION/EXPECTED RESPONSE            RESPONSE NOT OBTAINED 3  Check  If RCS    Leakage    In  CNMT:    IF leakage is indicated in CNMT, THEN  perform the following:
o  Check CNMT    radiation monitors-NORMAL                                a. Direct  HP to sample CNMT for entry.
            ~ R-2
            ~ R-7                                b. Continue'with Step 4. WHEN CNMT
            ~ R-lOA                                  cleared for entry, THEN dispatch
            ~ R-11                                  personnel to investigate CNMT
            ~ R-12                                  for RCS leakage.              /
o  CNMT sump A pump run    frequency-NORMAL (Refer to RCS    Daily Leakage Log)
CAUTION    RADIATION PROTECTION TECHNICIAN SHOULD BE CONSULTED PRIOR TO ENTERING A HIGH AIRBORNE AREA.
4 Dispatch      AO  To AUX BLDG To Investigate For        CVCS  Leak (locked area keys required) 5 Check For Leak To        CCW  System:    Go to AP-CCW.1, LEAKAGE INTO THE COMPONENT COOLING LOOP.
o  CCW  surge tank  level-APPROXIMATELY 50% AND'TABLE o  CCW  radiation monitor, R            NORMAL
 
EOP:            TITLE:
REV: 12 AP-RCS.1                          REACTOR COOLANT LEAK PAGE 6  of 11 STEP      ACTION/EXPECTED RESPONSE            RESPONSE  NOT OBTAINED 6  Check CVCS      Conditions:
: a. Letdown  indication:                a. IF letdown isolated, THEN continue with Step 6b. IF    NOT o  Letdown flow - APPROXIMATELY          isolated,  THEN go  to AP-CVCS.1, 40 GPM                                CVCS LEAK,  Step 6.
o  Low pressure LTDN pressure-APPROXIMATELY 250 PSIG o  Letdown pressure    control valve,    PCV-135, demand-APPROXIMATELY 35% OPEN
: b. Charging indication:                b. Go  to AP-CVCS.1,  CVCS LEAK, Step 6.
o  Seal  injection flows GREATER THAN 6 GPM AND STABLE o  RCP Labyrinth seal D/Ps GREATER THAN 15 INCHES AND APPROXIMATELY EQUAL o  Charging pump discharge pressure - GREATER THAN    RCS PRESSURE
: c. AUX BLDG  radiation levels          c. Go  to AP-CVCS.1,  CVCS LEAK, NORMAL                                    Step 6 and refer to CVCS piping diagrams for further guidance.
          ~ R-4
          ~ R-9
          ~ R-10B
          ~ R-13
          ~ R-14
 
EOP:            TlTLE:
REV: 12 AP-RCS.1                            REACTOR COOLANT LEAK PAGE 7  of 11 STEP      ACTION/EXPECTED RESPONSE              RESPONSE NOT OBTAINED 7  Check PRT    Indications:                Check  tailpipe and valve leakoff temperatures    for the PRZR safety
: a. Level -  >BETWEEN 61% AND 84%          valves and PORVs for indication of leakage.
: b. Pressure - APPROXIMATELY 1.5 PSIG AND STABLE                    IF  no PORV,or  safety valve leakage is indicated,   THEN  check other leak
: c. Temperature -    AT CNMT AMBIENT        paths from the    RCS  to the PRT.
TEMPERATURE AND STABLE
                                                  ~ Letdown relief valve, RV-203
                                                  ~ Seal return relief valve, RV-314 CAUTION  STEAM GENERATOR TUBE LEAKAGE    IN ONE  S/G SHALL NOT EXCEED    0.1 GPM WHEN AVERAGED OVER 24 HOURS.
8 Check S/Gs For Leakage:                     IF  S/G tube  leak indicated,   THEN refer to 0-6.10,   PLANT OPERATION o  Air ejector radiation monitors    - ~
WITH A S/G TUBE LEAK INDICATION.
NORMAL
          ~ R-15
          ~ R-15A o  S/G blowdown  radiation monitor (R-19) -   NORMAL o  Steamline radiation monitors NORMAL
          ~ R-31
          ~ R-32 o  S/G sample  activity  - NORMAL (Check  with  RP  Department  for normal)
 
EOP:
REV: 12 AP-RCS.1                          REACTOR COOLANT LEAK PAGE 8 of 11 STEP      ACTION/EXPECTED RESPONSE          RESPONSE NOT OBTAINED 9  Check SI Accumulator      Levels     Calculate inleakage to SI STABLE                                accumulators (Refer to S-16.11, MONITORING INLEAKAGE TO    SI ACCUMULATORS).
10 Check RCP      Seal Leakoff Flows:       Go  to AP-RCP.l,   RCP SEAL MALFUNCTION.
o  Leakoff flows  - WITHIN THE NORMAL OPERATING RANGE OF FIGURE RCP SEAL LEAKOFF o  Leakoff flows  - STABLE 11 Check RCDT Leak Rate  NORMAL             Check  other sources of in leakage (Refer to  RCS  Daily Leakage        to  RCDT:
Log and  PPCS  point ID L1003)
: a. IF Rx vessel flange leakoff temperature has increased, THEN close Rx  VESS FLANGE VLV, AOV-521.
SEAL'EAKOFF
: b. Verify excess letdown isolated.
IF NOT, THEN ensure RCDT divert valve, AOV-312, in the VCT position.
: c. IF source of leakage NOT determined, THEN suspect loop drains.
 
EOP:             TITLE REV: 12 AP-RCS.1                            REACTOR COOLANT LEAK PAGE 9    of ll STEP      ACTION/EXPECTED RESPONSE            RESPONSE  NOT OBTAINED 12 Check    Valve Leakoff                    IF any valve leakoff temperature is Temperatures        NORMAL   (Refer    abnormally high,   THEN  initiate to Pressurizer Valve Leak-Off            investigation of that leakage path.
Temperature Record Log) 13  Establish Stable Plant Conditions:
: a. PRZR  level    - TRENDING TO PROGRAM  a. Control charging and letdown flows to restore    PRZR  level to program.
: b. Check  PRZR  pressure control:      b. Verify proper operation of PRZR heaters and spray or take manual o  Pressure    - TRENDING TO            control of PRZR pressure 2235 PSIG                            controller 431K. IF pressure can NOT  be  controlled,   THEN o  PRZR  backup heaters  - OFF          refer to  AP-PRZR,l,   ABNORMAL PRESSURIZER PRESSURE, 14  Evaluate      RCS  Leakage:
: a. Leakage within limits (Refer to      a. IF leak    NOT  isolable, but PRZR leakage surveillance sheet and            level  and  seal injection can be ITS section 3.4.13)                       maintained, THEN shut the plant down (Refer to 0-2.1, NORMAL SHUTDOWN TO HOT SHUTDOWN or AP-TURB.5, RAPID LOAD REDUCTION).
: b. Leak location    identified          b. Return to Step    l.
 
REV: 12 AP-RCS.1                    REACTOR COOLANT LEAK PAGE 10 of ll STEP    ACTION/EXPECTED RESPONSE          RESPONSE NOT OBTAINED NOTE: Refer to 0-9.3, NRC IMMEDIATE NOTIFICATION, for reporting requirements.
15 Notify Higher Supervision
                                      -END-
 
EOP:
REV: 12 REACTOR COOLANT LEAK PAGE 11 of ll AP-RCS.1 APPENDIX LIST TITLE                          PAGES
: 1) FIGURE RCP SEAL LEAKOFF
 
EOP:             TITLE:
REV: 12 AP-RCS.1                        REACTOR COOLANT LEAK PAGE 1    of  1 FIGURE RCP SEAL LEAKOFF kl  SEAL LEAK RATE (GPH) 6 LEAK RATE INCREHENTS 0.2  GPH 3
NORHAL OPERATING RANGE DP INCREHENTS 50  PSI 250      500  750    1000    1250    1500    1750    2000    2250    2500 81 SEAL DP (RCS PRESS  - VCT PRESS) PSI
 
J}}

Latest revision as of 17:56, 29 October 2019

Rev 12 to AP-RCS.1, Reactor Coolant Leak.
ML17264A978
Person / Time
Site: Ginna Constellation icon.png
Issue date: 08/05/1997
From:
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17264A976 List:
References
AP-RCS.1, NUDOCS 9708130138
Download: ML17264A978 (14)


Text

EOP:

REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 1 of 11 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER RESPONSIB MANAGER EFFECTIVE DATE CATEGORY 1.0 REVIEWED BX:

9708130%38 970805 05000244 PDR ADQCK

EOP:

REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 2 of 11 A. PURPOSE This procedure provides the instructions necessary to mitigate the consequences of a reactor coolant leak.

B. ENTRY CONDITIONS/SYMPTOMS

1. ENTRY CONDITIONS This procedure is entered from:
a. S-12.2, OPERATOR ACTION IN THE EVENT OF INDICATION OF SIGNIFICANT INCREASE IN LEAKAGE, when a significant increase in RCS leakage is indicated.
b. AP-CVCS.1, CVCS LEAK, when leak cannot be isolated.
2. SYMPTOMS The symptoms of REACTOR COOLANT LEAK are;
a. Annunciator F-14, CHARGING PUMP, SPEED, lit, or
b. Annunciator A-2, VCT LEVEL 144 86, lit, or
c. Annunciator E-16, RMS PROCESS MONITOR HIGH ACTIVITY, lit, or
d. Annunciator E-24, RMS AREA MONITOR HIGH ACTIVITY, or lit, lit,'r
e. Annunciator F-4, PRESSURIZER LEVEL DEVIATION -5 NORMAL +5,
f. Annunciator F-10, PRESSURIZER LO PRESS 2185 PSI, lit, or
g. Annunciator F-11, PRESSURIZER LO LEVEL 134, lit.

EOP:

REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 3 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED CAUTION IF, AT ANY TIME DURING THIS PROCEDURE, A REACTOR TRIP OR SI OCCURS, E-O, REACTOR TRIP OR SAFETY INJECTION, SHALL BE PERFORMED.

NOTE:- Conditions should be evaluated for site contingency reporting (Refer to EPIP-1.0, GINNA STATION EVENT EVALUATION AND CLASSIFICATION.

1 Check PRZR Level STABLE AT IF PRZR level decreasing, THEN PROGRAM LEVEL start additional charging pumps and increase speed as necessary to stabilize PRZR level.

IF PRZR level continues to decrease, THEN close loop B cold leg to REGEN Hx isolation valve, AOV-427.

IF available charging pumps are running at maximum speed with letdown isolated, AND PRZR level is decreasing, THEN trip the reactor and go to E-O, REACTOR TRIP or SAFETY INJECTION.

EOP: T1TLE:

REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 4 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: IF VCT level decreases to 5%, charging pump suction will swap to the RWST. This may require a load reduction.

2 Check VCT Makeup System:

a. Verify VCT level - GREATER THAN a. Ensure charging pump suction 5a aligned to RWST.

~ LCV-112B - OPEN

~ LCV-112C - CLOSED

b. Verify the following: b. Adjust controls as necessary.
1) RMW mode selector switch in AUTO
2) RMW control armed - RED LIGHT LIT
c. Check VCT -level: c. Check letdown divert valve, LCV-112A, closed.

o Level GREATER THAN 20$

IF VCT makeup flow NOT adequate,

-OR- THEN perform the following:

o Level - STABLE OR INCREASING 1) Ensure BA transfer pumps and RMW pumps running.

2) Adjust RMW flow control valve, HCV-111, to increase RMW flow.
3) Increase boric acid flow as necessary to maintain required concentration.

IF VCT level can NOT be maintained, THEN refer to ER-CVCS.1, REACTOR MAKEUP CONTROL MALFUNCTION, necessary.

if

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REV: 12 AP-RCS.l REACTOR COOLANT LEAK PAGE 5 of ll STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 3 Check If RCS Leakage In CNMT: IF leakage is indicated in CNMT, THEN perform the following:

o Check CNMT radiation monitors-NORMAL a. Direct HP to sample CNMT for entry.

~ R-2

~ R-7 b. Continue'with Step 4. WHEN CNMT

~ R-lOA cleared for entry, THEN dispatch

~ R-11 personnel to investigate CNMT

~ R-12 for RCS leakage. /

o CNMT sump A pump run frequency-NORMAL (Refer to RCS Daily Leakage Log)

CAUTION RADIATION PROTECTION TECHNICIAN SHOULD BE CONSULTED PRIOR TO ENTERING A HIGH AIRBORNE AREA.

4 Dispatch AO To AUX BLDG To Investigate For CVCS Leak (locked area keys required) 5 Check For Leak To CCW System: Go to AP-CCW.1, LEAKAGE INTO THE COMPONENT COOLING LOOP.

o CCW surge tank level-APPROXIMATELY 50% AND'TABLE o CCW radiation monitor, R NORMAL

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REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 6 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 6 Check CVCS Conditions:

a. Letdown indication: a. IF letdown isolated, THEN continue with Step 6b. IF NOT o Letdown flow - APPROXIMATELY isolated, THEN go to AP-CVCS.1, 40 GPM CVCS LEAK, Step 6.

o Low pressure LTDN pressure-APPROXIMATELY 250 PSIG o Letdown pressure control valve, PCV-135, demand-APPROXIMATELY 35% OPEN

b. Charging indication: b. Go to AP-CVCS.1, CVCS LEAK, Step 6.

o Seal injection flows GREATER THAN 6 GPM AND STABLE o RCP Labyrinth seal D/Ps GREATER THAN 15 INCHES AND APPROXIMATELY EQUAL o Charging pump discharge pressure - GREATER THAN RCS PRESSURE

c. AUX BLDG radiation levels c. Go to AP-CVCS.1, CVCS LEAK, NORMAL Step 6 and refer to CVCS piping diagrams for further guidance.

~ R-4

~ R-9

~ R-10B

~ R-13

~ R-14

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REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 7 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 7 Check PRT Indications: Check tailpipe and valve leakoff temperatures for the PRZR safety

a. Level - >BETWEEN 61% AND 84% valves and PORVs for indication of leakage.
b. Pressure - APPROXIMATELY 1.5 PSIG AND STABLE IF no PORV,or safety valve leakage is indicated, THEN check other leak
c. Temperature - AT CNMT AMBIENT paths from the RCS to the PRT.

TEMPERATURE AND STABLE

~ Letdown relief valve, RV-203

~ Seal return relief valve, RV-314 CAUTION STEAM GENERATOR TUBE LEAKAGE IN ONE S/G SHALL NOT EXCEED 0.1 GPM WHEN AVERAGED OVER 24 HOURS.

8 Check S/Gs For Leakage: IF S/G tube leak indicated, THEN refer to 0-6.10, PLANT OPERATION o Air ejector radiation monitors - ~

WITH A S/G TUBE LEAK INDICATION.

NORMAL

~ R-15

~ R-15A o S/G blowdown radiation monitor (R-19) - NORMAL o Steamline radiation monitors NORMAL

~ R-31

~ R-32 o S/G sample activity - NORMAL (Check with RP Department for normal)

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REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 8 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 9 Check SI Accumulator Levels Calculate inleakage to SI STABLE accumulators (Refer to S-16.11, MONITORING INLEAKAGE TO SI ACCUMULATORS).

10 Check RCP Seal Leakoff Flows: Go to AP-RCP.l, RCP SEAL MALFUNCTION.

o Leakoff flows - WITHIN THE NORMAL OPERATING RANGE OF FIGURE RCP SEAL LEAKOFF o Leakoff flows - STABLE 11 Check RCDT Leak Rate NORMAL Check other sources of in leakage (Refer to RCS Daily Leakage to RCDT:

Log and PPCS point ID L1003)

a. IF Rx vessel flange leakoff temperature has increased, THEN close Rx VESS FLANGE VLV, AOV-521.

SEAL'EAKOFF

b. Verify excess letdown isolated.

IF NOT, THEN ensure RCDT divert valve, AOV-312, in the VCT position.

c. IF source of leakage NOT determined, THEN suspect loop drains.

EOP: TITLE REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 9 of ll STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 12 Check Valve Leakoff IF any valve leakoff temperature is Temperatures NORMAL (Refer abnormally high, THEN initiate to Pressurizer Valve Leak-Off investigation of that leakage path.

Temperature Record Log) 13 Establish Stable Plant Conditions:

a. PRZR level - TRENDING TO PROGRAM a. Control charging and letdown flows to restore PRZR level to program.
b. Check PRZR pressure control: b. Verify proper operation of PRZR heaters and spray or take manual o Pressure - TRENDING TO control of PRZR pressure 2235 PSIG controller 431K. IF pressure can NOT be controlled, THEN o PRZR backup heaters - OFF refer to AP-PRZR,l, ABNORMAL PRESSURIZER PRESSURE, 14 Evaluate RCS Leakage:
a. Leakage within limits (Refer to a. IF leak NOT isolable, but PRZR leakage surveillance sheet and level and seal injection can be ITS section 3.4.13) maintained, THEN shut the plant down (Refer to 0-2.1, NORMAL SHUTDOWN TO HOT SHUTDOWN or AP-TURB.5, RAPID LOAD REDUCTION).
b. Leak location identified b. Return to Step l.

REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 10 of ll STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: Refer to 0-9.3, NRC IMMEDIATE NOTIFICATION, for reporting requirements.

15 Notify Higher Supervision

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REV: 12 REACTOR COOLANT LEAK PAGE 11 of ll AP-RCS.1 APPENDIX LIST TITLE PAGES

1) FIGURE RCP SEAL LEAKOFF

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REV: 12 AP-RCS.1 REACTOR COOLANT LEAK PAGE 1 of 1 FIGURE RCP SEAL LEAKOFF kl SEAL LEAK RATE (GPH) 6 LEAK RATE INCREHENTS 0.2 GPH 3

NORHAL OPERATING RANGE DP INCREHENTS 50 PSI 250 500 750 1000 1250 1500 1750 2000 2250 2500 81 SEAL DP (RCS PRESS - VCT PRESS) PSI

J