ML22152A201
| ML22152A201 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 05/18/2022 |
| From: | Wolf Creek |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML22152A025 | List:
|
| References | |
| WO 22-0006 CCN No. XX-E-013, Rev 4 | |
| Download: ML22152A201 (24) | |
Text
FORM APF-05D-001-02, REV. 11 CALCULATION CHANGE NOTICE CCN NO.
XX-E-013 Base Calc No.
004 Rev No.
Page 1 CN004 Sequence No.
CALCULATION TITLE - Enter this item in CALCULATION TITLE field in EIS:
Post-Fire Safe Shutdown (PFSSD) Analysis COMPUTER CODE:
VERSION:
Administrative?
YES NO ASSOCIATED CHANGE #:
15070 REGULATORY REVIEWS:
N/A - only if Administrative Attached Attached to:
CP 15070 R0 Evaluation #
USAR STATEMENT:
Requires a change to the USAR:
Does not require a change to the USAR ANY DOCUMENTS IMPACTED?
YES If yes, enter: Work Management Tool #, SWO #,
NO and/or Condition Report #, if applicable Status:
COMMITTED FINAL VOID SUPERSEDED ORIG DigsigOrg 2.8, 0.7 William M. Wilkins Printed Name Signature QUALIFICATION REQUIRED:
01/09/17 Date ES9280479 ORIG Printed Name Signature QUALIFICATION REQUIRED:
Date ES9280479 VERF DigsigVer 2.8, 0.7 George K. Boghosian Printed Name Signature QUALIFICATION REQUIRED:
01-18-2017 Date ES9280479 VERF Printed Name Signature QUALIFICATION REQUIRED:
Date ES9280479 APP DigsigApp 2.8, 0.7 Jeff Suter Printed Name Signature 01/23/2017 Date APP Printed Name Signature Date DigsigCert 3.5 1.75 DigsigCert 3.5 1.75 RPE Certification (For ASME Section III Stress Reports/Design Reports, refer to AP 05D-001 for qualification requirements)
Digitally signed by Frank M Laflin Date:
2017.02.07 15:41:01 -06'00' NA - Status Change Frank M Laflin 2018.05.15 06:45:49 -05'00' Jeff Suter Digitally signed by Jeff Suter DN: cn=Jeff Suter, o, ou, email=jesuter@wcnoc.com, c=US Date: 2018.06.05 13:23:25 -05'00'
FORM APF-05D-001-02, REV. 11 CALCULATION CHANGE NOTICE CCN NO.
XX-E-013 Base Calc No.
004 Rev No.
Page 2 CN004 Sequence No.
CALCULATION SUBJECT (Statement Of Problem) - Enter this in SUBJECT field in EIS:
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).
FORM APF-05D-001-02, REV. 11 CALCULATION DATABASE INPUT CCN NO.
XX-E-013 Base Calc No.
004 Rev No.
Page 3 CN004 Sequence No.
Link systems to the calculation/CCN in EIS.
Systems Affected:
NG, NN, GK Develop relationships between interdependent calculations in EIS.
Additional Calculations Providing Input to this calculation:
none Additional Calculations Impacted by this calculation:
none Develop relationships between the calculation/CCN and controlled reference documents in EIS.
Additional Controlled Documents Inputs to this calculation:
E-13GK02C (When CCN is Final, update E-13GK02C revision for incorporation of WIP-E-13GK02C-002-A-1)
Additional Controlled Documents Impacted by this calculation:
none 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 Reference Documents:
CP 15070 Link components to the calculation/CCN in EIS.
Additional Components:
none REFER TO DESKTOP GUIDE FOR PROCESSING CALCULATIONS IN EIS
FORM APF-05D-001-02, REV. 11 LIST OF EFFECTIVE PAGES CCN NO.
XX-E-013 Base Calc No.
004 Rev No.
Page 4 CN004 Sequence No.
CCN Page No.
Calc.
Page Affected DVR/SCRN/
Other CCN Page No.
Calc.
Page Affected
/DVR/SCRN
/Other CCN Page No.
Calc.
Page Affected
/DVR/SCRN
/Other CCN Page No.
Calc.
Page Affected
/DVR/SCRN
/Other 1-5 CCN 6
App 3, page 61 7
App 3, page 62 8
App 3, page 89 9
App 3, page 92 10 App 3, page 103 11 App 3, page 104 12 App 4, page 17 13 App 4, page 18 DVR DVR
= Design Verification Report (if applicable)
SCRN
= Regulatory Screening (if applicable)
= Applicability Determination
FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
XX-E-013 Base Calc. No.
004 Rev. No.
Page 5 CN004 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 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 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. is not affected by this change.
FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
XX-E-013 Base Calc. No.
004 Rev. No.
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FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
XX-E-013 Base Calc. No.
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FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
XX-E-013 Base Calc. No.
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FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
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FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
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Page 10 CN004 Sequence No
FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
XX-E-013 Base Calc. No.
004 Rev. No.
Page 11 CN004 Sequence No
FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
XX-E-013 Base Calc. No.
004 Rev. No.
Page 12 CN004 Sequence No
FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.
XX-E-013 Base Calc. No.
004 Rev. No.
Page 13 CN004 Sequence No
FORM APF 05F-001-01, 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:
PRELIMINARY SAFETY-RELATED DESIGN REVIEW FINAL SPECIAL SCOPE ALTERNATE CALCULATION REVISION NON-SAFETY RELATED TESTING INDIVIDUAL VERIFICATION SIGNATURE:
George K. Boghosian/
Print / Sign DATE:
01-18-2017 QUALIFICATION REQUIRED: ES9280465 OR ES9280479 TEAM VERIFICATION Scope Verified:
SIGNATURE:
DATE:
TEAM LEADER SIGNATURE:
QUALIFICATION REQUIRED ES9280465 OR ES9280479 DATE:
PRINT / 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 NN0121 and NN0422 in distribution panels NN001 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 05F-001-01, REV. 05 PAGE 2 OF 11 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-004-CN004 REV. N/A COMMENTS:
ORIGINATORS RESPONSE:
1.
Metadata for CCN Subject has not been entered; other fields are blank. Complete entry of Metadata. Per procedure the subject field in the CCN should match the data entered in the Metadata.
Corrected.
2.
Page 2 Calculation Subject states: 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 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 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.
Calculation Subject revised to remove function and conclusion statements.
3.
Page 3 Additional Controlled Documents Inputs to this 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-1, 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.
Corrected.
4.
General Comment; Review of the parent calculation identified sections for Conclusions, Assumptions, Design Inputs and Methodology. Reviewing this CCN indicates that Conclusions and Design Inputs should be filled out. The 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.
There are no changes to Results, Conclusions, Assumptions, Design Inputs, or Methodology.
Revised CCN to summarize change and to clarify specific sections as not affected.
5.
Margins; - The Parent calculation and the CCN do not include a heading for Margin. Suggest adding this heading to the CCN and explaining why it does not apply.
Calculation procedure AP 05D-001 Attachment A does 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 all components are included including and none additional need to be added.
Confirmed. NG003C, NG004C, NN001, & NN004 are already listed components. Only main MCC (motor control center) and distribution switchboard components are listed. Specific breaker & fused disconnect components are not listed for any PFSSD function.
CONCLUSIONS:
FORM APF 05F-001-01, 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 05F-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 descriptive explanation detailing why it is not applicable.
Design Verification Question See Table Footnote 1.
Were the design inputs correctly selected and incorporated into the design? Yes:
No:
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:
No:
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:No:
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:
No:
Design verifier must clearly define the basis upon which the yes or no box was checked.
N/A - See Table A applicability above
FORM APF 05F-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 applicable.
Design Verification Question See Table Footnote 5.
Has applicable plant and industry construction and operating experience been considered? Yes:No:
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:No:
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:No:
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:No:
Design verifier must clearly define the basis upon which the yes or no box was checked.
N/A - See Table A applicability above
FORM APF 05F-001-01, REV. 05 PAGE 6 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 See Table Footnote 9.
Are the specified materials compatible with each other and the design environmental conditions to which the material will be exposed? Yes:No:
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:No:
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:No:
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:No:
Design verifier must clearly define the basis upon which the yes or no box was checked.
N/A - See Table A applicability above
FORM APF 05F-001-01, 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 See Table Footnote
- 13. Has the design properly considered radiation exposure to the public and plant personnel? Yes:No:
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:No:
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:No:
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:No:
Design verifier must clearly define the basis upon which the yes or no box was checked.
N/A - See Table A applicability above
FORM APF 05F-001-01, REV. 05 PAGE 8 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 See Table Footnote
- 17. If a component has been added, has a Safety Classification Analysis been completed? Yes:No:
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:No:
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:No:
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:No:
Design verifier must clearly define the basis upon which the yes or no box was checked.
N/A - See Table A applicability above
FORM APF 05F-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 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 See Table Footnote 21.
Are acceptance criteria for the changes adequately defined to enable verification that the changes meet existing design requirements? Yes:No:
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:No:
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:No:
Design verifier must clearly define the basis upon which the yes or no box was checked.
N/A - See Table A applicability above
FORM APF 05F-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 applicable, then provide a descriptive explanation detailing why it is not applicable.
Design Verification Question See Table Footnote 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:No:
Design verifier must clearly define the basis upon which the yes or no box was checked.
N/A - See Table A applicability above
FORM APF 05F-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 applicable, then provide a descriptive explanation detailing why it is not applicable.
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:
Type Description x
MPR -
Missed procedural requirement.
Use this designator if all or part of a process step was not performed.
x 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.
x 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:
x DE -
Document enhancement opportunity