ML23135A194
Text
FORM APF-05D-001-02, REV. 11 CALCULATION CHANGE NOTICE OYI CCN NO. XX -E-013 - *--0-&3- -
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Base Cale No. Rev No . Sequence No.
CALCULATION TITLE - Enter t his item in CALCULATION TITLE field in EIS:
Post-Fire Safe Shutdown (PFSSD) Analysis COMPUTER CODE: None VERSION: None Administrative? 0 YES [:8J NO ASSOCIATED CHANGE#: 014658 ON/A - only if Administrative REGULATORY Attached REVIEWS :
C8J Attached to:
USAR STATEMENT : D Requires a change to the USAR:
C8J Does not require a change to the USAR ANY DOCUMENTS DYES If yes, enter: Work Management Tool#, SWO #,
IMPACTED? C8J NO and/or Condition Report#, if applicable Status: [:8J COMMITTED 0 FINAL O VOID 0 SUPERSEDED JOh-///6 5/1§/ J A ORIG Date Printed Name Date Signature Signature QUALIFICATION REQUIRED: QUALIFICATION REQUIRED:
ES9280479 ES9280479 VERF VERF Printed Name Date Signature Signature QUALIFICATION REQUIRED: ES9280479 QUALIFICATION REQUIRED: ES9280479 Vik Kanai * ~ -:s ....1~, ,o/c-z. Z"'tj-APP Printed Name G/ 1 o/ 14, APP Date Printed Name Date Signature Digitally signed by Howard LouisJMeyer Date:~ 1 2014_J ~_1s 10:33:15 -05'00' RPE Certification (For ASME Section Ill Stress Reports/Design Reports, refer to AP 05D-001 for ualification re uirements
FORM APF-05O-00 1-02, REV 11 CALCULATION CHANGE NOTICE CCN NO . XX-E-013 Base Cale No . Rev No. S e quence No .
CALCULATION SUBJECT (Statement Of Pro blem) - Enter this in SUBJECT f i eld i n EIS :
Change package 14658 is replacing cable from EDGs speed signal generators to the EDGs speed switches . Appendices 1, 2 and 3 are updated to reflect these changes.
FORM APF 05D-001 -02 REV 11 Page 3 CXYf o/tJlJ.i' CALCULATION DATABASE INPUT CCN NO. XX-E-013 - - eN009 ,#Ji; Base Cale No. Rev No. Sequence No.
Link systems to the calculation/CCN in EIS.
Systems KJ Affected:
Develop relationships between interdependent calculations in EIS.
Additional None Calculations Providing Input to this calculation:
Additional None Calculations Impacted by this calculation:
Develop relationships between the calculation/CCN and controlled reference documents in EIS.
Additional None Controlled Documents Inputs to this calculation:
Additional None Controlled Documents Impacted by this calculation:
The reference documents listed below are those that cannot be linked to the calculation/CCN and shall be entered in the INDUSTRY REFERENCE field in EIS, e.g. I ASME Codes, ANSI Standards, letters, etc.
Additional DCP 014658 Other Reference Documents:
Link components to the calculation/CCN in EIS.
Additional KJSE0066,KJSE0166,KJSS0066,KJSS0166 Components:
REFER TO DESKTOP GUIDE FOR PROCESSING CALCULATIONS IN EIS
FORM APF-05D-001-02, REV 11 Page 4 tJO'/ C/fdJ3 ',,,A/
LIST OF EFFECTIVE PAGES CCN NO. _ _ _xx
__-E_-0_1_3_ _ _ - """'3- C!l007 .,;i W,"/471/',5 Base Cale No. Rev No. Sequence No.
CCN Cale. CCN Cale. CCN Cale. CCN Cale.
Page No, Page Page Page Page Page Page Page Affected No, Affected No, Affected No, Affected DVR/SCRN/ /DVR/SCRN /DVR/SCRN /DVR/SCRN Other /Other /Other /Other 5 App 1, pg 60 6 App 2, pgs 4 and 5 7 App 2, pgs 9 and 10 8 App 3, pg 69 9-13 DVR DVR Design Verification Report (if applicable)
SCRN Regulatory Screening (if applicable}
AD Applicability Determination
FORM APF-05D-001-02, REV 11 Page 5 cWa?3 CALCULATION SHEET CCN NO. _ _ _ xx_-E_-_0_1_3_ __ _,M,,,,,;Y,q3/4 Base Cale. No. Rev. No. Sequence No Revise Appendix 1 Table as follows, per change package 14658. (Changes shown in boldface)
Calculation Appendix 1. Page 60 Standby diesel generator speed/frequency is adjusted using a hydraulic actuator controlled remotely from the control room (RL015) or locally in the standby diesel generator rooms on NE106 or NE107. In addition. speed signal generators on the standby diesel generators provide input to speed switches in the diesel engine gauge and control panels (KJ121 and KJ122). Speed/frequency controls required for PFSSD are identified in the following table:
COMPONENT LOCATION DESCRIPTION KJHS0009 NE107 Diesel qenerator A master transfer hand switch KJHS0001D NE107 Diesel qenerator A emeraencv start hand switch NEHS0005 RL015 Diesel aenerator A unit oarallel hand switch KJHS0007A RL015 Diesel generator A raise/lower hand switch KJHS0007B NE107 Diesel qenerator A raise/lower hand switch KJHS0109 NE106 Diesel qenerator B master transfer hand switch KJHS0101D NE106 Diesel qenerator B emeraencv start hand switch NEHS0006 RL015 Diesel aenerator B unit oarallel hand switch KJHS0107A NE106 Diesel generator B raise/lower hand switch KJHS0107B NE106 Diesel generator B raise/lower hand switch KJSE0066 KKJ01A Diesel generator A speed signal generator KJSE0166 KKJ01B Diesel generator B speed signal generator KJSS0066 KJ121 Diesel generator A speed switch KJSS0166 KJ122 Diesel generator B speed switch
FORM APF-05D-001 -02, REV 11 Page 6 aJD0'3 CALCULATION SHEET CCN NO. XX-E-013 ~ .A:l i,,.41A9-i~,
Base Cale. No. Rev. No . Sequence No Revise Appendix 2 Table A as follows, change cable identification from llKJKOlAM to llKJKOlAQ per change package 14658 . (Changes shown in boldface)
TABLE A OFF-SITE POWER AND EMERGENCY DIESEL GENERATOR CABLES ASSOCIATED BUS/ DIESEL CABLE DESCRIPTION GENERATOR NB01 I DGA I NB02 I DGB 11KJK01AQ I X I I EmerQencv Diesel A Revise App endix 2 Table A as follows , change cable identi f ication from 14KJK03AM to 14KJK03AQ per change package 14658 . (Changes shown in boldface)
TABLE A OFF-SITE POWER AND EMERGENCY DIESEL GENERATOR CABLES ASSOCIATED BUS / DI ESEL CABLE DESCRIPTION GENERATOR NB01 I DGA I NB02 I DG B 14KJK03AQ I I I X Eme raencv Diesel B
FORM APF-05O-001 -02, REV. 11 Page 7 cot/ C,1/aB CALCULATION SHEET CCN NO. XX- E- 013 - -~ - ..~199;1 .*- '/NP/r,S Bas e Ca le No . Rev No . Se que nc e No Revise Appendix 2 Table Bas fo l lows , change c able ide n tif i cation from llKJKOlAM to llKJKO l AQ per chan ge package 14658 . (Change s s hown in boldface)
TABLE B OFF-SITE POWER CABLE ROUTING D A C CABLE 1 1 2 8 I 16 I 27 5 I 6 I 9 I 1o I 11 I 12 I 15 I 16 I 17 I 18 I 21 J 22 1 23 I 24 I 27 I 30 I 33 CC1 T-2 T URB YARD 11KJK01AQ X I I I I I I I I I I I I I I I I I I I Revise Appendix 2 Table Bas follows , change cable i dentifica t ion f r om 14KJK0 3AM t o 1 4KJK03AQ per cha nge package 14658 . (Changes shown in boldfa ce )
TABLE B OFF-SITE POWER CABLE ROUTING D A C CABLE 1 1 2 a I 16 I 27 5 I 6 I 9 I 1o I 11 I 12 I 15 I 16 I 17 I 18 I 21 I 22 I 23 I 24 I 27 I 30 1 33 CC1 T-2 TURB YARD 14KJK03AQ I X I I I I I I I I I I I I I I I I I I
FORM APF-05D-001-02, REV. 11 Page 8 odf aJ"'1/4Y /~s CALCULATION SHEET CCN NO. XX-E-013 --efB- . daJ:s-e1;ee+ "-"'f,t7;.,
Base Cale No. Rev No. Sequence No Revise Appendix 3 as follows to add DG Speed Signal Generators and Speed Switches to the PFSSD equipment list and to revise the PFSSD equipment list per change package 14658. (Changes shown in boldface)
KJSE0066 I 1 IDiesel Generator ASpeed Signal Generator 5203 0-1 KKJOlA s R,M,H X X X - - E-13KJ01A M-018-00106 I M-018-00259/1
- I- I 4 KJSE0166 I
- IDiesel Generator B Speed 5201 D-2 KKJ01B s R,M,H X X X X - E-13KJ03A M-018-00106 - -- 4 Signal Generator M-018-00259/2 KJSS0066 I 1 IDiesel Generator A Speed 5203 D-1 KJ121 s R,M, H X X X -- - E-13KJ01A M-018-00106 -- -- 4 Switch M-018-00259/1 KJSS0166 I 4 IDiesel Generator B Speed 5201 D-2 KJ122 s R,M,H X X X X - E-13KJ03A M-018-00106 --- - 4 Switch M-018-00259/2
FORM APF 05F-00 1-0 I , REV. 04 PAGE 9 OF 13 DESIGN VERIFICATION REPORT DOCUMENT TITLE: Post-Fire Safe Shutdown (PFSSD) Analysis ORIGINATOR: Bruce Reed/Howard Meyer DESIGN VERIFIED: SAFETY CLASSIFICATION: VERIFICATION METHOD:
D PRELIMINARY 0 SAFETY-RELATED ~ DESIGN REVIEW
~ FINAL ~ SPECIAL SCOPE 0 ALTERNATE CALCULATION D REVISION 0 NON-SAFETY RELATED D TESTING
~ INDIVIDUAL VERIFICATION SIGNATURE:
QUALIFICATION REQUIRED---
~R-* DATE: 5/20/2014 ES9280465 OR ES9280479 D TEAM VERIFICATION SIGNATURE: DATE:
Scope Verified:
TEAM LEADER SIGNATURE: DATE:
QUALIFICATION REQUIRED ES9280465 OR ES9280479
- Team leader signature certifies that adequate interfaces and overlaps have occurred.
OVERVIEW (PURPOSE AND SCOPE) :
Change package 14658 is replacing cable from EDGs speed signal generators to the EDGs speed switches. Appendices 1, 2 and 3 of Calculation XX-E-013 are updated to reflect these changes. The EOG speed signal generators and the EOG speed switches are being added as PFSSD components.
CRUCIAL AREAS:
- 1. Verify that the new components and cable numbers are accurately depicted.
- 2. Verify the Database Input sheet is filled out correctly.
- 3. Verify the assumptions and methodology of the parent calculation are maintained.
ALTERNATE OR INDEPENDENT ITEMS USED FOR VERIFICATION:
- 1. Calculation XX-E-013, Rev. 3
- 2. DCP 14658 and associated drawings.
FORM APF 0SF-001 -0 I, REV. 04 PAGE 10 OF 13
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DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013 993 CN097 ~~tJ/~ REV. 0 COMMENTS* ORIGINATOR'S RESPONSE:
- 1. Delete E-1 F99 l Ofrom the Additional Controlled Documents Deleted E-IF9910 from the Additional Controlled on page 3 of the CCN. E-1 F99 l Ois not used as an input to Documents.
XX-E-013.
- 2. On Page 3, Additional Components the components are Corrected Asset numbers.
duplicated. Two of the components should be ' SS' instead of
'SE' .
- 3. On Page 5, In the new wording in the paragraph above the Corrected Asset number.
table replace KJ12 with KJl22.
- 4. On Page 8, add instrument locations for the four new Added instrument locations and appropriate sheet components consistent with the table on page 5. Also in the numbers to drawings.
Other Drawings column, add the applicab le sheet number following drawing M-0 18-00259.
CONCLUSIONS:
Following incorporation of the above comments, the calculation change notice accurately reflects the crucial areas selelected for review and is acceptable.
FORM APF 05F-001 -01, REV. 04 PAGE 11 OF 13 DESIGN VERIFICATION REPORT TABLE A (This table is required for change packages, or when required by a Supervisor.) If the answer to the question is yes, then provide a descriptive answer that explains why you came to this conclusion. If the question is not a Iica ble, then rovide a descri tive ex lanation detailin wh it is not a licable.
- 1. Were the design inputs correctly selected and incorporated into the design?
- 2. Are assumptions, necessary to perform the design activity, documented, adequately descri bed and r easonable?
- 3. Are the appropriate quality and quality assurance requireme nts s pecifie d?
- 4. Are the a pp l icable codes, standard s and regulat o r y requi rements, including i ssue and addenda, properly ident i fied and are t heir requirements for design met?
- 5. Has app l icab l e plan t and industry constr uction and operating experi ence been considered?
- 6. Have the hardware interface des i g n requi rements been satisfied?
- 7. Is the output reason able compared to input?
- 8. Are the specified parts, equipment and processes suitable for the required application?
- 9. Are the specified materials compatible with each other and the design environmental conditions to which the material wil l be exposed?
FORMAPF05F-001-0l, REV. 04 PAGE 12 OF 13 O<Yt-DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013 003 C ~Ohl//~ REV. 0 TABLE A (This table is required for change packages, or when required by a Supervisor.) If the answer to the question is yes, then provide a descriptive answer that explains why you came to this conclusion. If the question is not a licable, then rovide a descri tive ex lanation detailin wh it is not a Iicable.
10 . Have adequate maintenance features and requirements been specified?
- 11. Are accessibility and other design provisions adequate for performance of needed maintenance and repair?
- 12. Has adequate accessibility been provided to perform the in-service inspection expected to be required during the plant l ife?
- 13. Has the design properly considered radiation exposure to the public and plant personnel?
- 14. Have adequate pre - operational and subsequent periodic test requirements been appropriately specified?
- 15. Does each document contain the required signatures and date?
- 16. If a computer program was used in the analysis, has the program been verified?
- 17. If a component has been added, has a Safety Classification Analysis been completed?
- 18. Were the commitments provided in the USAR and the Design Criteria documents correctly incorpora ted into the design documents?
FORM APF 0SF-001-01 , REV 04 PAGE 13 OF 13
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DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-99~ EN9'e:f~,#,.;:>_/2¢S REV.O 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 detailing why it is not aoolicable.
- 19. Have the appropriate design documents been identified and/or updated?
- 20. Has warehouse stock been considered for modification or retirement?