ML18093B010

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Revision 31 to Updated Safety Analysis Report, Post-Fire Safe Shutdown (Pfssd) Analysis, XX-E-013, Rev 4, Sequence CN004
ML18093B010
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 03/08/2018
From:
Wolf Creek
To:
Office of Nuclear Reactor Regulation
Shared Package
ML18093A810 List: ... further results
References
WO 18-0011 XX-E-013, Rev 4, Seq CN004
Download: ML18093B010 (24)
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{{#Wiki_filter:FORM APF-OSD-001-02 REV 11 Page 1 CALCULATION CHANGE NOTICE CCN NO. XX-E-013 -004 -CN004 Base Cale No. Rev No. Sequence No. CALCULATION TITLE -Enter this item in CALCULATION TITLE field in EIS: Post-Fire Safe Shutdown (PFSSD) Analysis COMPUTER CODE: VERSION: Administrative? I DYES [gj NO I ASSOCIATED CHANGE#: I 15070 ON/A -only if Administrative REGULATORY REVIEWS: D Attached [gl ~tached to: CP 15070 RO Evaluation# USAR STATEMENT: D Requires a change to the USAR: [gl Does not require a change to the USAR ANY DOCUMENTS D YES If yes, enter: Work Management Tool#, swo #, IMPACTED? [gl NO and/or Condition Report #, if applicable Status: [gl COMMITTED D FINAL D VOID D SUPERSEDED DigsigOrg

2. 8, 0.7 ORIG William M. Wilkins 01/09/17 ORIG Printed Name Date Printed Name Date Signature ES9280479 QUALIFICATION REQUIRED:

ES9280479 Signature QUALIFICATION REQUIRED: DigsigVer 2.8, 0. 7 VERF George K. Boghosian 01-18-2017 VERF Printed Name Date Printed Name Date ~I<..~ Signature Signature ES9280479 QUALIFICATION REQUIRED: ES9280479 QUALIFICATION REQUIRED: DigsigApp

2. 8, 0.7 APP Jeff Suter 01/23/2017 APP Printed Name Date Printed Name Date -&I~ Signature Sianature

,,,,,1111 uu,,,, Digitally signed DigsigCert 3.5 1.75 ,,,, M L ,,,, ,, . t4 ,, ******* ,,. ,, **cENS*;** f '-' by Frank M ~~***\) ()*** -~-:-' . . -. . -Laflin -. . -§ ! 11~,o i g Date: -/} ),0 * --. -._ * ,4 * ,:,~ r :~;: 2017.02.07 I.. .. '-'~ * ** lfAN ** '-',, ~8. *** ***** ,,,, 15:41:01 -06'00' ,,,,,flONAL ,,,,,, ,,,,,,. ... ,,,,, RPE Certification (For ASME Section III Stress Reports/Design Reports, refer to AP OSD-001 for qualification requirements) FORM APF-OSD-001-02, REV. 11 Page 2 CALCULATION CHANGE NOTICE CCN NO. XX-E-013 004 CN004 Base Cale No. ...._ ______________________ _,_ ______ _ Rev No . Sequence No. CALCULATION SUBJECT (Statement Of Problem) -Enter this in SUBJECT field in EIS: CP 15070 is changing the 120V AC source from system NG to NN for the control room A/C unit inlet and exhaust dampers GKHZ0029A/B (Train A) & GKHZ0040A/B (Train B). FORM APF-050-001-02 REV 11 Page 3 CALCULATION DATABASE INPUT CCN NO. XX-E-013 -004 -CN004 Base Cale No. Rev No. Sequence No. Link systems to the calculation/CCN in EIS. Systems NG, NN, GK Affected: Develop relationships between interdependent calculations in EIS. Additional Calculations Providing none Input to this calculation: Additional Calculations none Impacted by this calculation: Develop relationships between the calculation/CCN and controlled reference documents in EIS. Additional Controlled E-13GK02C (When CCN is Final, update E-13GK02C revision for Documents incorporation of WIP-E-13GK02C-002-A-l) Inputs to this calculation: Additional Controlled none 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 Other CP 15070 Reference Documents: Link components to the calculation/CCN in EIS. Additional none Components: REFER TO DESKTOP GUIDE FOR PROCESSING CALCULATIONS IN EIS FORM APF-OSD-001-02, REV 11 CCN Page No. 1-5 6 7 8 9 10 11 12 13 DVR SCRN AD LIST OF EFFECTIVE PAGES CCN NO. XX-E-013 ---------Cale. CCN Cale. CCN Page Page Page Page Affected No. Affected DVR/SCRN/ /DVR/SCRN Other /Other CCN App 3, page 61 App 3, page 62 App 3, page 89 App 3, page 92 App 3' page 103 App 3' page 104 App 4, page 17 App 4, page 18 DVR Design Verification Report (if applicable) Regulatory Screening (if applicable) Applicability Determination No. Base Cale No. Cale. Page Affected /DVR/SCRN /Other Page 4 004 CN004 Rev No. Sequence No. CCN Cale. Page Page No. Affected /DVR/SCRN /Other FORM APF-OSD-001-02 REV 11 Page 5 CALCULATION SHEET CCN NO. ___ x_x_-E_-_0_1_3 ___ -004 -__ cN_o_o_4_-t Base Cale. No. Rev. No. Sequence No XX-E-013-004-CN004 change summary: CP 15070 is changing the 120VAC source from system NG to NN for the control room A/C unit inlet and exhaust dampers GKHZ0029A/B (Train A) & GKHZ0040A/B (Train B). This is to provide damper function to mitigate a radiological release scenario through the non-operation train with the loss of the EOG. This change is inconsequential to PFSSD. The PFSSD function to support one train of control room A/C cooling is maintained as a single fire scenario will not impact both NN sources. For PFSSD applicability, this will remove distribution panel breakers NG03CLF115 and NG04CLF121 and add fused disconnects NN0121 and NN0422. XX-E-013 impact: The Calculation Main Body is not affected by this change. (There are no changes to Results (2.A), Conclusions (2.B), Assumptions (3.A), Design Inputs (3.B), or Methodology, Nomenclature, & Computations (4)). Appendix 1 is not affected by this change. Appendix 2 is not affected by this change. Appendix 3 is affected by this change as shown on the following pages. Appendix 4 is affected by this change as shown on the following pages. Appendix 5 is not affected by this change. Appendix 6 is not affected by this change. Attachment 1 is not affected by this change. APPEND1X3 PFSSD COMPONENT LIST llescriptioo Component SIG Room fire lnslrument SSD ID Area LOQ!ion fun GK196B 4 aass lEBecEq.iip Ate Unit 3415 C.13 -s &3K0...'8 Poirer GK196G 4 (lass lE Elec E(J.lip NC unit 3415 C-13 -s SGKOSB F\w,'Ctll GK1il<JA 1 OJr.lia Rron NG IJnit 1512 A-l2 -s SGK04A CU1Jc4 Pone! GKl!l<JB 1 OJr.lia Rron A!G UM 1512 A-'12 -s SGK04A Pow,r Panel GK1il<JC 1 ()::(Jfcl Roan A!G Unit 1512 A-'ll. -s SGK04A Pw!,'Ctll GK199A 4 OJr.l!cl Roan A!G Unit 1501 A-21 -s SGK04B Oor,lrci Panel GK199B 4 0::;'ltrol Roan AIC Unit 1501 A-21 -s SGK04B ~-w,r Panel GK199G 4 OJr.l!cl Roan A!G Unit 1501 A-21 -s SGK04BF\w/Glrl GJ(Hf,0029 1 Oor.lrcl Roon A!G Unft 3605 G-27 Rfll*8 s SG!<t4AH1S Gl<Hl&.X'40 4 Col!trol Romi NC Untt 3605 C-27 Rfll*8 s &3K04B HIS Gl<HIS0100 1 Oass 1E Elec Eq;ip NC Unit 3605 G-27 RFIJS8 s SGKOSAHIS G1<HIS0103 4 ems IE EJec Eq;ip A!G unit 3605 G-27 RFIJ68 s S{'.,K058 HIS Gl<P,S0040 4 ~, Roan AtG untt 1501 A-21 -s SGK04B H>..:r;J Sli1:d1 GKP.&ll01 1 Tra:n A NORM-BYPASS sw.tcti 3005 C-27 RFIJS3 s lttOCKOSA GKP.$103 4 !l3s& 1 E Elec 5:/Jip NC Unit 154)1 A-21 -s SGK05BHS Gl<H,."JJf04 4 Train B NORM-BYPASS M:l'cti 3t"05 C-27 Rf-lJ63 s !rt SG<Cl5B GKPZ0::1Ž 1 C'aJT,;;4 Roon A/C Unit 1512 f,,.'l). -s SGK04A lrret Camper Gl(}!Z00296 1 OJr.l!cl Roon A/C Unit 1512 A-72 -s SGK04A (];charge Danip,r (Sorted by System I Component ID} Sprtd Hot Cold NClllllill Alt P&JD Schemalitl Fun SltlJy Shmm Shdwn Shdwn Oneline R,M,H X X X X --E-13GK13A R,M,H X X X X -E-13GK13A R,~\H X X X --E-13GK02B R,h*\H X X X --E-13Gr.il2B R,M,H X X X ---Ec13GK02B R,M,H X X X --E.-13GK02D RJ\H X X X --E-13GK02D RJ~H X X X --E-13131<020 R,M,H X X X --~~12GKOI E-03GK02B R,M,H X X X --M-12GKOI E-13GK02D R,~\H X X X -li~12GKOO E-13GKl3 R,~\H X X X -M-12GK03 E-13GK13A R,~Vi X X X -M-12GK01 E-13GK02D R,M,H X X X -M-12GKOJ E-13GK13 R,M,H X X X X M-12GKOO E-13GK13A R,M,H X X X -M-12GKro E-13GK13A R,M.H X X X -M-12GK01 E-13GK02C E-13SAl9 R,~~H X X X --M-12GK01 E-13GK02C E-13SAl9 CALCULATION NO. ~~-~.1ll J REVISION NO. 4 Page 61 Other Dravtings Power Seim No4es M-622. IA-OCIJ02 GK19SC Revised per CCN-XX-E-~13-000 CN004 M-622.1A-OC002 NG-02ABF4 Mded per CCN-XX-E-013-000-CN004 M-622.1A-OC007 GK1S8C Revised pet CCN-XX-E-013-000 CN004 M-622.1A-OC007 GK198C Revised per CCN-XX-E-013-000 CN004 M-622.IA-OOC'07 NGD105 Added per CCN-XX-E-013-000-CN004 M-622.1A-OCIJ07 GK199C Revised per CCN-XX.f.013-000 CN004 M-622.1A-OCIJ07 GK199C Revised per CCN-XX-E.013-000 CN004 M-622.1A-000l7 !1002ll5 Added per CCN-XX-E-013-000-CN004 -N00105 ---N00205 --NC-01Mf4 --Nt.-;o2ABf4 --N00205 ---NG01Mf4 DCP 121SS, XX-c-013-ffil-CN003 -Nm2ABF4 --NG02ABF4 DCP 1216'9, JO<-c-013-001-CN003 -~3!:FH5 NNO'l2'1 -~--INNO'l21 R E V 1 1 1 1 1 1 1 1 0 0 0 0, 0 "' {/) (l) n "' 0 >-' '.' z 0 2 0 "' (l) 2 < z ? 0 [JJ (l) 0 (l) n (l) z 0 n )I t-t n Cl tot )I H 0 z Cll II: t:i:J t:i:J () Ii a :>< :>< I t'1 I 0 f-' w I 0 0 .,. I () z 0 0 .,. 'ti Ill IQ (1) "' 'T1 0 ;,;, s: :i, ,;) 71 0 V, 0 6 0 6 N < APPEND1X3 PFSSD COMPONENT LIST Desmplion Component SIG Room fn lnsflllmtllt sso I) Area localion Fun C,KHZ004i/A 4 Uxit.ltl Roon NC Unit 1501 A-21 -s SGK04B lrtet Damper GJ<HZrl'.J400 4 O:irrtrclRoonNCUnlt 1501 A-21 s SG/©48 Oisctiarge Darrwe, SGKD4A 1 Co11trc4 Rocrn Air OJnditiOflir.g 1512 4l2 -s Urit SG(D48 4 Contrc4 Roon Air OJnmtioo~ 1501 421 -s Urit SGKO~ 1 a.ss lE Electri.al Eqiiprrent 3416 C.14 -s A'C ti1tt SGl<:058 4 a.ss lE 8~ Eqiiprrent 3415 C.13 -s A'CL'1ii. DSGUOA 1 RHR F\Jmp Roon Cooler Mlt01 1111 A-2 -s DSGL10B 4 RHR F\/rr(O Roan Cooler M::{Cq 1109 A-4 -s DOOl..11A 1 fX:,W F1Jrrp Room Coole! 1406 A-16 -s lil:llor DSGUIB 4 cx:,w Purrp Rocrn Cooler 1401 416 -s !.t1or DSGL12A I ia,1lfflgal Chaijng Pump 1114 A-2 -s Roon Cociet Mola' DSGL12.B 4 iairi~;J Chargng Ptmip H07 M -s R.oooi Cociet Mo/Cf DSGL15A 1' Penetratioo Room Coo'"" Motor 1410 A-18 -s DSG!.15B 4 Penetratioo Room Cooief Motor 1409 A-17 -s GLH~ 1 WN F1Jrrp Room Cooler 1406 A-16 -s DSGl11AHIS GLHIS0023 4 WIV Furrp Room Cooler 1401 A-16 -s DSGL11BHIS (Sorted by System/ Component ID) -Sd!emillic/ Sjlld Hot. Cold Normal . Alt PU) Fun SltlrJ Shdwn Shdwn Shdwn Oneline R,i\H X X X -M-12GK01 E-13GK02C E-13SA20 R,M,H X X X M-12GK01 E-13GK02C E-13SA20 R,M,H X X X -M-12Gl'Jl1 E.03GK02B R, "-{H X X X -M-12GK01 E-13GK02D R, ~-\ H X X X -M-12GKCO E-13GK13 E-13001 R,M,H X X X X M-12Gl°3 E-13GK13A H -X X -M-12\"llLOt E-l3Gl05 E-13EJ01 H -X X X M-12Q.02 E-13Gl05 E-13EJ01 R,~Vl X X X -M-12GL01 E-13E001A E-13EOJ1B E-13Gl~ X X X X t~12rul2 E-13EG01C E-13EG010 E-13G!.06 R,M X X X *-M-12GlJJ1 E-130001 E-13Gl05 R,M X X X X M-1211.02 E-13BQ]IIA E-13.GL05 R,M,H X X X -t~12rui1 E-13GL12 R,M,H X X X X M-12Gl03 E-l3GL12A R,~H X X X -~~12G..01 E-13E001A E-13EW1B E-13C,i.06 R,l{H X X X X M-12rul2 E-13EG01C E-13EG010 E-131'.1.06 CALCULATION NO. l;~-1;.I.IU REVISION NO. 4 Page 62 other Drawings Po'Mlf Soiree Notes -NG04t:bmi -INN0422I *--,_ ~I INN04221 M-622.1-000'23 NGOI05 -M-622.1-00023 NG0:205 -M-622.1-0033S NG01AAF4 -M-622.1-0033S NG02ABF4 --NG01ACF3 --NG02ADFJ -* --NG03CDf2 --~1F2 --NG:l!AGR1 --NG02.l{)R1 --N0018EF1 --N002BAF2 --NG03CDf2 --NC-04CMF2 --R E V 0 0 0 0 0 0 0 0 0 0 tlJ ., (J) " () 0 ., f-' (l z 0 ? 0 ;u " 0 z ? 0 UJ " ,g 0 " :, (l " z 0 n n Cl t1 )I H 0 z ca :::cl t::i:J t::i:J C":l Q z 0 I l:Ij I 0 f-' w I 0 0 *" I n z 0 0 *" 'tj I>> lQ (D ...., 'Tl 0 > -.:, 7' 0 V, C, 6 0 6 !" 1:; < APPENDIX 3 PFSSD COMPONENT LIST llesaipfion G-Omponenl SIG Room Fire lnsMellt sso IO Alea lllCdtion fun N(m(:CF4 1 TDAFl'iP &Jcticri from rnv A 1512 1+22 -s Val'ie (AUiVD032) N003COF2 1 rew Room Cooler 1512 1+22 -s ~t:Jllr (DSG!.11 A) N003COF4 1 RCP A Thermal &r!iel' loo 1512. 1+22 -s Valve (8BHV0013) N003CEf4 l TDAf'NP &Jcibr, from CTS 1512 1+22 -s Valve (AUi\/00:J.S) NOOlCGF4 1 T erniir.a Board Seciin 1512 1+22 -s NC-03GHF1 l RCP B Themial llarrier loo 15!2 1+22 --s Vaile (8BHVOOl4) N003CHF3 1 OONA lrooJ I~ Pm. 1512 1+22 -s wnp::maits !so Viv (EGHVOOl5) NGroCJFI 1 rxw to RHR KX A lsolatioo 1512 1+22 -s Valve {EGHV0101) NG.'.l3C.lf2 1 ESl!/ro CCWTrain A Pulrp 1512 1+22 -s sucfun lscialion Vam E<3HVOOl1 N003CJF3 1 CCW io t.i.ida'lr l>IDi!iary 1512 1+22 -s wnpooa'lts (EGH\I0053) c, . , .... ,..,.* ..... _ " N003C!.F2 1 RCP D ThMna! Baltiet Isa 1512 /+22 -s Valve {BBH\/0016) N003CMF1 1 E~/ A to Cf.Ni HX A !,cl.mt 1512 A-22. -s Valve {Efli\10051) Nro3C!.1F4 1 RHRAro D~ CCP I~ 1512 1+22 -s 'llv (EJH\/880!A) Nt?roD 1 480V Class 1 E t:i:esel 5203 D-1 -s ('-6Jeraltv Room MCC NQJ.3DAF1 1 locorning Line from load 5203 D-1 -s Ce..teiNG03 NOOJDBF6 1 TraiinA Diesel General<< 5203 D-1 -s 'kntilatioo Supp\' fan M))3DEF1 1 rnsinbuiion Panel 5203 D-1 -s (Sorted by System I Component ID) Sllfil Hot' Cold NOllla Mt P&ID fun Slll>y Shdwn Sbdwn Sbdwn ,. H X X X --R,M,H X X X. ---M X X X --H X X X X *-R,M,H X. X. X ---M X X X --R,M,H X X X X -R,~\H X X X --R.~\H X X X --R,~*\H X X X X -V V V ""' M X X X --R,M,H X X X *--H -X X --R,M,H X X X. ---R,M,H X X X --R,!.-\H X X X --R,l\H X X X ---CALCULATION NO. !!-~.f.!JJ REVISION NO. 4 Page89 Scliemalic/ OlherOrawillgs PowSource Notes Ole Line . E-13Al.04A -N2-03G -E-IING20 E-13GLOS -1'¥'"°3C -E-11NG20 E-11NG20 E -N300C XX-E.013-001-CNOB 13BB03 E-13AL02A --1¥.JIJ3C ... E-llNf'.>20 E-13t?K02G -N'"'"°3G -E-11NG20 E-11NG20 E -N303C XX-E.013.00I-CN013 136600 E-13EGOSC --N31J3C XX-E-Ol3.001-CN010 E-11NG20 E-13BJIJ7 -ooooc -E-IING20 E-13EC04 -N303C -E-11NG20 E-13ffi05B --NC,03C XX-E .013-001-CN004 E-llNG20 -~c --E-11NG20 E -N300C XX-E.013-00l-CN013 !36803 E,!3ER\5 --NGOOC --E-11NG20 E-13E-J04A -~G -E-l!NG20 E-03N001 -NG0307 -E-11NOO! E-OlNC-01 -NG£13 -E-1lNG20 E-13GM01 -NC-03 XX-E-013-003-CN004 E-11NG20 E-11NG21 -W"°3D XX-E.013-003-CNOCl:l R E V 0 0 2 0 0 2 2 0 0 2 to "' Ul rD V () 2 "' >-' () z 0 ? 0 ;o rD 0 z ? 0 [fl rD .0 4 " rD () (1) 4 z 0 (l )' tot (l Cl tot )' 1-3 H 0 z 00 ::z: tZl tZl 1-3 () () z I t:x:I I 0 I-' w I 0 0 .is I n z 0 0 .is 'II Ill IQ (I) 0) "Tl 0 > -0 "Tl b V, 0 6 0 b Jv ;;o t'T1 < APPEND1X3 PFSSD COMPONENT LIST iles(fiptioo Component SK, Room Fire 1!1$ment sso ID Area Location Fun Nm4CKF2 4 OWging Pllnp D.sch !'41 to 1501 A-21 -s BIT l<'..o (EMhV8803B) flQ')4CKF3 4 BIT Clltlet lsdatioo Vl'I to RCS 1501 A-21 -s {EMhVSS01 B) t\'G:l4CLF1 4 480\/AC C:istritm Panel 1501 A-21 -s N(?{i4(:LF I 15 4 Al-""WP CismiL~Je Control MOV 1501 ilr21 -s {ALH\/0[>:l5) Nl?IJ4C!.F 116 4 AfWP Ciscilarge Co,'1!11:l MOV 1501 A-21 -s {ALHl/1)007) ,W'\ "Ir,. ' " *-,., ,-** . .. ---. , {GKt010AA8B! N(?{i4(:Lf2 4 OON HX oot to RCS amt lso 1501 A-21 -s Valve {EGh'\/0071) N@4Cl,fF1 4 lmoming Line from load 1501 A-21 -s Cer,ter NG04 NOD4CMF2 4 fXW Fll!ll> Rocm Cooler 1501 A-21 -s Motor (DSG!. 116) Nr.>>ICNF1 4 CST to MDAP1'/ PUllp B Vzlve 1501 A-21 -s {ALH\/1J034) NID4CNF3 4 E~/ B !o Ct.,'W!'.X B lrolatioo 1501 A-21 -s \fal11e {EF!f/0052) )/@4(:Pf2 6 lnmadiate Borate to CCP j&:)j A-21 -s Si.Jcb (BGh'\'81 [14) NOD4DAF1 4 ll100f11ing Line from Load 5201 [).2 -s CMterNG04 NGJ4DBf6 4 rra21 B Diesel Gererillot 5201 [).2 -s Venolatioo Supj:iy fl11 NOD4DDF3 4 Errergency Fuel Oil Xfei Purrt 5201 [).2 -s ~!Jtor (DPJE01 Bl ~F1 4 r£slnbuiion Pan,ei 5201 [).2 -s Nal4DEF111 4 Electro Hydtaufie~ 5201 [1.2 -s Actuator (GMTZ11A) t/Q/40EF112 4 Eleciro H)draulic D.3mpe.r 5201 [).2 -s .l>clua!or (GMJZ11B) NGJ4T 4 480V aass 1E.Mctot Control 1409 A-17 -s (',enter (Sorted by System / Component ID) Sprtd Hot Cold Normal All P&D Schemalicf Fun Slllby Shdwn Shdwn Sllllwn One line M X X X X -E-130028 E-11NG2fr M X X X X -E-13EM.l2 E-11NG20 H X X X X -E-11NG21 H X X X X -E-1.!AL09 E-liNG21 H X X X X *-E-tW.~ E-llNG21 " " " . -.~ ' ... l. -R,~\H X X X X -E-13EGIJ9 E-11NG20 R,~\H X X X X -E.e3NG01 E-11NG20 R, ~\H X X X X -E-13GL06 E-!iNG20 H X X X X -E-13AL025 E-11NG20 R,M.H X X X X -E-13E.F05A E-1lNG20 R -* X -X -E-130013 E.-llNG20 R,M,H X X X X -E-03NC-01 E-l!NGW R,M,H X X X X *-E-13GM01A R,M,H X X X X -E-13JE01A E-IING20 R, M,H X X X X -E-11NG21 R,M,H X X X X -E-11NG21 R,M,H X X X X: -E-11NG21 R,M,H X X X X -E-03NG01 E-11NG02 CALCULATION NO. XX-f.!!JJ REVISION NO. 4 Page 92 Other Drawings Power Soll'ce Malis -N804C XX-E-013-001-CN007 -N804C --N804C ... -N804C --* N804C -* ' -0004G --NC-00:6 --0004G --N804C --N804C XX-E-013-001-CN010 -* N804C R~iredl:tCfNRP-014. )(,'(. E-013-001 13 -000407 --NG04 XX-E-0 I 3-003-CN004 -00040 XX-E--0 I 3-00l-CN008 -00040 XX-E-01~ -!.'Gl40 XX-E-01~ -NOOIO XX-E-0\ 3-00:l-CNOOo -000405 -R E '{ 2 0 0 0 0 . . 0 0 0 0 2 "' '" Ul 2 (D n '" .... n 0 z ? 4 2 (D 4 z 4 ? 4 UJ (D ,g (D :, 0 () (D z 0 (l (l Cl t-t )' a, H 0 z C/l Ill t:i:J t:i:J a, 0 Q z 0 :>< :>< I trJ I 0 f-' w I 0 0 ,I'> I n z 0 0 ,I'> 'ti llJ IQ (I) ID ..,., 0 :> -0 71 0 u, 0 6 0 6 N < Ctrl Rm A!C Unit Supply & APPEND1X3 Discharge Dampers PFSSD COMPONENT LIST (GKHZ0029N29B) (Sorted by System/ Component ID) Desaiption Component SIG R Fue lnsttument sso Sp!ld Hot Cold NOllllill Alt ID Im loeatiol! fun Fun Slllby ShdW!l Shdw!! Shdwn NN0!20 1 BOP lnstrumentaticn Rack r8 C-16 -s R.~~H X X X --(RFIJ53AC) f\'N02 2 1201/AC Cf~&1: IE Dis1rillufun ro C-15 -s R,~U1 X X X X &lrtcllboai,j 1,1ro201 2 12GVAC Cfass 1E blcoming I 3410 C-15 -from lrr1tr"lllt NN12 s R~{H X X X NN0203 2 BOP lnslnimentaticn Rack / 3410 Ccl5 -s R.~\H X X X X (RP147A) NN0204 2 LSELS Pai,el {NFrore) I 3410 C-15 -s R,M,H X X X -NN0205 2 ESFAS Piw.l(SA036C) / 3410 CIS -s H X X X -NN0206 2 LSELS Pa11el (tiFOJSA) I 3410 C-15 -s Rk~H X X X --f\'N0208 z BOP Instrumentation fl6./ 3410 C-15 -s R,M,H X X X -[RF-053011) NN0209 2 SSPS Train B lnput(/2A) 3410 C-15 -s R,M,H X X X --NN0210 2 SSPS Train A lnput(i29A) 3410 C-15 -s R,!~H X X X -f';N0211 2 fb:lr.slrNIS2PareJ 3410 C-15 -s R X X X -{SE0548) f\'N0212 2 f'!Oress Proteclion r 2 Panel 3410 C-15 -s R,M,H X X X -{SB042) NN0217 2 Fre lsdaoon Pai (SS148A) 3410 C-15 -s k~H X X X X !iN03 3 120VAC Cfass 1 Disiribu1ii:n 3414 Cl6 -s R,i~H X X X --Sllik:hboa!d f\'N0301 3 120VAC Cfi!S!Sf E lnro'ning 3414 Cl6 -s R,M,H X X X -mli?1erter 13 fll>i0303 3 LSELS Pa11ef {NFOYie) 3414 C-16 -s R,M,H X X X -NN0305 3 LSELS P-<11f (NF03'9A) 3414 C-!6 -s R,~~H X X X -NN0307 3 BOP l;~ntatioo Rack 3414 C-16 -s R,M,H X X X -{RPOS3 NN0309 3 SSPS Tr B Input {S8032A) 3414 C-16 -s R, M, H X X X -NN0310 3 SSPS iirl A. lnpllt {S8029Al 3414 C-16 -s R,M,H X X X -,1 NN0'12'1 j '1 ! 'Y l34081C-'! 61 -IS IR,M,HIX I XI XI I --CALCULATION NO. REVISION NO. P&I) Scltemo1tic I other Dravrings ~Soolte One line -E-HNN01 -NN01 ---E-13Ntil1 --NN0201 ---E-1.1Ntil1 -NN12 ---E-13Nlil1 -NN02 -E-1:INt,,01 --NN02 --E-1lNt-ID1 -NN02 -E-13Nt-ID1 -NN02 -E-13Nt,,01 --NI\IJ2 -E-13Nt'll1 -NN02 E-13SB'.l2 --E-13Ntil1 --NN02 -E-UNN01 -NN02 -E-13Ntil1 -NN02 -E-UNl'<<l1 -Nl\02 -E-1JNN01 -NN0301 --E-13NII01 --NN13 -E-13Ntil1 -NN03 --E-13NII01 -NN03 -E-13Nt,KJ1 -NN03 -E-13Nt,,01 --NN03 -E-1:!NII01 -NN03 --1E-'l 3NNO*l ,E~BGK02CjNNO*J j ~~-f.2lJ 4 Page 103 R Notes E V 0 4 0 0 0 0 0 0 0 0 0 0 0 "' ., u, <1) 4 n ., f--' 0 0 z ? 0 0 0 :,, <1) z 0 ? 0 {fl <1) >§ ro I C1 <1) z 0 (l (l Cl t"I ::i:,, 1-3 H 0 z 00 ::i: tJJ tJJ 1-3 (l g :>< :>< I t<J I 0 f--' w I 0 0 .,. I n z 0 0 .,. 'C Pl IQ (I) I-' 0 'T1 0 ;t> .,,, 'T1 b V, 0 b :: b ,}') < Ctrl Rm NC Unit Supply & APPEND1X3 Discharge Dampers PFSSD COMPONENT LIST ( GKHZ0040A/40B) I (Sorted by System/ Component ID) Desaiplion Im Component SIG Room lnslrument SSI) Sprld Hot Cold Normal All P&lll ll Area Location fun fw, Stdlly Shdwn Shdwn stllfwn NN0311 3 Proress Proleciion Set 3 Panel 3414 / C-16 -s H X X X -*-{SBOJ7) NN04 4 120VACaass IE~ 347 C-15 -s R,M,H X X X X -&.\ii.d'Jboa:l'd NNOW1 4 120VAC aa~11 E lr.wnir,g 7 C-15 -s R,r,.'1,H X X X X -from !r:1ellel NNf.4 NN\J403 4 ESF AS Pairel {SA036B) J404 C-15 -s H X X X --NN0404 4 BOP lns1rumenl.ltion Rack r04 C-15 -s R.MH X X X X --{RP147B) NN0405 4 LSELS Panel (NF03£6) I 3404 C-!5 -s R,M,H X X X ----NN0406 4 Neulron Flux Morilor S!gr!ll 3404 C-15 -s R X X X ----Amp {SENYOOO!Aj J NN0407 4 LSELS Panel 1NFO*) I 3404 C-15 -s R,M,H X X X ---NN\J408 4 NFMS Processor I 3404 C-15 -s R X X X X -(SEN'Y\"051 B) lff-l\1409 4 SSPS Train A Input (SB02t 3404 C-15 -s R,.M,H X X X --NN0410 4 SSPS Train B Input {SBOl2A) 3404 C-15 -s R X X X X --NN0412 4 SSPS Train B lf2 Out.p1 3404 C-15 -s H X X X --[S60320) NN0414 4 Flocess Protetiioo i 4 Panel 3404 C-15 -s R,M,H X X X --(S6041) NN0416 4 WP lnstrumerrtafJ7 Rack 3404 C-15 -s R,M,H X X X --{RF(l53BC) NN0416 4 B()P lnstrumerrtar Ra,;k 34)4 C-15 -s H X X X --{RF(l53BC) NN0420 4 Fre lsdafon iel (SB148B) 3404 C-15 -s H X X X X *-NN11 1 7.SKVA1rw1 3408 C-16 -s R,M,H X. X X --NN.12 2 7.SK\IAlrr;r 3410 C-15 -s R,M,H X. X X X -NN13 3 7.51WAI/ 3414 C-16 -s R,.M, H X X X --NN14 4 7.5'i<NAr 3404 C-15 -s R,M,H X X X X -NN0422 I 4 I y l3404!C-'ISI --IS IR,M,HI X I X IX I I ----CALCULATION NO. ~~-f-2lJ REVISION NO. 4 Page 104 S(hematfc/ Olller Drawings Power Soorce Notes Oneline E-13NN01 -* Nl~3 E-13Nt\01 --NN0401 E-13NIKl1 -NN14 E-13NN01 --NN04 -E-13NN01 --NN04 --E,13NN01 --NN04 --E-13NN01 --Nl.o4 --E-13Nt\01 -NN04 -E-13Nr.ll1 -NN04 *-E-13NN01 -NN04 -E-13SOOl E-13NN01 -NN04 --E-13S002 E-13NN01 --Nt'¥J4 -E-13N1'Kl1 -NN04 -E-13N1'Kl1 -NN04 --E-13NN01 -NN04 -E-13N1'Kl1 --Nll04 --E-11NK01 -Nl(0111 -E.-13Nt\01 E-11NK02 -NK0211 -E.-13NJ;01 E-11NY..01 -NK03ll --E-13N1'Kl1 U1NK02 -Nl(0411 -E-13Nlll1 !E-BNN01, E-'13GK02qNN041 R E V 0 4 0 0 0 0 0 0 0 0 0 0 0 tJ:J ., U) Cl) 0 Cl ., I-' () 0 z ? 0 0 Cl) 0 z ? 0 [/l 0 Cl) Cl) " I ! 0 n n q tot )' 1--:1 H 0 z t/l ::Il tx:I tx:I 1--:1 (') (') z z 0 I tr:I I 0 1---' l,) I 0 0 "" I (l z 0 0 "" ill Ill IQ (l) I-' I-' ----'T1 0 > .,, 71 0 V, 0 6 0 6 "' I" < ..,, 0 APPENDIX 4 CALCULATION NO. XX-E-013 > PFSSD RELAY LIST REVISION NO. 4 :;,; (Sorted by Relay Location I Relay ID) Page 17 S; * * ..' ** ,*. 1 * *

  • 1 *:i:;' :; ) . * : . ** . . *.; ;(Logic: R RetayID ftelayName Room /illl Relay sro Sprld < !:'Of,.. , Co]dc, .. Nonml Alt ~lit/ other!mling:

PtlwerFEf.tief lliivam E () , Alelit Localion Fun fun Sb!hy Slffl ~' Shdwtl ':~,~ne Breaker ; (E-lff: v J3 29.1G/T2 I 6 l~OterCurre-tJlRelay MOIW 1'URB S R,M,H X X X -* E-!3NE-0S -PK6204 --9426 0 () f:l a < 263X-1!T2 I 6 IFaYltPre~ureRelay l4401WI WRB I PA0201 I S I R,M,H I X I X I X I -I E-l'JNB11 -PKS:204 -9426 H 2*JX-2!T2 I 6 lf.ault PreSS11re Relay j 440lW I IDRB I PA0201 I S I R, M, H I X I X I X I -* I E-lJNBl 1 -PKS:204 --9426 0 E-13PA14 2871T2(A) I 6 jPhaseAraferell1ia!Relay j4401WI TIJRB I PA0201 I S I R,M,H I X I X X I -J E-l3NB11 -PK6204 -9426 0 287lT2(Bl I 6 JPrese B DiferMtia! Relay I 4401W J T\JRB I PM201 s J R, M, H I X J X J X I -J E-13NB11 --PKS:204 -9426 O ~HM 287t'T2(C) I 6 IPrese C Dil:erentral Rr:\:iy I 440!W I Tl.IRS I PA0201 I S I R, M, H I X I X I X -* I E-l3NB11 -PKS:204 -9426 O E-13PA14 1XEF31 I 1 IESVfPurnpM::,ttxAlnteipoong 3301 C-9 RP139 S R,M,H I X I X I X I -* I E-KlEF01 -NK4122. XX-E-()13-00!-Ct-llll 9402P. I 2 !Relay lXEF3.l I 1 IESWPumpMok!: A lnta,:ooing 3301 C-9 RP139 S R, M, H I X I X I X I -I E-K3EF01 I -I NK4!22 I XX-E-OB-OOI-Ct-ID13 I 9402A I 2: 'Relay 1XEF3S I 1 IESW Pu11'pMo1ol' Alnf6Pooing 3ll1 C-9 RPl39 S R, ~\ H X X X -E,K3EF01 -Nl<.4122 XX-E-013-0Jl.CN013 9402A 2 g ,_ z 3XEGJ1 I I ICCWPuni,AAuxiliar;P.e\ly 3301 C-9 RPl39 S R,.M, H X X X -* E-l:lEC-OlA -NK4!01 XX-E-013-001-CNll13 9401A 2. 94018 3XE003 I 1 ICCWPull'l) CAuxi;ry Relay I 3301 I C-9 I RPl39 I S I R, M1 H I X I X I X I -* I E-13EG."ll8 I -I NK4!01 I XX-E-013-001,,;Nlll3 I 9401A 2 94018 00 Pl S2XBEll1 I 1 IP=urizerPORVBlocltVaJ*.e 3301 C-9 RPl39 M -X X X X E.-138839 -* NG01e8R3 XX-E-013-002-CN002 9'.JJI 3 AloolaryR.etay NK4101 n , Pl l:tj 62,X00:,3 I 1 IPrew.uizerPORVBlock Vave 330l C-9 RPl39 M -X X X X E-138839 -NG01ll8R3 XX-E-013-002-CNl)'.)2 9~1 3 Auxilias,y Relay NK4101 t;; [63TOEEC..:l2 T 1 ICC'WPull'l) AAuxiliar;Rekiy 3301 C-9 RPlJ9 S R, M, H X X X -* E-13E001A -NK4101 XX-[013-001-Ct-IDlJ 94Q1A 2 ?

  • I E-13E00!8 94016 63TDEEGJ4 I 1 ICCWPull'l)CAl!xh)'Relay 3301 C-9 RPl39 S R, M 1 H X X X -E-13E001A

-NK4101 XX-E-013-00!~13 9401A 2 E-13EOO!B 94018 &1~GK03 I 1 IGr..HZ0029Al29Btiu:,jal'fRelay I 3301 J C-9 I RP139 J S J R, M, H J X J X J X I -J E'.13GK02C -41~ XX-E-013-00!-Ct-ID13 9442 2 I o NN012'1 z --------. -* . --------------. --0 83X.GK05 I 1 I SGK05A 111dicaron Cirwit Relay J 3301 J C-9 I RP139 I S J R, M, H I X ] X T .Xj -* l E-13GKB l -I NOOMCR13lJ R~ to i!vi:31e splliou~ 9444 1 , shutdo\m of SGKOSA Rel/tse<.I ill CCN-XXrE-013-0:0.CNCl:JS. 1l n (1) z to K1119 I 1 ILoad~ncerRe!~y I 3301 I C-9 I RP139 I S I R,MiH I X I X I X I --I E-13GKl3 I --I 1¥'d\1AAF4 l Xx-:t::OfUOl-Ct-ID13 I 9444 I 211 g z (D 0 I-' APPENDIX4 PFSSD RELAY LIST (Sorted by Relay Location I Relay ID) ; . * ,: **. ... .... , ***. ','.'.,:, . ..... /,,, I .. Fire Relay . SSll lfol COid Noonal Alt Rel\lylO}* SIG Relay!fame Room Area: I

  • Location fun** SllflJy Slllfwn Shdwn Slldv!n Fu~ ..... ' .. I _-',,'./>V>

1XEF32 4 ESWPY!l'.p Motct B ln!-ng 3302 C.11) RP140 s R,M,H X X X X Relay 1XEF34 4 ESW Pump Moio! B lntf'J!)OOMg 330'2 C.10 RP140 s R,M,H X X X X Relay 1Xff36 4 ESWPlim.p~btct B lnt~ing 3302 C.10 RPl.:O s R,M,H X X X -* Relay lXEOOS 4 O::,W Plifll) B Auxiliary R&ay 3302 C-10 RPl40 s R, M, H X X X X 3XEQ'JJ 4 CCW Pu!Tl) D AuxiM)' Relay l;-02 C-10 RPl40 s R, M, H X X X X 62XBE102 4 Pressurizer PORV Blodl Valve 3302 C.10 RP140 M -X X X X AJJxmary Relay £'"LXBBD4 4 Pressurizer PORV Block Vol*.e 3302 C-10 RPi40 M -X X X X Auxiiia,,y P-elay 63TDE.EG00 4 CfJN Pu!Tl) 8 Auxiliary Reily 3302 C-10 RPl40 s R,M,H X X :x X SJTDEE0.18 4 O::,W Puflll D AuxiMy Re!ey 3302 e-rn RPl40 s RM,H X X X X 83XGK02 4 GKHZ0040N~Bf,;;JlJarJ Relay 3302 C-10 RPl40 s R,M,H X X :x -8.:JXGK04 4 SGK058 !Mica/ion CiraJit F'elay 3302 C-10 RPl40 s R,M,H X X X -63XAC37 5,6 l-'aii'I Timne D!'ain Co.-aol Vat1-e 4401 T-2 RPl41 R,H -* X -X -* AJJxilwyRe!ey lXBM13 5 steam General!:! 8/Clflli(l{ffl To 13?:i A-S RP209 R,M,H --X X X X Bl:l11r,t,1111 Flash Tank lrolalion Vtwe Auxiliary Relay 3XBMt4 5 Stearn Generator 8/cmdovm To 1320 A-S RP209 R,M,H -X X X X Bk'wOC!lln Flash Tank lrolalioo V'w-/e Auxitiary Relay 3XBM15 5 Steam Generalor Bioodown To 133') Ml RP20~ R 1 M,H -X X X X Bb'lllk:mn Flash Tank lrolalioo \/rE;e Auxiliary Rt!ay 3XEM1& 5 Steam Genera1or 81cmd:;11m To 13Xl A-S RP209 R.~~H -X X X X Bbwdo-1m Flash Tank Isolation \/awe Auxiliary Relay CALCULATION NO. ~~-E-QJJ REVISION NO. 4 Page 18 ~/ . . ..... ... . . .**** logle ~fffller ~hNin~ .Notes <>Mline k Bff:akefT Diagram* (E-1FI :' ....... .. : , ... * ..*.*. i/ **.* ' . .... E-KHO!A -NK4401 -9402B NK44!5 E-KJffO!A -NK4401 -94028 NK44l5 E-K~F01A -NK4401 -94028 NK44l5 E-13E001C -NK4401 -~1A NK44l5 ~18 E-13E001D -** NK4401 -~1A NK4415 ~16 E-13BB39 -ND02BDF1 KX-E-0134D2-Ct,Xl02 9;1.')1 NK4401 E.-l3Bil39 -N(i02BDf1 XX-E.-013-002-CMm 9;1.'Jl NK4401 E-138301C -NK4401 -94/J1A E-1383010 NK44l5 941}18 E-138301C -NK4401 -~1A E-1383010 NK4415 941}18 E-13GK02C --1~.m Revised ill W"XX-E-013--0"JJ.. 9442 INN0422 CW05 E-13GKIJA -N002ACR125 Requ'red lo ~te SJ)llious 9444 shutdolm o1SGK05B. Reonsed in CCN-XX-E-013-00J-CN:xl5. E;13AB02A -* PG!1JfR2 -9100 E-13AB02B Pl312KAF4 E-138Ml6C E-093-0::00 NK5H3 BMH\/0001 wll dose ii rf!iay is 9101 E-131lM'.l&l -energire.j. XX-E-013-001-C!il13 E-1313Mi)EC E-093-00t>la Nlf.5113 llMHv\0002 wll dose n relay is 9101 E-13EMlED de-energize:i. XX-E-013-001-CN013 E-138Ml6C E;093-00DW NK5!13 BMH1,C003 Ml dose ii reray is 9101 E-13EMJD de-energize2. XX.-E-013-001-C!il13 E-13&\ll6C E-093-roD48 NK51!3 BMH\1\0004 \\i close ii relay is 9101 E-13&\1:)&) oo-energire.j.

xx-1:-013-001.

C!il13 R E. v 0 0 0 0 0 J 3 0 0 \ 1 b:1 '" "' " () 0 '" I-' :' 2 z ? 2 al " z 2 ? (/l " 2 '§ " ::, (l " z 0 n > t'f n Cl t'f > 1-3 H 0 z t'll :Il tzJ tzJ 1-3 n Q I tTJ I 0 f-' w I 0 0 "'" I () z 0 0 "'" ltl Ill IQ CD I-' w 'T1 > "" 'T1 b V, 9 0 0 b N < FORM APF 05F-OOJ-Ol, REV 05 PAGE 1 OF 11 I DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-OI3-004-CN004 REV. NIA I DOCUMENT TITLE: Post Fire Safe Shutdown (PFSSD) Analysis ORIGINATOR: William M. Wilkins DESIGN VERIFIED: 0 PRELIMINARY SAFETY CLASSIFICATION: 0 SAFETY-RELATED VERIFICATION METHOD: cg] DESIGN REVIEW cg] FINAL D REVISION cg] SPECIAL SCOPE 0 NON-SAFETY RELATED 0 ALTERNATE CALCULATION D TESTING cg] INDIVIDUAL VERIFICATION SIGNATURE: George K. Boghosian/ DATE: 01-18-2017 ~K.~ Print/ Sign QUALIFICATION REQUIRED: ES9280465 OR ES9280479 D TEAM VERIFICATION Scope Verified: SIGNATURE: DATE: TEAM LEADER SIGNATURE: DATE: QUALIFICATION REQUIRED ES9280465 OR ES9280479 PRINT I SIGN

  • Team leader signature certifies that adequate interfaces and overlaps have occurred.

OVERVIEW {PURPOSE AND SCOPE): A new load is added by CP O I 5070 to spare circuit NNO 12 I and NN0422 in distribution panels NNOO 1 and NN004 respectively. This CCN revises the PFSSD analysis for the change. CRUCIAL AREAS: 1. Bases for Design Inputs 2. Traceability of Design Inputs 3. Adequacy of Methodology used in CCN 4. Margins ALTERNATE OR INDEPENDENT ITEMS USED FOR VERIFICATION:

1. NIA FORM APF OSF-OOI-01, REV 05 PAGE 2 OF 11 I DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV.NIA COMMENTS*

ORIGINATOR'S RESPONSE: I. Metadata for CCN Subject has not been entered; other fields Corrected. are blank. Complete entry ofMetadata. Per procedure the subject field in the CCN should match the data entered in the Metadata.

2. Page 2 "Calculation Subject" states: "CP 15070 is changing Calculation Su~ject revised to remove function and the 120VAC source from system NG to NN for the control conclusion statements.

room A/C unit inlet and exhaust dampers GKHZ0029A/B (Train A) & GKHZ0040A/B (Train B). This is to provide damper function to mitigate a radiological release scenario through the non-operation train with the loss of the EDG. This change is inconsequential to PFSSD. The PFSSD function to support one train of control room A/C cooling is maintained as a single fire scenario will not impact both NN sources. For PFSSD applicability, this will remove distribution panel breakers NG03CLF115 and NG04CLFI2l and add fused disconnects NNOI21 and NN0422." Comment: The Calculation Subject as written includes Subject, Function, and Conclusion. Revise to remove Function and Conclusion statements. Refer to comment number 4 for suggestion on how to handle .Function and Conclusion.

3. Page 3 "Additional Controlled Documents Inputs to this Corrected.

calculation" is marked "none." Drawing E-13GK02C should be referenced in this CCN field as it is the design input document showing the power source. The revision for the CP is WIP-E-l 3GK02C-002-A-l, which shows the correct power source. Recommend referencing the WIP with a Note in the body of the CCN saying when CCN is incorporated, revised parent document will replace WIP. 4. General Comment; Review of the parent calculation There are no changes to Results, Conclusions, identified sections for Conclusions, Assumptions, Design Assumptions, Design Inputs, or Methodology. Inputs and Methodology. Reviewing this CCN indicates that Revised CCN to summarize change and to clarity Conclusions and Design Inputs should be filled out. The specific sections as not affected. remaining headings, Assumptions and Methodology should be listed in the CCN, with Assumptions stating none and Methodology unchanged. The function from comment 2 above does not appear to fit any heading. If this is the case, consider deleting the statement.

5. Margins; -The Parent calculation and the CCN do not Calculation procedure AP 050-001 Attachment A does include a heading for Margin. Suggest adding this heading not require a separate Margin subsection.

It states to to the CCN and explaining why it does not apply. discuss design and operation margins. Margin is appropriately discussed/referenced, as applicable, throughout the calculation.

6. Additional Components are marked "none". Conform that Confirmed. NG003C, NG004C, NNOOI, & N'N004 all components are included including and none additional are already listed components. Only main MCC need to be added. (motor control center) and distribution switchboard components are listed. Specific breaker & fused disconnect components are not listed for any PFSSD function.

CONCLUSIONS: FORM APF OSF-001-01, REV. 05 PAGE 3 OF I 1 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. NIA Response to comments is acceptable. Reviewed incorporation of comments and occur with the changes in the CCN. No additional comments have been identified. FORM APF OSF-001-0l, REV. 05 PAGE 4 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV.NIA 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 aoolicable, then provide a descriptive explanation detailine: whv it is not applicable. Design Verification Question 1. Were the design inputs correctly selected and incorporated into the design? Yes: D No: 0 Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 2. Are assumptions, necessary to perform the design activity, documented, adequately described and reasonable? Yes:D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 3. Are the appropriate quality and quality assurance requirements specified? Yes: 0 No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 4. Are the applicable codes, standards and regulatory requirements, including issue and addenda, properly identified and are their requirements for design met? Yes: D No: D Design verifier must clearly define the basis upon which the "yes* or "no" box was checked. N/A -See Table A applicability above See Table Footnote

, FORM APF OSF-001-01 REV 05 , PAGE 5 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. N/A 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 applicable, then provide a descriptive explanation detailing why it is not aoolicable. Design Verification Question 5, Has applicable plant and industry construction and operating experience been considered? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 6. Have the hardware interface design requirements been satisfied? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 7. Is the output reasonable compared to input? Yes:D No:D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 8. Are the specified parts, equipment and processes suitable for the required application? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above See Table Footnote FORM APF 05F-001-01 REV 05 ' PAGE 6 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV.NIA 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 annlicable, then provide a descriptive explanation detailing why it is not applicable. Design Verification Question 9. Are the specified materials compatible with each other and the design environmental conditions to which the material will be exposed? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 10. Have adequate maintenance features and requirements been specified? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 11. Are accessibility and other design provisions adequate for performance of needed maintenance and repair? Yes:D No:D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 12. Has adequate accessibility been provided to perform the in-service inspection expected to be required during the plant life? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above See Table Footnote FORM APF 05F-001-0l REV 05 , PAGE 7 OF 11 DESIGN VERIFICATION REPORT DOCUMENT.NO. XX-E-013-004-CN004 REV. NIA 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 applicable, then provide a descriptive explanation detailing why it is not aoolicable. Design Verification Question 13. Has the design properly considered radiation exposure to the public and plant personnel? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 14. Have adequate pre-operational and subsequent periodic test requirements been appropriately specified? Yes:D No:D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 15. Does each document contain the required signatures and date? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 16. If a computer program was used in the analysis, has the program been verified? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above See Table Footnote FORM APF OSF-001-01 REV 05 , PAGE 8 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV.NIA 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 annlicable, then provide a descriptive explanation detailing why it is not applicable. Design Verification Question 17. If a component has been added, has a Safety Classification Analysis been completed? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 18. Were the commitments provided in the USAR and the Design Criteria documents correctly incorporated into the design documents? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 19. Have the appropriate design documents been identified and/or updated? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 20. Has warehouse stock been considered for modification or retirement? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above See Table Footnote FORM APF OSF-001-01, REV. 05 PAGE 9 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. NIA 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 Iicable, then rovide a descri tive ex lanation detailin wh it is not a Iicable. Design Verification Question 21. Are acceptance criteria for to enable verification that design requirements? Yes: D the changes adequately defined the changes meet existing No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 22. Are all differences between previous and proposed configuration identified; Are reasons for acceptability of changes adequately documented; and does the evaluation adequately support authorization of the changes? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above 23. Were existing design requirements, functions, failure mechanisms, failure modes and effects, and critical characteristics appropriately determined and applied to the evaluation of the changes? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above See Table Footnote FORM APF OSF-001-01, REV. 05 PAGE 10 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. N/A 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 aoolicable, then provide a descriptive explanation deta:..:;il:..:;in:.::.i::,_w.:..:...:.:hL..::.Cit:....:ic:..s..:.:nc::.o.:...t a=.:..:l.:..:ic=a=-b.:..:le:.:.... _____________ ___J Design Verification Question 24. Does the change impact existing digital assets or add a new digital asset? If so, have AP 15D-008, Wolf Creek Cyber Security Program considerations been addressed? Yes: D No: D Design verifier must clearly define the basis upon which the "yes" or "no" box was checked. N/A -See Table A applicability above See Table Footnote FORM APF OSF-001-01, REV. 05 PAGE 11 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. N/A 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 Iicable. TABLE A FOOTNOTE: The purpose of this column is to enable Wolf Creek to track and trend deficiencies discovered during package verification. IF the design verification question is answered "no," THEN he verifier shall mark this box with deficiency type as follows: Description

  • MPR -Missed procedural requirement.

Use this designator if all or part of a process step was not performed.

  • TEV -Technical Error by Vendor. Use this designator if the discrepancy was caused by the actions of a Vendor. If the discrepancy was caused by misinformation supplied by Wolf Creek, use the next designator.
  • TEWC -Technical Error by Wolf Creek. Use this designator if the discrepancy was caused by Wolf Creek personnel.

IF the design verification question is answered "yes" but could be significantly enhanced by additional or altered information, THEN the verifier shall mark the box as:

  • DE -Document enhancement opportunity}}
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