ML17264A978: Difference between revisions

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{{#Wiki_filter:EOP: AP-RCS.1 REACTOR COOLANT LEAK REV: 12 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 PDR ADQCK 05000244 EOP: AP-RCS.1 REACTOR COOLANT LEAK REV: 12 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
{{#Wiki_filter:EOP:
-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.
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, 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, lit, or e.Annunciator F-4, PRESSURIZER LEVEL DEVIATION-5 NORMAL+5, lit,'r f.Annunciator F-10, PRESSURIZER LO PRESS 2185 PSI, lit, or g.Annunciator F-11, PRESSURIZER LO LEVEL 134, lit.
9708130%38 970805 05000244 PDR     ADQCK
EOP: AP-RCS.1 REACTOR COOLANT LEAK REV: 12 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 PROGRAM LEVEL IF PRZR level decreasing, THEN 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: AP-RCS.1 T1TLE: REACTOR COOLANT LEAK REV: 12 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 5a a.Ensure charging pump suction aligned to RWST.~LCV-112B-OPEN~LCV-112C-CLOSED b.Verify the following:
1)RMW mode selector switch in AUTO b.Adjust controls as necessary.
2)RMW control armed-RED LIGHT LIT c.Check VCT-level: o Level GREATER THAN 20$-OR-o Level-STABLE OR INCREASING c.Check letdown divert valve, LCV-112A, closed.IF VCT makeup flow NOT adequate, THEN perform the following:
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, if necessary.
EOP: AP-RCS.l TITLE: REACTOR COOLANT LEAK REV: 12 PAGE 5 of ll STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 3 Check If RCS Leakage In CNMT: o Check CNMT radiation monitors-NORMAL~R-2~R-7~R-lOA~R-11~R-12 o CNMT sump A pump run frequency-NORMAL (Refer to RCS Daily Leakage Log)IF leakage is indicated in CNMT, THEN perform the following:
a.Direct HP to sample CNMT for entry.b.Continue'with Step 4.WHEN CNMT cleared for entry, THEN dispatch personnel to investigate CNMT for RCS leakage./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: o CCW surge tank level-APPROXIMATELY 50%AND'TABLE Go to AP-CCW.1, LEAKAGE INTO THE COMPONENT COOLING LOOP.o CCW radiation monitor, R-17-NORMAL EOP: AP-RCS.1 TITLE: REACTOR COOLANT LEAK REV: 12 PAGE 6 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 6 Check CVCS Conditions:
a.Letdown indication:
o Letdown flow-APPROXIMATELY 40 GPM o Low pressure LTDN pressure-APPROXIMATELY 250 PSIG a.IF letdown isolated, THEN continue with Step 6b.IF NOT isolated, THEN go to AP-CVCS.1, CVCS LEAK, Step 6.o Letdown pressure control valve, PCV-135, demand-APPROXIMATELY 35%OPEN b.Charging indication:
o Seal injection flows GREATER THAN 6 GPM AND STABLE b.Go to AP-CVCS.1, CVCS LEAK, Step 6.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 NORMAL~R-4~R-9~R-10B~R-13~R-14 c.Go to AP-CVCS.1, CVCS LEAK, Step 6 and refer to CVCS piping diagrams for further guidance.


EOP: AP-RCS.1 TlTLE: REACTOR COOLANT LEAK REV: 12 PAGE 7 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 7 Check PRT Indications:
EOP:
a.Level->BETWEEN 61%AND 84%b.Pressure-APPROXIMATELY 1.5 PSIG AND STABLE c.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.
-AT CNMT AMBIENT TEMPERATURE AND STABLE Check tailpipe and valve leakoff temperatures for the PRZR safety valves and PORVs for indication of leakage.IF no PORV,or safety valve leakage is indicated, THEN check other leak paths from the RCS to the PRT.~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: o Air ejector radiation monitors-~NORMAL IF S/G tube leak indicated, THEN refer to 0-6.10, PLANT OPERATION WITH A S/G TUBE LEAK INDICATION.
B. ENTRY CONDITIONS/SYMPTOMS
~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)
: 1. ENTRY CONDITIONS  This    procedure  is entered from:
EOP: AP-RCS.1 REACTOR COOLANT LEAK REV: 12 PAGE 8 of 11 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 9 Check SI Accumulator Levels-STABLE Calculate inleakage to SI accumulators (Refer to S-16.11, MONITORING INLEAKAGE TO SI ACCUMULATORS).
: 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.
10 Check RCP Seal Leakoff Flows: o Leakoff flows-WITHIN THE NORMAL OPERATING RANGE OF FIGURE RCP SEAL LEAKOFF Go to AP-RCP.l, RCP SEAL MALFUNCTION.
: b. AP-CVCS.1, CVCS LEAK, when      leak cannot be isolated.
o Leakoff flows-STABLE 11 Check RCDT Leak Rate-NORMAL (Refer to RCS Daily Leakage Log and PPCS point ID L1003)Check other sources of in leakage to RCDT: a.IF Rx vessel flange leakoff temperature has increased, THEN close Rx VESS FLANGE SEAL'EAKOFF VLV, AOV-521.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.
: 2. SYMPTOMS  The symptoms of REACTOR COOLANT LEAK are;
EOP: AP-RCS.1 TITLE REACTOR COOLANT LEAK REV: 12 PAGE 9 of ll STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 12 Check Valve Leakoff Temperatures
: a. Annunciator F-14, CHARGING PUMP, SPEED,      lit, or
-NORMAL (Refer to Pressurizer Valve Leak-Off Temperature Record Log)IF any valve leakoff temperature is abnormally high, THEN initiate investigation of that leakage path.13 Establish Stable Plant Conditions:
: b. Annunciator A-2, VCT LEVEL 144 86,      lit,  or
a.PRZR level-TRENDING TO PROGRAM b.Check PRZR pressure control: o Pressure-TRENDING TO 2235 PSIG o PRZR backup heaters-OFF a.Control charging and letdown flows to restore PRZR level to program.b.Verify proper operation of PRZR heaters and spray or take manual control of PRZR pressure controller 431K.IF pressure can NOT be controlled, THEN refer to AP-PRZR,l, ABNORMAL PRESSURIZER PRESSURE, 14 Evaluate RCS Leakage: a.Leakage within limits (Refer to leakage surveillance sheet and ITS section 3.4.13)b.Leak location identified a.IF leak NOT isolable, but PRZR level and seal injection can be maintained, THEN shut the plant down (Refer to 0-2.1, NORMAL SHUTDOWN TO HOT SHUTDOWN or AP-TURB.5, RAPID LOAD REDUCTION).
: c. Annunciator E-16, RMS PROCESS MONITOR HIGH ACTIVITY, lit,  or
b.Return to Step l.
: d. Annunciator E-24, RMS AREA MONITOR HIGH ACTIVITY, or lit, lit,'r
AP-RCS.1 REACTOR COOLANT LEAK REV: 12 PAGE 10 of ll STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: Refer to 0-9.3, NRC IMMEDIATE NOTIFICATION, for reporting requirements.
: e. Annunciator F-4, PRESSURIZER LEVEL DEVIATION -5 NORMAL +5,
15 Notify Higher Supervision-END-EOP: REACTOR COOLANT LEAK REV: 12 PAGE 11 of ll AP-RCS.1 APPENDIX LIST TITLE PAGES 1)FIGURE RCP SEAL LEAKOFF EOP: AP-RCS.1 TITLE: REACTOR COOLANT LEAK REV: 12 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}}
: 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.
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

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

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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