ML24114A173
| ML24114A173 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 04/15/2024 |
| From: | Wolf Creek |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 000347 | |
| Download: ML24114A173 (1) | |
Text
FORM APF- 05D-001- 02, REV. 13 Page 1 CALCULATION CHANGE NOTICE CCN NO. XX-E-013 - 004 - CN011
Base Calc No. Rev No. Sequence No.
CALCULATION TITLE - From CALCULATION TITLE field in EIS:
Post-Fire Safe Shutdown (PFSSD) Analysis
Administrative? YES NO ASSOCIATED ENGINEERING CHANGE #: CP 015000 REGULATORY Attached 50.59 Evaluation #
REVIEWS:
Evaluated with 015000 CP# : N/A Only if Administrative Not Applicable USAR CHANGE REQUIRED? YES NO Tracking #, as applicable:
DOCUMENTS IMPACTED? YES NO Tracking #, as applicable:
CCN Status: COMMITTED FINAL VOID SUPERSEDED
DigsigOrg 2.8, 0.7 ORIG Enercon ORIG Printed Name Date Printed Name Date NA-Vendor Calculation
Signature Signature QUALIFICATION REQUIRED: ES9280479 QUALIFICATION REQUIRED: ES9280479
DigsigVer 2.8, 0.7 VERF Don Garbe (Trainee) / 05/30/2023 VERF Alex Alahmed Printed Name Date Printed Name 05/30/2023
Date
/ Signature QUALIFICATION REQUIRED: ES9280479 Signature QUALIFICATION REQUIRED: ES9280479
DigsigApp 2.8, 0.7 APP Jeff Suter 6/8/2023 APP Printed Name Date Printed Name Date
Signature Signature DigsigCert 3.5 1.75 DigsigCert 3.5 1.75
No PE Stamp is applied to this coversheet. See attached Enercon calculation for the required Kansas PE Certification.
RPE Certification (For ASME Section III Stress/Design Reports, refer to AP 05D-001 for qualification requirements)
Internal Use Only FORM APF- 05D-001- 02, REV. 13 Page 2 CALCULATION CHANGE NOTICE CCN NO. XX-E-013 - 004 - CN011
Base Calc No. Rev No. Sequence No.
CALCULATION SUBJECT (Statement Of Problem) - Enter this in SUBJECT field in EIS:
Replacement of aging large power transformers has been an industry initiative since SOER 10 1. Life cycle practices for oil cooled power transformers above 10 MVA are established by the SOER. The existing Start up Transformer (XMR01) is designed and manufactured by Westinghouse as original plant equipment.
CP 01500 replaces the startup transformer XMR01 and replacing several components from Phase Differential Relay, along with the Neutral Ground Relay, while eliminating the Deluge Relay AR7, and the fault pressure relay 463X-2/T2.
Section 5.0 should include the following:
- XX-E-013- 004-CN005 - SUPERCEEDED - There is no impact on this calculation.
- XX-E-013- 004-CN010 - FINAL - This change relocates the power supply to SA075B panel from NK5423 to NK5403. The changes per this update do not impact the evaluation performed by this calculation change notice.
Internal Use Only FORM APF- 05D-001- 02, REV. 13 Page 3 CALCULATION DATABASE INPUT CCN NO. XX-E-013 - 004 - CN011
Base Calc No. Rev No. Sequence No.
Link new systems to the calculation/CCN in EIS.
Systems MR, FP, & XX Affected:
Link computer code(s) used to develop the calculation/CCN in EIS.
Computer NONE.
Code:
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 controlled documents and the calculation/CCN in EIS.
Additional Controlled NONE.
Documents Inputs to this calculation:
Additional NONE.
Controlled Documents Impacted by this calculation:
The reference documents listed below are those that cannot be linked to the calculation/CCN and shall be entered in the INDUSTRY REFERENCE field in EIS, e.g., ASME Codes, ANSI Standards, letters, etc.
Additional CP 015000, E-13MR01, M-650 -00216, E -12MR01, E-13MR12, STN IC-904 and STN Other IC-904.
Reference Documents:
Link new components to the calculation/CCN in EIS.
Additional NONE.
Components:
REFER TO DESKTOP GUIDE FOR PROCESSING CALCULATIONS IN EIS
Internal Use Only FORM APF- 05D-001- 02, REV. 13 Page 4 LIST OF EFFECTIVE PAGES CCN NO. XX-E-013 - 004 - CN011
Base Calc No. Rev No. Sequence No.
Page CCN Calc. Page CCN Calc. CCN Calc. CCN Calc.
No. Affected Page Page Page Page Page Page CVR/SCRN/O No. Affected No. Affected No. Affected ther /CVR/SCRN /CVR/SCRN /CVR/SCRN
/Other /Other /Other
1-5 None
Att. 1 WCNOC#PES0 (Vendo 0060- CALC-r 007, Rev.
Calc.) 0
OAR None
AD = Applicability Determination CVR = Calculation Verification Report (if applicable)
SCRN = Regulatory Screening (if applicable)
Internal Use Only FORM APF- 05D-001- 02, REV. 13 Page 5 ATTACHMENT 1 CCN NO. XX-E-013 - 004 - CN011 Base Calc No. Rev No. Sequence No
Vendor Calculation WCNOC#PES-00060- CALC- 007, Rev. 0
Internal Use Only CALCULATION COVER SHEET
PREPARATION OF WCNOC CALC NO. WCNOC#PES-00060-CALC-007
Title:
CALCULATION XX-E-013 - Post-Fire Safe Shutdown (PFSSD) Analysis REV. 0
Client: WCNOC Project Identifier: WCNOC#PES-00060
Item Cover Sheet Items Yes No
1 Does this calculation contain any open assumptions, including preliminary information, that require confirmation? (If YES, identify the assumptions.)
2 Does this calculation serve as an Alternate Calculation? (If YES, identify the approved calculation.)
Original Calculation No.
3 Does this calculation supersede an existing Calculation? (If YES, identify the approved calculation.)
Superseded Calculation No.
Scope of Revision:
Initial Issue
Revision Impact on Results:
This calculation documents the changes for the replacement of transformer XMR01.
Study Calculation Final Calculation
Safety-Related Augmented Quality Non-safety Related Safety Class Safety Significant General Services Production Support
(Print Name and Sign) (Print Name and Sign)
Preparer: Asad Ullah Ahmed /
Date: 04/27/2023 Brian Fox
Design Verifier (Design Reviewer1): Stacey Graybeal Date: 04/27/2023
Approver: Austin Tran Date: 4/27/23 Note 1: For Nonsafety Related, DOE General Services, or DOE Production Support calculations, design verification can be substituted by review. Digitally signed by Austin S Tran DN: c=US, o=Illinois, Page 1 of 8 dnQualifier=A01410D0000 018709E66BC60004A164, cn=Austin S Tran QF-043, Rev. 0 Date: 2023.05.03 13:30:32
-05'00' CALCULATION REVISION STATUS SHEET
PREPARATION OF WCNOC CALC NO. WCNOC#PES- 00060-
Title:
CALCULATION XX-E- 013 - Post-Fire CALC- 007
Safe Shutdown (PFSSD) Analysis REV. 0
CALCULATION REVISION STATUS REVISION DATE DESCRIPTION 0 04/27/2023 Initial Issue
PAGE REVISION STATUS PAGE NO. REVISION PAGE NO. REVISION ALL 0
APPENDIX/ATTACHMENT REVISION STATUS
APPENDIX NO. OF REVISION ATTACHMENT NO. OF REVISION NO. PAGES NO. NO. PAGES NO.
A 3 0
Page 2 of 8 QF-043, Rev. 0 CALCULATION TABLE OF CONTENTS
PREPARATION OF WCNOC CALC NO. WCNOC#PES-00060-
Title:
CALCULATION XX-E- 013 - Post-Fire CALC- 007
Safe Shutdown (PFSSD) Analysis REV. 0
1.0 Purpose and Scope
............................................................................................4
2.0 Summary of Results and Conclusions.............................................................4
3.0 References..........................................................................................................5
4.0 Assumption.........................................................................................................5
5.0 Design Inputs......................................................................................................5
6.0 Methodology.......................................................................................................7
7.0 Calculations........................................................................................................8
8.0 Computer Software............................................................................................8
Appendices....................................................................................................................8
Calculation Preparation Checklist............................................................................. 12
Page 3 of 8 QF-043, Rev. 0 CALCULATION BODY
PREPARATION OF WCNOC CALC NO. WCNOC#PES-00060-
Title:
CALCULATION XX-E- 013 - Post-Fire CALC- 007
Safe Shutdown (PFSSD) Analysis REV. 0
1.0 Purpose and Scope
Wolf Creek is performing a systematic replacement of their large oil-filled transformers to address aging concerns and to implement design improvements in support of station operation. The transformer to be replaced is the Startup Transformer XMR01.
DCP 015000 is replacing XMR01 and several components from Phase Differential Relay, along with the Neutral Ground Relay, while eliminating the Deluge Relay AR7, and the fault pressure relay 463X -2/T2. The purpose of this calculation is to document the impact on Wolf Creek calculation XX -E-013 due to these changes.
2.0 Summary of Results and Conclusions
Wolf Creek calculation XX -E-013 does not have any computations. It is a document used to identify the components required to support the Post Fire Safe Shutdown (PFSSD) functions. Based on the results of this calculation, the replacement of relays will not impact the PFSSD function of XMR01. One deluge relay AR7 (cable 15MRK10AE), and one fault pressure relay 463X -2/T2 (cable 15MRK10AA), are removed from the calculation. Moreover, the fault pressure switch components 463-1/T2, 463-2/T2 (cable 15MRK10AA) are replaced with 263FP/K4B, 263FP/K4A respectively, while fault pressure relay 463X -1/T2 (cable 15MRK10AA) is replaced with 30-10/T1. Furthermore, the ph ase differential 487/T1 relays for cables 15MRX01AG, 16MRX01AG, 16MRX01AH, 16MRX01AJ, are all replaced with 411-2/T1, whereas the neutral ground relays 251N-1/T1, 251N-2/T1 (cable 15MRX01AL), and 251N -3/T1, 251N-4/T1 (cable 16MRX01AP) are replaced with 251NX-1/T1, 251NY-4/T1, 251NX-2/T1, 251NY-
Page 4 of 8 QF-043, Rev. 0 CALCULATION BODY
PREPARATION OF WCNOC CALC NO. WCNOC#PES-00060-
Title:
CALCULATION XX-E-013 - Post-Fire CALC- 007
Safe Shutdown (PFSSD) Analysis REV. 0
3/T1 respectively. In addition, the phase overcurrent relay 450-451G/T1 for cable 16MRX01AN is replaced with 411-1/T1. The proposed changes to XX-E-013 as a result of DCP 015000 are acceptable.
3.0 References
3.1 Wolf Creek Calculation XX-E-013, PFSSD Analysis, Rev. 4 3.2 DCP 015000, XMR01 Replacement, Rev. 0 3.3 E-13MR01, Startup Transformer Three Line Diagram 3.4 M-650- 00216, SUT Deluge Supports 3.5 E-12MR01, Startup Transformer Protection Logic Diagram 3.6 E-13MR12, 13.8kV non-Class 1E Power System Start -Up XMR01 Tripping 3.7 STN IC-904, Cross Trip Check XMR01/SY 3.8 STN IC-904, CROSS TRIP: STARTUP TRANSFORMER BUS (XMR01)/SWITCHYARD
4.0 Assumption
There are no assumptions used in the calculation.
5.0 Design Inputs
There are no new documents needed as inputs for this calculation.
Reviews of existing change notices against XX -E-013 were performed to determine if any of the documents impact the changes being performed by DCP 015000. Results are as follows:
Page 5 of 8 QF-043, Rev. 0 CALCULATION BODY
PREPARATION OF WCNOC CALC NO. WCNOC#PES-00060-
Title:
CALCULATION XX-E-013 - Post-Fire CALC- 007
Safe Shutdown (PFSSD) Analysis REV. 0
- -E -013 -4 -CN002 FIL DCP4209 rhe HMCP eaksromCCubiclG03DBFd NG04DBF6,cw added FSSDomsnCNX -E -013-2 -CN014er 13800. Theseakubicl i and corunctions Trn A anB y di myams DCGM01ACGM01B,pectivy. Deoornation issues,CP4209 willodifyhpowplyoy 480AC to th genatoomysCGM01A and DCGM01B dirtlyrom newoadent bresG0andG040 reeil BreaksG0308 d NG08 willyo t contrutioitn NG03DBFdG04DBFpectivy.
There,CCubiclG03DBF6 anNG04DBF6 will PFSSDnents. T pers update do notmpact tion perfmyscation.
- XX-E-013- 004-CN003 - COMMITTED - 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.
The changes per this update do not impact the evaluation performed by this calculation.
- XX-E-013- 004-CN004 - FINAL - 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).
The changes per this update do not impact the evaluation performed by this calculation.
Page 6 of 8 QF-043, Rev. 0 CALCULATION BODY
PREPARATION OF WCNOC CALC NO. WCNOC#PES-00060-
Title:
CALCULATION XX-E-013 - Post-Fire CALC- 007
Safe Shutdown (PFSSD) Analysis REV. 0
- -E -013 -4 -CN006 FIL CP 123 isepling 2, d t chanmpactsFSSDponentsNB02.he c ts update do nmpthtion perfme tscion.
- XX-E-013- 004-CN007 - FINAL - DCP 020021 is replacing XNB01, and the new transformer will have a Load Tap Changer (LTC) to control the voltage supplied to 4.16kV bus NB01 even if the 13.8 kV input voltage level changes. The DCP is also replacing/deleting relays in the MA104F panel, and the relays are addressed by XX -E-013. The changes per this update do not impact the evaluation performed by this calculation.
- XX-E-013- 004-CN008 - FINAL - CP 13324 replaces the analog-based Westinghouse 7300 Nuclear Steam Supply System (NSSS) with a digital Emerson Ovation Distributed Control System (DCS). The changes per this update do not impact the evaluation performed by this calculation.
- XX-E-013 -004-CN009 - COMMITTED - This change incorporates changes per CP 020292 (Substation Transformers NO. 8, 9, 10 & 11 and Breakers Replacement R25) that removes breakers switchyard breakers 13-8 and 13-48 and replaces them with new switchyard breakers 13-49 and 13-50, respectively. The changes per this update do not impact the evaluation performed by this calculation.
6.0 Methodology
The existing methodology for this calculation was utilized. Th e purpose of this calculation is to tabulate the cables and components that are required to support the PFSSD power sources and functions. The startup transformer, XMR01 is a power source that is required to support the PFSSD functions. A review of the
Page 7 of 8 QF-043, Rev. 0 CALCULATION BODY
PREPARATION OF WCNOC CALC NO. WCNOC#PES-00060-
Title:
CALCULATION XX-E-013 - Post-Fire CALC- 007
Safe Shutdown (PFSSD) Analysis REV. 0
changes being made for the replacement of XMR01 was completed and required changes to the calculation are documented in Section 2.0.
7.0 Calculations
None
8.0 Computer Software
None
Appendices
APPENDIX A - Markups to Calculation XX -E-013 Rev. 4 (3 pages)
Page 8 of 8 QF-043, Rev. 0 FORM APF 05D-001-01, REV. 10 APPENDIX 2 CALCULATION NO. XX-E-013 LOSS OF OFF-SITE POWER EVALUATION REVISION NO. 4 Page7
TABLE A
OFF-SITE POWER AND EMERGENCY DIESEL GENERATOR CABLES
CABLE ASSOCIATED BUS / DIESEL DESCRIPTION GENERATOR NB01 DG A NB02 DG B 14NEB02AH X Emergency Diesel Generator B 14NEB02AJ X Emergency Diesel Generator B 14NEB02AL X Emergency Diesel Generator B 14NEB02AM X Emergency Diesel Generator B 14NEB02AN X Emergency Diesel Generator B 14NEB02AP X Emergency Diesel Generator B 14NEB02AQ X Emergency Diesel Generator B 14NEB02AR X Emergency Diesel Generator B 14NEB02AS X Emergency Diesel Generator B 14NEB02AU X Emergency Diesel Generator B 14NEB02AV X Emergency Diesel Generator B 14NEB11AA X Emergency Diesel Generator B 14NEB11AB X Emergency Diesel Generator B 14NEB11AC X Emergency Diesel Generator B 14NEB11AD X Emergency Diesel Generator B 14NEB11AF X Emergency Diesel Generator B 14NEB11AG X Emergency Diesel Generator B 14NEB11AJ X Emergency Diesel Generator B 14NEK13AA X Emergency Diesel Generator B 14NEK13AD X Emergency Diesel Generator B 14NEK13AE X Emergency Diesel Generator B 14NEK13AH X Emergency Diesel Generator B 14NEK13AJ X Emergency Diesel Generator B 15MRK10AA X XMR01 fault pressure switch 463-1/T2263FP/K4B XMR01 fault pressure switch 463-2/T2 263FP/K4A XMR01 fault pressure relay 463X-1/T2 30-10/T1 XMR01 fault pressure relay 463X-2/T2 15MRK10AE X XMR01 Deluge Relay AR7 15MRK10AF X XMR01 Trip On PA0201 Phase Overcurrent 15MRM11AA X XMR01 Transformer Cooling 15MRM11AC X XMR01 Lockout Relay Cooling and Oil Level Trips 15MRX01AG X XMR01 Phase Differential Relay 487/T1411-2/T1 15MRX01AL X XMR01 Neutral Ground Relay 251N-1/T1251NX-1/T1 XMR01 Neutral Ground Relay 251N-2/T1 251NY-2/T1 15MRX01AN X XMR01 Feeder to PA0110 15NBA10AA X NB0112 Lockout Relay 286-1/T1 NB0212 Lockout Relay 286-2/T1 15NBA10AC X XNB01 Fault Pressure Switch 263-1/T1 XNB01 Fault Pressure Relay 263X-1/T1 XNB01 Fault Pressure Switch 263-2/T1 XNB01 Fault Pressure Relay 263X-2/T1 FORM APF 05D-001-01, REV. 10 APPENDIX 2 CALCULATION NO. XX-E-013 LOSS OF OFF-SITE POWER EVALUATION REVISION NO. 4 Page8
TABLE A
OFF-SITE POWER AND EMERGENCY DIESEL GENERATOR CABLES
CABLE ASSOCIATED BUS / DIESEL DESCRIPTION GENERATOR NB01 DG A NB02 DG B 15NBA10AD X NB0112 Input to Switchyard Trip Relay Panel MA152A 15NBB03AA X XNB01 Phase A Feeder to NB0112 15NBB03AC X XNB01 Phase B Feeder to NB0112 15NBB03AE X XNB01 Phase C Feeder to NB0112 15NBB03AH X XNB01 Neutral/Ground Over Current Relay 151N/T1 15NBB03AJ X XNB01 Phase Differential Relay 287/T1 15NBB03AL X XNB01 Phase Differential Relay 287/T1 15NBB06AA X XNB01 Phase A Feeder To NB0212 15NBB06AB X XNB01 Phase B Feeder To NB0212 15NBB06AC X XNB01 Phase C Feeder To NB0212 15PGG01AL X PG13R Feeder 15PGG01AM X PG13R Feeder 16MRM11AA X XMR01 Transformer Cooling 16MRX01AG X XMR01 Phase Differential Relay 487/T1411-2/T1 16MRX01AH X XMR01 Phase Differential Relay 487/T1411-2/T1 16MRX01AJ X XMR01 Phase Differential Relay 487/T1411-2/T1 16MRX01AN X XMR01 Phase Overcurrent Relay 450-451 G/T1 411-1/T1 16MRX01AP X XMR01 Neutral Ground Relay 251N-3/T1251NX-2/T1 XMR01 Neutral Ground Relay 251N-4/T1251NY-1/T1 16MRX01AT X XMR01 Feeder To PA0201 16NBA11AA X XNB02 Fault Pressure Switch 263-1/T2 XNB02 Fault Pressure Switch 263-2/T2 XNB02 Fault Pressure Relay 263X-1/T2 XNB02 Fault Pressure Relay 263X-2/T2 16NBA11AB X PA0201 Hand Indicating Switch NBHIS0001 16NBA11AC X PA0201 Hand Indicating Switch NBHIS0001 XNB02 Lockout Relay 286-1/T2 16NBA11AD X XMR01 Lockout Relay 486/T1 XMR01 Lockout Relay 286/T1 16NBB02AA X XNB02 Phase A feeder to NB0109 16NBB02AB X XNB02 Phase B feeder to NB0109 16NBB02AC X XNB02 Phase C feeder to NB0109 16NBB03AB X XNB01 Phase Differential Relay 287/T1 16NBB05AA X XNB02 Phase A Feeder To NB0209 16NBB05AB X XNB02 Phase B Feeder To NB0209 16NBB05AC X XNB02 Phase C Feeder To NB0209 16NBB05AD X XNB02 Phase Differential Relay 287/T2 16NBB05AG X XNB02 Phase A Feeder From PA0201 16NBB05AH X XNB02 Phase B Feeder From PA0201
CALCULATION PREPARATION CHECKLIST
CALC NO. WCNOC#PES-00060-Calculation Preparation Checklist CALC- 007
REV. 0
CHECKLIST ITEMS1 YES NO2 N/A GENERAL REQUIREMENTS
- 1. Are the latest procedure revisions being used?
- 2. Are the proper forms being used and are they the latest revision?
- 3. Have the appropriate client review forms/checklists been completed?
- 4. Are all pages properly identified with a calculation number, calculation revision and page number consistent with the requirements of the clients procedure?
- 5. Is all information legible and reproducible?
- 6. Is the calculation presented in a logical and orderly manner?
- 7. Have all other calculations impacted by this change been revised or voided as appropriate?
- 8. If an existing calculation is being used for design inputs, are the key design inputs, assumptions and engineering judgments used in that calculation valid and do they apply to the calculation revision being performed.
- 9. Is the format of the calculation consistent with applicable procedures and expectations?
- 10. Were design input/output documents properly updated to reference this calculation?
- 11. Can the calculation logic, methodology and presentation be properly understood without referring back to the originator for clarification?
OBJECTIVE AND SCOPE
- 12. Does the calculation provide a clear concise statement of the problem and objective of the calculation?
- 13. Does the calculation provide a clear statement of quality classification?
- 14. Is the reason for performing and the end use of the calculation understood?
- 15. If the calculation provides the basis for information found in the plants license basis, is it clearly documented in the calculation?
- 16. If the calculation provides or supports the basis for information found in the plants design basis documentation, is it clearly documented in the calculation?
Page 1 of 5 QF-043, Rev. 0 CALCULATION PREPARATION CHECKLIST
CALC NO. WCNOC#PES-00060-Calculation Preparation Checklist CALC- 007
REV. 0
CHECKLIST ITEMS1 YES NO2 N/A
- 17. Has the appropriate design or license basis documentation been revised, or has the change notice or change request documents being prepared for submittal?
DESIGN INPUTS
- 18. Are design inputs clearly identified?
- 19. Are design inputs retrievable or have they been added as attachments?
- 20. If Attachments are used as design inputs or assumptions are the Attachments traceable and verifiable?
- 21. Are design inputs clearly distinguished from assumptions?
- 22. If the calculation relies on Attachments for design inputs or assumptions, are the attachments properly referenced in the calculation?
- 23. Are input sources (including industry codes and standards) appropriately selected and are they consistent with the quality classification and objective of the calculation?
- 24. Are input sources (including industry codes and standards) consistent with the plants design and license basis?
- 25. If applicable, do design inputs adequately address actual plant conditions?
- 26. Are input values reasonable and correctly applied?
- 27. Are design input sources approved?
- 28. Does the calculation reference the latest revision of the design input source?
- 29. Were all applicable plant operating modes considered?
ASSUMPTIONS
- 30. Are assumptions reasonable/appropriate to the objective?
- 31. Is adequate justification/basis for all assumptions provided?
- 32. If engineering judgements are used, are they clearly identified as such?
No engineering judgements are used in this calculation.
- 33. If engineering judgments are used as design inputs, are they reasonable and can they be quantified or substantiated by reference to site or industry standards, engineering principles, physical laws or other appropriate criteria?
Page 2 of 5 QF-043, Rev. 0 CALCULATION PREPARATION CHECKLIST
CALC NO. WCNOC#PES-00060-Calculation Preparation Checklist CALC- 007
REV. 0
CHECKLIST ITEMS1 YES NO2 N/A
METHODOLOGY
- 34. Is the methodology used in the calculation consistent with the methodology described or implied in the plants licensing basis?
- 35. If the methodology used differs from that described in the plants licensing basis, has the appropriate license document change notice been initiated?
- 36. Is the methodology used consistent with the stated objective?
- 37. Is the methodology used appropriate when considering the quality classification of the calculation and intended use of the results?
BODY OF CALCULATION
- 38. Are equations used in the calculation consistent with recognized engineering practice and the plants design and license basis?
- 39. Is there reasonable justification provided for the use of equations not in common use?
- 40. Are the mathematical operations performed properly and documented in a logical fashion?
- 41. Is the math performed correctly?
- 42. Have adjustment factors, uncertainties and empirical correlations used in the analysis been correctly applied?
- 43. Has proper consideration been given to results that may be overly sensitive to very small changes in input?
SOFTWARE/COMPUTER CODES
- 44. If computer codes or software languages used in the preparation of the calculation, have the requirements of QENG-101, including verification of accuracy and applicability been met?
- 45. If computer codes have been used, are they properly identified along with source vendor, organization, and revision level?
- 46. If a computer code is being used, is it applicable for the analysis being performed?
- 47. If applicable, does the computer model adequately consider actual plant conditions?
Page 3 of 5 QF-043, Rev. 0 CALCULATION PREPARATION CHECKLIST
CALC NO. WCNOC#PES-00060-Calculation Preparation Checklist CALC- 007
REV. 0
CHECKLIST ITEMS1 YES NO2 N/A
- 48. If applicable, are the inputs to the computer code clearly identified and consistent with the inputs and assumptions documented in the calculation?
- 49. If applicable, is the computer output clearly identified?
- 50. If applicable, does the computer output clearly identify the appropriate units?
- 51. If applicable, are the computer outputs reasonable when compared to the inputs and what was expected?
- 52. If applicable, was the computer output reviewed for ERROR or WARNING messages that could invalidate the results?
RESULTS AND CONCLUSIONS
- 53. Is adequate acceptance criteria specified?
- 54. Are the stated acceptance criteria consistent with the purpose of the calculation, and intended use?
- 55. Are the stated acceptance criteria consistent with the plants design basis, applicable licensing commitments and industry codes, and standards?
- 56. Do the calculation results and conclusions meet the stated acceptance criteria?
- 57. Are the results represented in the proper units with an appropriate tolerance, if applicable?
- 58. Are the calculation results and conclusions reasonable when considered against the stated inputs and objectives?
- 59. Is sufficient conservatism applied to the outputs and conclusions?
- 60. If the calculation results and conclusions affect other calculations, have the affected calculations been revised and cross referenced?
No other calculations are impacted by the results and conclusions of this calculation.
- 61. Have any conceptual, unconfirmed or open assumptions requiring later confirmation been properly identified?
No assumptions are used in the calculation.
DESIGN REVIEW
Page 4 of 5 QF-043, Rev. 0 CALCULATION PREPARATION CHECKLIST
CALC NO. WCNOC#PES-00060-Calculation Preparation Checklist CALC- 007
REV. 0
CHECKLIST ITEMS1 YES NO2 N/A
- 62. If alternate calculation methods were used to verify calculation results, are they properly documented and included?
No alternate calculations are used to support this document.
Note 1: Where required, provide clarification/justification for answers to the questions in the space provided below each question.
Note 2: An explanation is required for any questions answered as No.
Asad Ahmed /
Preparer: Brian Fox
Print Name and Sign Date
Page 5 of 5 QF-043, Rev. 0 FORM AIF 05C-002-02, REV. 3A WCNOC OWNERS ACCEPTANCE REVIEW CHECKLIST FOR EXTERNAL CALCULATIONS AND SPECIFICATIONS PAGE
Title:
Post-Fire Safe Shutdown (PFSSD) Analysis 1 OF 5
Wolf Creek document #: XX-E-013-004-CN011 Revision #: NA
ECDE: ENERCON (Vendor Doc. WCNOC#PES-00060-CALC-007 REV 0)
INITIATING DOCUMENT and revision: PO: 792164 (e.g., PO, CR, SWO)
CHANGE TYPE: X Calculation Specification
DigsigVer 5, 0.45 WCNOC SEE CCN COVERSHEET Date:
Reviewer signature:
DigsigVer 5, 0.45 WCNOC SEE CCN COVERSHEET Date:
Approver:
Prepared By: Init / Date Don Garbe DDG / 5/4/2023
FORM AIF 05C-002-02, REV. 3A WCNOC OWNERS ACCEPTANCE REVIEW CHECKLIST FOR EXTERNAL CALCULATIONS AND SPECIFICATIONS PAGE
Title:
Post-Fire Safe Shutdown (PFSSD) Analysis 2 OF 5
Wolf Creek document #: XX-E-013-004-CN011 Revision #: NA
ECDE: ENERCON (Vendor Doc. WCNOC#PES-00060-CALC-007 REV 0)
No. Question Instructions and Guidance YES NO N/A 1 Do assumptions have All Assumptions should be stated in clear X sufficient documented terms with enough justification to confirm rationale? that the assumption is conservative:
For example, 1) the exact value of a particular parameter may not be known or that parameter may be known to vary over the range of conditions covered by the Calculation. It is appropriate to represent or bound the parameter with an assumed value.
- 2) The predicted performance of a specific piece of equipment in lieu of actual test data. It is appropriate to use the documented opinion/position of a recognized expert on that equipment to represent predicted equipment performance.
Consideration should also be given as to any qualification testing that may be needed to validate the Assumptions. Ask yourself, would you provide more justification if you were performing this analysis? If yes, the rationale is likely incomplete.
2 Are assumptions Ensure the documentation for source and X compatible with the rationale for the assumption supports the way way the plant is the plant is currently or will be operated post operated and with the change and they are not in conflict with any licensing basis? design parameters. If the Analysis purpose is to establish a new licensing basis, this question can be answered yes, if the assumption supports that new basis.
FORM AIF 05C-002-02, REV. 3A WCNOC OWNERS ACCEPTANCE REVIEW CHECKLIST FOR EXTERNAL CALCULATIONS AND SPECIFICATIONS PAGE
Title:
Post-Fire Safe Shutdown (PFSSD) Analysis 3 OF 5
Wolf Creek document #: XX-E-013-004-CN011 Revision #: NA
ECDE: ENERCON (Vendor Doc. WCNOC#PES-00060-CALC-007 REV 0)
No. Question Instructions and Guidance YES NO N/A 3 Do all unverified If there are unverified assumptions without a X assumptions have a tracking mechanism indicated, then create the tracking and closure tracking item either through an ATI or a work mechanism in place? order attached to the implementing WO. Due dates for these actions need to support verification prior to the analysis becoming operational or the resultant plant change being op authorized.
4 Do the design inputs The origin of the input, or the source should X have sufficient be identified and be readily retrievable within rationale? WCNOC's documentation system.
If not, then the source should be attached to the analysis. Ask yourself, would you provide more justification if you were performing this analysis? If yes, the rationale is likely incomplete.
5 Are design inputs The expectation is that an WCNOC Engineer X correct and reasonable should be able to clearly understand which with critical input parameters are critical to the outcome of parameters identified, the analysis. That is, what is the impact of a if appropriate? change in the parameter to the results of the analysis? If the impact is large, then that parameter is critical.
6 Are design inputs Ensure the documentation for source and X compatible with the rationale for the inputs supports the way the way the plant is plant is currently or will be operated post operated and with the change and they are not in conflict with any licensing basis? design parameters.
7 Are Engineering Ask yourself, would you provide more X Judgments clearly justification if you were performing this documented and analysis? If yes, the rationale is likely justified? incomplete.
FORM AIF 05C-002-02, REV. 3A WCNOC OWNERS ACCEPTANCE REVIEW CHECKLIST FOR EXTERNAL CALCULATIONS AND SPECIFICATIONS PAGE
Title:
Post-Fire Safe Shutdown (PFSSD) Analysis 4 OF 5
Wolf Creek document #: XX-E-013-004-CN011 Revision #: NA
ECDE: ENERCON (Vendor Doc. WCNOC#PES-00060-CALC-007 REV 0)
No. Question Instructions and Guidance YES NO N/A 8 Are Engineering Ensure the justification for the engineering X Judgments compatible judgment supports the way the plant is with the way the plant currently or will be operated post change and is operated and with is not in conflict with any design parameters.
the licensing basis? If the Analysis purpose is to establish a new licensing basis, then this question can be answered yes, if the judgment supports that new basis.
9 Do the results and Why was the analysis being performed? X conclusions satisfy the Does the stated purpose match the purpose and objective expectation from WCNOC on the proposed of the Design application of the results? If yes, then the Analysis? analysis meets the needs of the contract.
10 Are the results and Make sure that the results support the USAR X conclusions defined system design and operating compatible with the conditions, or they support a proposed change way the plant is to those conditions. If the analysis supports a operated and with the change, are all of the other changing licensing basis? documents included on the cover sheet as impacted documents?
11 Have any limitations Does the analysis support a temporary X on the use of the condition or procedure change? Make sure results been identified that any other documents needing to be and transmitted to the updated are included and clearly delineated in appropriate the design analysis. Make sure that the cover organizations? sheet includes the other documents where the results of this analysis provide the input.
12 Have margin impacts Make sure that the impacts to margin are X been identified and clearly shown within the body of the analysis.
documented If the analysis results in reduced margins, appropriately for any ensure that this has been appropriately negative impacts. dispositioned in the EC being used to issue the analysis.
FORM AIF 05C-002-02, REV. 3A WCNOC OWNERS ACCEPTANCE REVIEW CHECKLIST FOR EXTERNAL CALCULATIONS AND SPECIFICATIONS PAGE
Title:
Post-Fire Safe Shutdown (PFSSD) Analysis 5 OF 5
Wolf Creek document #: XX-E-013-004-CN011 Revision #: NA
ECDE: ENERCON (Vendor Doc. WCNOC#PES-00060-CALC-007 REV 0)
No. Question Instructions and Guidance YES NO N/A 13 Does the Design Are there sufficient documents included to X Analysis include the support the sources of input, and other reference applicable design basis material that is not readily retrievable in WCNOC documentation? controlled Documents?
14 Have all affected design Determine if sufficient searches have been X analyses been performed to identify any related analyses that documented on the need to be revised along with the base analysis. It Affected Documents may be necessary to perform some basic searches List (ADL) for the to validate this.
associated Configuration Change?
15 Do the sources of Compare any referenced codes and standards to X inputs and analysis the current design basis and ensure that any methodology used differences are reconciled. If the input sources or meet committed analysis methodology are based on an out-of-date technical and methodology or code, additional reconciliation regulatory may be required if the site has since committed to requirements? a more recent code 16 Have vendor Based on the risk assessment performed during X supporting technical the pre-job brief for the analysis, ensure that documents and sufficient reviews of any supporting documents references (including not provided with the final analysis are performed.
GE DRFs) been reviewed when necessary?
17 If the design includes Ensure the design addresses and meets digital and X digital assets, does it cyber security requirements. Refer to AP 15D-008 adequately address and contact the Cyber Security Group to perform digital and cyber additional reviews prior to approval. The CSAT is security requirements? required to review modifications impacting Cyber Security.
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