DCL-15-080, License Renewal Severe Accident Mitigation Alternatives Analysis Evaluation of the 2015 Seismic Hazard Results

License Renewal Severe Accident Mitigation Alternatives Analysis Evaluation of the 2015 Seismic Hazard Results

ML15182A303
Person / Time
Site:	Diablo Canyon
Issue date:	07/01/2015
From:	Allen B Pacific Gas & Electric Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
DCL-15-080, FOIA/PA-2016-0438
Download: ML15182A303 (75)

Text

Pacific Gas and Electric Company Barry S. Allen Diablo Canyon Power Plant Vice President, Nuclear Services Mail Code 104/6 P. 0. Box 56 Avila Beach, CA 93424 July 1, 2015 805.545.4888 Internal: 691.4888 Fax: 805.545.6445 PG&E Letter DCL-15-080 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Docket No. 50-275, OL-DPR-80 Docket No. 50-323, OL-DPR-82 Diablo Canyon Units 1 and 2 Diablo Canyon Power Plant License Renewal Severe Accident Mitigation Alternatives Analysis Evaluation of the 2015 Seismic Hazard Results

Dear Commissioners and Staff:

By Pacific Gas and Electric Company (PG&E) Letter DCL-09-079, "License Renewal Application," dated November 23, 2009, PG&E submitted an application to the U.S. Nuclear Regulatory Commission (NRC) for the renewal of Facility Operating Licenses DPR-80 and DPR-82, for Diablo Canyon Power Plant (DCPP) Units 1 and 2, respectively. The application included the License Renewal Application (LRA) and LRA Appendix E, "Applicant's Environmental Report- Operating License Renewal Stage."

By PG&E Letter DCL-15-027, "Update to the Diablo Canyon Power Plant License Renewal Application (LRA), Amendment 49 and LRA Appendix E,

'Applicant's Environmental Report - Operating License Renewal Stage, Amendment 2"' dated February 25, 2015, PG&E provided updates to LRA Appendix E, Chapter 7, "Alternatives to the Proposed Action," Chapter 8, "Comparison of Environmental Impacts of License Renewal With the Alternatives," Section 9.2, "Alternatives," and Attachment F, "Severe Accident Mitigation Alternatives" (SAMA). PG&E also committed to complete an evaluation of the 2015 seismic hazard results on the SAMA analysis by June 2015.

PG&E Letter DCL-15-035, "Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Seismic Aspects of Recommendation 2.1 of the Near-Term Task force Review of Insights from the Fukushima Dai-ichi Accident: Seismic Hazard and Screening Report,"

dated March 11, 2015, provided the NRC with an update of the DCPP seismic hazard.

A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway

• Diablo Canyon

• Palo Verde

• Wolf Creek

Document Control Desk PG&E Letter DCL-15-080 July 1, 2015 Page 2 The Enclosure provides an evaluation of the March 2015 DCPP seismic hazard update on LRA, Appendix E, Attachment F that was submitted in February 2015. The evaluation concluded that while the use of the updated seismic hazard probabilistic risk assessment model does have a small impact on the maximum averted cost-risk and the averted cost-risk results, it does not change the conclusions of the SAMA analysis. During the evaluation, PG&E also identified corrections to SAMAs 2, 8, 9, 10, 12, and 17. This evaluation updates the licensing basis for the LRA, Appendix E, Attachment F, SAMAAnalysis.

PG&E makes no regulatory commitments (as defined by NEI 99-04) in this letter. This letter includes no revisions to existing regulatory commitments.

If you have any questions regarding this submittal, please contact Mr. Terence L. Grebel, License Renewal Project Manager, at (805) 458-0534.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on July 1, 2015.

Sincerely,

~'7-Barry S. Allen

5. 44----

Vice President, Nuclear Services gwh/50689156 Enclosure cc: Diablo Distribution cc/enc: Marc L. Dapas, NRC Region IV Administrator Thomas R. Hipschman, NRC, Senior Resident Inspector Elaine M. Keegan, NRC/NRR Siva P. Lingam, NRR Project Manager Richard A. Plasse, NRC Project Manager, License Renewal A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway

• Diablo Canyon

• Palo Verde

• Wolf Creek

Enclosure PG&E Letter DCL-15-080 Page 1 of 73 Evaluation of the March 2010 Seismic Hazard Update on the February 2015 Severe Accident Mitigation Alternatives Analysis Introduction Pacific Gas and Electric Company (PG&E) Letter DCL-15-027, "Update to the Diablo Canyon Power Plant License Renewal Application (LRA), Amendment 49, and LRA Appendix E. 'Applicant's Environmental Report- Operating License Renewal Stage."'

Amendment 2, dated February 25, 2015, provided an update to the Diablo Canyon Power Plant (DCPP) Severe Accident Mitigation Alternatives (SAMA) analysis using the 2014 DCPP Probabilistic Risk Assessment (PRA) model (i.e., DC03 model), which is also referred to as the February 2015 SAMA Update. 1 PG&E Letter DCL-15-035, "Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Seismic Aspects of Recommendation 2.1 of the Near-Term Task force Review of Insights from the Fukushima Dai-ichi Accident: Seismic Hazard and Screening Report," dated March 11, 2015, provided the NRC with an update of the DCPP seismic hazard. These changes have been incorporated into the DCPP PRA model in order to evaluate the impact of the updated seismic hazard information on the DCPP SAMA analysis. The resulting PRA model is identified as the DC03SA model. The DC03SA model uses the same fragilities as the DC03 model. The Long Term Seismic Program (LTSP) fragility curves are acceptable for use in DC03SA because no scaling is necessary for use with the updated hazard spectral information from the March 2015 50.54(f) response. The LTSP uniform hazard spectrum has the same shape (plus or minus 14 percent) in the frequency range of interest (3-8.5Hz) for the 1E-04 hazard level and there are no components in the PRA model in the 1-3Hz range. Above 8.5Hz, use of the LTSP fragility curves leads to a conservative estimate of the core damage frequency because the new ground motions are not as rich in high-frequency content as the LTSP spectra. At other hazard levels relevant to the PRA model (1 E-03 to 1E-05); the shape does not differ significantly from the shape at the 1E-04 hazard level.

As shown in the Table 1 below, the initiating event frequencies for all but one of the seismic hazard intervals are smaller for the DC03SA model than for the DC03 model.

The exception is that for events with g levels greater than 4.0, the DC03SA model frequency, though still very low, is almost twice as large as the DC03 frequency, as shown in Table 1.

A comparison of the baseline DC03 and DC03SA PRA results are documented in Tables 2a and 2b. Table 2a provides the core damage frequency (CDF) (internal events, seismic, fire, and internal flooding), the corresponding dose-risk and offsite economic cost-risk (OECR) for each model, and the percent change from the DC03 model. Table 2b provides a further breakdown of the dose-risk and OECR information according to release category. The percent change in the release category frequency is

Enclosure PG&E Letter DCL-15-080 Page 2 of 73 also provided in Table 2b, which is proportional to the change to the dose-risk and OECR (with minor deviations due to rounding).

While the CDF is smaller for DC03SA than for DC03, the "bypass" frequency (ST5) is larger for DC03SA due to the increased severe seismic event frequency (events with g levels greater than 4.0).

In order to assess the impact of the updated seismic hazard information on the DCPP SAMA analysis, the SAMA analysis was reperformed using the DC03SA PRA model.

The results of this process are summarized below.

Recalculation of the Non-Fire/Non-Seismic External Events Multiplier Based on the updates to the seismic initiating event frequencies, the CDF and release category frequencies for DC03SA have changed; however, as shown below, the non-fire/non-seismic external events (EE) multiplier is unchanged from the value of 1.03 reported in the February 2015 SAMA Update. The multiplier was recalculated using the same process described in the February 2015 SAMA Update, Section F.4.6.2. Table 3 reproduces the non-fire/non-seismic external event CDFs that are used in this calculation:

The EE multiplier is calculated as follows (using the internal events, internal flooding, fire, and seismic events CDF of 8.4 7E-05 from the DC03SA model):

EE Multiplier= (8.47E-05+2.56E-06) I (8.47E-05) = 1.03 Recalculation of the Maximum Averted Cost-Risk (MACR)

Using the updated EE multiplier of 1.03 and the DC03SA PRA model results (internal events, seismic, fire, and internal flooding), the updated MACR is $9,640,262:

MACR = DC03SA Cost Risk

• EE Multiplier MACR = $9,359,478

• 1.03 = $9,640,262 Importance Review Threshold Determination For the February 2015 SAMA Update, the Level 1 and Level 2 Risk Reduction Worth (RRW) importance lists were reviewed to the 1.01 threshold, as described in the February 2015 SAMA Update, Sections F.5.1.1 and F.5.1.2. When the impacts of the EE were considered, this' was determined to correspond to an event that would reduce the cost-risk by $92,200 if it were made completely reliable (reported in the February 2015 SAMA Update as "about $100,000"). For the DC03SA model, the 1.01 RRW review threshold corresponds to a slightly larger dollar value of about $95,500 due to the changes in the CDF and Level 2 release category frequencies. The implication is that, while the split fractions at the end of the DC03SA importance list would correlate to

Enclosure PG&E Letter DCL-15-080 Page 3 of 73 a slightly larger potential averted cost-risk, the cost-risk is still below $100,000 and the scope of the review meets the requirements of Nuclear Energy Institute (NEI) 05~01 to review the dominant risk contributors. Therefore, the RRW review threshold of 1.01 was retained for this effort.

Importance List Review Consistent with the review threshold discussion above, the DC03SA Level1 and Level 2 importance lists were reviewed down to the 1.01 RRW level. The results of the review indicate that the lists consist of essentially the same contributors, but in a different order. The result was that the DC03SA SAMA identification process produced nearly identical results to those documented in the February 2015 SAMA Update. A small number of new split fractions were included in the importance lists; however, the review of these split fractions did not result in the identification of any new SAMAs.

Tables 4, 5, and 6 provide the results of the updated importance list reviews.

Phase I Re-Evaluation The use of the DC03SA model resulted in an increase in the MACR from $9,315,791 to

$9,640,262. Because the implementation cost of SAMA 17 is $9,610,440, this change precludes the screening of SAMA 17 in Phase 1. For the DC03SA model, SAMA 17 is retained for evaluation in the baseline Phase 2 analysis.

Phase II Re-Evaluation For most cases, no changes were made to the February 2015 SAMA Update quantification strategies; however, further review of the results led to the determination that the benefit of one SAMA had been conservatively overestimated. In the February 2015 SAMA Update, the residual heat removal (RHR) cable wrap for SAMA 8 was assumed to 1) prevent damage to critical equipment in which fires were initiated, and 2) to prevent damage to non-RHR components, thereby overestimating the risk reduction associated with wrapping the cables associated with RHR system components in the fire area. For the DC03SA revision, changes were made to the SAMA 8 quantification strategy to remove these assumptions. A description of the updated quantification strategy and results are provided below.

For SAMA 17, the formula used to round the ST4 release category frequency to the number of digits displayed in the calculation was found to erroneously have reduced the frequency to zero, thereby artificially increasing the risk reduction for SAMA 17. This error was corrected and the DC03 results included in this document have also been updated to reflect this correction.

In addition, a comparison of the DC03 and DC03SA averted cost risk-results showed significant deviations for some SAMAs that were unrelated to the changes in the seismic hazard curves. An assessment of the differences identified that for the

Enclosure PG&E Letter DCL-15-080 Page 4 of 73 February 2015 SAMA Update, a RISKMAN software quantification option related to the treatment of initiating event frequencies was applied in SAMAs 2, 9, and 12 that was not used to quantify the other SAMA cases. SAMA 10 is also impacted because the SAMA 12 results are used for the SAMA 10 quantification. For the DC03SA assessment, this quantification option was changed for SAMAs 2, 9, 12, and by extension 10 to be consistent with the preferred process used for the remainder of the SAMAs. The differences in the DC03 and DC03SA averted cost-risk results documented below for SAMAs 2, 9, 10, and 12 are attributable to both the update of the seismic hazard information and the change made to this quantification option.

SAMA 8 Modeling Update Fires in the 6-A-2 and 6-A-3 Fire Areas result in the loss of the division direct current (de) power associated with the RHR cables targeted by SAMA 8 (as well as some additional components). Without the implementation of further measures to protect this equipment from being damaged by the initiating fire, other critical 125 Vdc equipment would be damaged by the fire and RHR would remain unavailable. In addition, some fire initiators, such as those associated with the 125 Vdc distribution panels, fail critical components as part of the initiating fire, and no protective measures can be credited to preserve the associated 125 Vdc division. No credit is taken for SAMA 8 in those scenarios. The following is an updated description of the SAMA 8 quantification strategy.

Change Description For fires in Areas 6-A-2 and 6-A-3, fire induced failure of the 8700A/B and the FCV-641A/B Valves lead to loss of the RHR system, which is critical for mitigating the fire scenarios. Providing additional protection for the cables associated with these components and the support systems in these areas could help improve the likelihood that RHR would remain available.

The approach to modeling the protection of the RHR train and support systems in RISKMAN is to remove the fire induced failures related to the relevant equipment trains from the model rules. For fire sequences, the fire initiators are listed in the rule for the RHR/support system split fractions to assign the "guaranteed failure" split fraction when the related components are failed by fire damage. In order to credit a split fraction for certain fire areas, it is necessary to remove the relevant fire initiators from the rule that assigns the "guaranteed failure" split fraction.

The RHR system and power related support system split fractions were reviewed to identify the split fractions that are candidates for modification. RHR is modeled in top events LA and LB for internal events, and ZLA and ZLB for fire initiators. Support for RHR is modeled in de power top events D2G, D2H, and fire top events ZDF3; ZDG1, 2, 3; and ZDH1, 2 3.

Enclosure PG&E Letter DCL-15-080 Page 5 of 73 To identify the relevant fire initiating events, the fire model was reviewed for Fire Areas 6-A-2 and 6-A-3. For Fire Areas 6-A-2 and 6-A-3, there are 13 and 14 fire initiators respectively:

Fire Area 6-A-2: Z6A2TS1 F1, Z6A2TS2F1, Z6A2BIN5FO, ZIY12F1, ZBTC12F1, ZBTC121F1, ZSD12MF1, ZSD12NF1, and ZSD12SF1.

Fire Area 6-A-3: ZBTC131F2, ZBTC131F3, ZBTC132F2, ZIY13F1, ZIY14F1, Z6A3TS1BF1, Z6A3TS1AF1, Z6A3TS2F1 , ZSD13SF1, ZSD13MF1, and ZSD13NF1.

These fire initiators were further reviewed to determine which events could potentially be mitigated by SAMA 8. No credit was taken for SAMA 8 for fires initiated in critical components. For example, for an initiating fire in the 125 Vdc distribution panel, the 125 Vdc division was assumed to be failed and unavailable to support RHR. For fires not initiated in critical components, it was assumed that SAMA 8 could protect all required components (this is a conservative assumption in that it increases the benefit estimated for SAMA 8).

Model Changes To model the protection of RHR and its support systems in RISKMAN, the following changes were made in the event trees:

FLTREE All fire initiators listed above were removed from top events ZLA and ZLB . In addition, macro M6A2ALLF was deleted.

LATETREE All fire initiators listed above were removed from top events VA and VB . In addition, macro M6A2ALLF was deleted.

ELECPWR and FELECPWR Removed the fire initiators listed below for top events D2G, D2H, and for fire top events ZDF3; ZDG1, ZDG2, ZDG3, ZDH1, ZDH2, and ZDH3. 'In addition, macro M6A2ALLF was deleted.

Fire Area 6-A-2: ZBTC121 F1, ZBTC12F2, Z6A2TS2F1, ZIY12F1, and ZBTC12F1A Fire Area 6-A-3: ZIY14F1, ZBTC131F3, ZIY131, Z6A3TS2F1, and ZBTC131F2.

Enclosure PG&E Letter DCL-15-080 Page 6 of 73 Results of SAMA Quantification The updated PRA results for SAMA 8 are presented in Table ?a. A further breakdown of the dose-risk and OECR information is provided in Table 7b according to release category.

This information was used as input to the averted cost-risk calculation. The results of this calculation are provided in Table 8.

The implementation cost of $1,072,493 for SAMA 8 that was developed by PG&E for the February 2015 SAMA Update was based on the protection of RHR cables only.

Increasing the scope of SAMA 8 to protect the support systems identified above would significantly increase the implementation cost; however, for this assessment, the original implementation cost of $1,072,493 has conservatively been retained. Using the cost and the $158,914 averted cost-risk from Table 8, the net value for this SAMA is

-$913,579 ($158,914- $1 ,072,493), which indicates SAMA 8 is not cost-beneficial.

When the 95th percentile PRA results are used, the averted cost-risk is increased by a factor of 3.0 to $476,742, which still yields a negative net value ($476,742- $1,072,493

= -$595,751). SAMA 8 is not cost-beneficial.

Updated Phase 2 Results Table 9 provides the PRA results of the DC03SA SAMA quantifications. Table 10 provides a comparison of the 95th percentile cost benefit analysis results for both the February 2015 SAMA Update and the DC03SA model. The same multiplier of 3.0 that was used to develop the 95th percentile results for the DC03 model was also applied here to estimate the 95th percentile results for the DC03SA model.

As documented in Table 10, the only difference in the conclusions of the cost benefit analysis is related to SAMA 8. The determination that SAMA 8 is not cost beneficial for the DC03SA assessment and is not related to the changes in the seismic hazard information. SAMA 8 is a fire-specific enhancement that does not play a role in the mitigation of seismic risk. The reduction in the SAMA 8 averted cost-risk in the DC03SA quantification relative to the DC03 quantification is due to changes made to the SAMA 8 modeling. A more detailed review of the fire impacted components identified that the original scope of changes proposed by SAMA 8 would not effectively preserve the RHR function, and that additional measures would be required. In addition, some critical equipment would be damaged by the initiating fires such that no cable wrapping or fire barrier installation would prevent loss of the RHR system.

Finally, the impact of binning the "truncated frequency" to the ST5 release category has been evaluated for the DC03SA model. With the exception that SAMA 8 is not considered to be potentially cost beneficial for the DC03SA SAMA update (as described above), the conclusions of this sensitivity case are the same as those for the February

Enclosure PG&E Letter DCL-15-080 Page 7 of 73 2015 SAMA Update. Table 11 provides a comparison of the results of this sensitivity case for the DC03SA model and the February 2015 SAMA Update.

In conclusion, while the use of the DC03SA model does have a small impact on the MACR and the averted cost-risk resu'lts, it does not change the conclusions of the SAMA analysis.

Enclosure PG&E Letter DCL-15-080 Page 8 of 73 Table 1: Seismic Initiating Event Frequency Update Summary Initiating Event DC03 DC03SA SEIS1 (g levels 2.0E-1 to 1.25) 1.30E-02 7.23E-03 SEIS2 (g levels 1.25 to 1.75) 3.18E-04 1.51 E-04 SEIS3 (g levels 1. 75 to 2.00) 5.15E-05 2.68E-05 SEIS4 (g levels 2.00 to 2.50) 4.14E-05 2.50E-05 SEIS5 (g levels 2.5 to 3.00) 1.28E-05 9.20E-06 SEIS6 (g levels 3.00 to 3.99) 6.15E-06 5.57E-06 New (g levels greater than 4.0) 1.16E-06 2.23E-06 Table 2a: DC03/DC03SA Model Results Comparison CDF Dose-Risk OECR DC03 Base Value 8.64E-05 98.89 $246,912 DC03SA Base 8.47E-05 98.22 $272,281 Value Percent Change -2.0% -0.7% 10.3%

Table 2b: DC03/DC03SA Model Results Comparison by Release Category Release ST1 ST2 ST3 ST4 STS ST6 Total Category Frequencyoco3 7.24E-06 6.74E-06 6.42E-05 1.79E-06 2.97E-06 2.24E-06 8.52E-05 Frequencyoco3sA 6.54E-06 6.69E-06 6.24E-05 1.76E-06 4.00E-06 2.1 OE-06 8.35E-05 Percent Change -9.7% -0.7% -2 .8% -1.7% 34.7% -6.3% -2.0%

Dose-Riskoco3 71.2 6.46 1.6 1.38 18.24 0.01 98.89 Dose-Riskoco3sA 64.29 6.42 1.55 1.35 24 .60 0.01 98.22 OECRoco3 $88,372 $48,941 $751 $9,774 $99,072 $2 $246,912 OECRoco3sA $79 ,788 $48,569 $730 $9,592 $133,600 $2 $272,281 Table 3: Non-Fire/Non-Seismic IPEEE Contributor Summary External Event Initiator Group CDF High Winds 3.20E-07 Transportation & Nearby Facility- ship impact 1.90E-08 Transportation & Nearby Facility- accidental aircraft impact 7.00E-07 External Flooding 7.20E-07 Chemical Release 8.00E-07 Total EE CDF 2.56E-06

Enclosure PG&E Letter DCL-15-080 Page 9 of 73 Table 4: DC035A Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZHTRP2 1.60E-01 1.118 Operator Action - Degraded This event represents the failure to trip the residual heat Instrumentation removal (RHR) pumps before failure when they have been "deadheaded" without component cooling water (CCW) flow to the RHR heat exchangers (Hx). A potential means of precluding the need forthe operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the reactor coolant system (RCS) at high pressure (SAMA 1).

AWR1 2.93E-04 1.071 Failure to supply water from fire This event represents the failure to align an alternate water storage tank or raw water water source (e.g., the fire water storage tank) to auxiliary reservoir (non-seismic) feedwater (AFW) given the unavailability of the condensate storage tank (CST). The top contributors including this (split fraction) SF are cases where service water or CCW have failed and the CST is depleted. The human failure event (HFE) for this action is based on a relatively long process that is assumed to include venting of the initially operating pump. A potential alternate approach to restoring steam generator (SG) makeup would be to provide an engine driven SG makeup pump that can be aligned in time to mitigate loss of SG makeup scenarios. This could simplify alignment in cases where CST rupture may have resulted in air entrainment in the initially operating pump (SAMA 2).

Enclosure PG&E Letter DCL-15-080 Page 10 of 73 Table 4: DC035A Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth PRB1A 1.76E-01 1.069 PR Failed due to PORV 455C For fires in the containment annular area (91ft and 115ft),

80008 Failure- FOR FIRE the cables for Power-Operated Relief Valve (PORV)

AREA 1A and 9A 455C are impacted, leading to an induced loss-of-coolant accident (LOCA) scenario. In most of the scenarios including this SF, the failure to trip the RHR pumps while "deadheaded" leads to loss of the containment heat removal function. A potential means of precluding the need to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1).

RECSR 6.50E-02 1.065 Recovery actions for CSR This SF represents the failure of recovery actions Scenarios from hot shutdown performed at the hot shutdown panel for cable spreading panel (HSP) room fires. The cable spreading room (area 7A) is (or will be) equipped with multiple types of fire detection equipment, including smoke, heat, and incipient smoke detectors. Auto C0 2 suppression is also installed to help reduce the frequency of the fires. Fires in this area can lead to the need to perform a large number of mitigating actions at the remote shutdown panel. The significant sequences that include this SF all include the SF for failure to trip a "deadheaded" RHR pump and an otherwise available low pressure injection/heat removal system is lost. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1).

Enclosure PG&E Letter DCL-15-080 Page 11 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth OSZ1 5.30E-02 1.065 MANUAL ACTUATION IN This event represents the failure to manually initiate EVENT SSPS FAILS: safety injection (SI) in fire scenarios in which auto Instrumentation degraded initiation has been failed by the fire and the instrumentation used for action diagnosis has been degraded (at least one train impacted by the fire). The fire procedure already identifies the instruments and equipment that can potentially be impacted for each fire area and directs actions to mitigate those failures. A potential means of improving the response would be to update the fire procedures to explicitly identify that auto Sl is vulnerable to failure and to identify the instruments that should be used to check for the need to manually initiate Sl (SAMA 3) .

ZTDPHD 1.00E-01 1.051 Failure to control SG 2/3 Water This SF represents failure to control SG level in scenarios Level: Partial Instruments are where the fire has impacted the SG available controls/instrumentation. The fire procedure identifies the fire areas where these degradations may occur and provides viable manual mitigation actions. Most of the top sequences containing this SF also include feed and bleed failures that occur in conjunction with loss of instrument air conditions that fail PORV 474. Providing PORV with an alternate air source that can support long term feed and bleed (F&B) function in these events would potentially improve the reliability of the F&B function (SAMA 5).

Enclosure PG&E Letter DCL-15-080 Page 12 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth PR6BWZ 9.66E-02 1.043 Fire - 456 available, 8000C and This SF is primarily associated with induced LOCAs for 455C failed. Overlaps with fires in Fire Area 6-A-3. The boundary conditions are PR9. Water Challenge. failure of the pressure relief top event given failure of PORV 455C and Block Valve 8000C and availability of PORV 456. These scenarios also generally include spurious operation of the pressurizer heaters, which can force a PORV open and lead to a LOCA without the ability to close a block valve (failed by fire). The DCPP fire procedure already directs actions for the relevant fire area to deenergize the pressurizer heaters. In many -

scenarios, an RHR pump is failed due to the failure to trip the 11 deadheaded 11 RHR pumps. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1). In other cases, RHR B is failed because the pump, Suction Valve 8700B, FCV-641 B, and or support systems are failed. Fire barriers could be installed to protect equipment "targets" and the cables for RHR could be protected in Fire Areas 6-A-2 (RHR A) and 6-A-3 (RHR B) to address the scenarios for both the A and B RHR trains (SAMA 8).

RF3Z 1.60E-01 1.041 FIRE: SWITCHOVER TO Automating the swap to recirculation mode could RECIRCULATION AFTER improve the reliability of the function (SAMA 7).

SLOCA DEGRADED INSTRUMENTATION

Enclosure PG&E Letter DCL-15-080 Page 13 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth PR6GWZ 9.66E-02 1.038 Fire* - 456 and 8000B failed. This SF is primarily associated with induced LOCAs for 8000C and 455C available. fires in Fire Area 6-A-2. The boundary conditions are Overlaps with PR 1E. Water failure of the pressure relief top event given failure of Challenge. PORV 456 and Block Valve 8000B and availability of 8000C and 455C. These scenarios also generally include spurious operation of the pressurizer heaters, which can force a PORV open and lead to a LOCA without the ability to close a block valve (failed by fire) .

The DCPP fire procedure already directs actions for the relevant fire area to deenergize the pressurizer heaters.

In many scenarios, an RHR pump is failed due to the failure to trip the "deadheaded" RHR pumps. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1). In other cases, RHR B is failed because the pump, Suction Valve 8700B, FCV-641 B, and or support systems are failed. Fire barriers could be installed to protect equipment "targets" and the cables for RHR could be protected in Fire Areas 6-A-2 (RHR A) and 6-A-3 (RHR B) to address the scenarios for both the A and B RHR trains (SAMA 8).

Enclosure PG&E Letter DCL-15-080 Page 14 of 73 Table 4: DC035A Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth AW4 1.61E-02 1.037 SUPPORT FOR BOTH Some of the larger contributors to failure of the AFW MD MOTOR-DRIVEN (MD) pumps are related to spray damage from fire protection PUMPS UNAVAILABLE system flooding scenarios (Fire Areas 14A and 3Q2). A potential means of addressing this failure mode would be to provide barriers to protect the turbine-driven (TD) AFW pump from spray damage. For the MD AFW pumps, ventilation ducts that must remain open for AFW room cooling are located in the flood area and protecting the MD AFW pumps requires replacing the pump with one that that can function in the water (SAMA 9). An alternate approach to restoring SG makeup would be to provide an engine driven SG makeup pump that can be aligned in time to mitigate loss of SG makeup scenarios (SAMA 2).

Smaller contributors include failures of de Bus H. In these cases, a portable de generator could be used to provide control power to a MD AFW pump if 4 kV power is available or to support the TD AFW pump (SAMA 10).

Enclosure PG&E Letter DCL-15-080 Page 15 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZSVHES 5.80E-03 1.036 480V Switchgear Ventilation - This is an operator action that is performed in a fire event Operator Action: No fire to mitigate loss of normal 480 V Switchgear cooling with damage to flow switches degraded indication (to support operator action). The existing fire procedures already identify that room cooling for the 480 V switchgear may be impacted by fires in the relevant areas (primarily 140) and identify that manual action to open the doors/place portable fans for alternate cooling should be performed. This is a relatively simple mitigation method and human dependence issues would limit credit requiring additional operator action. A redundant train of 480 V switchgear room heating, ventilation, and air conditioning could be installed to reduce these contributors (SAMA 6). Alternatively, a portable de generator could be used to directly power critical loads in the event that loss of room cooling has failed the equipment in the 480 V switchgear area (SAMA 10).

LA1 6.41 E-03 1.033 RHR PUMP TRAIN A STARTS This event represents the failure of RHR pump A to start AND RUNS FOR 24 HOURS: and run for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The top contributors are for small ALL SUPPORT AVAl LABLE LOCAs combined with failure of the B RHR pump train to (SBLOCA) operate for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (ultimately, there is no recirculation capability). Installing a swing RHR pump that can be supplied from any power division would provide the capability to pump water through an existing RHR Hx to provide a means of removing heat from containment (SAMA 11).

LP1 6.21E-04 1.032 ALL SUPPORT AVAILABLE LP1 is a conditional SF that equates to SF LB2, which is (SLOCA) explicitly addressed below.

Enclosure PG&E Letter DCL-15-080 Page 16 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth LB2 9.69E-02 1.032 ALL SUPPORT AVAILABLE This event represents the failure of RHR pump B to start (LA FAILED- SLOCA) and run for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The top contributors are for small LOCAs combined with failure of the A RHR pump train to operate for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (ultimately, there is no recirculation capability). Installing a swing RHR pump that can be supplied from any power division would provide the capability to pump water through an existing RHR Hx to provide a means of removing heat from containment (SAMA 11).

AZAF3 2.70E-02 1.029 UNIT 1 4.16 KV BUS F: This event represents the fire induced failure of the 4 kV HF13/HF14 impacted- Bus F (but not due to operator error to manually swap Recovery successful from the Auxiliary transformer to the Startup transformer).

The top contributors are fires in the 12 kV cable spreading room (Area 1085) and safeguards room (Area 8G), which are combined with other fire induced and random failures that lead to induced station blackouts (SBOs) and cases where only one 4 kV division is available combined with other hardware failures that prevent RCS makeup. Charging remains available but Sl and feed and bleed fails due to lack of support or control room ventilation to the solid state protection system is lost due to the fire with failure of operator actions for recovery resulting in failure of Sl. This SF often occurs with AWFZ and AZAH7 (ZAH7). For scenarios with charging available, providing an engine driven SG makeup pump could restore secondary side heat removal capability (SAMA 2). For the SBO scenarios, alternate, independent means of both primary and secondary side makeup would be required for long term success, which could be provided by portable, engine driven primary and secondary side makeup pumps (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 17 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth GXH 3.50E-02 1.029 1/3 DIESELS UNAVAILABLE GXH is an "Intermediate" SF used to calculate GH1 and (BUS H) other conditional SFs associated with failure of diesel generator (DG) 1-1. The top contributors including this event are flooding events in the AFW rooms that include

• random loss of offsite power. In these scenarios, the condensate feedwater system is unavailable and combined with F&B failure (2/3 PORVs failed: Bus 1H fails PORV 456, and PORV 474 via FCV-584), there are no heat removal options. A potential approach to restoring SG makeup would be to provide an engine driven SG makeup pump that can be aligned in time to mitigate loss of SG makeup scenarios (SAMA 2).

OG1 9.27E-03 1.029 ALL SUPPORT AVAILABLE This event represents the availability of offsite power to the plant (including parts of the DCPP switchyard). While it is theoretically possible to improve the rel iability of the switchyard equipment, it would be difficult to quantify the changes in reliability based on component changes. A more effective means of mitigation is considered to be providing the plant with the capability to survive a long term SBO. In this case, a 480 V alternating current (ac) generator could be used to supply the battery chargers for long term AFW support in conjunction with a self-cooled, 480 Vac RCS high pressure injection pump that can be used to make up for normal seal leakage or boil off if SG makeup fails (SAMA 12).

Enclosure PG&E Letter DCL-15-080 Page 18 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZPRL3A 4.37E-02 1.028 Normal letdown LOCA due to This event represents a letdown path LOCA with failure of fire induced/random failures: the recovery action to isolate the LOCA pathway by All components impacted - opening the de supply breakers for the valves. DCPP Recovery of 8149A, 8, C currently has fire procedures that direct this action for impacted. (HEP=1) fires in the relevant area and no additional changes to the procedures have been identified that would significantly improve action reliability. A potential enhancement would be to provide fire barriers to protect the cables related to the valves in the letdown path associated with LOCA (Valves 8149A, 8, C, LCV-459, and LCV-460). Ensuring that either LCV-459 or -460 is protected in Area 5A 1 could prevent or mitigate the fire induced LOCA (SAMA 14).

AWFZ 5.24E-01 1.028 No support for AFWP2, This event represents the failure of AFW given than the AFWP3 and fire impacts on fire has impacted TO AFW Pump 1-1 and the AFWP1. unavailability of MD Pumps 1-2 and 1-3 due to support system failure. Since there is a loss of all secondary heat removal the only cooling function that remains is F&8.

The top sequences containing this SF are for fire initiators in the Electrical Area (6-A-5) and the Safeguards Room (8G). For fire in Area 6A5 CCW and Sl is lost due to the fire. Since CCW is lost, all charging is lost and F&8 is unavailable. In order to mitigate these scenarios, alternate, independent means of both primary and secondary side makeup would be required for long term success, which could be provided by portable, engine driven primary and secondary side makeup pumps (SAMA 18). For Area 8G see AFAZ3.

Enclosure PG&E Letter DCL-15-080 Page 19 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth GF1 3.50E-02 1.025 DG 1-3 (BUS F) STARTS & This SF represents the failure of Diesel Generator (DG)

RUNS FOR 6 HR 1-3 to start and run for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Cross-tie from the opposite unit is available, but common cause failures limit the credit associated with this capability in the model.

Installation of a self-contained, independent swing diesel, not dependent on external support systems, would provide increased defense in depth and should be considered for loss of onsite emergency ac power sources (SAMA 15). A potential alternate solution is to use a 480 Vac generator to supply the battery chargers for long term AFW support in conjunction with a self-cooled, 480 Vac RCS high pressure injection pump that can be used to make up for normal seal leakage or boil off if SG makeup fails (SAMA 12).

PRC1A 1.73E-01 1.024 PR Failed due to PORV 456C This SF represents the failure of PORV 456 and Block 8000C Failure- FOR FIRE Valve 8000C in a manner that leads to a PORV LOCA.

AREA 1A and 9A The SF is highly coupled with the SF ZHTRP2, which leads to failure of the remaining RHR pump that could otherwise be used to mitigate the LOCA. In these cases, operating RHR pumps are "deadheaded" and will eventually fail unless the operator trips the pump(s) or initiates flow to the associated RHR Hx from CCW. The procedures are currently set up to direct the operators to trip the pumps at some point after they have initiated if they are not required. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1).

Enclosure PG&E Letter DCL-15-080 Page 20 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth SIZCR6 8.41 E-01 1.023 8974A, and All ZSI1 This event is primarily linked to Fire Area S-A-1 and components impacted represents the failure of the Sl function when Sl to refueling water storage tank (RWST) Recirculation Valve Motor-Operated Valve (MOV) 8974A transfers closed. In all top contributors, Sl is required to mitigate a letdown line LOCA. DCPP currently has fire procedures that direct this action for fires in the relevant area and no additional changes to the procedures have been identified that would significantly improve action reliability.

A potential enhancement would be to provide fire barriers to protect the cables related to the valves in the letdown path associated with LOCA (valves 8149A, B, C, LCV-4S9 and LCV-460). Ensuring that either LCV-4S9 or

-460 is protected in Area SA 1 could prevent or mitigate the fire induced LOCA (SAMA 14).

HRF23A 6.00E-01 1.022 Fire- HR Fails due to ZHR23A This event is primarily linked to Fire Area S-A-1 and fails: NO FLOW PATH FROM represents the failure of the Sl function when either RHR TO HIGH PRESSURE MOV 8923A or B fails closed. In all top contributors, Sl is PUMPS: required to mitigate a letdown line LOCA. DCPP currently has fire procedures that direct this action for fires in the relevant area and no additional changes to the procedures have been identified that would significantly improve action reliability. A potential enhancement would be to provide fire barriers to protect the cables related to the valves in the letdown path associated with LOCA (Valves 8149A, B, C, LCV-4S9, and LCV-460). Ensuring that either LCV-4S9 or -460 is protected in Area SA 1 could prevent or mitigate the fire induced LOCA (SAMA 14) . .

Enclosure PG&E Letter DCL-15-080 Page 21 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZPRSI2 2.80E-01 1.021 Operator action to terminate This SF represents the failure to terminate a fire induced spurious Sl: Degraded spurious Sl signal. In this case, the fire has degraded the instrumentation instrumentation used to diagnose the Sl termination action. The DCPP fire procedure already includes guidance on addressing spurious actuation of Sl and it is directed to be used for any fire scenario. A potential enhancement to consider would be to include a note identifying the spurious signal actuations that may occur in each fire area with a reference to the attachment that governs the mitigating steps for the associated spurious actuation (SAMA 16).

OB1Z2 1.34E-01 1.020 Fire- Loss of Instrument Air The event represents the failure of the feed and bleed (HEP successful) and function in cases where there is successful operator Instrumentation Degraded action (even with degraded instrumentation), but failure due to hardware based reasons. Providing a backup air supply to PORV PCV 474 could reduce the feed and bleed failures associated with loss of instrument air (SAMA 5).

RF1Z 8.68E-03 1.020 FIRE: SWITCHOVER AFTER This SF is related to operator error to perform swap to SLOCA OR B&F WITH CS recirculation mode in fire scenarios. The sequences FAILED including the SF typically include induced LOCAs via spurious pressurizer heater actuation or PORV pathways that force bleed and feed operation. Automating the swap to recirculation mode could improve the reliability of the function (SAMA 7).

Enclosure PG&E Letter DCL-15-080 Page 22 of 73 Table 4: DC035A Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZTDPHS 5.00E-02 1.019 Failure to control SG 2/3 Water This SF is related to operator failure to control SG level, Level: All Instruments are which leads to the need for F&B cooling. In the top available contributors, the transition to F&B is failed due to hardware issues. Providing a backup air supply to PORV PCV 474 could reduce the F&B failures associated with loss of instrument air (SAMA 5). In other scenarios, the swap to recirculation mode fails. Automating the swap to recirculation mode could improve the reliability of the function (SAMA 7).

WFL02N 2.20E-03 1.019 Operator Fails to Isolate Raw This SF is associated with a number of different fire Water Reservoir for 6 inch protection flooding scenarios that result in flood damage Firewater Flood to the charging and CCW pumps, as well as the RHR pumps. Lack of reactor coolant pump (RCP) seal cooling results in an RCP seal LOCA without high pressure injection capability. In some cases, AFW and condensate/feedwater makeup capability to the SGs is also failed. A potential means of mitigating the event would be to provide water level sensors in critical areas, such as those housing the charging pumps, AFW pumps, CCW pumps, and RHR pumps that could actuate on high level to shut down the fire protection pumps when there is not a coincident fire alarm (SAMA 17). These types of events could also potentially be mitigated through the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 23 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth SDS1 2.17E-02 1.019 RCP Shutdown seals Fail to This SF represents failure of the shutdown seals to Actuate actuate and is primarily important in fire related events.

The fires occur in several different areas and result in the loss of seal cooling for a range of different reasons, which makes it impractical to protect component cables to prevent the loss of the seal cooling function. The DCPP fire procedures already identify components that may be impacted on an area by area basis and provide mitigating actions to recover from the failures. These types of events could also potentially be mitigated through the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

BB1G 1.97E-02 1.018 UNIT 2 VITAL AC/DC This SF is an intermediate SF for Unit 2 power failures.

SYSTEM: Train 2G fails with These failures show up in the importance list, but are Recovery - TS=S non-minimal failures that do not directly impact the sequence of events. No SAMAs are required .

OR1 2.30E-02 1.017 OPERATOR COOLDOWN This top contributors associated with this SF are non-AND DEPRESSURIZE RCS isolated SG tube rupture (SGTR) initiating events, which are often combined with failures to isolate the ruptured SG. While the importance of this event may be overestimated due to conservative human reliability analysis (HRA) techniques, some changes could be made to reduce the frequency of the sequences containing this action. Primary side isolation valves would simplify both the action to isolate a ruptured SG, the action to cool down/depressurize the RCS after isolation, and help prevent induced SGTR events (SAMA 19).

Enclosure PG&E Letter DCL-15-080 Page 24 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZAH? S.OOE-01 1.017 4.16-kV Bus H fails due to fire: This is an intermediate SF for AZAH7, which represents HH14 affected- Conditional the fire induced failure of 4 kV Bus H with conditional recovery - Local action failure to locally close the 4 kV breaker on Bus H to provide power to the bus from the startup transformer.

This generally occurs in conjunction with the SF for failure of the F (AZAF3) bus given the condition that the action to swap to the startup source was not a cause of failure (which also leaves Bus F unavailable) and AWFZ. The top contributors are fires in the safeguards room (Area 8G), which are combined with cases where lack of power combined with other failures prevent RCS makeup for mitigation of induced LOCAs from pressurizer heater actuation. For these scenarios, alternate, independent means of both primary and secondary side makeup would be required for long term success, which could be provided by portable, engine driven primary and secondary side makeup pumps (SAMA 18).

AZAG? S.OOE-01 1.015 HG14 affected- Conditional This event represents the fire induced failure of 4 kV recovery - Local action Bus G with conditional failure to locally close the 4 kV breaker on Bus G to provide power to the bus from the startup transformer. This generally occurs in conjunction with fires in the 12 kV cable spreading room (Area 1085) that result in SBO conditions due to fire induced failures that also leave the F and H Buses unavailable. A potential solution is to use a 480 Vac generator to supply the battery chargers for long term AFW support in conjunction with a self-cooled 480 Vac RCS high pressure injection pump that can be used to make up for normal seal leakage or boil off .if SG makeup fails (SAMA 12).

Enclosure PG&E Letter DCL-15-080 Page 25 of 73 Table 4: DC035A Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth SACSS5 1.69E-01 1.015 SEISMIC FAILURE OF AC TB This SF represents the failure of all vital 4 kVac power STRUCT SUCCESSFULE: given that the turbine building strut does not fail due to SEIS5, Hazard Levels: the seismic event. In most cases, the 230 kV offsite 2.500E+OO to 3.00E+OO supply is also failed and power is not available to the site at all. Given that this SF is associated with a large scale seismic event (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required . Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

SVZ3R1 2.73E-02 1.014 480 V SWITCHGEAR This SF represents the failure of the 480 V switchgear VENTILATION: E-43, S-43 and ventilation function given that a fire has failed one of the HD43-SO impacted - run failure two redundant trains. The SF is generally paired with failure of the operator action to open the doors for alternate ventilation, which is an action that is clearly directed in the current DCPP fire procedure for the relevant fire area (instrumentation is available to support the action) . Failure of 480 V switchgear ventilation eventually results in loss of all 3 divisions of safety-related 480 Vac power and all three safety-related de divisions after battery depletion. Because the 480 V switchgear and battery chargers are failed , mitigating equipment will be required to operate without 480 Vac and 125/250 Vdc support. A redundant train of 480 V switchgear room HVAC could be installed to reduce these contributors (SAMA 6). Alternatively, these types of events could potentially be mitigated through the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 26 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth AZAH7 S.OOE-01 1.014 HH14 affected- Conditional This SF represents the fire induced failure of 4 kV Bus H Recovery - Local action with conditional failure to locally close the 4 kV breaker on Bus H to provide power to the bus from the startup transformer. This generally occurs in conjunction with the SF for failure of the F (AZAF3) Bus given the condition that the action to swap to the startup source was not a cause of failure (which also leaves Bus F unavailable) and AWFZ. The top contributors are fires in the safeguards room (Area 8G), which are combined with cases where lack of power combined with other failures prevent RCS makeup for mitigation of induced LOCAs from pressurizer heater actuation. For these scenarios, alternate independent means of both primary and secondary side makeup would be required for long term success, which could be provided by portable, engine driven, primary and secondary side makeup pumps (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 27 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZPRIS2 1.50E-01 1.014 Instrumentation degraded This SF represents the failure to isolate a spuriously opened PORV with degraded instrumentation. There are several contributing fire areas and different combinations of injection/heat removal failure that lead to core damage; however, one of the larger contributors is the loss of RHR due to the failure to trip .. deadheaded .. RHR pumps. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1). The current DCPP fire procedure already identifies actions to close spuriously operating PORVs from the hot shutdown panel and to trip the pressurizer heaters in the scenarios where they can be impacted, which would prevent the induced PORV LOCAs.

GXF 3.50E-02 1.013 1/3 DIESELS UNAVAILABLE This is an intermediate SF for GF1 related to the failure of (BUS F) DG 1-3 to start and run for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Cross-tie from the opposite unit is available, but common cause failures limit the credit associated with this capability in the model.

Installation of a self-contained, independent swing diesel, not dependent on external support systems, would provide increased defense in depth and should be considered for loss of onsite emergency ac power sources (SAMA 15). A potential alternate solution is to use a 480 Vac generator to supply the battery chargers for long term AFW support in conjunction with a self-cooled, 480 Vac RCS high pressure injection pump that can be used to make up for normal seal leakage or boil off if SG makeup fails (SAMA 12).

Enclosure PG&E Letter DCL-15-080 Page 28 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZHTRP3 6.50E-03 1.012 Operator Action - This event represents the failure to trip the RHR pumps Instrumentation OK before failure when they have been "deadheaded" without CCW flow to the RHR Hxs. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1).

PR6AW1 9.66E-02 1.012 PRESSURE RELIEF: Fire- This SF is primarily associated with induced LOCAs for 8000C, 456 available, 455C fires in Fire Area 6-A-1. The SF boundary conditions failed. This will overlap with indicate that Block Valve 8000C and PORV-456 are split fraction PRM. Water available while PORV-455C is failed. The fire procedure Challenge. Block valve closure indicates that for fires in this area, Block Valve 8000A and fails. the PZR heaters may be impacted. These scenarios generally include spurious operation of the pressurizer heaters and induced LOCAs. Core damage results either because the action to swap to recirculation fails, or because an RHR pump has been damaged due to the failure to trip after prolonged "deadheaded" operation. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1). To reduce the frequency of failures related to the action to transition to recirculation mode, the process could be automated (SAMA 7).

Enclosure PG&E Letter DCL-15-080 Page 29 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth GG2 2.90E-02 1.012 DG 1-2 (BUS G) : GF-F Cross-tie from the opposite unit is available, but common cause failures limit the credit associated with this capability in the model. Installation of a self-contained, independent swing diesel, not dependent on external support systems, would provide increased defense in depth and should be considered for loss of onsite emergency ac power sources (SAMA 15). Alternatively, a smaller sized emergency DG could be used to power the AFW battery chargers for long term SBO operation and a new, self-cooled, 480 Vac positive displacement pump (PDP) could be used for primary side makeup (SAMA 12).

BB1H 1.42E-02 1.012 Train 2H fails with Recovery - This SF is an intermediate SF for Unit 2 power failures.

TH=S These failures show up in the importance list, but are non-minimal failures that do not directly impact the sequence of events. No SAMAs are required .

SACSS4 3.98E-02 1.012 SEISMIC FAILURE OF AC This SF represents the failure of all vital 4 kVac power TURBINE BUILDING (TB) given that the turbine building strut does not fail due to STRUCT SUCCESSFULE: the seismic event. In most cases, the 230 kV offsite SEIS4, Hazard Levels: supply is also failed and power is not available to the site 2.00E+OO to 2.500E+OO at all. Given that this SF is associated with a large scale seismic event (greater than 1. 75g); a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

Enclosure PG&E Letter DCL-15-080 Page 30 of 73 Table 4: DC035A Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth GX 1.90E-04 1.012 3/3 DIESELS UNAVAILABLE This is an intermediate SF for GH3, which is failure of DG H given failure of the F and G DGs. Cross-tie from the opposite unit is available, but common cause failures limit the credit associated with this capability in the model.

Installation of a self-contained , independent swing diesel ,

not dependent on external support systems, would provide increased defense in depth and should be considered for loss of onsite emergency ac power sources (SAMA 15). A potential alternate solution is to use a 480 Vac generator to supply the battery chargers for long term AFW support in conjunction with a self-cooled, 480 Vac RCS high pressure injection pump that can be used to make up for normal seal leakage or boil off if SG makeup fails (SAMA 12).

Enclosure PG&E Letter DCL-15-080 Page 31 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth CD1FL 4.55E-02 1.012 FLOOD-ALL SUPPRT This SF represents the failure of the condensate system AVAILABLE-MAIN in flooding events when all support systems and MFW FEEDWATER (MFW) PUMPS pumps are available. The top contributor is from a flood AVAILABLE sequence in which a pipe from the RWST breaks in the fuel handling building. All AFW pumps and the RWST are lost, as well as RHR due to lack of inventory. Failure of condensate results in loss of all heat removal capability. In other cases, fire protection system breaks in the AFW pump rooms result in failure of AFW, which in combination with F&B and condensate system failure lead to core damage. For fire protection system ruptures, a potential means of mitigating the event would be to provide water level sensors in critical areas, such as those housing the charging pumps, AFW pumps, CCW pumps, and RHR pumps that could actuate on high level to shut down the fire protection pumps when there is not a coincident fire alarm (SAMA 17). These types of events could also potentially be mitigated through the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 32 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth GH3 1.87E-01 1.012 DG 1-1 (BUS H): GF-F,GG-F This SF represents the failure of DG H given failure of the F and G DGs. Cross-tie from the opposite unit is available, but common cause failures limit the credit associated with this capability in the model. Installation of a self-contained, independent swing diesel, not dependent on external support systems, would provide increased defense in depth and should be considered for loss of onsite emergency ac power sources (SAMA 15).

A potential alternate solution is to use a 480 Vac generator to supply the battery chargers for long term AFW support in conjunction with a self-cooled, 480 Vac RCS high pressure injection pump that can be used to make up for normal seal leakage or boil off if SG makeup fails (SAMA 12).

SACSS6 4.50E-01 1.011 SEISMIC FAILURE OF AC TB This SF represents the failure of all vital 4 kVac power STRUCT SUCCESSFULE: given that the turbine building strut does not fail due to SEIS6, Hazard Levels: the seismic event. In most cases, the 230 kV offsite 3.00E+OO to 3.99E+OO supply is also failed and power is not available to the site at all. Given that this SF is associated with a large scale seismic events (>1.75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater) , and a Hx system (SAMA 4) .

Enclosure PG&E Letter DCL-15-080 Page 33 of 73 Table 4: DC035A Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZPRSI1 2.80E-01 1.011 Operator action to terminate This SF represents the failure to terminate a fire induced spurious Sl - Instrumentation spurious Sl signal. In this case, the fire has not degraded OK the instrumentation used to perform the Sl termination action. The DCPP fire procedure already includes guidance on addressing spurious actuation of Sl and it is directed to be used for any fire scenario. A potential enhancement to consider would be to include a note identifying the spurious signal actuations that may occur in each fire area with a reference to the attachment that governs the mitigating steps for the associated spurious actuation (SAMA 16).

ZSGALL 9.97E-01 1.011 PCV-19 spuriously opens due This SF represents the fire induced opening of PCV-19 to fire- fire impact PCV-19, given that all of the AFW atmospheric dump valves PCV-20, PCV-21 and PCV-22 (ADVs) are impacted by the fire. This, combined with other failures (generally fire induced), leads to loss of SG makeup capability. The top contributors also all include fire induced small LOCAs such that SG makeup alone cannot mitigate the accident. For the diverse set of fire initiators that include this event, a comprehensive mitigation strategy is considered to be required . These types of events could also potentially be mitigated through the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

GYG *5.65E-02 1.010 1/3 DIESELS UNAVAILABLE This is an intermediate SF for TG1 and similar SFs, which (BUS G) represent the unavailability of DG 2-1 . The SF appears in the importance list, but it is related to non-minimal failures that do not directly impact the sequence of events. No SAMAs are required.

Enclosure PG&E Letter DCL-15-080 Page 34 of 73 Table 4: DC03SA Level 1 Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth SE4 5.61E-04 1.010 REACTOR COOLANT PUMP This SF represents the loss of RCP seal cooling when SEAL COOLING: NO CCW CCW cooling flow is not available. The fire portion of the FLOW BUT SUPPORT FOR DC03SA model, and some SGTR scenarios, include BOTH CCP credit for the planned installation of the Generation 3 Westinghouse shutdown seals at DCPP. However, the internal events portion of the DC03SA model does not credit the shutdown seals. If credit were applied for the shutdown seals in the internal events portion of the DC03SA model, the seal LOCA scenarios related to the SE4 SF would no longer be risk significant contributors.

No SAMAs are considered to be required to address the risk associated with SE4.

Enclosure PG&E Letter DCL-15-080 Page 35 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth CPFIRE 1.00E-01 1.178 Failure of Isolating the This split fraction (SF) represents the failure to manually Containment Pen of greater isolate the reactor coolant pump (RCP) seal water than 2 inches: Failure of Pen return lines given a fire induced failure of the valves, 45 valves due to fire which leads to an open pathway from containment that exists prior to core damage. A potential means of improving reliability of the isolation action would be to provide fire area specific guidance that addresses containment isolation valves. In some cases, reference to the severe accident management guidelines (SAMGs) or additional guidance may be appropriate when isolation will result in the loss of a function that is required to prevent core damage (SAMA 21)

SPCET3 7.67E-01 1.163 RCP SEAL COOLING There are numerous paths that lead to core damage U NAVAl LABLE that include the unavailability of RCP seal cooling , but all of the top large early release frequency (LERF) contributors are the result of induced steam generator (SG) tube ruptures (SGTR). These types of events can be prevented by maintaining level in the SGs after core damage to prevent overheating of the SG tubes. A portable, high pressure engine driven SG makeup source with diverse suction supplies can provide this capability (SAMA 2).

OSZ1 5.30E-02 1.162 MANUAL ACTUATION IN Addressed in the Level 1 importance list.

EVENT SSPS FAILS:

Instrumentation degraded

Enclosure PG&E Letter DCL-15-080 Page 36 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ISCET3 7.10E-02 1.160 INDUCED-SGTR: Loss of seal This SF represents the probability that an induced SG cooling, smallest tube rupture occurs. While SG makeup alone cannot leak size, no CST resupply necessarily prevent core damage for cases in which primary side inventory has been lost, providing the capability to inject water into the SGs will prevent tube failure. A portable, high pressure engine driven SG makeup source with diverse suction supplies can provide this capability (SAMA 2).

ISCET1 5.80E-02 1.111 INDUCED-SGTR: Loss of SG This SF represents the probability that an induced SG cooling at setpoint tube rupture occurs. While SG makeup alone cannot pressure necessarily prevent core damage for cases in which primary side inventory has been lost, providing the capability to inject water into the SGs will prevent tube failure. A portable, high pressure engine driven SG makeup source with diverse suction supplies can provide this capability (SAMA 2).

OR1 2.30E-02 1.096 OPERATOR COOLDOWN Addressed in the Level 1 importance list.

AND DEPRESSURIZE RCS OX1 1.60E-02 1.074 OPERATOR DECIDES TO This SF represents the probability that the operators will ISOLATE RUPTURED SG fail to isolate a ruptured SG in a tube rupture scenario.

It is generally coupled with the failure to cool down the reactor coolant system (RCS) as part of the mitigation process. In these cases, the types of strategies that are available to reduce the LERF are limited, but providing primary side SG isolation valves is a potential means of simplifying the mitigation strategy and terminating the scenario (SAMA 19).

Enclosure PG&E Letter DCL-15-080 Page 37 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth RECSR 6.50E-02 1.070 Recovery actions for CSR Addressed in the Level 1 importance list.

Scenarios from hot shutdown panel (HSP)

WLFO 1.00E-01 1.065 Both solid state protection This SF, which is a failure of the "B" train of the solid system (SSPS) Trains Not state protection system, is often paired with operator available, no fire failure to trip the reactor that result in anticipated transient without scram (ATWS) events, which are assumed to result in core damage for seismic initiators.

A potential means of reducing the contribution of this SF is to use an alternate signal, such as ATWS mitigating system actuation circuitry (AMSAC), to automate the deenergization of the 480 V busses feeding the rod drive motor generator sets (SAMA 20).

PRB1A 1.76E-01 1.047 Pressure relief (PR) Failed due Addressed in the Level 1 importance list.

to PORV 455C 80008 Failure-FOR FIRE AREA 1A and 9A SDC6 1.71E-01 1.045 SEISMIC FAILURE OF DC This SF represents the seismic failure of 125 V direct DUE TO FRAGILITY: SEIS6, current (de) power. This SF is typically combined with Hazard Levels: 3.00E+OO to loss of offsite power (LOOP) events, which result in 3.99E+OO station blackout (SBO) scenarios given that de power is required for on-site power alignment. Given that this SF is associated with a large scale seismic events

(>1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified power-operated relief valve (PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of

Enclosure PG&E Letter DCL-15-080 Page 38 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth water (wells or seawater), and a Hx system (SAMA 4).

ZHTRP2 1.60E-01 1.042 Operator Action - Degraded Addressed in the Level 1 importance list.

Instrumentation ZSVHES 5.80E-03 1-.042 480 V Switchgear Ventilation - Addressed in the Level 1 importance list.

Operator Action: No fire damage to flow switches PR6BWZ 9.66E-02 1.040 Fire - 456 available, 8000C and Addressed in the Level 1 importance list.

455C failed. Overlaps with PR9. Water Challenge.

S12 4.82E-05 1.037 SSPS TRAIN A&B FAIL This is an intermediate SF for SB2, which represents (GENERAL TRANSIENT) failure of the "B" SSPS channel given failure of the "A" channel. There are limited options available to address the sequences where operators fail to manually actuate the safety systems after automatic actuation has failed.

This SF is often paired with operator failure to trip the reactor that result in ATWS events, which are assumed to result in core damage for seismic initiators. A potential means of reducing the contribution of this SF is to use an alternate signal, such as AMSAC, to automate the deenergization of the 480 V busses feeding the rod drive motor generator sets (SAMA 20).

SB2 1.48E-02 1.037 SA-F (GENERAL TRANSIENT) This is an intermediate SF for SB2, which represents failure of the "B" SSPS channel given failure of the "A" channel. The SB2 SF is often paired with operator failure to trip the reactor that result in A TWS events, which are assumed to result in core damage for seismic initiators. A potential means of reducing the contribution of this SF is to use an alternate signal,

Enclosure PG&E Letter DCL-15-080 Page 39 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth such as AM SAC, to automate the deenergization of the 480 V busses feeding the rod drive motor generator sets (SAMA 20).

SA1 3.26E-03 1.037 SSPS TRAIN A: GENERAL This SF, which is a failure of the "A" train of the solid TRANSIENT state protection system, is often paired with operator failure to trip the reactor that result in A TWS events, which are assumed to result in core damage for seismic initiators. A potential means of reducing the contribution of this SF is to use an alternate signal, such as AM SAC, to automate the deenergization of the 480 V busses feeding the rod drive motor generator sets (SAMA 20).

SDC5 4.41 E-02 1.033 SEIS5, Hazard Levels: This SF represents the seismic failure of 125-Vdc 2.500E+OO to 3.00E+OO power. This SF is typically combined with LOOP events, which result in SBO scenarios given that de power is required for on-site power alignment. Given that this SF is associated with a large scale seismic events (>1.75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4-kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

AZAF3 2.70E-02 1.032 UNIT 1 4.16 kV Bus F: Addressed in the Level 1 importance list.

HF13/HF14 impacted-Recovery successful

Enclosure PG&E Letter DCL-15-080 Page 40 of 73 Table 5: DC03SA Level2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZSGALL 9.97E-01 1.029 Fire Impact PCV-19, PCV-20, Addressed in the Level 1 importance list.

PCV-21 and PCV-22 AZAG7 5.00E-01 1.027 HG14 affected- Conditional Addressed in the Level 1 importance list.

recovery - Local action WLF1 1.00E-01 1.024 WATER LEVEL FOR SUMP This SF represents the failure to close the containment RECIRCULATION: Both SSPS sump discharge valves given the unavailability of both Trains Not available, fire with SSPS trains in fire events. A potential improvement Recovery would be to include explicit guidance in the fire procedure to manually close either FCV-500 or FCV-501 for fires in zones that could fail SSPS (SAMA 21) .

SDC4 9.59E-03 1.023 SEISMIC FAILURE OF DC This SF represents the seismic failure of 125 Vdc DUE TO FRAGILITY: SEIS4, power. This SF is typically combined with LOOP Hazard Levels: 2.00E+OO to events, which result in SBO scenarios given that de 2.500E+OO power is required for on-site power alignment. An alternate de generator could be used to either power critical de buses or to directly power critical de equipment (SAMA 10). The generator would have to be stored in a seismically qualified area.

SPR6 1.08E-01 1.022 SEIS6, Hazard Levels: This top event represents a seismically induced 3.00E+OO to 3.99E+OO pressure relief/small loss-of-coolant accident (LOCA).

Given that this SF is associated with a large scale seismic event (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required.

Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection

Enclosure PG&E Letter DCL-15-080 Page 41 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

AWR1 2.93E-04 1.022 Failure to supply water from fire Addressed in the Level 1 importance list.

water storage tank or raw water reservoir (non-seismic)

SVI6 5.09E-02 1.021 ALL FOUR VITAL This SF represents the failure of all four vital instrument INSTRUMENT CHANNELS: channels in large magnitude seismic events. Given that SEIS6, Hazard Levels: this SF is associated with a large scale seismic event 3.00E+OO to 3.99E+OO (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

ZPRSI2 2.80E-01 1.021 Operator action to terminate Addressed in the Level 1 importance list.

spurious Sl: Degraded instrumentation ZSETB7 9.87E-01 1.018 Fire induced loss of thermal This SF represents the fire induced loss of thermal barrier cooling : 355, 356, 357, barrier cooling. The sequences including these events 750 impacted- 355 not lead to LERF primarily due to hydrogen burns that fail recoverable containment and induced SGTR events. While SG makeup alone cannot necessarily prevent core damage for cases in which primary side inventory has been lost, providing the capability to inject water into the SGs will prevent tube failure. A portable, high pressure engine driven SG makeup source with diverse suction supplies can provide this capability (SAMA 2). The frequency of

Enclosure PG&E Letter DCL-15-080 Page 42 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth containment failure due to hydrogen burns could be reduced by providing a means of eliminating hydrogen buildup in a diverse range of scenarios, such as with a hydrogen igniter system (SAMA 22).

SEL6 4.36E-02 1.018 EXCESSIVE LOCA: SEIS6, This top event represents a seismically induced Hazard Levels: 3.00E+OO to excessive LOCA. Given that this SF is associated with 3.99E+OO a large scale seismic event (greater than 1.75g); a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

SSG6 4.30E-02 1.018 SEIS6, Hazard Levels: This top event represents the seismic failure of the SG 3.00E+OO to 3.99E+OO supports and postulated failure of the RCS and steam connecting piping. Failure of this top event is modeled as leading to core damage. The top event failure also is modeled as failing containment because it results in high containment internal pressure. Given that this SF is associated with a large scale seismic event (greater than 1.75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

Enclosure PG&E Letter DCL-15-080 Page 43 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth AF1SB 1.38E-04 1.017 UNIT 1 4.16 KV BUS F: All This SF represents the probability that 4 kV Bus F fails support available (with in a lower magnitude seismic event. It is typically recovery- Seismic Group B) combined with other failures of Buses G and H along with a failure to trip the reactor due to unavailability of de power to the shunt trip coils for manual trip (local breaker action not credited). This results in an ATWS.

A potential means of reducing the contribution of this SF is to use an alternate signal, such as AMSAC, to automate the deenergization of the 480 V busses feeding the rod drive motor generator sets (SAMA 20).

AY3FGH 2.26E-05 1.017 VITAL AC TRAINS F&G&H This is an intermediate SF for AH3SB, which represents FAIL (SEISMISC GROUP B) the failure of 4 kV Bus H given failure of Buses F and G in seismic events. The contributors that include this SF are generally combined with the failure to trip the reactor when de power is not available to the shut trip coils to support a manual trip (local breaker action not credited). This results in an ATWS. A potential means of reducing the contribution of this SF is to use an alternate signal, such as AMSAC, to automate the deenergization of the 480 V busses feeding the rod drive motor generator sets (SAMA 20).

AH3SB 4.67E-01 1.017 UNIT 1 4.16 KV BUSH: DF-S, This SF represents the failure of 4 kV Bus H given DG-S, AF-F,AG-F (with failure of Buses F and G in seismic events. The recovery) - Seismic Group B contributors that include this SF are generally combined with the failure to trip the reactor when de power is not available to the shut trip coils to support a manual trip (local breaker action not credited). This results in an A TWS. A potential means of reducing the contribution of this SF is to use an alternate signal, such as AM SAC, to automate the deenergization of the 480 V busses

Enclosure PG&E Letter DCL-15-080 Page 44 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth feeding the rod drive motor generator sets (SAMA 20) .

SVZ3R1 2.73E-02 1.017 480V SWITCHGEAR Addressed in the Level 1 importance list.

VENTILATION: E-43, S-43 and HD43-SO impacted - run failure AG2SB 3.50E-01 1.017 UNIT 1 4.16-KV BUS G: DF-S, This SF represents the failure of 4 kV Bus G given AF-F, with recovery (Seismic failure of Bus F in seismic events. The contributors that Group B) include this SF are generally combined with the failure to trip the reactor when de power is not available to the shut trip coils to support a manual trip (local breaker action not credited). This results in an ATWS. A potential means of reducing the contribution of this SF is to use an alternate signal, such as AMSAC, to automate the deenergization of the 480 V busses feeding the rod drive motor generator sets (SAMA 20).

ZPRL3C 4.37E-02 1.016 Normal letdown LOCA due to This event represents a letdown path LOCA with failure fire induced/random failures: All of the recovery action to isolate the LOCA pathway by components impacted - opening the de supply breakers for the valves. DCPP Recovery of 8149A, B, C currently has fire procedures that direct this action for impacted. (HEP=0.1) fires in the relevant area and no additional changes to the procedures have been identified that would significantly improve action reliability. A potential enhancement would be to provide fire barriers to protect the cables related to the valves in the letdown path associated with LOCA (Valves 8149A, B, and C, LCV-459, and LCV-460). Ensuring that either LCV-459 or -460 is protected in Area 5A 1 could prevent or mitigate the fire induced LOCA (SAMA 14).

Enclosure PG&E Letter DCL-15-080 Page 45 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZPRS2F 9.98E-01 1.015 Inadvertent pressurizer spray This SF represents the failure to terminate a fire through aux or normal path: All induced spurious safety injection (SI) signal. In this components impacted case, the fire has failed the instrumentation used to diagnose the Sl termination action. The DCPP fire procedure already includes guidance on addressing spurious actuation of Sl and it is directed to be used for any fire scenario. A potential enhancement to consider would be to include a note identifying the spurious signal actuations that may occur in each fire area with a reference to the attachment that governs the mitigating steps for the associated spurious actuation (SAMA 16).

RF3Z 1.60E-01 1.014 FIRE: SWITCHOVER TO Addressed in the Level 1 importance list.

RECIRCULATION AFTER SLOCA DEGRADED INSTRUMENTATION C2CT3 1.80E-02 1.013 CONTAINMENT FAILURE AT This SF is associated with top event CSCET, which VESSEL BREACH: No high considers containment failure due to RCS blowdown or pressure melt ejection (HPME) combustible gas burns. The scenarios including this SF caused direct containment are all large magnitude seismic events. Given that this heating (DCH) (low pressure, SF is associated with a large scale seismic event or HPME doesn't occur at (greater than 1.75g), a new mitigating system capable higher pressure) without spray of responding after seismic events (potentially up to 4g) or containment fan cooling is considered to be required. Such a system would units (CFCUs) include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a heat exchanger system (SAMA 4).

Enclosure PG&E Letter DCL-15-080 Page 46 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth L2CT3 3.30E-01 1.013 LARGE CONTAINMENT This SF is associated with top event L2CET, which FAILURE AT VESSEL considers large containment failure due to RCS BREACH: No HPME caused blowdown or combustible gas burns. The scenarios DCH (low pressure, or HPME including this SF are all large magnitude seismic doesn't occur at higher events. Given that this SF is associated with a large pressure) without spray, with scale seismic event (greater than 1. 75g); a new CFCUs mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required . Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

PR6GWZ 9.66E-02 1.013 Fire- 456 and 8000B failed. Addressed in the Level 1 importance list.

8000C and 455C available.

Overlaps with PR 1E. Water Challenge.

ZTDPHD 1.00E-01 1.013 Failure to control SG 2/3 Water Addressed in the Level 1 importance list.

Level: Partial Instruments are available BB1G 1.97E-02 1.012 UNIT 2 VITAL AC/DC Addressed in the Level1 importance list.

SYSTEM: Train 2G fails with Recovery - TS=S D2F1 2.48E-04 1.012 125-V DC BUS F (BATTERY) - This SF represents the unavailability of the Bus F 125 V ALL SUPPORT AVAILABLE battery. In most cases, it occurs in scenarios in which all 3 de divisions have failed . An alternate de generator could be used to either power critical de buses or to directly power critical de equipment (SAMA 10). The

Enclosure PG&E Letter DCL-15-080 Page 47 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth generator would have to be stored in a seismically qualified area.

ZPRL3A 4.37E-02 1.011 All components impacted - Addressed in the Level 1 importance list.

Recovery of 8149A, B, C impacted. (HEP=1)

SDS1 2.17E-02 1.011 RCP Shutdown seals Fail to Addressed in the Level 1 importance list.

Actuate SSG5 1.25E-02 1.011 SEIS5, Hazard Levels: This top event represents the seismic failure of the SG 2.500E+OO to 3.00E+OO supports and postulated failure of the RCS and steam connecting piping. Failure of this top event is modeled as leading to core damage. The top event failure also is modeled as failing containment because it results in high containment internal pressure. Given that this SF is associated with a large scale seismic event (greater than 1.75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

D2G2 1.94E-02 1.010 125-V DC BUS G (BATTERY) - This SF represents the unavailability of the Bus G GIVEN D2F=F 125 V battery given failure of the Bus F battery. In most cases, it occurs in scenarios in which all 3 de divisions have failed. An alternate de generator could be used to either power critical de buses or to directly power critical de equipment (SAMA 10). The generator would have to be stored in a seismically qualified area.

Enclosure PG&E Letter DCL-15-080 Page 48 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth OP1 2.00E-03 1.010 OPERATOR FAILS TO This event represents operator failure to terminate the TERMINATE SAFETY emergency core cooling system (ECCS) during SGTR INJECTION initiating event (which are typically nonisolated SGTR scenarios). Given the relatively long time window available for action, combined with the frequent simulator and classroom training associated with this event, it is unlikely any further benefit can be obtained by revising the existing human error probability (HEP) analysis. Providing primary side SG isolation valves (SAMA 19) could potentially simplify the response in these scenarios.

SVI5 1.21 E-02 1.010 SEIS5, Hazard Levels: This SF represents the failure of all four vital instrument 2.500E+OO to 3.00E+OO channels in large magnitude seismic events. Given that this SF is associated with a large scale seismic event (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

GXH 3.50E-02 1.010 1/3 DIESELS UNAVAILABLE GXH is an "Intermediate" SF used to calculate GH1 and (BUS H) other conditional SFs associated with failure of DH 1-1.

The top contributors including this event are flooding events in the AFW rooms that include random loss of offsite power. In these scenarios, the condensate feedwater system is unavailable and combined with F&B failure (2/3 PORVs failed: Bus 1H fails PORV 456, and PORV 474 via FCV-584), there are no heat

Enclosure PG&E Letter DCL-15-080 Page 49 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth removal options. A potential approach to restoring SG makeup would be to provide an engine driven SG makeup pump that can be aligned in time to mitigate loss of SG makeup scenarios (SAMA 2).

DA3FGH 2.33E-06 1.010 VITAL DC TRAINS F, G AND This SF represents the unavailability of all 3 125 Vdc H (2 HOUR) UNAVAILABLE divisions. An alternate de generator could be used to either power critical de buses or to directly power critical de equipment (SAMA 10). The generator would have to be stored in a seismically qualified area.

S02 5.90E-01 1.010 OPENING AND CLOSING OF This SF represents either the failure of 1 of the 5 SG SAFETIES: SG SAFETIES safety valves to open, or 2 of the 5 valves to reclose OPEN FOR STM/WATER after a challenge. In the top contributors, S02 is RELIEF always paired with A02 in unisolated SGTR events.

A02 represents the failure of the 10 percent steam dump valve to open on the ruptured SG, implying that the SG safety valves are challenged. For LERF events, failure to reclose after a challenge provides a direct pathway to the environment. These events occur after operator failure to perform a cooldown during the SGTR event. The cooldown action is dominated by execution failure from the multitude of steps in the cooldown process. While the importance of this event may be overestimated due to conservative Human Reliability Analysis (HRA) techniques, some changes could be made to reduce the frequency of the sequences containing this action. Primary side isolation valves would simplify both the action to isolate a ruptured SG, the action to cool down/depressurize the RCS after isolation, and help prevent induced SGTR events (SAMA 19). SG flooding is already directed by the DCPP severe accident guidelines to provide scrubbing

Enclosure PG&E Letter DCL-15-080 Page 50 of 73 Table 5: DC03SA Level 2 (ST1/ST5) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth of the release. Alignment of makeup to the RWST is already possible at DCPP, but it is not credited to prevent core damage unless cooldown is successful.

A02 3.38E-03 1.010 ATMOSPHERIC DUMP This SF represents either the failure of the ADV to open VALVES (ADVs) OPEN ON for pressure control. In the top contributors, S02 is DEMAND: 10% STEAM always paired with A02 in unisolated SGTR events.

DUMPS OPEN FOR STM/H20 For LERF events, failure of the ADVs combined with a RELIEF challenge to the safety valves and a failure these valves to reclose after a challenge provides a direct pathway to the environment. These events occur after operator failure to perform a cooldown during the SGTR event.

The cooldown action is dominated by execution failure from the multitude of steps in the cooldown process.

While the importance of this event may be overestimated due to conservative HRA techniques, some changes could be made to reduce the frequency of the sequences containing this action. Primary side isolation valves would simplify both the action to isolate a ruptured SG, the action to cool down/depressurize the RCS after isolation, and help prevent induced SGTR events (SAMA 19). Alignment of makeup to the refueling water storage tank is already possible at DCPP, but it is not credited to prevent core damage unless cooldown is successful.

D2H3 4.87E-01 1.010 D2F-F, D2G-F The 'probability of this event reflects the failure of multiple de buses given the availability of 480 Vac buses. As such, a backup independent de power supply system capable of being connected to the affected bus in a timely manner may lower the importance of this event (SAMA 10).

Enclosure PG&E Letter DCL-15-080 Page 51 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth CIA 1.03E-01 1.872 FAILURE OF CONTAINMENT This split fraction (SF) represents the failure of ISOLATION: Fire with containment isolation in fire events. Because Recovery there are multiple valves associated with this function, there are a large set of fire initiating events and accident evolutions associated with this SF. These types of events could also potentially be mitigated through the use of portable, engine driven, high pressure reactor coolant system (RCS) and steam generator (SG) injection pumps (SAMA 18). The existing Diablo Canyon Power Plant (DCPP) fire procedures already include fire area specific actions to mitigate fire induced damage; however, the actions to address the containment isolation function are general. Another potential enhancement would be to explicitly identify the containment isolation valves that may be impacted for each fire area (SAMA 21) .

ZOI5 1.90E-01 1.287 Manual containment Isolation: This SF is associated with the operator action to INST. FOR OPERATOR CUE manually perform containment isolation when the ARE PARTIALLY FAILED DUE instrumentation used for diagnosis is partially TO FIRE degraded. The existing DCPP fire procedures already include fire area specific actions to mitigate fire induced damage; however, the actions to address the containment isolation function are general. Another potential enhancement would be to explicitly identify the containment isolation valves that may be impacted for each fire area (SAMA 21).

Enclosure PG&E Letter DCL-15-080 Page 52 of 73

• Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZHTRP2 1.60E-01 1.212 Operator Action - Degraded Addressed in the Level 1 importance list.

Instrumentation ZOI6 4.50E-02 1.168 Manual containment Isolation: This SF is associated with the operator action to INSTRUMENTS FOR manually perform containment isolation when the OPERATOR CUE ARE OK instrumentation used for diagnosis is not impacted.

FROM FIRE Because there are multiple valves associated with this function, there are a large set of fire initiating events and accident evolutions associated with this SF. These types of events could also potentially be mitigated through the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

PR6BWZ 9.66E-02 1.106 Fire - 456 available, 8000C and Addressed in the Level 1 importance list.

455C failed. Overlaps with PR9. Water Challenge.

RF3Z 1.60E-01 1.099 FIRE: SWITCHOVER TO Addressed in the Level 1 importance list.

RECIRCULATION AFTER SMALL LOSS OF COOLANT ACCIDENT (SLOCA)

DEGRADED INSTRUMENTATION PR6GWZ 9.66E-02 1.096 Fire- 456 and 80008 failed. Addressed in the Level 1 importance list.

8000C and 455C available.

Overlaps with PR 1E. Water Challenge.

Enclosure PG&E Letter DCL-15-080 Page 53 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth PRB1A 1.76E-0.1 1.081 Pressure relief (PR) Failed due Addressed in the Level 1 importance list.

to power-operated relief valve (PORV) 455C 8000B Failure-FOR FIRE AREA 1A and 9A ZTDPHD 1.00E-01 1.080 . Failure to control SG 2/3 Water Addressed in the Level1 importance list.

Level: Partial Instruments are available RECSR 6.50E-02 1.075 Recovery actions for cable Addressed in the Level 1 importance list.

spreading room (CSR)

Scenarios from hot shutdown panel (HSP)

OSZ1 5.30E-02 1.071 MANUAL ACTUATION IN Addressed in the Level 1 importance list.

EVENT SOLID STATE PROTECTION SYSTEM (SSPS) FAILS:

Instrumentation degraded ZPRSI2 2.80E-01 1.047 Operator action to terminate Addressed in the Level 1 importance list.

spurious Sl: Degraded instrumentation AW4 1.61 E-02 1.045 SUPPORT FOR BOTH Addressed in the Level 1 importance list.

MOTOR-DRIVEN (MD)

PUMPS UNAVAILABLE GXH 3.50E-02 1.043 1/3 DIESELS UNAVAILABLE Addressed in the Level 1 importance list.

(BUS H)

Enclosure PG&E Letter DCL-15-080 Page 54 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth P2CET3 2.82E-01 1.041 RCS PRESSURE AT VESSEL This SF is linked to scenarios for which the RCS is BREACH EXCEEDS 650 PSIA at intermediate pressure at the time of vessel breach. They include primarily large magnitude seismic events and fire events in which 480 V switchgear room cooling fails. Given that this SF is associated with a large scale seismic event (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required.

Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a heat exchanger (Hx) system (SAMA 4). For the fire events, containment failure is linked to hydrogen burns.

The frequency of containment failure due to hydrogen burns could be reduced by providing a means of eliminating hydrogen buildup in a diverse range of scenarios, such as with a hydrogen igniter system (SAMA 22).

AWFZ 5.24E-01 1.039 No support for AFWP2, Addressed in the Level 1 importance list.

AFWP3 and fire impacts on AFWP1.

ZSGALL 9.97E-01 1.038 Fire Iimpact PCV-19, PCV-20, Addressed in the Level 1 importance list.

PCV-21 and PCV-22

Enclosure PG&E Letter DCL-15-080 Page 55 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZPRL3A 4.37E-02 1.038 Normal letdown loss-of-coolant Addressed in the Level 1 importance list.

accident (LOCA) due to fire induced/random failures: All components impacted-Recovery of 8149A, B, C impacted. (HEP=1)

AZAF3 2.70E-02 1.036 UNIT 1 4.16 KV BUS F: Addressed in the Level 1 importance list.

HF13/HF14 impacted-Recovery successful ZTDPHS 5.00E-02 1.033 Failure to control SG 2/3 Water Addressed in the Level 1 importance list.

Level: All Instruments are available PRC1A 1.73E-01 1.033 PR Failed due to PORV 456C Addressed in the Level 1 importance list.

8000C Failure- FOR FIRE AREA 1A and 9A RF1Z 8.68E-03 1.033 FIRE: SWITCHOVER AFTER Addressed in the Level 1 importance list.

SLOCA OR bleed and feed (B&F) WITH containment spray (CS) FAILED HRF23A 6.00E-01 1.030 Fire- Heat removal Fails due Addressed in the Level 1 importance list.

to ZHR23A fails: NO FLOW PATH FROM residual heat removal (RHR) TO HIGH PRESSURE PUMPS:

Enclosure PG&E Letter DCL-15-080 Page 56 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth PR6AW1 9.66E-02 1.030 PRESSURE RELIEF: Fire- Addressed in the Level 1 importance list.

8000C, 456 available, 455C failed. This will overlap with split fraction PRM. Water Challenge. Block valve closure fails.

OB1Z2 1.34E-01 1.029 Fire- Loss of Instrument Air Addressed in the Level 1 importance list.

(human error probability [HEP]

successful) and Instrumentation Degraded SIZCR6 8.41 E-01 1.028 8974A, and All ZSI1 Addressed in the Level 1 importance list.

components impacted ZPRIS2 1.50E-01 1.027 Instrumentation degraded Addressed in the Level 1 importance list.

LSCET1 5.00E-01 1.027 INDUCED PORV (OR This SF represents the propability that a PORV PRESSURIZER SAFETY) has failed in the open position after repeated FAILURE cycling at elevated temperatures, which leads to a low pressure RCS at vessel breach and containment typically fails due to long term overpressurization. The sequences that include PORV failures are diverse and include internal events initiators, fire scenarios, and seismic events. These types of events could also potentially be mitigated through the use of portable, engine-driven, high pressure RCS and SG injection pumps (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 57 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZSETB7 9.87E-01 1.025 355, 356, 357, 750 impacted- This SF represents the fire induced loss of thermal 355 not recoverable barrier cooling. The sequences including these events are represented by a wide range of fire events that lead to long term containment overpressurization failures. These types of events could also potentially be mitigated through the use of portable, engine-driven, high pressure RCS and SG injection pumps (SAMA 18).

ZAH7 5.00E-01 1.022 4.16 kV Bus H fails due to fire: Addressed in the Level 1 importance list.

HH14 affected- Conditional recovery - Local action SDS1 2.17E-02 1.021 RCP Shutdown seals Fail to Addressed in the Level 1 importance list.

Actuate ZHTRP3 6.50E-03 1.020 Operator Action - Addressed in the Level 1 importance list.

Instrumentation OK AZAH7 5.00E-01 1.019 HH14 affected- Conditional Addressed in the Level 1 importance list.

Recovery - Local action OG2305 6.04E-01 1.019 AVAILABILITY OF POWER The offsite power failures are generally combined FROM 230 kV OFFSITE GRID: with a failure of an emergency diesel generator 52HG15 impacted (EDG), a 4 kV bus/supply failure, and a 480 Vac bus/supply failure, or some combination of similar events. Typically, the G 480 Vac Bus is not available to support turbine-driven (TO) auxiliary feedwater (AFW) and an alternate means of SG makeup is required. Because there are often induced LOCAs, primary side makeup is also necessary. These types of events could also

Enclosure PG&E Letter DCL-15-080 Page 58 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth potentially be mitigated through the use of portable, engine-driven, high pressure RCS and SG injection pumps (SAMA 18).

C2CT3 1.80E-02 1.019 CONTAINMENT FAILURE AT This SF is associated with top event CSCET, VESSEL BREACH: No high which considers containment failure due to RCS pressure melt ejection (HPME) blowdown or combustible gas burns. The caused direct containment scenarios including this SF are all large magnitude heating (DCH) (low pressure, seismic events. Given that this SF is associated or HPME doesn't occur at with a large scale seismic event (greater than higher pressure) without spray 1. 75g), a new mitigating system capable of or containment fan cooling responding after seismic events (potentially up to units (CFCUs) 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

AWR1 2.93E-04 1.018 Failure to supply water from Addressed in the Level 1 importance list.

fire water storage tank or raw water reservoir (non-seismic)

GF1 3.50E-02 1.018 D_G 1-3 (BUS F) STARTS & Addressed in the Level 1 importance list.

RUNS FOR 6 HR AZAG7 5.00E-01 1.018 HG14 affected- Conditional Addressed in the Level 1 importance list.

recovery - Local action BB1G 1.97E-02 1.017 UNIT 2 VITAL AC/DC Addressed in the Level 1 importance list.

SYSTEM: Train 2G fails with Recovery - TS=S

Enclosure PG&E Letter DCL-15-080 Page 59 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth GH4G 3.52E-02 1.017 UNIT 1 BUS H DIESEL This SF is associated with a failure of Diesel GENERATOR: DG 1-1 (BUS Generator (DG) 1-1, primarily for fires in the 4-A-1 H) : GF-S, GG-B area (Chemical Lab Area, Bus G compartment).

The scenario including this SF is typically associated with fires in the 4-A-1 Area (Chemical Lab Area, Bus G compartment). In these cases, the fire impacts RHR Pump 1-1 and 480 V Bus G in combination with the random failure of DG 1-1 and fire induced failure of 4 kV Bus G. The result is a failure of power to the DG fuel oil system, which leads to a station blackout (SBO) as it is also combined with a failure to align the backup power supply to the fuel oil system. DCPP has a viable recovery option for this type of event, but the action to perform the task is impacted by degraded instrumentation and it has failed. These types of events could also potentially be mitigated through the use of portable, engine-driven, high pressure RCS and SG injection pumps (SAMA 18).

GXF 3.50E-02 1.017 1/3 DIESELS UNAVAILABLE Addressed in the Level 1 importance list.

(BUS F)

Enclosure PG&E Letter DCL-15-080 Page 60 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZF032 1.90E-01 1.015 Failure to Align Backup Power This SF represents the failure to align a diesel fuel Supply: Partial Instruments are oil pump to its backup power supply when the available instrumentation required for diagnosis of the action has been degraded by a fire event. The scenario including this SF are typically associated with fires in the 4-A-1 area (Chemical Lab Area, Bus G compartment). In these cases, the fire impacts RHR pump 1-1 and 480 V Bus Gin combination with the random failure of DG 1-1 and fire induced failure of 4 kV Bus G. The result is a failure of power to the DG fuel oil system, which leads to an SBO as it is also combined with a failure to align the backup power supply to the fuel oil system .

DCPP has a viable recovery option for this type of event, but the action to perform the task is impacted by degraded instrumentation and it has failed. These types of events could also potentially be mitigated through the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

SCT6 5.14E-01 1.015 RELAY CHATTER: SEIS6, This SF represents the failure of the emergency Hazard Levels: 3.00E+OO to alternating current (ac) power system due to 3.99E+OO seismically induced relay chatter. Without relay reset, onsite ac sources cannot be aligned to required loads. Given that this SF is associated with a large scale seismic event (greater than 1.75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required . Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV)

• Enclosure PG&E Letter DCL-15-080 Page 61 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description *Potential SAM As Name Worth capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

ZPRS2F 9.98E-01 1.015 Inadvertent pressurizer spray For scenarios that include fire induced pressurizer through aux or normal path: All spray actuation induced LOCAs, many of the components impacted contributors initially have an RHR pump available for mitigation. Failure to trip the deadheaded pump before it is damaged leads to loss of heat removal capability and subsequent containment overpressurization. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open component cooling water (CCW) flow bypass line around the RHR Hx outlet valve.

This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1).

C2CT11 7.20E-03 1.014 CONTAINMENT FAILURE AT This SF is related to the failure of containment at VESSEL BREACH: High or the time of vessel breach. The contributors setpoint pressure, w/o sprays including this SF are primarily large magnitude or CFCUs, HPME cause DCH seismic events. Given that this SF is associated with a large scale seismic event (greater than

1. 75g), a new mitigating system capable of responding after seismic events (potentially u*p to 4g) is considered to be required. Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

Enclosure PG&E Letter DCL-15-080 Page 62 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth DB4F 5.64E-03 1.014 125-V DC BUS F- LONG This is an intermediate SF for DF4, which TERM (TRAIN 11): 125-V DC represents the unavailability of direct current (de)

VITAL POWER BUSES: Train Bus F. An alternate de generator could be used to OF- (BTC11=S, BTC121=F) either power critical de buses or to directly power critical de equipment (SAMA 10). The generator would have to be stored in a seismically qualified area.

SOP6 9.98E-01 1.014 SEIS6, Hazard Levels: This SF represents the loss of all offsite power and 3.00E+OO to 3.99E+OO is based on the 230 kV switchyard seismic fragility, which is significantly stronger than the 500 kV switchyard seismic fragility. Given that this SF is associated with a large scale seismic event (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required .

Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

ZPRSI1 2.80E-01 1.014 Operator action to terminate Addressed in the Level 1 importance list.

spurious Sl: Instrumentation OK DB2H 5.64E-03 1.014 125-V DC VITAL POWER This is an intermediate SF for DH1 0, which BUSES: Train DH- represents the unavailability of de Bus H. An BTC132=S, BTC131=F alternate de generator could be used to either power critical de buses or to directly power critical de equipment (SAMA 10). The generator would

Enclosure PG&E Letter DCL-15-080 Page 63 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth have to be stored in a seismically qualified area.

DF4 5.64E-03 1.014 125-V DC BUS F- LONG This SF represents the unavailability of de Bus F.

TERM (TRAIN 11 ): BTC11 =S, An alternate de generator could be used to either BTC121=F power critical de buses or to directly power critical de equipment (SAMA 10). The generator would have to be stored in a seismically qualified area.

ZSVHES 5.80E-03 1.013 480-V Switchgear Ventilation - Addressed in the Level 1 importance list.

Operator Action: No fire damage to flow switches OG230S 6.63E-01 1.013 AVAILABILITY OF POWER This SF represents the failure of offsite power from FROM 230- kV OFFSITE the 230 kV source in a fire event. The scenario GRID: 52HG15 impacted -for including this SF is typically associated with fires in scenario ZTRY22F1 the 4-A-1 Area (Chemical Lab Area, Bus G compartment). In these cases, the fire impacts RHR pump 1-1 and 480 V Bus G in combination with the random failure of DG 1-1 and fire induced failure of 4 kV Bus G. The result is a failure of power to the DG fuel oil system, which leads to an SBO as it is also combined with a failure to align the backup power supply to the fuel oil system .

DCPP has a viable recovery option for this type of event, but the action to perform the task is impacted by degraded instrumentation and it has failed. These types of events could also potentially be mitigated through the use of portable, engine-driven, high pressure RCS and SG injection pumps (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 64 of 73 Table 6: DC03SA Level 2 (ST2) Lmportance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth AWBB 6.23E-03 1.013 SUPPORT FOR THE TO This SF represents the failure of MD AFW PUMP AND MD PUMP 1-2 Pump 13 given the unavailability of the other two UNAVAILABLE pumps. A potential approach to restoring SG makeup would be to provide an engine driven SG makeup pump that can be aligned in time to mitigate loss of SG makeup scenarios (SAMA 2).

SCB6 4.67E-02 1.013 COMPONENT COOLING This is a seismic-specific split fraction that WATER (CCW) BYPASS: represents the loss of CCW cooling in very large SEIS6, Hazard Levels: magnitude seismic events. Given that this SF is 3.00E+OO to 3.99E+OO associated with a large scale seismic event (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required.

Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4) .

GYG 5.65E-02 1.013 1/3 DIESELS UNAVAILABLE This is an intermediate SF for TG1 and similar (BUS G) SFs, which represent the unavailability of DG 2-1.

The SF appears in the importance list, but it is related to non-minimal failures that do not directly impact the sequence of events. No SAMAs are required.

Enclosure PG&E Letter DCL-15-080 Page 65 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth IPCET2 1.20E-01 1.013 INDUCED RCS HOT LEG OR They include primarily large magnitude seismic SURGE LINE FAILURE: RCS events and fire events in which 480 V switchgear at setpoint pressure, Seal room cooling fails. Given that this SF is LOCA, smallest leak size, no associated with a large scale seismic event condensate storage tank (CST) (greater than 1. 75g), a new mitigating system resupply, no RCS failures capable of responding after seismic events (potentially up to 4g) is considered to be required.

Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4). For the fire events, the action to align portable switchgear ventilation is credited, (instrumentation required for diagnosis is not degraded) and it fails. Loss of all ac power is considered to be an adequate cue to credit the alignment of an additional mitigation strategy, such as the use of portable, engine driven, high pressure RCS and SG injection pumps (SAMA 18).

SIZCR4 8.73E-01 1.013 TOP EVENT Sl: 8976, 89748, This SF represents the failure of the safety and all ZSI2 components injection (SI) top event given fire impact on the impacted refueling water storage tank (RWST) suction and recirculation valves. The sequences that include this SF often include RHR pump failure due to the failure to trip the pumps when operating in the "deadhead" condition. A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the

Enclosure PG&E Letter DCL-15-080 Page 66 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1).

Cl4 1.03E-01 1.013 SSPS Trains A and B Not Avail This represents failure of containment isolation but Manual Recovery Avail when both SSPS trains are unavailable. The primary contributors to these scenarios are flooding events that lead to failure of all three de batteries/busses. Credit is already taken for manual isolation of the flooding event. A portable de generator could be used to directly power critical loads in the event that batteries have failed (SAMA10).

PRA1A 1.96E-01 1.012 PRESSURE RELIEF: PR This SF represents the fire related failures of Failed due to PORV 474 PORV 474 Block Valve 8000A. The scenarios 8000A failure- for fire area 9A generally include either a failure to swap recirculation mode or failure to trip deadheaded RHR pumps to prevent pump damage.

Automating the swap to recirculation mode could improve the reliability of the function (SAMA 7). A potential means of precluding the need for the operators to remember to trip the RHR pumps would be to install a normally open CCW flow bypass line around the RHR Hx outlet valve. This would ensure that minimum cooling flow would be available to prevent damage to the RHR pumps when they are running with the RCS at high pressure (SAMA 1).

Enclosure PG&E Letter DCL-15-080 Page 67 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth SCT5 2.86E-01 1.012 RELAY CHATTER: SEIS5, This SF represents the failure of the emergency ac Hazard Levels: 2.500E+OO to power system due to seismically induced relay 3.00E+OO chatter. Without relay reset, onsite ac sources cannot be aligned to required loads. Given that this SF is associated with a large scale seismic event (greater than 1. 75g), a new mitigating system capable of responding after seismic events (potentially up to 4g) is considered to be required.

Such a system would include a 4 kV power source, a core spray type injection system (with a qualified PORV) capable of filling the reactor cavity, a connection to a large seismically qualified source of water (wells or seawater), and a Hx system (SAMA 4).

GH4F 3.52E-02 1.012 UNIT 1 BUS H DIESEL This SF represents the failure of DG 1-1 given GENERATOR: DG 1-1 (BUS success of DG 1-2 (and bypass of DG 1-3). In top H) : GF-B,GG-S contributors, the failure of DG 1-1 is combined with fire induced failure of Sl Pump 1-2, leaving no adequate high pressure injection supply to mitigate the fire induced LOCA. Cross-tie from the opposite unit is available, but common cause failures limit the credit associated with this capability in the model. Installation of a self-contained, independent swing diesel, not dependent on external support systems, would provide increased defense in depth and should be considered for loss of onsite emergency ac power sources (SAMA 15).

Enclosure PG&E Letter DCL-15-080 Page 68 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth ZSG234 9.83E-01 1.012 PCV-19 spuriously opens due This SF represents the failure of PCV-19 to open to fire: fire impact PCV-20, for steam relief given fire impact on the other 3 PCV-21 and PCV-22 ADVs. Many of the scenarios that include this SF also include failure of the charging pumps due to loss of cooling to the pumps, which impacts mitigation of a fire induced LOCA. In these cases, instrumentation for diagnosis is degraded and there is limited time for the 30-minute alternate cooling alignment from fire water. A potential improvement would be to provide a hard pipe connection between the fire water system and the charging pump cooling lines to simplify the alignment and reduce the time required for the action (SAMA 23).

BB1H 1.42E-02 1.011 Train 2H fails with Recovery - Addressed in the Level 1 importance list.

TH=S IPCET1 7.20E-01 1.011 INDUCED RCS HOT LEG OR This SF represents the probability of failure of the SURGE LINE FAILURE RCS hot leg or surge line after core damage, which occurs for a diverse range of events. A potential means of preventing these failures would be to provide an independent means of adding water to the RCS at high pressure. These types of events could also potentially be mitigated through the use of portable, engine-driven, high pressure RCS and SG injection pumps (SAMA 18).

GYF 5.65E-02 1.011 DEG 2-3 GENERATOR This is an intermediate SF for TF1 and similar SFs, FAILURE (1/3): 1/3 DIESELS which represent the unavailability of DG 2-3. The UNAVAILABLE (BUS F) SF appears in the importance list, but it is related to non minimal failures that do not directly impact

Enclosure PG&E Letter DCL-15-080 Page 69 of 73 Table 6: DC03SA Level 2 (ST2) Importance List Review Risk Event Probability Reduction Description Potential SAMAs Name Worth the sequence of events. No SAMAs are required.

F02AZ 4.34E-03 1.010 FUEL OIL TRANSFER The fuel oil transfer system failures are generally SYSTEM: SUPPORT FOR combined with a failure of an EDG, a 4 kV TRAIN 0-1 AVAIL; FIRE bus/supply failure, and a 480 Vac bus/supply INDUCED FAILURE OF failure, or some combination of similar events.

TRAIN 0-2 Typically, the 480 Vac Bus G is not available to support TD AFW and an alternate means of SG makeup is required. Because there are often induced LOCAs, primary side makeup is also necessary. These types of events could also potentially be mitigated through the use of portable, engine-driven, high pressure RCS and SG iniection pumos (SAMA 18).

Enclosure PG&E Letter DCL-15-080 Page 70 of 73 Table 7a: SAMA 8 PRA Results Summary for DC03SA CDF Dose- OECR Risk Base Value 8.47E-05 98.22 $272,281 SAMA Value 8.25E-05 97.27 $267,993 Percent Change 2.7% 1.0°/o 1.6o/o Table 7b: SAMA 8 Internal Events Results 8~ Release Category for DC03SA Release Category ST1 ST2 ST3 ST4 STS ST6 Total FrequencysAsE 6.54E-06 6.69E-06 6.24E-05 1.76E-06 4.00E-06 2.10E-06 8.35E-05 FrequencysAMA 6.51 E-06 6.42E-06 6.07E-05 1.71 E-06 3.95E-06 2.02E-05 8.13E-05 Dose-RisksAsE 64.29 6.42 1.55 1.35 24.60 0.01 98.22 Dose-RisksAMA 63.99 6.16 1.51 1.31 24.29 0.01 97.27 OECRsASE $79,788 $48,569 $730 $9,592 $133,600 $2 $272,281 OECRsAMA $79,422 $46,609 $710 $9,320 $131,930 $2 $267,993 Table 8: SAMA 8 Averted Cost-Risk for DC03SA Base Case Revised Averted Unit Cost-Risk Cost-Risk Cost-Risk Unit 1 $9,640,262 $9,481,348 $158,914

Enclosure PG&E Letter DCL-15-080 Page 71 of 73

- - - - - - -- - * *- -

Table 9: SAMA Quantification Results Summary for DC03SA

- - --

DC03SA PRA Frequencies (per year)

ST4-ST1 - ST2- ST3- BYPASS w ST5- ST6-LGEARLY SMEARLY LATE AFW ISLOCA INTACT SAMA Case Identifier (RC04U) (RC16U) (RC1 0) (RC17) (RC18) (RC20) RC Total CDF total DC03SA Baseline Results 6.54E-06 6.69E-06 6.24E-05 1.76E-06 4.00E-06 2.10E-06 8.35E-05 8.47E-05 SAMA 1 6.52E-06 5.53E-06 5.53E-05 1.56E-06 3.81 E-06 2.08E-06 7.48E-05 7.59E-05 SAMA2 6.50E-06 5.94E-06 5.68E-05 1.66E-06 3.91 E-06 2.02E-06 7.68E-05 7.79E-05 SAMA3 5.35E-06 6.26E-06 5.95E-05 1.68E-06 3.92E-06 2.03E-06 7.87E-05 7.98E-05 SAMA5 6.54E-06 6.65E-06 6.18E-05 1.75E-06 3.99E-06 2.10E-06 8.28E-05 8.41 E-05 SAMA6 6.22E-06 6.59E-06 6.00E-05 1.69E-06 3.93E-06 1.86E-06 8.03E-05 8.13E-05 SAMA 7 6.52E-06 5.89E-06 5.86E-05 1.66E-06 3.90E-06 2.09E-06 7.87E-05 7.97E-05 SAMA8 6.51 E-06 6.42E-06 6.07E-05 1.71 E-06 3.95E-06 2.02E-06 8.13E-05 8.25E-05 SAMA9 6.52E-06 6.59E-06 6.12E-05 1.74E-06 3.98E-06 2.10E-06 8.21E-05 8.33E-05 SAMA 10 4.53E-06 6.92E-06 6.10E-05 1.76E-06 4.00E-06 1.27E-06 7.95E-05 8.06E-05 SAMA12 4.53E-06 6.92E-06 6.10E-05 1.76E-06 4.00E-06 1.27E-06 7.95E-05 8.06E-05 SAMA14 6.36E-06 6.40E-06 6.00E-05 1.69E-06 3.94E-06 2.06E-06 8.05E-05 8.16E-05 SAMA16 6.41 E-06 6.33E-06 6.08E-05 1.71 E-06 3.96E-06 2.11 E-06 8.13E-05 8.22E-05 SAMA17 6.53E-06 6.67E-06 5.95E-05 1.70E-06 3.94E"706 2.09E-06 8.04E-05 8.16E-05 SAMA20 4.36E-06 7.81 E-06 6.30E-05 1.79E-06 4.04E-06 2.10E-06 8.31 E-05 8.43E-05 SAMA21 4.77E-06 7.83E-07 7.10E-05 1.80E-06 4.05E-06 1.48E-06 8.39E-05 8.48E-05 SAMA 22 6.44E-06 6.69E-06 6.25E-05 1.76E-06 4.00E-06 2.12E-06 8.35E-05 8.47E-05 SAMA 23 6.54E-06 6.68E-06 6.24E-05 1.76E-06 4.00E-06 2.10E-06 8.35E-05 8.47E-05

Enclosure PG&E Letter DCL-15-080 Page 72 of 73 Table 10: 95th Percentile SAMA Results Comparison, DC03 Vs. DC03SA Averted Averted Net Value Change in Implementation Net Value Cost Risk SAMA ID Cost Risk (DC03SA Cost Cost (per unit) (DC03 95th) (DC03SA (DC03 95th) 95th) Effectiveness?

95th)

SAMA 1 $3,020,424 $1,752,681 -$1,267,743 $1 ,753,554 -$1,266,870 No SAMA2 $17,492,616 $2,378,541 -$15,114,075 $1 '190,802 -$16,301,814 No SAMA3 $376,342 $2,535,861 $2,159,519 $2,558,997 $2,182,655 No SAMA5 $3,133,404 $93,657 -$3,039,747 $98,004 -$3,035,400 No SAMA6 $9,993,910 $975,312 -$9,018,598 $980,445 -$9,013,465 No SAMA 7 $10,616,468 $1,019,664 -$9,596,804 $1,045,962 -$9,570,506 No SAMA8 $1,072,493 $1,752,681 $680,188 $476,742 -$595,751 Yes SAMA9 $25,520,160 $215,031 -$25,305,129 $246,618 -$25,273,542 No SAMA10 $22,572,878 $2,441,985 -$20,130,893 $3,231,408 -$19,341,470 No SAMA 12 $13,560,218 $2,441,985 -$11,118,233 $3,231,408 -$10,328,810 No SAMA14 $5,620,896 $809,154 -$4,811,742 $810,318 -$4,810,578 No SAMA 16 $372,788 $677,646 $304 ,858 $663,717 $290,929 No SAMA 17 $9,610,440 $439,011 -$9,171,429 $443,073 -$9,167,367 No SAMA20 $11 '173 ,059 $3,564,048 -$7,609,011 $2,687,982 -$8,485,077 No SAMA 21 $256,817 $4,998,399 $4,741,582 $4,984,902 $4,728,085 No SAMA 22 $13,083,120 $146,466 -$12,936,654 $150,525 -$12,932,595 No SAMA 23 $491,021 $8,118 -$482,903 $5,826 -$485,195 No

Enclosure PG&E Letter DCL-15-080 Page 73 of 73 Table 11: Impact of Binning Truncated Frequency to ST5 in Conjunction with the 95th Percentile PRA Results DC03 Vs. DC03SA Averted Averted Change in Implementation Net Value Net Value SAMA ID Cost Risk Cost Risk Cost Cost (per unit) (DC03) (DC03SA)

(DC03) (DC03SA) Effectiveness?

SAMA 1 $3,020,424 $2,006,730 -$1,013,694 $2,013,102 -$1,007,322 No SAMA2 $17,492,616

$2,622,894 $1,391,844 No

$14,869,722 $16,100,772 SAMA3 $376,342 $2,676,513 $2,300,171 $2,703,105 $2,326,763 No SAMA5 $3,133,404 $110,529 -$3,022,875 $117,048 -$3,016,356 No SAMA6 $9,993,910 $1,073,652 -$8,920,258 $1,080,687 -$8,913,223 No SAMA 7 $10,616,468 $1,163,133 -$9,453,335 $1,193,169 -$9,423,299 No SAMA8 $1,072,493 $2,006,730 $934,237 $543,492 -$529,001 Yes SAMA9 $25,520,160

$253,227 $289,614 No

$25,266,933 $25,230,546 SAMA 10 $22,572,878

$2,538,462 $3,354,510 No

$20,034,416 $19,218,368 SAMA 12 $13,560,218

$2,538,462 $3,354,510 No

$11, 021, 7 56 $10,205,708 SAMA14 $5,620,896 $898,575 -$4,722,321 $902,535 -$4,718,361 No SAMA 16 $372,788 $749,736 $376,948 $738,450 $365,662 No SAMA 17 $9,610,440 $529,590 -$9,080,850 $535,269 -$9,075,171 No SAMA20 $11,173,059 $3,584,343 -$7,588,716 $2,700,003 -$8,473,056 No SAMA 21 $256,817 $4,994,148 $4,737,331 $4,980,264 $4,723,447 No SAMA 22 $13,083,120

$147,450 $150,897 No

$12,935,670 $12,932,223 SAMA 23 $491,021 $8,913 -$482,108 $7,062 -$483,959 No