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{{#Wiki_filter:CATEGORY 1 REGULATORY INFORMATION DISTRIBUTION sYSTEM (RIDS)1 ACCESSION'BR:9603010220 DOC.DATE: 96/02/22 NOTARIZED':
{{#Wiki_filter:CATEGORY 1 REGULATORY INFORMATION DISTRIBUTION sYSTEM                         (RIDS) 1 ACCESSION'BR:9603010220             DOC.DATE: 96/02/22           NOTARIZED': NO                       DOCKET  I FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester                                   G 05000244 AUTH.NP41E               AUTHOR AFFILIATION WI DAY, ~ . 0).           Rochester Gas a Elt,ctric     Corp.
NO FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G AUTH.NP41E AUTHOR AFFILIATION WI DAY,~.0).Rochester Gas a Elt,ctric Corp.RECIP.N+4E RECIPIENT AFFILIATION j 3//<c'OHNSON,A.R.
RECIP.N+4E               RECIPIENT AFFILIATION                                     j 3//<c'OHNSON,A.R.
DOCKET I 05000244 05000244 E SUBJEC':.Rev-ll to AP-CCW.1,"Leakage into Component Cooling Loop." , 8'/960222 ltr.A i DISTRIBUTION CODE: A003D COPIES RECEIVED:LTR I ENCL$SIZE: TITLE: OR/Lj.censing Submittal:
SUBJEC':.Rev -ll to AP-CCW.1, "Leakage             into   Component Cooling Loop."
Suppl 1 to NUREG-0737(Generic Ltr 82-33)S!NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72).
              , 8'/960222 A
RECIPIENT ID PODE/NAME LA PM INTERNAL:m LE ENTER 0 PECB EXTERNAL: NOAC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME PD NRR/DRCH/HHFB RES/DSIR/EIB NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 1 Q D E N NOTE TO ALL"RIDS" RECIPIENTS:
ltr.
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESKS ROOM OWFN SD-5(EXT.415-2083)TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED/TOTAL NUMBER OF COPIES FEQiIIRED:
i DISTRIBUTION CODE: A003D           COPIES RECEIVED:LTR TITLE: OR/Lj.censing Submittal: Suppl           1 I
':"'R 9 ENCL 9 0 I~I 1 ZZi ZZZZI ANO IJIjit///I IjjjIjIjI/izui88 umw ROCHESTER GAS AND ELECTRIC CORPORATION re 89EASTAVENUE, ROCHESTER, N.Y.14649<001 JOSEPH A.WIDAY Rant Manager Ginna Nuclear Rant TELEPHONE AREA CODE 716 546-2700 February 22, 1996 U.S.Nuclear Regulatory Commission Document Control Desk ,Attn: Allen R.Johnson Project Directorate I-1 Washington, D.C.20555  
to NUREG-0737(Generic Ltr 82-33)
ENCL $ SIZE:
S     !
NOTES:License Exp         date in accordance with 10CFR2,2.109(9/19/72).                             05000244  E RECIPIENT        COPIES              RECIPIENT                         COPIES ID PODE/NAME       LTTR ENCL          ID CODE/NAME                        LTTR ENCL            Q LA                       1    1        PD                                      1    1 PM                       1    1 INTERNAL:m LE           ENTER 0       1     1       NRR/DRCH/HHFB                           1    1 PECB      1    1        RES/DSIR/EIB                           1     1 EXTERNAL: NOAC                              1       NRC PDR                                1     1 D
E N
NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESKS ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED/
TOTAL NUMBER OF COPIES FEQiIIRED:         ':"'R       9   ENCL                       9
 
0 1 I ~ I
 
ZZi       ZZZZI ANO IJIjit///I IjjjIjIjI
          / izui88       umw ROCHESTER GAS ANDELECTRIC CORPORATION re 89EASTAVENUE, ROCHESTER, N.Y. 14649<001 JOSEPH A. WIDAY                                                                             TELEPHONE Rant Manager                                                                         AREA CODE 716 546-2700 Ginna Nuclear Rant February 22, 1996 U.S. Nuclear Regulatory Commission Document Control Desk
        ,Attn: Allen R. Johnson Project Directorate I-1 Washington, D.C. 20555


==Subject:==
==Subject:==
Emergency Operating Procedures R.E.Ginna Nuclear Power Plant Docket No.50-244  
Emergency Operating Procedures R.E. Ginna Nuclear Power Plant Docket No. 50-244
 
==Dear Mr. Johnson:==


==Dear Mr.Johnson:==
As requested, enclosed are Ginna Station Emergency Operating Procedures.
As requested, enclosed are Ginna Station Emergency Operating Procedures.
Very truly yours, s hA.Wid JAW/jdw xc: U.S.Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 Ginna USNRC Senior Resident Inspector Enclosure(s):
Very truly yours, s   hA.Wid JAW/jdw xc:           U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 Ginna USNRC Senior Resident Inspector Enclosure(s):
AP-CCW.1, Rev.11 AP-ELEC.3, Rev.2 AP-CCW.2, Rev.12 AP-PRZR.1, Rev.8 AP-CVCS.1, Rev.10 AP-RCC.1, Rev.6 AP-ELEC.1, Rev.12 AP-RCC.2, Rev.6 I I 9b030%0220 9b0222 PDR'ADQCK 05000244 PDR AP-RCC.3, Rev.1 AP-RCP.1, Rev.9 AP-RCS.1, Rev.10 AP-SW,1, Rev.10 AP-TURB.2, Rev.14  
AP-CCW.1, Rev. 11                     AP-ELEC.3, Rev. 2       AP-RCC.3, Rev. 1 AP-TURB.2, Rev. 14 AP-CCW.2, Rev. 12                     AP-PRZR.1, Rev. 8       AP-RCP.1, Rev. 9 AP-CVCS.1, Rev. 10                   AP-RCC.1, Rev. 6         AP-RCS.1, Rev. 10 AP-ELEC.1, Rev. 12                   AP-RCC.2, Rev. 6         AP-SW,1, Rev. 10 I 9b030%0220 9b0222 PDR       'ADQCK           05000244 PDR
~~I~T~a AP CCW.1 T I Tl.f: LEAKAGE INTO THE COMPONENT COOLING LOOPREV 9 PAGE 1 of 14 ROCHESTER GAS AND ELECTRIC CORPO TION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVI PORC RE EW DATE PLANT S ERINTENDENT EFFECTIVE TE CATEGORY 1.0 REVIEWED BY:
 
aD 0~t~(~",)'>'<5.h1 II EOP: AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP REV'PAGE 2 of 14 A.PURPOSE-This procedure provides the actions required to identify and isolate leakage into the CCW system and to control the plant during the course of the event.B.ENTRY CONDITIONS/SYMPTOMS 1.ENTRY CONDITIONS
  ~~    ~ T I    ~ a
-This procedure is entered from;a.AP-CVCS.1, CVCS LEAK, or, b.AP-RCS.1, RCS LEAK, or, c.AP-RCP.l RCP SEAL MALFUNCTION, when CCW surge tank level increasing.
 
2.SYMPTOMS-The symptoms of LEAKAGE INTO THE COMPONENT COOLING LOOP are;a.Annunciator A-5, CCW SURGE TANK HI LEVEL 58.8%, lit or b.CCW radiation monitor (R-17)alarm, or c.Annunciator A-7 (15), RCP A (B)CCW RETURN HI TEMP OR LO FLOW 165 GPM 125'F, lit or d.Erratic RCP labyrinth seal D/P.  
TI Tl.f:
-~j1M l C tg EOP: AP-CCW.1 TITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV: 9 PAGE 3 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*************
REV  9 AP CCW.1       LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 1 of 14 ROCHESTER GAS AND ELECTRIC CORPO   TION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVI PORC RE   EW DATE PLANT S ERINTENDENT EFFECTIVE   TE CATEGORY 1.0 REVIEWED BY:
x 4**x x x x*x*x 0***************
 
CAUTION o IF, AT ANY TIME DURING THIS PROCEDURE, A REACTOR TRIP OR SI OCCURS, THEN E-O, REACTOR TRIP OR SAFETY INJECTION, SHALL BE PERFORMED.
aD 0   ~ t ~ (
o IF CCW SYSTEM RADIATION MONITOR ALARMS, THEN VERIFY CCW SURGE TANK VENT, RCV-017, CLOSES.************x***x************************
    ~
1 Check CCW Indications a.Check CCW surge tank level INCREASING a.IF level decreasing, THEN go to AP-CCW.2, LOSS OF CCW DURING POWER OPERATION or AP-CCW.3, LOSS OF CCW-PLANT SHUTDOWN as necessary.
      ",)'>'<5 . h 1
IF level stable, THEN return to procedure or step in effect.b.Direct RP tech to perform PC-12.3, DETERMINATION OF CCW SYSTEM LEAKAGE c.CCW radiation monitor, R-17;INCREASING c.Check RCS leakrate.IF RCS leakrate increasing, THEN go to Step 2 (Refer to RCS Leakage Surveillance Sheet)IF RCS leakage and R-17 indication normal, THEN go to Step 13.
II
I I IIr 4 I I A  
 
>~EOP: AP-CCW.1 LITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV 9 PAGE 4 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED********x***0***x*x x x**x x x***************
EOP:
CAUTION IF EITHER RCP&#xb9;1 SEAL OUTLET TEMPERATURE EXCEEDS 215'F, THEN THE AFFECTED RCP(S)SHOULD BE STOPPED.********x*****x x x**x x x*x x x***x***********
REV' AP-CCW.1       LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 2 of 14 A. PURPOSE   This procedure provides the actions required to identify and isolate leakage into the CCW system and to control the plant during the course of the event.
NOTE: RCPs may be safely operated without CCW to the thermal barrier if seal injection flow is maintained.
B. ENTRY CONDITIONS/SYMPTOMS
2 Check RCP Thermal Barrier Indications:
: 1. ENTRY CONDITIONS     This procedure is entered from;
o Labyrinth sea'1 D/Ps-GREATER THAN 15 INCHES OF WATER AND APPROXIMATELY EQUAL o RCP&#xb9;1 seal leak off flows BETWEEN 0.25 GPM AND 5.5 GPM o Annunciator A-7 (15), RCP A (B)CCW RETURN HI TEMP OR LO FLOW 165 GPM 125'F-EXTINGUISHED IF either pump has indication of a thermal barrier leak, THEN perform the following:
: a. AP-CVCS.1,   CVCS LEAK, or,
a.Verify seal injection flow to affected RCP.b.Close CCW return from affected RCP thermal barrier (labyrinth seal D/P should increase).
: b. AP-RCS.1, RCS LEAK, or,
~RCP A, AOV-754A~RCP B, AOV-754B c.Evaluate CCW surge tank level trend.IF leakage into the CCW system has stopped, THEN go to Step 17.3 Check RCS temperature GREATER THAN 350'F Go to Step 7.
: c. AP-RCP.l RCP SEAL MALFUNCTION, when CCW   surge tank level increasing.
0 I~W s'>0 EOP: AP-CCW F 1 TITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV: 9 PAGE 5 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED****x*********x x x%x 4*x x***4****x*x'*******CAUTION CLOSELY MONITOR PRZR LEVEL WHILE LETDOWN IS ISOLATED.********************w********************4 Check NRHX For Le'akage: a.Normal letdown-IN SERVICE a.IF excess letdown in service, THEN perform the following:
: 2. SYMPTOMS   The symptoms of LEAKAGE INTO THE COMPONENT COOLING LOOP are;
1)Close excess letdown flow control valve, HCV-123.2)Close EXCESS LTDN LOOP A COLD TO Hx, AOV-310.3)Go to Step 5.b.Check Letdown Indications:
: a. Annunciator A-5,                     HI LEVEL 58.8%,
b.Isolate Normal Letdown: o Letdown line flow APPROXIMATELY 40 GPM 1)Close loop B cold leg to REGEN Hx, AOV-427.o Low press LTDN pressure APPROXIMATELY 250 PSIG o Letdown pressure control valve, PCV-135, demand APPROXIMATELY 35%OPEN 2)Close letdown orifice valves (AOV-200A, AOV-200B, and AOV-202).3)Place letdown pressure controller, PCV-135, in MANUAL and close valve (demand at 100%).4)Control charging pump speed as necessary to maintain RCP labyrinth seal D/P less than 80 inches.5)Close charging flow control valve, HCV-142.c.Go to Step 6 6)Go to Step 5.  
lit or CCW SURGE  TANK
~~'f I t+Jf'4'J EOP: AP-CCW.1 TITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV: 9 PAGE 6 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 5 Check If CCW Inleakage Has Stopped: a.CCW surge tank level-STABLE a.IF CCW surge tank level still increasing, THEN perform the following:
: b. CCW radiation monitor (R-17) alarm, or
l)Restore letdown flowpath previously isolated (Refer to Attachment LETDOWN).2)Adjust charging as necessary to restore PRZR level.b.Restore an intact letdown flowpath if available (Refer to Attachment LETDOWN)3)Go to Step 13.c.Check any letdown flowpath RESTORED c.IF no letdown flowpath available, THEN consult Plant Staff.d.Adjust charging as necessary to restore PRZR level  
: c. Annunciator A-7 (15), RCP                     HI OR LO FLOW 165 GPM 125'F,   lit or A (B) CCW RETURN    TEMP
~~-l'PC 5>~')y'4 EOP: AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP REV.-9 PAGE 7 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 6 Establish Stable Plant Conditions:
: d. Erratic RCP labyrinth seal D/P.
a.Check Tavg-TRENDING TO TREF b.Check PRZR pressure-TRENDING TO 2235 PSIG a.Insert/withdraw control rods or, if necessary, adjust turbine load to match Tavg to Tref.b.Verify proper operation of PRZR heaters and spray or take manual control of PRZR pressure controller 431K.c.Check PRZR level-'RENDING TO PROGRAM c.Verify proper operation of charging pump speed controllers or take manual control of speed controllers to control PRZR level.d.Go to'Step 17 0
 
EOP: AP-CCW.1 TITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV 9 PAGE 8 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED****xx**xx**%x**xxxw4**x%***********x****
        -
CAUTION o CLOSELY MONITOR PRZR LEVEL AND RCS PRESSURE WHILE LETDOWN IS ISOLATED.o UNFILTERED WATER MAY DAMAGE RCP SEAL SURFACES.****************
    ~j1M l C tg
x**x**x x x****************
 
7 Check NRHX For Leakage: a.Narrow range PRZR level-ON SCALE a.IF the RCS is solid, THEN perform the following:
EOP:             TITLE:
b.Isolate letdown flow to NRHX: 1)Stop any running RCP.2)WHEN RCPs stopped, THEN stop any running charging pump.o Ensure the following valves CLOSED~Loop B cold leg to REGEN Hx, AOV-427~Letdown orifice valves (AOV-200A, AOV-200B, and AOV-202)~RHR letdown flow control valve, HCV-133 o Close letdown isolation valve, AOV-371 o Place letdown pressure controller, PCV-135, in MANUAL and close valve (demand at 100%).  
REV: 9 AP-CCW.1             LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 3   of 14 STEP       ACTION/EXPECTED RESPONSE                 RESPONSE   NOT OBTAINED
'I>g',)I l EOP: AP-CCW.1 TITLE LEAKAGE INTO THE COMPONENT COOLING LOOP REV 9 PAGE 9 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED************x*x%
  *************                 x 4 **x     x x x
x*x**%%*>****************
* CAUTION x *x 0   **************
CAUTION IF THE RCS IS WATER SOLID, THEN ANY INCREASE IN RCS TEMPERATURE MAY RESULT IN A SIGNIFICANT RCS PRESSURE INCREASE.RCS HEATUP SHOULD BE PREVENTED.
o IF, AT ANY TIME DURING THIS PROCEDURE, A REACTOR TRIP OR SI OCCURS, THEN E-O, REACTOR TRIP OR SAFETY INJECTION, SHALL BE PERFORMED.
**************
o IF CCW SYSTEM   RADIATION MONITOR ALARMS, THEN VERIFY     CCW SURGE TANK VENT, RCV-017, CLOSES.
x x%*x*x x*4*x*0*************
  *********               * ** *** ** * * ******************
8 Check If CCW Inleakage Has Stopped: a.CCW surge tank level-STABLE a.IF CCW inleakage continues, THEN go to Step 9.b.Narrow range PRZR level-ON SCALE b.IF RCS is solid, THEN perform the following:
x      x 1 Check   CCW   Indications
1)Ensure both RCPs off.c.Establish excess letdown (Refer to Attachment LETDOWN)2)Cycle charging pumps as necessary to control RCS pressure.d.Start one charging pump e.Adjust charging flow as necessary to restore PRZR level f.Check RCS temperature
: a. Check   CCW   surge tank level             a. IF   level decreasing,   THEN go   to INCREASING                                    AP-CCW.2, LOSS OF   CCW DURING POWER OPERATION   or AP-CCW.3, LOSS OF CCW - PLANT SHUTDOWN as necessary. IF level stable, THEN return to procedure or step in effect.
-STABLE g.Go to Step 17 f.Adjust RHR cooling as necessary.  
: b. Direct RP tech to perform PC-12.3, DETERMINATION OF     CCW SYSTEM LEAKAGE
~~o EOP: AP-CCW.1 TITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV'PAGE 10 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 9 Restore Letdown: a.Check RHR-IN SERVICE a.Perform the following:
: c. CCW radiation monitor, R-17;             c. Check   RCS leakrate. IF RCS INCREASING                                    leakrate increasing, THEN go to Step 2 (Refer to RCS Leakage Surveillance Sheet)
1)Establish normal letdown'(Refer to Attachment LETDOWN).b.Open letdown isolation valve, AOV-371 2)Go to Step 10.c.Place letdown controllers in MANUAL at 40%open~TCV-130~PCV-135 d.Manually open RHR LETDOWN TO CVCS, HCV-133 e.Place TCV-130 in AUTO at 105'F f.Place PCV-135 in AUTO at desired pressure g.Start one charging pump h.Adjust charging flow as necessary to restore PRZR, pressure/level  
IF RCS leakage and R-17 indication normal,   THEN go   to Step 13.
~~
 
EOP: AP-CCW.1 TITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV: 9 PAGE 11 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED**********%
I I IIr4 I I A
x*xxx*x%%xx*%%%**%'x**xx**x**x*
 
CAUTION o ONE TRAIN OF RHR SHALL BE OPERABLE AT ALL TIMES.o IF AN RHR PUMP OR HX IS REMOVED FROM SERVICE, THEN OPERABILITY REQUIREMENTS SHOULD BE EVALUATED (REFER TO TECH SPEC SECTIONS 3.1.1.1 AND 3.3.1).**************%**************************10 Check RHR System For Leakage: a.Both RHR loops-ALIGNED AND OPERABLE a.IF any loop isolated for this leak investigation, THEN perform the following:
> ~ EOP:             LITLE:
1)Restore isolated loop to service (Refer to Attachment RHR ISOL and S-13A, RHR LINEUP FOR SAFETY INJECTION).
REV  9 AP-CCW.1             LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 4 of 14 STEP       ACTION/EXPECTED RESPONSE                 RESPONSE   NOT OBTAINED
2)WHEN loop restored, THEN isolate other RHR loop (Refer to Attachment RHR ISOL).b.Isolate selected RHR loop (Refer to Attachment RHR ISOL)3)Go to Step 11.11 Verify RCS temperature-STABLE OR DECEASING Increase cooling from available RHR loop.Attempt to establish S/G cooling if necessary.
      *********** ***
0'litV,f I v".''J~Es'e J I'k%t EOP: AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP REV'PAGE 12 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 12 Check If CCW Inleakage Has Stopped: a.CCW surge tank level-STABLE b.Go to Step 17 a.IF any RHR loop has NOT been checked for leakage, THEN return to Step 10.IF both RHR loops have been checked, THEN restore RHR loops to operable and go to Step 13.13 Check RMW.to CCW Surge Tank: o Verify CCW surge tank fill valve, MOV-823-CLOSED o Verify RMW pump(s)-OFF IF RMW to CCW surge tank, MOV-823, open OR RMW pump running, THEN perform the following:
* x         0        x  x x x **x x x **************
a.Close CCW surge tank fill valve, MOV-823.b.Shut off running RMW pumps.c.IF CCW inleakage stops, THEN go to Step 17.  
CAUTION IF EITHER RCP &#xb9;1 SEAL OUTLET TEMPERATURE EXCEEDS         215'F, THEN THE AFFECTED RCP(S) SHOULD BE STOPPED.
~~Np EOP: AP-CCW.1 TITLE: LEAKAGE INTO THE COMPONENT COOLING LOOP REV 9 PAGE 13 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 14 Check For Sample Hx Leaks: a.Direct AO to locally check nuclear sample room Hxs o Sample Hx (TI-602)common CCW return temperature from sample Hxs-NORMAL (Refer to Aux Bldg log sheet, 3 of 3)o Sample Hx (FI-603)common CCW return flow from sample Hxs NORMAL (Refer to Aux Bldg log sheet, 3 of 3)a.Determine which sample Hx CCW outlet temperature is high, THEN perform the following:
      ********x               *****x       x x **x x x
1)Isolate the affected Hx.2)IF CCW inleakage has stopped, THEN go to Step 17.b.Direct RP Tech to check PASS,-SAMPLING IN PROGRESS b.Go to Step 15.c.Direct RP Tech to terminate PASS'sampling d.Verify CCW inleakage-STOPPED 15 Check SW Header Pressure-LESS THAN 60 PSIG Dispatch AO to check CCW pump discharge pressure.IF SW pressure greater than CCW pressure, THEN investigate possible SW leak into CCW system.**x x x**x*%**x*x x~x x x****%****************
* x x x ***x ***********
CAUTION IF A SAFEGUARDS PUMP IS TO BE REMOVED FROM SERVICE DURING AN EMERGENCY CONDITION, THEN CONSULT WITH PLANT STAFF PRIOR TO STOPPING PUMP.**************0
NOTE:     RCPs may be safely operated without     CCW   to the thermal barrier if seal injection flow is maintained.
*0%***%x******************
2   Check RCP Thermal         Barrier           IF either pump has indication of a Indications:                                  thermal barrier leak, THEN perform the following:
16 Check Safeguards,Pump Status ALL SAFEGUARDS PUMPS OFF~SI pumps~RHR pumps~CS pumps IF any event in progress requiring safeguards pump operation, THEN consult Plant Staff for guidance on checking safeguards pumps for CCW leakage.
o Labyrinth   sea'1 D/Ps - GREATER THAN 15 INCHES OF WATER AND               a. Verify seal injection flow to APPROXIMATELY EQUAL                             affected RCP.
0 4 EOP: AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP REV 9 PAGE 14 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 17 Evaluate Plant Conditions:
o RCP &#xb9;1 seal leak     off flows           b. Close CCW return from affected BETWEEN 0.25 GPM AND     5.5 GPM               RCP thermal barrier (labyrinth seal D/P should increase).
a.CCW inleakage-IDENTIFIED AND ISOLATED a.Return to Step 2.b.Determine if operation can continue (Consult Plant staff if necessary)
o  Annunciator A-7 (15),      RCP A (B)
-OPERATION CAN CONTINUE b.IF plant shutdown is required, THEN refer to 0-2.1, NORMAL SHUTDOWN TO HOT SHUTDOWN.18 Check CCW Surge Tank Level-APPROXIMATELY 50>o Consult RP tech to determine method to drain and dispose of excess CCW.NOTE: Refer to 0-9.3','RC IMMEDIATE NOTIFICATION, for reporting requirements.
CCW RETURN   HI   TEMP OR LO FLOW             ~  RCP A, AOV-754A 165 GPM 125'F   - EXTINGUISHED               ~  RCP B, AOV-754B
19 Notify Higher Supervision 20 Return To Procedure Or Guidance In Effect-END-A ytgye'(r AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP REV: 9 PAGE 1 of 1 AP-CCW.1 APPENDIX LIST TITLE 1)ATTACHMENT RHR ISOL 2)ATTACHMENT LETDOWN PAGES
: c. Evaluate    CCW surge tank level trend. IF leakage into the CCW system has stopped, THEN go to Step 17.
.0 ll 0~4 ji~y 1 4}}
3  Check RCS temperature                        Go  to Step 7.
GREATER THAN 350'F
 
0   I 0
~ W s'>
 
EOP:             TITLE:
REV: 9 AP-CCW F         LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 5   of 14 STEP       ACTION/EXPECTED RESPONSE               RESPONSE   NOT OBTAINED
  ****x *********                 x x x % x 4 *x x ***4****x
* x'*******
CAUTION CLOSELY MONITOR PRZR LEVEL WHILE LETDOWN     IS ISOLATED.
  ********************                         w ********************
4 Check   NRHX   For Le'akage:
: a. Normal letdown - IN SERVICE             a. IF excess   letdown in service, THEN perform the following:
: 1) Close excess   letdown flow control valve,   HCV-123.
: 2) Close EXCESS LTDN   LOOP A COLD TO Hx, AOV-310.
: 3) Go to Step 5.
: b. Check Letdown Indications:               b. Isolate Normal Letdown:
o Letdown   line flow                     1) Close loop B cold leg to APPROXIMATELY 40 GPM                        REGEN Hx, AOV-427.
o Low press LTDN pressure                 2) Close letdown orifice valves APPROXIMATELY 250 PSIG                      (AOV-200A, AOV-200B, and AOV-202).
o Letdown pressure   control valve,   PCV-135, demand                3) Place letdown pressure APPROXIMATELY 35% OPEN                      controller, PCV-135, in MANUAL and close valve (demand at 100%).
: 4) Control charging pump speed as necessary to maintain RCP labyrinth seal D/P less than 80 inches.
: 5) Close charging   flow control valve, HCV-142.
: 6) Go to Step 5.
: c. Go  to Step  6
 
                ~ ~
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EOP:             TITLE:
REV: 9 AP-CCW.1           LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 6 of 14 STEP     ACTION/EXPECTED RESPONSE           RESPONSE   NOT OBTAINED 5 Check Stopped:
If   CCW   Inleakage   Has
: a. CCW surge tank level   - STABLE   a. IF CCW surge tank   level still increasing,   THEN perform the following:
l) Restore letdown flowpath previously isolated (Refer to Attachment LETDOWN).
: 2) Adjust charging as necessary to restore PRZR level.
: 3) Go  to Step 13.
: b. Restore an   intact letdown flowpath   if available (Refer to Attachment   LETDOWN)
: c. Check any letdown flowpath           c. IF no letdown flowpath RESTORED                                available,   THEN consult Plant Staff.
: d. Adjust charging as necessary     to restore   PRZR level
 
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EOP:
REV  .-9 AP-CCW.1           LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 7   of 14 STEP     ACTION/EXPECTED RESPONSE         RESPONSE NOT OBTAINED 6 Establish Stable Plant Conditions:
: a. Check Tavg - TRENDING   TO TREF   a. Insert/withdraw   control rods or, if necessary, adjust turbine load to match Tavg to Tref.
: b. Check  PRZR pressure  - TRENDING  b. Verify proper operation of   PRZR TO 2235 PSIG                          heaters and spray or take manual control of PRZR pressure controller 431K.
: c. Check PRZR level -'RENDING   TO c. Verify proper operation of PROGRAM                              charging pump speed controllers or take manual control of speed controllers to control PRZR level.
: d. Go to'Step 17
 
0 EOP:             TITLE:
REV  9 AP-CCW.1           LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 8   of 14 STEP     ACTION/EXPECTED RESPONSE                   RESPONSE NOT OBTAINED
  ****xx**xx**%x**xxxw4**x%***********x       CAUTION o CLOSELY MONITOR PRZR LEVEL AND RCS PRESSURE WHILE LETDOWN           IS ISOLATED.
o UNFILTERED WATER MAY DAMAGE RCP SEAL SURFACES.
  ****************                       x ** **x     x x ***************
7 Check   NRHX     For Leakage:
: a. Narrow range     PRZR level - ON         a. IF the RCS is solid, THEN SCALE                                            perform the following:
: 1) Stop any running RCP.
: 2) WHEN RCPs stopped,   THEN stop any running charging pump.
: b. Isolate letdown flow to        NRHX:
o Ensure the     following valves CLOSED
              ~ Loop B cold leg to REGEN Hx, AOV-427
              ~ Letdown orifice valves (AOV-200A, AOV-200B, and AOV-202)
              ~ RHR   letdown flow control valve,     HCV-133 o Close letdown       isolation valve,   AOV-371 o Place letdown pressure controller,     PCV-135,   in MANUAL and     close valve (demand     at 100%).
 
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EOP:             TITLE REV    9 AP-CCW.1           LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 9   of 14 STEP     ACTION/EXPECTED RESPONSE                 RESPONSE   NOT OBTAINED
  ************x*x%                     x*x**%
CAUTION
                                                    % *>   ***************
IF THE RCS IS WATER SOLID, THEN ANY INCREASE IN RCS TEMPERATURE MAY RESULT             IN A SIGNIFICANT RCS PRESSURE INCREASE.       RCS HEATUP SHOULD BE PREVENTED.
  ***************x *x             x x %          x
* 4
* x
* 0 *************
8 Check Stopped:
If   CCW   Inleakage   Has
: a. CCW surge tank level   - STABLE         a. IF   CCW inleakage continues, THEN go   to Step 9.
: b. Narrow range   PRZR level - ON         b. IF RCS is solid,     THEN perform SCALE                                          the following:
: 1) Ensure both RCPs   off.
: 2) Cycle charging pumps as necessary   to control RCS pressure.
: c. Establish excess letdown (Refer to Attachment LETDOWN)
: d. Start one charging pump
: e. Adjust charging flow as necessary   to restore PRZR   level
: f. Check RCS temperature   - STABLE       f. Adjust RHR cooling as necessary.
: g. Go to Step  17
 
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REV' AP-CCW.1             LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 10 of 14 STEP     ACTION/EXPECTED RESPONSE             RESPONSE   NOT OBTAINED 9 Restore Letdown:
: a. Check   RHR -   IN SERVICE           a. Perform the   following:
: 1) Establish normal letdown
                                                        '(Refer to Attachment LETDOWN).
: 2)  Go to Step 10.
: b. Open letdown     isolation valve, AOV-371
: c. Place letdown controllers in MANUAL   at 40% open
            ~ TCV-130
            ~ PCV-135
: d. Manually open     RHR LETDOWN TO CVCS, HCV-133
: e. Place TCV-130     in AUTO at 105'F
: f. Place PCV-135 in     AUTO at desired pressure
: g. Start one   charging pump
: h. Adjust charging flow as necessary to restore PRZR, pressure/level
 
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REV: 9 AP-CCW.1           LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 11   of 14 STEP       ACTION/EXPECTED RESPONSE             RESPONSE   NOT OBTAINED
  **********%               x*xxx*x%%xx*%%%**%'x**xx**x**x*
CAUTION o ONE TRAIN OF RHR SHALL BE OPERABLE AT ALL TIMES.
o IF AN RHR PUMP OR HX IS REMOVED FROM SERVICE, THEN OPERABILITY REQUIREMENTS SHOULD BE EVALUATED (REFER TO TECH SPEC SECTIONS 3.1.1.1 AND 3.3.1).
  **************                   % **************************
10   Check   RHR   System For Leakage:
: a. Both RHR   loops - ALIGNED AND         a. IF any loop   isolated for this OPERABLE                                    leak investigation,     THEN perform the following:
: 1) Restore   isolated loop to service (Refer to Attachment RHR ISOL and S-13A,   RHR LINEUP FOR SAFETY INJECTION).
: 2) WHEN   loop restored,   THEN isolate other   RHR loop (Refer to Attachment   RHR ISOL).
: 3) Go  to Step 11.
: b. Isolate selected RHR loop (Refer to Attachment RHR ISOL) 11   Verify RCS temperature                     Increase cooling from available       RHR STABLE OR DECEASING                        loop. Attempt to establish S/G cooling   if necessary.
 
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REV' AP-CCW.1           LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 12   of 14 STEP     ACTION/EXPECTED RESPONSE         RESPONSE   NOT OBTAINED 12   Check Stopped:
If CCW   Inleakage   Has
: a. CCW surge tank level -   STABLE a. IF any RHR loop has       NOT been checked for leakage,     THEN return to Step 10.
IF both   RHR loops have been checked,   THEN restore RHR loops to operable and go to Step 13.
: b. Go  to Step  17 13   Check   RMW .to CCW   Surge Tank: IF  RMW  to  CCW surge tank, MOV-823, open  OR RMW pump    running,  THEN o Verify valve, CCW surge tank MOV-823 - CLOSED fill    perform the following:
o  Verify                - OFF
: a. Close MOV-823.
CCW  surge tank   fillvalve, RMW  pump(s)
: b. Shut   off   running RMW pumps.
: c. IF CCW inleakage stops,       THEN go to Step 17.
 
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REV  9 AP-CCW.1             LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 13   of 14 STEP         ACTION/EXPECTED RESPONSE                   RESPONSE   NOT OBTAINED 14   Check For Sample Hx Leaks:
: a. Direct AO to locally check                   a. Determine which sample Hx    CCW nuclear sample room Hxs                         outlet temperature is high,    THEN perform the following:
o   Sample Hx     (TI-602) common CCW return temperature from                     1)  Isolate the affected  Hx.
sample Hxs - NORMAL (Refer to Aux Bldg log sheet, 3 of 3)                 2)  IF CCW  inleakage has stopped, THEN go  to Step 17.
o   Sample Hx   (FI-603)   common CCW return flow from     sample Hxs NORMAL   (Refer to Aux Bldg log sheet,   3 of 3)
: b. Direct     RP Tech to check PASS,-           b. Go to Step 15.
SAMPLING    IN  PROGRESS
: c. Direct RP Tech to terminate         PASS
            'sampling
: d. Verify   CCW inleakage   - STOPPED 15   Check     SW   Header     Pressure-             Dispatch AO to check CCW pump LESS THAN 60 PSIG                                discharge pressure.       IF SW pressure greater than CCW pressure, THEN investigate possible SW leak into CCW   system.
  ** x x x **x * ** x
* x x%                ~ x x x **** ***************
CAUTION
                                                              %
IF A SAFEGUARDS PUMP IS TO BE REMOVED FROM SERVICE DURING AN EMERGENCY CONDITION, THEN CONSULT WITH PLANT STAFF PRIOR TO STOPPING PUMP.
  **************0                         *0 ***%x****************
                                              %
16   Check Safeguards,Pump Status                     IF any event in progress requiring ALL SAFEGUARDS PUMPS OFF                      safeguards pump operation, THEN consult Plant Staff for guidance on
      ~  SI pumps                                      checking safeguards pumps for CCW
      ~  RHR pumps                                    leakage.
      ~  CS  pumps
 
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REV    9 AP-CCW.1           LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 14 of 14 STEP     ACTION/EXPECTED RESPONSE               RESPONSE NOT OBTAINED 17   Evaluate Plant Conditions:
: a. CCW inleakage - IDENTIFIED AND         a. Return to Step 2.
ISOLATED
: b. Determine   if operation can             b. IF plant shutdown is required, continue (Consult Plant staff necessary) - OPERATION CAN if          THEN refer to 0-2.1, NORMAL SHUTDOWN TO HOT SHUTDOWN.
CONTINUE 18   Check   CCW   Surge Tank   Level         Consult RP tech to determine method APPROXIMATELY      50>o                    to drain and dispose of excess CCW.
NOTE:   Refer to 0-9.3','RC   IMMEDIATE NOTIFICATION,   for reporting requirements.
19   Notify Higher Supervision 20   Return To Procedure Or Guidance In     Effect
                                              -END-
 
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REV: 9 AP-CCW.1   LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 1 of 1 AP-CCW.1 APPENDIX LIST TITLE                           PAGES
: 1) ATTACHMENT RHR ISOL
: 2) ATTACHMENT LETDOWN
 
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Revision as of 18:08, 29 October 2019

Rev 11 to AP-CCW.1, Leakage Into Component Cooling Loop, Emergency Operating procedure.W/960222 Ltr
ML17264A378
Person / Time
Site: Ginna Constellation icon.png
Issue date: 02/22/1996
From: Widay J
ROCHESTER GAS & ELECTRIC CORP.
To: Andrea Johnson
NRC (Affiliation Not Assigned), NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
AP-CCW.1, NUDOCS 9603010220
Download: ML17264A378 (34)


Text

CATEGORY 1 REGULATORY INFORMATION DISTRIBUTION sYSTEM (RIDS) 1 ACCESSION'BR:9603010220 DOC.DATE: 96/02/22 NOTARIZED': NO DOCKET I FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH.NP41E AUTHOR AFFILIATION WI DAY, ~ . 0). Rochester Gas a Elt,ctric Corp.

RECIP.N+4E RECIPIENT AFFILIATION j 3//<c'OHNSON,A.R.

SUBJEC':.Rev -ll to AP-CCW.1, "Leakage into Component Cooling Loop."

, 8'/960222 A

ltr.

i DISTRIBUTION CODE: A003D COPIES RECEIVED:LTR TITLE: OR/Lj.censing Submittal: Suppl 1 I

to NUREG-0737(Generic Ltr 82-33)

ENCL $ SIZE:

S  !

NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 E RECIPIENT COPIES RECIPIENT COPIES ID PODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL Q LA 1 1 PD 1 1 PM 1 1 INTERNAL:m LE ENTER 0 1 1 NRR/DRCH/HHFB 1 1 PECB 1 1 RES/DSIR/EIB 1 1 EXTERNAL: NOAC 1 NRC PDR 1 1 D

E N

NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESKS ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED/

TOTAL NUMBER OF COPIES FEQiIIRED: ':"'R 9 ENCL 9

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ZZi ZZZZI ANO IJIjit///I IjjjIjIjI

/ izui88 umw ROCHESTER GAS ANDELECTRIC CORPORATION re 89EASTAVENUE, ROCHESTER, N.Y. 14649<001 JOSEPH A. WIDAY TELEPHONE Rant Manager AREA CODE 716 546-2700 Ginna Nuclear Rant February 22, 1996 U.S. Nuclear Regulatory Commission Document Control Desk

,Attn: Allen R. Johnson Project Directorate I-1 Washington, D.C. 20555

Subject:

Emergency Operating Procedures R.E. Ginna Nuclear Power Plant Docket No. 50-244

Dear Mr. Johnson:

As requested, enclosed are Ginna Station Emergency Operating Procedures.

Very truly yours, s hA.Wid JAW/jdw xc: U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 Ginna USNRC Senior Resident Inspector Enclosure(s):

AP-CCW.1, Rev. 11 AP-ELEC.3, Rev. 2 AP-RCC.3, Rev. 1 AP-TURB.2, Rev. 14 AP-CCW.2, Rev. 12 AP-PRZR.1, Rev. 8 AP-RCP.1, Rev. 9 AP-CVCS.1, Rev. 10 AP-RCC.1, Rev. 6 AP-RCS.1, Rev. 10 AP-ELEC.1, Rev. 12 AP-RCC.2, Rev. 6 AP-SW,1, Rev. 10 I I 9b030%0220 9b0222 PDR 'ADQCK 05000244 PDR

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REV 9 AP CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 1 of 14 ROCHESTER GAS AND ELECTRIC CORPO TION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVI PORC RE EW DATE PLANT S ERINTENDENT EFFECTIVE TE CATEGORY 1.0 REVIEWED BY:

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REV' AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 2 of 14 A. PURPOSE This procedure provides the actions required to identify and isolate leakage into the CCW system and to control the plant during the course of the event.

B. ENTRY CONDITIONS/SYMPTOMS

1. ENTRY CONDITIONS This procedure is entered from;
a. AP-CVCS.1, CVCS LEAK, or,
b. AP-RCS.1, RCS LEAK, or,
c. AP-RCP.l RCP SEAL MALFUNCTION, when CCW surge tank level increasing.
2. SYMPTOMS The symptoms of LEAKAGE INTO THE COMPONENT COOLING LOOP are;
a. Annunciator A-5, HI LEVEL 58.8%,

lit or CCW SURGE TANK

b. CCW radiation monitor (R-17) alarm, or
c. Annunciator A-7 (15), RCP HI OR LO FLOW 165 GPM 125'F, lit or A (B) CCW RETURN TEMP
d. Erratic RCP labyrinth seal D/P.

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REV: 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 3 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

                          • x 4 **x x x x
  • CAUTION x *x 0 **************

o IF, AT ANY TIME DURING THIS PROCEDURE, A REACTOR TRIP OR SI OCCURS, THEN E-O, REACTOR TRIP OR SAFETY INJECTION, SHALL BE PERFORMED.

o IF CCW SYSTEM RADIATION MONITOR ALARMS, THEN VERIFY CCW SURGE TANK VENT, RCV-017, CLOSES.

                  • * ** *** ** * * ******************

x x 1 Check CCW Indications

a. Check CCW surge tank level a. IF level decreasing, THEN go to INCREASING AP-CCW.2, LOSS OF CCW DURING POWER OPERATION or AP-CCW.3, LOSS OF CCW - PLANT SHUTDOWN as necessary. IF level stable, THEN return to procedure or step in effect.
b. Direct RP tech to perform PC-12.3, DETERMINATION OF CCW SYSTEM LEAKAGE
c. CCW radiation monitor, R-17; c. Check RCS leakrate. IF RCS INCREASING leakrate increasing, THEN go to Step 2 (Refer to RCS Leakage Surveillance Sheet)

IF RCS leakage and R-17 indication normal, THEN go to Step 13.

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REV 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 4 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

                      • ***
  • x 0 x x x x **x x x **************

CAUTION IF EITHER RCP ¹1 SEAL OUTLET TEMPERATURE EXCEEDS 215'F, THEN THE AFFECTED RCP(S) SHOULD BE STOPPED.

                • x *****x x x **x x x
  • x x x ***x ***********

NOTE: RCPs may be safely operated without CCW to the thermal barrier if seal injection flow is maintained.

2 Check RCP Thermal Barrier IF either pump has indication of a Indications: thermal barrier leak, THEN perform the following:

o Labyrinth sea'1 D/Ps - GREATER THAN 15 INCHES OF WATER AND a. Verify seal injection flow to APPROXIMATELY EQUAL affected RCP.

o RCP ¹1 seal leak off flows b. Close CCW return from affected BETWEEN 0.25 GPM AND 5.5 GPM RCP thermal barrier (labyrinth seal D/P should increase).

o Annunciator A-7 (15), RCP A (B)

CCW RETURN HI TEMP OR LO FLOW ~ RCP A, AOV-754A 165 GPM 125'F - EXTINGUISHED ~ RCP B, AOV-754B

c. Evaluate CCW surge tank level trend. IF leakage into the CCW system has stopped, THEN go to Step 17.

3 Check RCS temperature Go to Step 7.

GREATER THAN 350'F

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REV: 9 AP-CCW 1 F LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 5 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

        • x ********* x x x  % x 4 *x x ***4****x
  • x'*******

CAUTION CLOSELY MONITOR PRZR LEVEL WHILE LETDOWN IS ISOLATED.

                                        • w ********************

4 Check NRHX For Le'akage:

a. Normal letdown - IN SERVICE a. IF excess letdown in service, THEN perform the following:
1) Close excess letdown flow control valve, HCV-123.
2) Close EXCESS LTDN LOOP A COLD TO Hx, AOV-310.
3) Go to Step 5.
b. Check Letdown Indications: b. Isolate Normal Letdown:

o Letdown line flow 1) Close loop B cold leg to APPROXIMATELY 40 GPM REGEN Hx, AOV-427.

o Low press LTDN pressure 2) Close letdown orifice valves APPROXIMATELY 250 PSIG (AOV-200A, AOV-200B, and AOV-202).

o Letdown pressure control valve, PCV-135, demand 3) Place letdown pressure APPROXIMATELY 35% OPEN controller, PCV-135, in MANUAL and close valve (demand at 100%).

4) Control charging pump speed as necessary to maintain RCP labyrinth seal D/P less than 80 inches.
5) Close charging flow control valve, HCV-142.
6) Go to Step 5.
c. Go to Step 6

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REV: 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 6 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 5 Check Stopped:

If CCW Inleakage Has

a. CCW surge tank level - STABLE a. IF CCW surge tank level still increasing, THEN perform the following:

l) Restore letdown flowpath previously isolated (Refer to Attachment LETDOWN).

2) Adjust charging as necessary to restore PRZR level.
3) Go to Step 13.
b. Restore an intact letdown flowpath if available (Refer to Attachment LETDOWN)
c. Check any letdown flowpath c. IF no letdown flowpath RESTORED available, THEN consult Plant Staff.
d. Adjust charging as necessary to restore PRZR level

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REV .-9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 7 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 6 Establish Stable Plant Conditions:

a. Check Tavg - TRENDING TO TREF a. Insert/withdraw control rods or, if necessary, adjust turbine load to match Tavg to Tref.
b. Check PRZR pressure - TRENDING b. Verify proper operation of PRZR TO 2235 PSIG heaters and spray or take manual control of PRZR pressure controller 431K.
c. Check PRZR level -'RENDING TO c. Verify proper operation of PROGRAM charging pump speed controllers or take manual control of speed controllers to control PRZR level.
d. Go to'Step 17

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REV 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 8 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

        • xx**xx**%x**xxxw4**x%***********x CAUTION o CLOSELY MONITOR PRZR LEVEL AND RCS PRESSURE WHILE LETDOWN IS ISOLATED.

o UNFILTERED WATER MAY DAMAGE RCP SEAL SURFACES.

                                • x ** **x x x x ***************

7 Check NRHX For Leakage:

a. Narrow range PRZR level - ON a. IF the RCS is solid, THEN SCALE perform the following:
1) Stop any running RCP.
2) WHEN RCPs stopped, THEN stop any running charging pump.
b. Isolate letdown flow to NRHX:

o Ensure the following valves CLOSED

~ Loop B cold leg to REGEN Hx, AOV-427

~ Letdown orifice valves (AOV-200A, AOV-200B, and AOV-202)

~ RHR letdown flow control valve, HCV-133 o Close letdown isolation valve, AOV-371 o Place letdown pressure controller, PCV-135, in MANUAL and close valve (demand at 100%).

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EOP: TITLE REV 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 9 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

                        • x*x% x*x**%

CAUTION

% *> ***************

IF THE RCS IS WATER SOLID, THEN ANY INCREASE IN RCS TEMPERATURE MAY RESULT IN A SIGNIFICANT RCS PRESSURE INCREASE. RCS HEATUP SHOULD BE PREVENTED.

                              • x *x x x  % x
  • 4
  • x
  • 0 *************

8 Check Stopped:

If CCW Inleakage Has

a. CCW surge tank level - STABLE a. IF CCW inleakage continues, THEN go to Step 9.
b. Narrow range PRZR level - ON b. IF RCS is solid, THEN perform SCALE the following:
1) Ensure both RCPs off.
2) Cycle charging pumps as necessary to control RCS pressure.
c. Establish excess letdown (Refer to Attachment LETDOWN)
d. Start one charging pump
e. Adjust charging flow as necessary to restore PRZR level
f. Check RCS temperature - STABLE f. Adjust RHR cooling as necessary.
g. Go to Step 17

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REV' AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 10 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 9 Restore Letdown:

a. Check RHR - IN SERVICE a. Perform the following:
1) Establish normal letdown

'(Refer to Attachment LETDOWN).

2) Go to Step 10.
b. Open letdown isolation valve, AOV-371
c. Place letdown controllers in MANUAL at 40% open

~ TCV-130

~ PCV-135

d. Manually open RHR LETDOWN TO CVCS, HCV-133
e. Place TCV-130 in AUTO at 105'F
f. Place PCV-135 in AUTO at desired pressure
g. Start one charging pump
h. Adjust charging flow as necessary to restore PRZR, pressure/level

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REV: 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 11 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

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CAUTION o ONE TRAIN OF RHR SHALL BE OPERABLE AT ALL TIMES.

o IF AN RHR PUMP OR HX IS REMOVED FROM SERVICE, THEN OPERABILITY REQUIREMENTS SHOULD BE EVALUATED (REFER TO TECH SPEC SECTIONS 3.1.1.1 AND 3.3.1).

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10 Check RHR System For Leakage:

a. Both RHR loops - ALIGNED AND a. IF any loop isolated for this OPERABLE leak investigation, THEN perform the following:
1) Restore isolated loop to service (Refer to Attachment RHR ISOL and S-13A, RHR LINEUP FOR SAFETY INJECTION).
2) WHEN loop restored, THEN isolate other RHR loop (Refer to Attachment RHR ISOL).
3) Go to Step 11.
b. Isolate selected RHR loop (Refer to Attachment RHR ISOL) 11 Verify RCS temperature Increase cooling from available RHR STABLE OR DECEASING loop. Attempt to establish S/G cooling if necessary.

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EOP:

REV' AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 12 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 12 Check Stopped:

If CCW Inleakage Has

a. CCW surge tank level - STABLE a. IF any RHR loop has NOT been checked for leakage, THEN return to Step 10.

IF both RHR loops have been checked, THEN restore RHR loops to operable and go to Step 13.

b. Go to Step 17 13 Check RMW .to CCW Surge Tank: IF RMW to CCW surge tank, MOV-823, open OR RMW pump running, THEN o Verify valve, CCW surge tank MOV-823 - CLOSED fill perform the following:

o Verify - OFF

a. Close MOV-823.

CCW surge tank fillvalve, RMW pump(s)

b. Shut off running RMW pumps.
c. IF CCW inleakage stops, THEN go to Step 17.

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REV 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 13 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 14 Check For Sample Hx Leaks:

a. Direct AO to locally check a. Determine which sample Hx CCW nuclear sample room Hxs outlet temperature is high, THEN perform the following:

o Sample Hx (TI-602) common CCW return temperature from 1) Isolate the affected Hx.

sample Hxs - NORMAL (Refer to Aux Bldg log sheet, 3 of 3) 2) IF CCW inleakage has stopped, THEN go to Step 17.

o Sample Hx (FI-603) common CCW return flow from sample Hxs NORMAL (Refer to Aux Bldg log sheet, 3 of 3)

b. Direct RP Tech to check PASS,- b. Go to Step 15.

SAMPLING IN PROGRESS

c. Direct RP Tech to terminate PASS

'sampling

d. Verify CCW inleakage - STOPPED 15 Check SW Header Pressure- Dispatch AO to check CCW pump LESS THAN 60 PSIG discharge pressure. IF SW pressure greater than CCW pressure, THEN investigate possible SW leak into CCW system.
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CAUTION

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IF A SAFEGUARDS PUMP IS TO BE REMOVED FROM SERVICE DURING AN EMERGENCY CONDITION, THEN CONSULT WITH PLANT STAFF PRIOR TO STOPPING PUMP.

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16 Check Safeguards,Pump Status IF any event in progress requiring ALL SAFEGUARDS PUMPS OFF safeguards pump operation, THEN consult Plant Staff for guidance on

~ SI pumps checking safeguards pumps for CCW

~ RHR pumps leakage.

~ CS pumps

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EOP:

REV 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 14 of 14 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 17 Evaluate Plant Conditions:

a. CCW inleakage - IDENTIFIED AND a. Return to Step 2.

ISOLATED

b. Determine if operation can b. IF plant shutdown is required, continue (Consult Plant staff necessary) - OPERATION CAN if THEN refer to 0-2.1, NORMAL SHUTDOWN TO HOT SHUTDOWN.

CONTINUE 18 Check CCW Surge Tank Level Consult RP tech to determine method APPROXIMATELY 50>o to drain and dispose of excess CCW.

NOTE: Refer to 0-9.3','RC IMMEDIATE NOTIFICATION, for reporting requirements.

19 Notify Higher Supervision 20 Return To Procedure Or Guidance In Effect

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REV: 9 AP-CCW.1 LEAKAGE INTO THE COMPONENT COOLING LOOP PAGE 1 of 1 AP-CCW.1 APPENDIX LIST TITLE PAGES

1) ATTACHMENT RHR ISOL
2) ATTACHMENT LETDOWN

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