ML18093B008
| ML18093B008 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 03/08/2018 |
| From: | Wolf Creek |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML18093A810 | List:
|
| References | |
| WO 18-0011 XX-E-013, Rev 4, Seq CN003 | |
| Download: ML18093B008 (13) | |
Text
FORM APF-05D-OOI-02, REV. 11 OY( CALCULATION CHANGE NOTICE CCN NO. XX-E-013 -*-&e-9-----------------i Base Cale No. Rev NO. CALCULATION TITLE -Enter this item in CALCULATION TITLE field in EIS: Post-Fire Safe Shutdown (PFSSD) Analysis COMPUTER CODE: None VERSION: None Administrative?
DYES NO ASSOCIATED CHANGE#: ON/A -only if Administrative REGULATORY REVIEWS: D Attached Attached to: DCP 014658 RO USAR STATEMENT:
D Requires a change to the USAR: Evaluation# Does not require a change to the USAR ANY DOCUMENTS IMPACTED?
DYES (gl NO If yes, enter: Work Management Tool#, SWO #, and/or Condition Report#, if applicable Sequence No. 014658 Status: COMMITTED D FINAL D VOID D SUPERSEDED )t>l:i.1//?
St15/J4 ORIG Date Printed Name Signature QUALIFICATION REQUIRED:
Signature QUALIFICATION REQUIRED:
VERF VERF Printed Name Signature Signature QUALIFICATION REQUIRED:
ES9280479 QUALIFICATION REQUIRED:
'v'ik Kanai* s s~1~, t0/'(.7..
Z:¥j-APP Printed Name 6 / l 0 / l4' APP Printed Name Signature RPE Certification (For ASME Section III Stress Reports/Design Reports, refer to AP OSD-001 for ualification re uirements Date ES9280479 Date ES9280479 Date FORM APF-050-001-02, REV 11 CALCULATION CHANGE NOTICE CCN NO. XX-E-013 Base Cale No. Rev No. Sequence No. CALCULATION SUBJECT (Statement Of Problem) -Enter this in SUBJECT field in EIS: Change package 14658 is replacing cable from EDGs speed signal generators to the EDGs speed switches.
Appendices 1, 2 and 3 are updated to reflect these changes.
FORM APF-OSD-001-02 REV 11 Page 3 cat o/l)/)g CALCULATION DATABASE INPUT CCN NO. XX-E-013 ---emtt)'t~
'1,f/', Base Cale No. Rev No. Sequence No. Link systems to the calculation/CCN in EIS. Systems KJ Affected:
Develop relationships between interdependent calculations in EIS. Additional None Calculations Providing Input to this calculation:
Additional None Calculations Impacted by this calculation:
Develop relationships between the calculation/CCN and controlled reference documents in EIS. Additional None Controlled Documents Inputs to this calculation:
Additional None Controlled Documents Impacted by this calculation:
The reference documents listed below are those that cannot be linked to the calculation/CCN and shall be entered in the INDUSTRY REFERENCE field in EIS, e.g., ASME Codes, ANSI Standards, letters, etc. Additional DCP 014658 Other Reference Documents:
Link components to the calculation/CCN in EIS. Additional KJSE0066,KJSE0166,KJSS0066 1 KJSSOl66 components:
REFER TO DESKTOP GUIDE FOR PROCESSING CALCULATIONS IN EIS FORM APF-05D-001-02, REV. 11 CCN Page No. 5 6 7 8 9-13 DVR SCRN AD t?d/ LIST OF EFFECTIVE PAGES CCN NO. XX-E-013 -----------Cale. CCN Cale. CCN Page Page Page Page Affected No. Affected No. DVR/SCRN/
/DVR/SCRN Other /Other App 1, pg 60 App 2, pgs 4 and 5 App 2, pgs 9 and 10 App 3, pg 69 DVR Design Verification Report (if applicable)
Regulatory Screening (if applicable)
Applicability Determination Base Cale No. Cale. Page Affected /DVR/SCRN
/Other Rev No. CCN Page No. sequence No. Cale. Page Affected /DVR/SCRN
/Other FORM APF*OSD-001-02, REV. 11 Page 5 CALCULATION SHEET af( .c:Wa:,3 CCN NO. ___ xx_-_E_-0_1_3
___ --,M:'J'J#,,q,%
Base calc. No. Rev. No. Sequence No Revise Appendix 1 Table as follows, per change package 14658. (Changes shown in boldface)
Calculation Appendix 1, Page 60 Standby diesel generator speed/frequency is adjusted using a hydraulic actuator controlled remotely from the control room (RL015) or locally in the standby diesel generator rooms on NE106 or NE107. In addition, speed signal generators on the standby diesel generators provide input to speed switches in the diesel engine gauge and control panels (KJ121 and KJ122). Speed/frequency controls required for PFSSD are identified in the following table: COMPONENT LOCATION .. ** .'*** <.*.DESCRIPTION KJHS0009 NE107 Diesel generator A master transfer hand switch KJHS00010 NE107 Diesel generator A emergency start hand switch NEHSOOOS RL015 Diesel generator A unit parallel hand switch KJHS0007A RL015 Diesel generator A raise/lower hand switch KJHS00078 NE107 Diesel oenerator A raise/lower hand switch KJHS0109 NE106 Diesel generator B master transfer hand switch KJHS0101D NE106 Diesel oenerator B emeroencv start hand switch NEHS0006 RL015 Diesel generator B unit parallel hand switch KJHS0107A NE106 Diesel generator B raise/lower hand switch KJHS0107B NE106 Diesel generator B raise/lower hand switch KJSE0066 KKJ01A Diesel generator A speed signal generator KJSE0166 KKJ01B Diesel generator B speed signal generator KJSS0066 KJ121 Diesel generator A speed switch KJSS0166 KJ122 Diesel generator B speed switch FORM APF-05D-OO 1-02, REV 11 Page 6 CALCULATION SHEET o./00'3 ,& li?'.#)9"~, CCN NO. XX-E-013 Base Cale. NO. Rev. No. Sequence No Revise Appendix 2 Table A as follows, change cable identification from llKJKOlAM to llKJKOlAQ per change package 14658. (Changes shown in boldface)
I * ' . *.""" ~* ! ' TABLEA ,* . ' . *~ .:. :: .. , . , , ;, .. -i: . 'DES<;;RJPTION
'sij, .. ' ' 11KJK01AQ X Erner enc Diesel A Revise Appendix 2 Table A as follows, change cable identification from 14KJK03AM to 14KJK03AQ per change package 14658. (Changes shown in boldface) 14KJK03AQ , ..
FORM APF-OSD-001-02, REV. 11 Page 7 CALCULATION SHEET cot-/ C;V.x6 CCN NO. XX-E-013 --GN997 -:: Base Cale No. Rev No. Sequence No Revise Appendix 2 Table Bas follows, change cable i.dentification from llKJKOlAM to llKJKOlAQ per change package 14658. (Changes shown in boldface)
' , o~F'.s1c{!:;;;li:;~~:~~0f : < CABLE D .J . _/}: . *\~ : *?:, c* ';) 1 2
- 8., 1s *27 , s s .. *10. ,,11 :*12_;.
- 1s 1a J7' *:18. t~1 _ *2f ,,23-; /24* .21 30 33 :cc 1 I i-2 *1-ruRB 11KJK01AQ X Revise Appendix 2 Table Bas follows, change cable identification from 14KJK03AM to 14KJK03AQ per change package 14658. (Changes shown in boldface)
CABLE 14KJK03AQ X *::~{/ ', .:.:::~.:;;..-~ff~H~~!i~{:/t:)?;)I(}:
\off::.SITEPDWER'CABl.:.E ROUTl~G* *: . -,j {-_,:7*, c~~\_:~~~,~**t~,~::-~
- _*V/~f~~~:.
1~:* "' *~~,,\~t, j t~\.? *;~~ :* }* t ., ' T-2 I, TURB *--?N.t.0-S YARD YARD FORM APF-05D-OO 1-02, REV. II CALCULATION SHEET CCN NO. xx-E-013 Base Cale No. &o't ~-Rev No. Page 8 da?:s' ~~$/~f Sequence No Revise Appendix 3 as follows to add DG Speed Signal Generators and Speed Switches to the PFSSD equipment list and to revise the PFSSD equipment list per change package 14658. (Changes shown in boldface)
KJSE0066 I 1 I Diesel Generator A Speed 5203 0-1 KKJ01A s R,M,H X X I X I -I -I E-13KJD1A I M-018-00106 I -I-I 4 Signal Generator M-018,00259/1 KJSED166 I 4 I Diesel Generator B Speed 5201 D,2 KKJ01B s R,M,H X X X X -E-13KJ03A I M-018-00106 I -I-I 4 Signal Generator M-018-00259/2 KJSS0066 I 1 I Diesel Generator A Speed 5203 D-1 KJ121 s R,M,H X X X ---E*13KJ01A M-018.00106 I --1-* I 4 Switch M-018-00259/1 KJSS0166 I 4 I Diesel Generator B Speed I s20, I D-2 I KJ122 I s I R,M,H X X X X -E-13KJ03A M-018-00106 I --I-I 4 Switch M,018-00259/2 FORM APFOSF-001.-01, REV. 04 DESIGN VERIFICATION REPORT DOCUMENT NO. DOCUMENT TITLE: Post-Fire Safe Shutdown (PFSSD) Analysis ORIGINA,.TOR:
Bruce Reed/Howard Meyer DESIGN VERIFIED:
SAFETY CLASSIFICATION:
VERIFICATION METHOD: D PRELIMINARY D SAFETY-RELATED
!8l DESIGN REVIEW !8l FINAL !8l SPECIAL SCOPE D ALTERNATE CALCULATION D REVISION D NON-SAFETY RELATED D TESTING [ZJ INDIVIDUAL VERIFICATION SIGNATURE:
~R-~ DATE: 5/20/2014 QUALIFICATION REQUIRED--
ES9280465 OR ES9280479 D TEAM VERIFICATION Scone Verified:
SIGNATURE:
DATE: TEAM LEADER SIGNATURE:
DATE: QUALIFICATION REQUIRED ES9280465 OR ES9280479
- Team leader signature certifies that adequate interfaces and overlaps have occurred.
OVERVIEW (PURPOSE AND SCOPE): Change package 14658 is replacing cable from EDGs speed signal generators to the EDGs speed switches.
Appendices I, 2 and 3 of Calculation XX-E-013 are updated to reflect these changes. The EDG speed signal generators and the EDG speed switches are being added as PFSSD components.
CRUCIAL AREAS: I. Verify that the new components and cable numbers are accurately depicted.
- 2. Verify the Database Input sheet is filled out correctly.
- 3. Verify the assumptions and methodology of the parent calculation are maintained.
AL TERNA TE OR INDEPENDENT ITEMS USED FOR VERIFICATION:
- 1. Calculation XX-E-013, Rev. 3 2. DCP 14658 and associated drawings.
FORM APF 05F-00l-01, REY 04 PAGE 10 OF 13 DESIGN VERIFICATION REPORT -ovoO:? DOCUMENT NO. XX-E-013-803 CN609 ffN'/t)p~
REV. 0 COMMENTS:
ORIGINATOR'S RESPONSE:
L Delete E-1F9910 from the Additional Controlled Documents Deleted E-!F9910 from the Additional Controlled on page 3 of the CCN. E-IF99 l O is not used as an input to Documents.
XX-E-013.
- 2. On Page 3, Additional Components the components are Corrected Asset numbers. duplicated.
Two of the components should be 'SS' instead of 'SE'. 3. On Page 5, In the new wording in the paragraph above the Corrected Asset number. table replace KJ!2 with KJ122. 4. On Page 8, add instrument locations for the four new Added instrument locations and appropriate sheet components consistent with the table on page 5. Also in the numbers to drawings.
Other Drawings column, add the applicable sheet number following drawing M-018-00259.
CONCLUSIONS:
Following incorporation of the above comments, the calculation change notice accurately reflects the crucial areas selelected for review and is acceptable.
FORM APF OSF-001-01, REV. 04 DESIGN VERIFICATION REPORT TABLE A (This table is required for change packages, or when required by a Supervisor.)
If the answer to the question is yes, then provide a descriptive answer that explains why you came to this conclusion.
If the question is not a licable, then rovide a descri tive ex lanation detailin wh it is not a licable. 1. Were the design inputs correctly selected and incorporated into the design? 2. Are assumptions, necessary to perform the design: activity, documented, adequately described and reasonable?
- 3. Are the appropriate quality and quality assurance requirements specified?
- 4. Are the applicable codes, standards and regulatory requirements, including issue and addenda, properly identified and are their requirements for design met? 5. Has applicable plant and industry construction and operating experience been considered?
- 6. Have the hardware interface design requirements been satisfied?
- 7. Is the output reasonable compared to input? 8. Are the specified parts, equipment and processes suitable for the required application?
- 9. Are the specified materials compatible with each other and the design environmental conditions to which the material will be exposed?
FORM APF 05F-001-0l, REV. 04 PAGE 12 OF 13 OC/1-G,/W' DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013 00~ CN997,#'~ohV/~
REV. 0 TABLE A (This table is required for change packages, or when required by a Supervisor.)
If the answer to the question is yes, then provide a descriptive answer that explains why you came to this conclusion.
If the question is not a licable then 1rovide a descri tive ex lanation detailin wh it is not a licable. 10. Have adequate maintenance features and requirements been specified?
- 11. Are accessibility and other design provisions adequate for performance of needed maintenance and repair? 12. Has adequa.te accessibility been provided to perform the in-service inspection expected to be required during the plant life? 13. Has the design properly considered radiation exposure to the public and plant personnel?
- 14. Have adequate pre-operational and subsequent periodic test requirements been appropriately specified?
- 15. Does each document contain the required signatures and date? 16. If a computer program was used in the analysis, has the program been verified?
- 17. If a component has been added, has a Safety Classification Analysis been completed?
- 18. Were the commitments provided in the USAR and the Design Criteria documents correctly incorporated into the design documents?
FORM APF 05F-00I-01, REV. 04 DESIGN VERIFICATION REPORT TABLE A (This table is required for change packages, or when required by a Supervisor.)
If the answer to the question is yes, then provide a descriptive answer that explains why you came to this conclusion.
If the question is not a licable then rovide a descri tive ex lanation detailin wh it is not a licable. 19. Have the appropriate design documents been identified and/or updated? 20. Has warehouse stock been considered for modification or retirement?