ML19092A154

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Fire Protection Evaluations for Unique and Unbounded Fire Barrier Configurations - XX-E-013 Rev 4 CN004
ML19092A154
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 03/11/2019
From:
Wolf Creek
To:
Office of Nuclear Reactor Regulation
Shared Package
ML19092A099 List: ... further results
References
WO 19-0010
Download: ML19092A154 (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 Calc 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 [gl NO I ASSOCIATED CHANGE #: I 15070 ON/A -only if Administrative REGULATORY REVIEWS: D Attached [gl to: CP 15070 RO Evaluation

  1. 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 #, I 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 [gl NO and/or Condition Report #, if applicable Status: [gl COMMITTED D FINAL D VOID D SUPERSEDED DigsigOrg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 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 Signature Sionature

"" Digitally signed DigsigCert 3.5 1.75 ,,,, M L ,,,, ,, . ttl ,, ******* ,,. '"' **cENS*;** f'-' by Frank M ()**. ' . . . . Laflin i }I Date: *

':' .. 2017.02.07 I.. ..

  • ** lfAN ** ,..,, *** ***** ,, ..... 15:41:01 -06'00' ,,,,,"fiONAL ,,,,,, """"'

RPE Certification (For ASME Section III Stress Reports/Design Reports, refer to AP OSD-001 for qualification requirements)

FORM APF-050-001-02, REV. II Page 2 CALCULATION CHANGE NOTICE CCN NO. XX-E-013 004 CN004 --- Calc 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 Calc 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-050-001-02, REV II LIST OF EFFECTIVE PAGES CCN NO. XX-E-013 CCN Page No. 1-5 6 7 8 9 10 11 12 13 DVR SCRN AD Calc. CCN Calc. 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

Base Calc No. CCN Calc. Page Page No. Affected /DVR/SCRN /Other Page 4 004 CN004 Rev No. Sequence No. CCN Calc. Page Page No. Affected /DVR/SCRN /Other

FORM APF-050-001-02 REV II Page 5 CALCULATION SHEET CN004 CCN NO. XX-E-013 -004 ------------------ _________ , Base Calc. 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 AJC unit inlet and exhaust dampers GKHZ0029AIB (Train A) & GKHZ0040AIB (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 AIC 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. APPENDIX3 PFSSD COMPONENT LIST llescriptioo Component SIG Room fre lnslrument SSD ID Area lot4lion fun GK196B 4 (lass AtC Unit 3415 C.IJ -s &3KO...'ll GK196G 4 (lass lE Elec NC untt 3415 C.IJ -s SGKOSBF\w!CIII GK1!l<JA 1 l).)r.lJd Rron NG unit 1512 A-22 -s SGK04A CUtrol Pollel GK1!l<JB 1 l).)r.lJd Rron A!C Untt 1512 A-22 -s SGK04A Pow;r Panel GKI!l<le 1 (l::(Jfcl Rron A!C Unit 1512 A-22 -s SGK04A GK199A 4 i).)r.l!cl Rron A!C Unit 1501 A-21 -s SGK04B Oor,J!cl Panel GK199B 4 O::;<ttrol Rron AIC Unit 1501 A-21 -s SGK04B Po-wsr Panel GK199G 4 i).)r.l!clRronA!C Unit 1501 A-21 -s SGK04BF\w/Girl 1 Oor.lrcl Rron A!C Unit 3605 C.27 Rfll*8 s SGI<1J4AHIS GI<HI&.X>IO 4 Col!tro! NC Untt 3605 C.27 Rfll*8 s &3K04B HIS GI<HIOO!OO I !)ass IE Elec A!C Unit 3605 C.27 RFIJS8 s SGKOSAHIS GKHIOOt03 4 ems IE EJec AtC unit 3605 C.27 RF\168 s St'.,K058 HIS GI<P.soo40 4 Rron AJG untt 1501 A-21 -s SGK04B H>.:ri.l Slitd1 !](P,&ll01 1 A NORM-BYPASS sw.tctl 3005 C.27 RF\168 s lttOCKOSA GKP.$103 4 (lass 1 E Elec Eq.lip A1G Unit 1501 A-21 -s SGK05BHS G1<H,_"JJf04 4 Train B NORM-BYPASS M:l'ctl 3t"'5 C-27 RFIJ68 s lttSGKOSB GKPZOCI2M 1 <'aJ!cl Rocm AIC Unit 1512 A-22 s SGK04A I !tel Camper GI(}!Z00298 1 i).)r.l!cl Rocm AIC Unit 1512 A-22 -s SGK04A (]sd1arge (Sorted by System I Component ID} Sprtd Hot Cold NCIIlllal lilt P&JD Sthemalitl Fun SltiJy Shdwn Slldwn Shdwn One line R,M,H X X. X X --E-13GK13A R,M,H X. X X X -E-13GK13A X. X X --E-13GK02B R,h*\H X X X --E-13Gr..l12B R,M,H X X X ---Ec13GK02B R,M,H X X X --E-13GK02D X X X --E-13GK02D X X X --E-13131<020 R,M,H X X X -- E.03GK02B R,M,H X X X --M-12GK01 E-13131\021) X X. X - E-13131\13 X X. X -M-12G1<Cl3 E-13GK13A X X X -M-12GK01 E-13131\020 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-12GK!Xl E-13GK13A X X X. M-12GKDI E-13GI\02G E-13SAI9 X X X --M-12GKOI E-13GI\02C E-13SAI9 CALCULATION NO. J REVISION NO. 4 Page 61 Other Dravtings Power Soorte Ho4es M622.1A-OCOQ2 GK19SC Revised per CN004 M-622.1A-OCOOZ NG{l2A5f4 Mded per CCN-XX-E -01 J.OOO-CN004 M-622.1A-OC007 GK1S8C Revised pet CN004 M-622.1A-OC007 GK198C li'iMsed per CCN-XX-E-013-000 CN004 M-622.1A-OOC'II7 NGDI05 Added per CCN-XX-E-013-000-CN004 M-622.1A-OCIJ07 GK199C Revised per CCN-XX-E.ol3-000 CN004 M-622.1M0007 GK199C Revised per CCN-XX-E-013-000 CN004 M-622.1A-000)7 Added per CCN-XX-E-013-000-CN004 -N00105 ---N00205 --NC-Il1Mf4 --Nl-;{)2ABf4 --N00205 ---NG01Mf4 DCP 12169, X.X-E-013-011-CN003 -N002ABF4 --Nro2ABF4 DCP 1216'9, JO<-E-013-001-CN003 NNO'l2'1 -IINNO'l21 R E v 1 1 1 1 1 1 1 j 0 0 i) Ol 0 "' {/) "' n "' 0 >-" z 0 2 0 :u "' 2 < z ? 0 Ul "' 0 "' n "' z 0 () )I t'i () Cl tot )I H 0 z ttl II: tzJ tzJ () !i a :>< :>< I til I 0 f-' w I 0 0 "" I () z 0 0 "" 'd Ill IQ (1) "' 'T1 0 ;e s: :> -o (1 0 "' 0 6 0 0 N < APPENDIX3 PFSSD COMPONENT LIST Desaiplion Component SIG Room fn lnsfn.lmtllt SSD ID Area loealion Fun C.,J<,HZ004(}A 4 Cl;:.N.Itl Roon NC Unit 1501 A-21 s SGK\MB lrtet Damper GJ<HZri:J400 4 NC Unit 1501 A-21 s SGK048 Disd'large Darrwer SliKD4A 1 CoJttrc4 Room Air OJnditiCflir.g 1512 A-22 -s I.Jrit SG\048 4 Contrc4 Room Air 1501 A-21 -s LIM 1 aoss lE Elect:OCal Eqliprrent 3416 C-14 -s A'C tilit SGKOSB 4 aoss lE Eqliprrent 3415 C-13 -s DSGI..IOA 1 RHR FIJmp Room Cooler Mlt01 1111 A-2 -s DSGL10B 4 RHR F\/rr(O Rocm Cooler M::{Cq 1109 A-4 -s DSGU1A 1 CX;W F\/rrp Room Coole! 1406 A-16 -s IA:llor DSGUIB 4 CX;W F\/rrp Room Cooler 1401 A-16 -s !.ttor DSGL12A I Pump 1114 A-2 -s Roon Cocier Moo* DSGL12.B 4 Chargilg Ptmip H07 M -s R.ooo1 Cociet MotCf DSGL15A 1' Penetratioo Room Motor 1410 A-18 -s DSGL1SB 4 Penetratioo Room Motor 1409 A-17 -s 1 WN F\/rrp Room Cooler 1406 A-16 -s OSGl11AHIS GLHIS0023 4 WIV F\/rrp Room Cooler 1401 A-16 -s OSGl11BHIS (Sorted by System I Component ID) Sd!ematic/ Sjlld Hot. Cold Normal *Ait I'Ul Fun SltiJy Shdwn Shdwn Shdwn OneUne 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-12GI'Jl1 E.03GK02B R, X X X -M-12GK01 E-13GK02D R, H X X X -M-12GKOO E-13GK13 E-13001 R,M,H X X X X M-12GI'-fl3 E-13GK13A H -X X -M-12\101 E-l3GI..05 E-13EJ01 H -X X X M-12Q.02 E-13GI..05 E-13EJ01 X X X -M-12\101 E-13E001A E-13E001B X X X X E-13EG01C E-13EG01D R,M X X X --M-12GL01 E-130001 E-13GI..05 R,M X X X X M-12GL02 E-13BQli1A E-IJGL05 R,M,H X X X - E-13GL12 R,M,H X X X X M-12GL03 E-13GL12A X X X - E-13EG01A E-13E001B R,M,H X X X X M-1lrul2 E-13EG01C E-13EG01D E -131'.1.06 CALCULATION NO. REVISION NO. 4 Page 62 other Drawings PQ'Mlf Soiree Notes NQ)4Q.J121 INN0422I INN04221 M-622.1-00023 NGOI05 -M-622.1-00023 NG0205 - NGG1AAF4 -M-622.1.£003S NGG2ABF4 --NG01ACF3 --NGG2ADF3 -* --NG03CDf2 -- --NG:l!AGR1 --NG02./iDR1 --NG018EF1 --NG02BAF2 --NG03CDi=<! --NC41CMF2 -R E v 0 0 0 0 0 0 0 0 0 0 tlJ '" (f) " () 0 '" '-' () z 0 ? () ;u " 0 z ? 0 UJ " '§ 0 " :> () " z 0 n n Cl t"t )I H 0 z til ::X: t:zJ t:zJ (l Q z 0 I I:I:I I 0 f-' w I 0 0 *" I (l z 0 0 *" 'tj I>> lQ m ..., 'T1 0 > ..., 7' 0 V> 0 6 0 0 !" 1:; i < APPENDIX 3 PFSSD COMPONENT LIST llesaipfion G<lmponenl S/G Room Fe lnsMellt sso ll) Area !.11Ct1tion fun 1 TDAFI'.P &Jdicll from rnv A 1512 1+-22 -s Val'ie (AUiVD032) N003CDF2 1 CCW Cooler 1512 422 -s (DSGL11A) N003COF4 1 ,'lCP A Thermal &r!iet loo 1512. 422 -s Valve (BBHVOOIJ) N003CEf4 l TDAf'NP &Jcron from CTS 1512 422 -s Valve (AUiVDO:J.S) NOOlCGF4 I T ermir.a Board Seciin 1512 1+-22 -s NC{J3CHF1 l RCP B Thermal llatrier loo 15!2 /+22 --s Vaile (BBHVOOI4) N003CHF3 1 OON A lrooJ !wJ. 1512 422 -s Wnp::mallS !so V!v (EGHV!Xl15) NGOOCJFI 1 OC.W to RHR HX A lsolatioo 1512 1+-22 -s Valve {EGHVD101) N003C.If2 1 ESWro CCWTtain A Pulrp 1512 1+-22 -s sucfun lsolalion Val'le E<3HVDOl1 N003CJF3 1 ccw io hOO!iary 1512 422 -s O:mlp::ma1ts (EGH\10053) '*' N003CLF2 1 RCP D Tht:m1a! Baltiet !so 1512 1+22 -s Valve {BBHI/0016) N003CMF1 l A to CCW HX A lsclam 1512 A-22 -s Valve {Efli'/0051) Nron1F4 1 RHR A ro DIGS CCP 1512 1+-22 -s 'llv (EJHV8004A) N003D 1 48CV Class 1 E t:iiesel 5203 1).1 -s ('-6Jeraltv Room MCC NQJ.3DAF1 1 Incoming Une from Load 5203 1).1 -s NG03 NOOJDBF6 1 TraiinA Diesel General<< 5200 1).1 -s 'kntilatioo &JpP)r fan N003DEF1 1 rnsinbuiion Panel 5203 1).1 -s (Sorted by System I Component ID) sJI{il Hot' Cold Mt P&ID fun stilly ShdWn ShdWn 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 - X X X -- X X X -- X X X X -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 --X X X ---CALCULATION NO. REVISION NO. 4 Page89 Scliemalil: I Olllerllr.!Yiillgs Pow Source Notes OleUne ' E-13AL04A -N2,()3G -E-IING20 E-13GLOS -W.,OSC -E-11NG20 E-11NG20 E -N300C XX-E-013-001-CNOB 136803 E-13AW2A --N300C ---E-llt¥'..20 E-13\?K02G -i'r.,OSG -E-11NG20 E-11NG20 E -N303C XX-E-013-00I-CN013 136600 E-13EGOSC --N300C XX-E-Ol3-001-CN010 E-11NG20 E-13BJIJ7 -N303C -E-IING20 E-13El"!C4 -N303C -E-11NG20 E-13EG05B --N2,()3C XX-E -0 13-001-CN004 E-llNG20 ---+IGOOv E-11NG20 E -N303C XX-E-013-00l-CN013 136803 E,!JER\5 --N300C --E-11NG20 E-13E-J04A -N303G -E-l!NG20 E.roNG01 -NG0307 -E-11NG01 E-OlNL"<l1 -NG£13 -E-1lNG20 E-13GM01 -N(,()3 XX-E-013-003-CN004 E-111¥'..20 E-11NG21 -l'r.,OSD XX-E-013-003-CNOOS 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 fJl rD .0 4 " rD () (1) 4 z 0 (l )' t"t (l Cl t"t )' 1-3 H 0 z til li: tzl tzl 1-3 () () z I t:x:l I 0 1-' w ' 0 0 "' I n z 0 0 "' '1:1 Ill IQ (1) 0) "1'1 0 > ., "1'1 b V> 0 b 0 b N ;;o tTl < APPENDIX3 PFSSD COMPONENT LIST llesuiptioo Component S/G Room Fe ln$iumerlt SSD ID Area location Fun Nm4CKF2 4 Ola!ging Pllnp D001 !-'41 to 1501 A-21 -s BIT l<'..o (EMhVB803B) 4 BIT Clltlet lsdatiooiJilt to RCS 1501 A-21 -s {EMhVS&l1 B) t\'G:l4CLF1 4 480VAC Ci>irit<!lion Panel 1501 A-21 -s NG:l40LF I 15 4 A'r""WP CO!Itrol MOV 1501 .olr21 -s {ALH\fO[t\5) Nl?IJ4CLF116 4 AfWP Discilarge Co,'!!ll:l MOV 1501 A-11 -s {ALHIJ1)007) ... IV"' ,., .*. . {Gt<;ti£O!QA14!1Bl NG:l40LF1 4 OON HX oot to RCS amt lso 1501 A-21 -s Valve {EGhV0071) NGJ4CMFI 4 lmoming Une frcm load 1501 A-21 -s Cer.terNG04 N004CMF2 4 CCI'/ Fllfll) Rocm Cooler 1501 A-21 -s Motor (DSGL11 B) N!li4CNF1 4 CST to MDAP1'1 PUllp B Vzlve 1501 A-21 -s {ALHV1J034) NOJ4CNF3 4 B to CL'W!'.X B lrolatioo 1501 A-21 -s Val11e {EF!f/0052) 6 lnmadiate Borate to CCP 1501 .olr21 -s NG:140AF1 4 IJ1COII1ing line fl'dm Load 5201 [).2 -s CMterNG04 N!li4DBFS 4 Tra21 B Diesel Gerelillot 5201 [).2 -s Venolatioo Supj:iy flill N0040DF3 4 Erref9e11cy Fuel Oil Xfer Purrcp 5201 [).2 -s (DPJ8J1 B) N004DEF1 4 r£slnbuiion Pan<! 5201 [).2 -s N!li4DEF111 4 Electro 5201 1).2 -s Actuator (GMTZ11A) tiQ/40EF112 4 Elecli'o H)l:fraulir. D.3mpet 5201 [).2 -s /lclua!or (GMJZ11B) N004T 4 480V aass IE.M.ctot GOIItrol 1409 A-17 -s Center (Sorted by System I Component I D) Sprtd Hot Cold Normal All P&D Scltemalil: f Fun Sillily Sl!dwn Shdwn Sllllwn One line M X X X X -E-130028 E-11NG2fr M X X X X -E-13EM02 E-110020 H X X X X -E-HNG21 H X X X X -E-1.!AL09 E-liNG21 H X X X X *-E-1JAL09 E-llNG21 ' '. X X X X -E-13EGIJ9 E-11NG20 X X X X -E-03NGG1 E-11NG2fr R, X X X X -E-13GL06 E-!iNG20 H X X X X -E-13AL02B E-11NG20 R,M.H X X X X -E-13E.P.l5A E-1lNG20 R -* X -X -E-130013 E.-llNG2G R,MH X X X X -E.03NC-01 R,M,H X X X X *-E-13GM01A R,M,H X X X X -E-13J8J1A E-IING20 R, M,H X X X X - R,M,H X X X X -E-110021 R,M,B X X X X: -E-11NG21 R,M,H X X X X -E-11NGG2 CALCULATION NO. REVISION NO. 4 Page 92 R Other Dr.l'ltings Power Soll'ce Hillis E '{ -N804C XX-E .{)13-001-CN007 2 -N8()4C N8()4C ... 0 -N8()4C

  • N8()4C -* 0 ' -N804G NC-oolS N8()4G N8()4C N804C XX-E-{)13..001-CN010 2 -* N804C

)(,'(. 2 E -0 13-00113 -N80407 NG{)4 XX-E.{) 13-003-CN004 4 -00040 XXHI3..00l-CN008 2 -N8()40 XX-E .()13-003-CN0()6 4 -t.'Gl40 4 -NG040 XX-E .{)13-003-Cll006 4 -N80405 -0 "' '" Ul " n '" .... () z ? " z ? UJ " '§ " :> () " z 0 () () Cl t"t )' ., H 0 z m Ill tzJ tzJ ., () Q z 0 :X: :X: I trJ I 0 f-' w I 0 0 ol'> I n z 0 0 ol'> 'tl llJ lQ (I) ID .,., 0 :> -o 71 0 "' 0 6 0 0 N J I < Ctrl Rm A!C Unit Supply & APPENDIX3 Discharge Dampers PFSSD COMPONENT LIST (GKHZ0029N29B) (Sorted by System f Component I D) Desaiption Component SiG R Fue lnsttument sso Sp!ld Hot Cold NOilllill Alt lD 1m loeatiol! fun Fun Slllby Shdwn Shdwn Sbdwn NN0!20 j BOP lnstrumentaticn Rack t C-16 -s X X X --(RFIJ53AC) 2 1201/AC IE Dis1rillufun r10 C-15 -s X X X X &lrtcllbi)Qilj 2 l2GVAC IE blcoming 3410 C-15 -from lrl"ltr"lllt NNl 2 s X X X NN0203 2 BOP lnslnimentaticn Rack I 3410 C-15 -s X X X X (RP147A) NN0204 2 LSELS Pa11el {NFrore) J 3410 C-15 -s R,M,H X X X -NN0205 2 ESFAS Piw.l(SA036C) I 3410 C-15 -s H X X X -NN0206 2 LSELS Pa11el (tiFOJSA) I 3410 C-IS -s X X X --f\'N0208 z BOP rnstrumentaticn Racf 3410 C-15 -s X X X -[RP0530A) 2 SSPS Train 8 Input (/2A) 3410 C-15 -s X X X --NNG210 2 SSPS TrainA lnput(i29A) 3410 C-15 -s X X X -[';}i\)211 2 fb: lr.slr NIS 2 P-1 3410 C-15 -s R X X X -{SE0548) 2 f'nx:ess Proteclion r 2 3410 C-15 -s X X X -{SB042) Nt-ID217 2 Fre lsdalibn Pai (SI>148A) 3410 C-15 -s X X X X 3 120VAC Class 1 Disiribulii:n 3414 C-16 -s X X X --Sllik:f1bi)Qilj 3 120VAC f lnro'ning 3414 C-16 -s R,M,H X X X -from 11?1 erter 13 fll>ro303 3 LSELS Pi111ef {NFOYie) 3414 C-16 -s R,M,H X X X -NN031J5 3 LSELS (NF03'9A) 3414 C-!6 -s X X X -NN031J7 3 BOP Rack 3414 C-16 -s R,M,H X X X -(RFIJ53 NN031J9 3 SSPS T r B Input {S8032A) 3414 C-16 -s X X X -NN0310 3 SSPS iirl A.lnpllt {S8029Al 3414 C-16 -s X X X -NN0'12'1j

  • 1! 'I' 134081C-'16j

-IS IR,M,HIX I XI Xj I -----*--CAlCULATION NO. REVISION NO. P&ll Sdtematit: I other Dravrings One line -

-* NN0201 ---E-1.1Ntil1 -NN12 *--E-13Ntil1 -NN02 - -* NN02 *-E-1lNt-ID1 -NN02 -E-13Nt-ID1 -NN02 - --NN02 -E-13Nt'll1 -NN02 E-13SB02 -- -* NN02 -E-UNN01 -NN02 -E-13Ntil1 -- -NN02 -E-1JNNG1 -NN0301 -- -* NN13 -E-13Ntil1 -NN03 -- -NN03 -E-13NN01 -NN03 - --NN03 -E-1:!Ntil1 -NN03 --IE-'13NNO'l --- 4 Page 103 R Notes E v 0 4 0 0 0 0 0 0 0 0 0 0 0 "' "' Ul ro 4 n "' ,_. 0 0 z ? 0 0 0 :<l ro z 0 ? 0 {{} ro >§ ro I C1 ro z 0 (l (l Cl t'i ::to' 1-3 H 0 z 00 ::X: tzj tzj 1-3 (l g :>< :>< I t<J I 0 .... w I 0 0 "" I n z 0 0 "" '"0 PI IQ Rl .... 0 'T1 0 ;t> ., 'T1 b '--" 0 b := b N I < .-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ctrl Rm NC Unit Supply & APPENDIX3 Discharge Dampers PFSSD COMPONENT LIST ( GKHZ0040A/40B) I (Sorted by System I Component I D) Desaiplion /m Component S/G Room lnslrument SSD Sprld Hot Cold Normal All P&lll ll Area Location fun Fun Stdlly Shdwn Shdwn Sbdwn NN0311 3 ProlecUan Set 3 Panel 3414/ C-16 -s H X X X -*-{SBOJ7) NN04 4 12GVACOass 347 C-15 -s R,M,H X X X X -&.\ii.d'Jboa:l'd NN0401 4 120VAC E lr.l:aning 7 C-15 -s R,I.-I,H X X X X -from !r:ierlel NNf.4 NN\!403 4 ESF AS Pairel {SA036B) 1404 C-15 -s H X X X --NN0404 4 BOP lns1rumenliltion Rack lt 04 C-15 -s R.MH X X X X --{RP147B) NN0405 4 LSELS Panel (NF0300) II 3404 C-15 -s R,M'H X X X ----NN0406 4 Neulron Aux Morilor S!gr!ll 3404 C-15 -s R X X X ----Amp {SENYOOO!Aj I NN0407 4 LSELS Panel\NF<l*) I 3404 C-15 -s R,M,H X X X ---NN0408 4 NFMS Processor I 3404 C-15 -s R X X X X -(SEN'Y\"051 B) IU-l\1409 4 SSPS Train A lnp\li (S002t 3404 C-15 -s R,.M,H X X X --NN0410 4 SSPS Train B Input {SOO,?.A) 3404 C-15 -s R X X X X --NN0412 4 SSPS Train 8 If/. Outp1 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 OOP lnstrumerrtafJ7 Rack 3404 C-15 -s R,M,H X X X --{RF(l53BC) NN0418 4 BOPinstrumerrtai Ra.;k 34)4 C-15 -s H X X X --{RF\153BC) NND420 4 Fre lsdafon iel (SB1486) 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 7.5KVAJrr;r 3410 C-15 -s R,M,H X. X X X -NNn 3 7.51WAI/ 3414 C-16 -s R,.M, H X X X --NN14 4 7.5J(NA/ 3404 C-15 -s R,M,H X X X X -NN0422141 y 13404!C-'ISI --IS IR,M,HI X I X IX I I ----CALCULATION NO. REVISION NO. 4 Page 104 Sdlematiel Olller llri!wings Power Soort.e Notes One line E-13NN01 -* E-13Nt\01 --NN0401 E-13Nt\01 -NN14 E-13Nt\01 -* NN04 -E-13NN01 --NN04 --E.13NN01 -* NN04 --E-13NN01 -* Nl.u<l --E-13NN01 -NN04 -E-13NN01 -NN04 --E-13NN01 -NN04 -E-13SBOl E-13NN01 -NN04 --E-13SE'IJ2 E-13NN01 -* NN04 -E-13NN01 -NN04 -E-13NN01 -Nl.u4 --E-13NNiJ1 -NN04 -E-13NN01 -- --E-11NK01 -Nl(0111 -E.-13NN01 E-11NK02 -NK0211 -E.-13N.N01 E-11NY..01 -NK03ll --E-13NN01 E' t*tNK02 -Nl(0411 -E-13Nill1 !E-'13NN01, E-'13GK02CjNN041 R E v 0 4 0 0 0 0 0 0 0 0 0 0 0 tJj ., Ul Cll 0 (') ., /-' () 0 z ? 0 0 Cll 0 z ? 0 Ul 0 Cll .g Cll " J 0 n n q tot )' 1---:1 H 0 z til ::Il txl txl 1---:1 (') (') z z 0 I tr:l I 0 1--' w I 0 0 "" I (') z 0 0 "" ill Ill lQ (!) ..... ..... 'T1 0 > ., 7l 0 v. 0 6 0 6 )'> <

APPEND!X4 PFSSD RELAY LIST RetayiD 29.1G/T2 l'S3X-11T2 2*JX-21T2 287lT2(B) 287rf2(C) 1XEF31 lXEf33 lXEF3S 3XEGJ1 3XE<:ro SZXB&Jl 62XOOJ3 W:.GK05 K1119 SlG 6 0/er Curre-I'Ji Relay 6 !Fault Pressure Relay 6 I Relay 6 I Phase A Dmeren1ia! Relay 6 I Phase B DiferMtia! Relay 6 I Phase C Dil:erentral 1 I ESVv Pump M:;.ttx A lnteJpOGinq Relay 1 I ESW Pump Mottx A lnte:pooing Relay 1 IESW Pull'pMobr Alnfe:pooing Relay I I IXW Pun1) A Auxiliary Relay 1 I OON Pull'p C A'ol'tiNy Relay 1 IP!essurizerPORVBlocltVaJ*..e Auxilary R.elay 1 1 Prew.uizer PORV Block Vave Auxilia."Y Relay I I CC'W Pump A Auxiliary Relay 1 ICCWPull'pCPillxk)'Relay 1 I Gr..HZ0029AI29B klijary Relay 1 I SGK05A lndicat.tn Cirwit Relay 1 I Load Room hARe MOIW I 1\JRB 440lW lllliRB 440lW I 1\JRB MOIW ITIJRB 4401W I T\JRB Relay localfon PA0201 PA0201 PA0201 PA0201 P/>0201 440!W I T\JRB I PA0201 3301 I C-9 I RP139 3301 I C-9 I RP139 3301 I C-9 RPl39 3301 I C-9 RPl39 3J()I C-9 RPI39 3301 C-9 RP139 3301 C-9 RPl39 3301 C-9 RPlJ9 3301 C-9 RPmt 3301 C-9 RP139 3301 C-9 RP139 3301 C-9 RP139 (Sorted by Relay Location I Relay I D) SSll fun L Sprldi<'I!Oi:r f:Ci,;d:,I.Nonmtl Alt fun. sb!ai SlldWO. ShdW s R,M,H I X X X s R,M,H I X X X s R,M,H I X X X s R,M,H I X X X s R,M,H I X X X S IR,M,HI X X X S I R,M,H I X X X S IR,M,HI X X X S X X X S IR,.M,HI X X X s R, M1 H X X X M X X X X M X X X X s R, M,H X X X s R, M\ H X X X s R,M,H X X X s R,M,H X X X s 1\M, H X X X Sdlemillitl <"qll , ,____..::..___ E-!3NOOS E-!3NB11 E-13PA14 E-IJNB11 E-13PA14 E-lJNB11 E-13PA14 E-lJNB1l E-13PA14 E-13NB11 E-13PA14 E-lJNB11 E-13PA14 E-K3Ero1 E-K3EFQt E-K3EF01 E-l3EC..:'IlA E-13EGJI8 E.-130039 E-!3BB39 E-13E001A E-13EOOI8 E-13EGJIA E-13EOO!B E-13GK13 E-13G1<l3 CALCULATION NO. xx-E-013 otherlmririg: 1 Breaker PK*\204 PK6204 PK6204 PK*\204 PK6204 PK6204 NK4122. NK4122 N!<.4122 NK4!01 NK4101 NG01BBR3 NK4101 NG01BBR3 NK4l01 NK4101 NK4101 I[NN012'1 REVISION NO. _4 Notes, XX-E-()13-00!-CNOll XX-E-OB-OOI-CN013 XX-E-013-(>Jl-CNOll XX.f.()13-001-CNll13 XX-E-013--002-CN002 XX-E-013--00!-CNOl3 XX-E-013-00!-CNOB Page 17 : I >.*,*,log. it.*.*,.'.*.*.*l R V 942'£ I tl 942'£ I 9426 I G 942'£ I o 942'£ I o 942& I a 9402A I 2 94Q2A I 2: 9402A I 2 9401A I 2. 94018 9401A 94018 9:7:)1 9:7:)1 9401A 94016 9401A 94018 9442 3 3 2 2: 2: NGJ1ACR1J() to i!vi:ale shutdo\m of SGKOSA Reliise<.l ill CCN-XXrE-013-el:tJ.CNCI:JS. 9444 l¥'d\IMF4 XX-E.Q13-00l-CN013 9444 2: 00 Pl "' " () Pl >-' n " < z 0 {/l " '§ " " n " z 0 n n Cl t'l H 0 z til :I: tzJ tzJ t-3 (') Q I tx:l I 0 f--' w 0 0 g 0 0 '0 Ill IQ fD 1-' 0 6 9 0 0 6 N f:l < APPENDIX4 PFSSD RELAY LIST (Sorted by Relay Location I Relay ID) :* .. "* ; .* . ,. .. .. ,* .***. :, ,:>:: 1:,, .. ,., Fire Relay . SSil *.*.Hoi COld Noonal Alt Ref\lyl[) ' SIG Relay Name Room Ailia: 1, toeiltion Fun SllflJy Sbtfwn Slldwn Slldv!n * .... _ ' ,* 1 ,,',<i"'V> 1XEF32 4 ESWPY!l'.p Motet B ln!-ng 3302 C.li) RP140 s R,M,H X X X X Relay 1XEF34 4 ESW Plimp Moio! B lntf'lpOSing 3302 C-10 RP140 s R,M,H X X X X Relay 1XEF36 4 8 3302 c.w RPl.W s R,M,H X X X -* Relay 3XEOOS 4 O::,W Pliflll B AuxiliarY R&ay 3302 C-HI RPl4G s R, M, H X X X X 3XEQ'JJ 4 CCW Pli!Tll D AuxiM)' Relay 33()2 C-10 RPl40 s R, M, H X X X X S2XEE102 4 Pressurizer PORV Blodl Valve 3302 C-10 RP140 M -X X X X AID:mary Relay £'"LXBE104 4 Pressurizer PORV Blodl Vol*.e 3302 C-10 RPi40 M -X X X X Auxilia.-y P-elay 63TDE.EGOO 4 CON Pli!Tll 8 Auxiliary Reily 3302 RPI40 s R,M,H X X X X 63TDEEQ18 4 O::,W Pli!Tll D AuxiM)' Relay 3302 c.m RPI4G s RM,H X X X X 83XGK!l2 4 GKHZ0040N40B !wlllary Relay 3302 C. to RPI40 s R,M,H X X X 8JXGK04 4 SGK058 !Micalion CiraJit F'elay 3302 C-10 RPl40 s R,M,H X X X -63XAC37 5,6 Ttmnf' D!ain Corh'ol Vat1>e 4401 T-1 RPl41 R,H -* X -.X -* AlD:iliatyRelay lXBMIJ 5 steam General!:! 81Ciflli(f{fl1 To 1320 A-S RP209 R,M,H --X X X X Bl:l11r.l:t11!1 Fllsh Tank lrolalion VtNe Auxiliary Relay 3X8Mt4 5 Stearn Genetalor Blcmdovm To 1320 A-S RP209 R,M,H -X X X X BbiiOOim Fllsh Tank lrolalioo V'Wve Auxinary Relay 3XBM15 5 Steam Generator To 1320 A-S R 1 M,H -X X X X Bb'lllk:mn Fllsh Tank lrolalioo V'Wve Auxifiary Rtlay 3XBM1& 5 Steam Genera1Dr Blcmd:;i1m To 1320 A.S RP209 -X X X X Bb<mb1m Fllsh Tank lrolatian \f'Wve Auxiliary Relay CALCULATION NO. REVISION NO. 4 Page 18 ,., ' . : .'**, ' Louie .. OM tine .: ** sreilkef*, Diagram* :' * ..... :. .. : ' ' *.:. / I:;,::;:,,.,'*

  • ,.* ,*' (E-1FI E-KJEFO!A

-NK4401 -94028 NK44!5 E-K3EF01A -NK4401 -94028 NK4415 E-K3EF01A -NK4401 -94028 NK44l5 E-13E001C -NK4401 -9401A NK44l5 94018 E-13E001D -** NK4401 -9401A NK4415 94016 E-138639 -N<l025DF1 KX-E-0 13-002.Ct>Xl02 9:1:)1 NK4401 E.-138639 -N(i028Df1 XX-E.-013.002-C>>:m 93:Jl NK4401 E-13E001C -NK4401 -9401A E-13E001D NK44l5 94018 E-13E001C -NK4401 -9401A E-13E001D NK4415 94018 E-13GK02C Revised in 9442 IINN0422 CNG05 E-13GKIJA -N002ACR125 Requ'red to il'ld&::ate Sjlllious 9444 shutdolm oiSGKOSB. Re'lised in CCN-XX-E-013-000-Ct>XlOS. --PG!1JfR2 -9103 E-13AB02B PG12KAF4 E-13BM/6C E-093-0COO NKSH3 BMHVC001 wll dose ii rfllay is 9101 E-BilM:l&l -erergire.j. XX-E-013-001-CNG13 E-093-00t>la N!f-5113 eMH\<10002 wll dose n rfllay is 9101 E-13EMlED <le-ere'!lile:i XX.-E-013-001-CN013 E-13BM/6C NK5!13 1\\il dose il rfllay is 9101 -enf'l!lile2. XX.-E-013-001-CNG13 E-093-00D48 NK51!3 BMH\110004 close il rfllay is 9101 E-131JA.1:)&) oo-energire.j. XX-E-013-001-Cl'il13 R E. v 0 0 0 0 0 3 3 0 0 \ 1 tJ:1 '" "' " () a '" 1-' :' 2 z ? 2 " " z 2 ? (/l " 2 '§ " ::> (l " z 0 n > tt n Cl tt > 1-3 H 0 z til I:Il tzJ tzJ 1-3 n Q I tTJ I 0 1-' w I 0 0 "'" I () z 0 0 "'" ttl Ill tQ CD 1-' w .., > "" .., b V> 9 0 0 b N < FORM APF 05F-OOJ-01, REV. 05 PAGE 1 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. N/A DOCUMENT TITLE: Post Fire Safe Shutdown (PFSSD) Analysis ORIGINATOR: William M. Wilkins DESIGN VERIFIED: SAFETY CLASSIFICATION: VERIFICATION METHOD: 0 PRELIMINARY 0 SAFETY-RELATED [gi DESIGN REVIEW [gi FINAL [gi SPECIAL SCOPE 0 ALTERNATE CALCULATION 0 REVISION 0 NON-SAFETY RELATED D TESTING [gl INDIVIDUAL VERIFICATION SIGNATURE: George K. Boghosian/ DATE: 01-18-2017 Print I Sign QUALIFICATION REQUIRED: ES9280465 OR ES9280479 D TEAM VERIFICATION Scooe 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 015070 to spare circuit NNO 121 and NN0422 in distribution panels NNOO I 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. N/A

FORM APF OSF-OOI-01, REV 05 PAGE 2 OF 11 I DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV.N/A I 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 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 AIC 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." 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-13GK02C-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 05D-001 Attachment A does include a heading for Margin. Suggest adding this heading to the CCN and explaining why it does not apply. not require a separate Margin subsection.

It states to 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 tor any PFSSD function. CONCLUSIONS: FORM APF OSF-001-0l REV 05 PAGE 3 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. N/A 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-001-01 REV 05 ' PAGE 4 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 descri}!tive explanation detailing why 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 05F-OOI-OI REV 05 , PAGE 5 OF II 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 applicable. 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-OOI-01, REV. 05 PAGE 6 OF II 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 If the question is not a 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. 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 applicable. 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 05F OOI-OI REV 05 PAGE 8 OF II 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 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. N/A TABLE A (This table is required for change packages, or when required by a Supervisor.) If the answer to the If the question is not a Design Verification Question 21. Are acceptance criteria for to enable verification that design requirements? Yes:O the changes adequately defined the changes meet existing 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 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: 0 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 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: 0 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 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 applicable, then provide a descriptive explanation det :.;;.:::.::.J:L.:..:...:.:......::.;:....:.:....:.:...:..:..=<:L.:.:..::::=:.:...._-------------....l 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: 0 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 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 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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