WO 21-0011, Fire Hazards Analysis, XX-E013, Rev 4, CN004, Post-Fire Safe Shutdown (PFSSD) Analysis

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Fire Hazards Analysis, XX-E013, Rev 4, CN004, Post-Fire Safe Shutdown (PFSSD) Analysis
ML21168A168
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 06/07/2021
From:
Wolf Creek
To:
Office of Nuclear Reactor Regulation
Shared Package
ML21168A142 List: ... further results
References
WO 21-0011
Download: ML21168A168 (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COMMITTED FINAL VOID SUPERSEDED ORIG DigsigOrg 2.8, 0.7 William M. Wilkins Printed Name Signature QUALIFICATION REQUIRED: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' ID

~

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~~~

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)

AD

= 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.

Page 6 CN004 Sequence No APPENDIX 3 CALCULATION NO. !~-~JllJ PFSSD COMPONENT LIST REVISION NO.

4 (Sorted by System I Component ID)

Page 61 Desaiption R

~

SIG Room FR nmnent SSD sti1d Hol Cold Nonnal All P&ll Schematic/

other Drawings PowerSclllte NolEs E

I)

Area LllCDll1 Fu.n F111 Stdrf

Shchw, Shchw, Sbdwn One Line V

GK196B 4 Clmss IE 8ecEq.1ip A/C Unit 3415 C-13 s

R,M,H X

X X

X E-13GK1JA M--622.1MXK!O~

GK196C Revised per CCN-XX-E-013-000 I

SGK058Power ON004 GK196C 4 Clmss IE8ecEq.1ip A/C Unit 3415 C-13 s

R,M,H X

X X

X E-13GK1JA M-622.1~

NG02ABH Added f16' CCN-XX-E.013--000-I SGKOSBPwri'Clrt ON004 GK198A 1 CatrdROllll NC Unit 1512 l+-'12.

s R,M, H X

X X

E-13GK02B M-622.1A-00007 GK198C Revised per CCN-XX-E-013-000 I

SGK04A Cailrd Panel ON004 GK198B 1 Catrd ROllll NC Unit 1512 A-22 s

R,M, H X

X X

E-13GK02B Mc622.1A-00007 GK198C Revised per CCN-XX-E-013-000 I

SGK04A Power Panel ON004 GK198C 1 Catrd ROllll NC Unit 1512 A-22 s

R,M, H X

X X

E-13GK02B M-622.1Affl:07 NOOIOS Added ?6' CCN-XX-E.013--000-I SGK04A Pwri'Clrt ON004 GK199A 4 Catrd ROllll NC Unit 1501 A-21 s

R,M,H X

X X

E-13GKO2D Mc622.1A-00007 GK199C Revised per CCN-XX-E-013-000 I

SGK048 Cailrd Panel ON004 GK19!lB 4 Catrd ROllll f,JC Unit 1501 A-21 s

R,M, H X

X X

E-13GKO2D Mc622.1A-00007 GK199C Revised per CCN-XX-E-813-000 I

SGK048 Power Panel ON004 GK19!lC 4 Catrd ROllll NC Unit 1501 A-21 s

R,M, H X

X X

E-13GK02D M-622.1Affl:07 N00205 Added ?6' CCN-XX-E-013--000-I SGK04BPM,'Clrt ON004 GKl-ll~S 1 Catrd ROllll NC Unit 3605 C-27 RP068 s

R,M,H X

X X

M-12GK01 E-03GK02B N001O6 0

SGK04AHIS GKHI~

4 Catrd ROllll NC Unit 3605 C-27 RP068 s

R,M,H X

X X

M-12GK01 E-13GK02D NG02O5 0

SGK048 HIS GKHISOIOO I

Clmss IE8ecEq.1ip A/C Unit 3605 C-27 RP068 s

R,M,H X

X X

M-12GKOO E-13GK13 N001Mf4 -

0 SGKOSAHIS GKHIS01O0 4 Clmss IE 8ec Eq.1ip A/C Unit 3605 C-27 RP068 s

R,M, H X

X X

M-12GKOO E-13GK1JA NOOQABF4 -

0 SGK058 HIS GKHS004O 4 Catrd ROllll NC Unit 1501 A-21 s

R,M,H X

X X

M-12GK01 E-13GK02D NG0205 0

SGK048 HaadS'litd1 GKHS01O1 I ira:ii A NOR!t-BYPASS simch 3605 C-27 RP068 s

R,1,1,H X

X X

M-12GKOO E-13GK13 N001Mf4 DCP 12169, XX-E-013-001-2 fiJ SGK05A ON003 GKHS01O3 4 Clmss IE Bee Ec,Jip A/C Unit 1501 A-21 s

R,M,H X

X X

X M-12GKOO E-13GK1JA NOOQABF4 -

0 SGKOSB HS GKHS0104 4 iraji 8 NOR!t-BYPASS m cli 3605 C-27 RP068 s

R,1,1,H X

X X

~~12GKOO E-13GK1JA NOOMllF4 DCP 12169, XX-E-013-001-2 fiJ SGl(058 ON003 GJ<HZ0029A 1 Catrd ROllll f,JC Unit 1512 A-22 s

R,M, H X

X X

M-12GK01 E-13GK02C N88:lll:FH5 0

SGK04A lrfet i:larrp:r E-13SA19 NN0121 GKHZ0029B 1 Catrd ROllll NC Unit 1512 A-22 s

R,M, H X

X X

M-12GK01 E-13GK02C NOOlCl ~Wi -

0 SGK04A llsdlarge Darrpar E-13SA19

NN0121

FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.

XX-E-013 Base Calc. No.

004 Rev. No.

Page 7 CN004 Sequence No APPENDIX 3 CALCULATION NO. ~~-~.lll J PFSSD COMPONENT LIST REVISION NO.

4 (Sorted by System I Component ID)

Page 62 Desaiption R

~

sic; Room fR nmnent SSll Silld Hol Cokl Nonnal All P&ll Schematic/ Olherllmqs PoiM,-Scme Noles E

I)

Area LOCD111 Fun F111 S1llr/

Shdwn Shdwn Shdwn One line V

GKHl004llA

~ ~

Rocm NC Unit 1501 A-21 s

R,M,H X

X X

M-12GK01 E-13GK02C

~sgig,m i -

0 SGK048 Irle! D:irrpcr E-13SA20 INN0422I GKHZ00400 4 ~

RocmNCUnil 1501 A-21 s

R,M,H X

X X

M-12GK01 E-13GK02C 0

SGK048 11lsd,arge Darrp,r E-13SA20 INN04221 SGIK04A I

Cailrd Rocm Air O:inliliooi'q 1512 A-22 s

R,M,H X

X X

M-12GK01 E-03GKOeB Mc.622.1 ffll:23 NG0105 0

u.

SGl(04S 4 Cailrd Rocm Air 0:Jnliliooi'q 1501 A-21 s

R,M,H X

X X

M-12GK01 E-13CK02D Mc.622.1 ffll:23 NG0205 0

u.

SGl<OSA I ~s IE 8edricr.l Eqliprrent 3416 C-M s

R,M, H X

X X

M-12GKOO E-13CK13 Mc.622.1 ffll:J.9 NGOtAAF4 -

0 Ai'C~tt E-13CK31 SGl<OSS 4 ~s IE Bedricr.l Eqliprrenf 3415 C-13 s

R,M, H X

X X

X M-12GKOO E-13GK13A Mc.622.1 ffll39 NG02ABF4 -

0 Ai'C ~ if 06Gl.10A 1 RtlRPurrc,Rocm Cooler MJ!a' 1111 A-2 s

H X

X

~~12GL01 E-13GL05 NG01ACF3 -

0 E-13EJ01 06GL10B 4 RtlR Purrq:i Rocm Cooler W<X 1109 A-4 s

H X

X X

M-12GLOe E-13GL05 NG02ADF3 0

E-13EJ01 DSGL11A 1 OCWPurri, Rrm Cooler 1406 A-16 s

R,M,H X

X X

M-12GL01 E-13EQMA NG03CDf2 0

loolor E-13EG01B Ec13GL06 DSGL11B 4 OCWPurri, Rrm Cooler 1401 A-16 s

R,M, H X

X X

X M-12GLOe E-13EG01C NGOICMF2 -

0 loolor E-13EG01D E-13GL06 DSGL12A I

Cen!Jmgal Chaigj,g P\\lllll 1114 A-2 s

R,M X

X X

M-12G.01 E-136G01 NGOIAGR1 -

0 Rooo1 Cooer Mola E-13GLOS DSGL12B 4 Cen!Jmgal Chaig'ng P\\lllll 1107 A-4 s

R,M X

X X

X M-12G.Oe E-13BG01A Ntm.llDRI -

0 Rooo1 Cooer Mola E013GLOS DSGL15A 1 Penetratioo Room Cooler ~titer mo A-1S s

R,M,H X

X X

M-12Gl01 E-13GLl2 NG01BEF1 -

0 DSGL15B 4 Penetratioo Room Cooler ~titer 1409 A-17 s

R,M,H X

X X

X M-12Gl00 E-13GL 12A NG02BAF2 0

Gl.HISlm:2 1 OCWPurri,RrmCooler 1406 A-16 s

R,M,H X

X X

M-12Gl.01 E-13EG01A NG03CDf2 0

OSGL11AHIS E-13EG01B E-13GL06 Gl.HISOOZJ 4 OCWPurri,Rrm Cooler 1401 A-16 s

R,M, H X

X X

X M-12G.Oe E-13EG01C NG04CMF2 -

0 OSGL 11B HIS E-13EG01D E-13GL06

FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.

XX-E-013 Base Calc. No.

004 Rev. No.

Page 8 CN004 Sequence No APPENDIX3 CALCULATION NO. ~~-~.!IJJ PFSSD COMPONENT LIST REVISION NO.

4 (Sorted by System I Component ID)

Page 89 llesaiplion R

~

SIG Room FR nmnent SSII Sprld Hol Cokl Nonnal Al P&ll Schemalic / Olherllrnq s PO'fflScme Noles E

I)

Area LOCDIII Fun F111 stdrj Shdwn Shdwn Shdwn One line V

Nral<x:F4 1 TDAF\\'IP SUdoo fro111 ESW A 1512 A-22 s

H X

X X

E-1:lAIBIA ooooc 0

valve (AI.HV0032)

E-IING20 N<ID)[)f2 I

<XW P!Jrrp R[QII Cooler 1512 A-22 s

R,M,H X

X X

E-13Gl06 0003C 0

1/otor (DSGL 11 A)

E-IINGW N<ID)[)f4 I

RCP A Th:m;l 8arrier loo 1512 A-22 s

M X

X X

E-11NG20 E 0003C XX-E-013-00I-CN013 2

valve (88HVOOl3) 138803 N<IDJ8F4 1 TDAF\\'iP SUdoo fro111 CTS 1512 A-22 s

H X

X X

X E-13AI.O~

0003C 0

valve (A!.HV0036)

E-IING20 N<mCGF4 1 T fffllital Board SedDn 1512 A-22 s

R,~\\ H X

X X

E-13Gl©2C ooooc 0

E-11NG20 N<ma-lF1 1 RCP B Th:m;I Barrier loo 1512 A-22 s

M X

X X

E-11NG20 E 0003C XX-E-013-001-CN013 2

valve (88HVOOl4) 138803 N<ma-lF3 1 <XW A flctn Nlrle.r Au'J.

1512 A-22 s

R,M, H X

X X

X E-13EG05C 0003C XX-E-013-001-CN010 2

CooilQlelltl: lso Viv E-IINGW (EGH\\/0015)

N<mC.IF1 1 <XWlo Rr.R HXA Isolation 1512 A-22 s

R,M, H X

X X

E-13E<l07 0003C 0

valve (EGHV0101)

E-11NG20 N<mC.if2 1 ESW to CCWTrain Af'lllll) 1512 A-22 s

R,M, H X

X X

E-13E<l04 0003C 0

sUC0011 Isolation Vrt.e E-11NG20 EGHVOOII N<mCJF3 1 <XW To ~ dear Auxiiary 1512 A-22 s

R,!\\ H X

X X

X E-13E<l05B 0003C XX.f-01.3-001-CN004 2

CcmlQlellfs (EGHv0053)

E-11NG20

  • ~ ~<<
  • n,,u a.r,'j' *

~

~

V V

V

~-

~ ***--

V NOOIO..F2 1 RCP D Thcma Bairier lso 1512 A-22 s

M X

X X

E-11NG20 E 0003C XX-E-013-001-CN013 2

valve (8BHV0016) 138803 Nra!Ol,lf1 1 ESW Am CCW HXA lsdaoon 1512 A-22 s

R,M, H X

X X

E-13Ef05 0003C 0

valve (EfHV0051)

E-IINGW Nra!Ol,lf~

1 ffi-lR A lo CV~ <XP lsdaoon 1512 A-22 s

H X

X E-13EJ04A 0003C 0

\\l1v ~HV6BOIA)

E-IINGW N<mD 1 480\\/ aaS1; 1 E [l;sel 5203 D-1 s

R,M, H X

X X

E-03NG01 NG030,7 0

<lene@1Ir Roo111 MCC E-IING01 N<mDAF1 1 lncolling Line from load S203 D-1 s

R,M, H X

X X

E-03NG01 NG03 0

Caller NGOJ E-IINGW N<mDB.FB 1 Train A Diesel Gel'lefaf<r 5203 D-1 s

R,M, H X

X X

E-13GM01 NG03 XX-E-013-003-CN004 4

Ventilation Suw!Y Fan E-IING201 N<mDE!F1 1 llstnbulion Pcnel S203 D-1 s

R,!\\ H X

X X

E-IING21 0003D XX-E-01.3-003-CNCOl 4

FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.

XX-E-013 Base Calc. No.

004 Rev. No.

Page 9 CN004 Sequence No APPENDIX 3 CALCULATION NO. ~~-~.!IJ J PFSSD COMPONENT LIST REVISION NO.

4 (Sorted by System I Component ID)

Page 92 llesaiption R

~

SK; Room FR klsillnent SSD Spr1d Hol Cold Nonnal All p&I)

Sdlernalic I other Drawings PowerScute Notes E

II Area Locm Fun F111 S1dr/

Shdwn Shdwn Shdwn One Line V

Nrn4CKF2 4 Oliilging Pimp [j;-c!, tt:ilD 1501 A-21 s

M X

X X

X E-13EW2B 0004C XX-E-013-001-0NOOI 2

BIT lso (EMnVBBOlB)

E-11NG20i Nrn4CKF3 4 BIT Ouflet lsdafion Viv ID RCS 1501 A-21 s

M X

X X

X E-13EM12 0004C 0

(EMH\\1'8801 B)

E-11NG20 NOOID.F1 4.fflOVAC Dstrtw:n Panel 1501 A-21 s

H X

X X

X E-110021 0004C 0

NOOID.F115 4 AfWP C!sdlalge ~

MOV 1501 A-21 s

H X

X X

X E-13Al.09 0004C 0

(Al.H\\/0005)

E-11NG21 NOOID.F116 4 AfWP C!sdlalge ~

MOV 1501 A-21 s

H X

X X

X E-13/ll09 0004C 0

(Al.H\\/0007)

E-11NG21 I n -

,,.,.. 11~:it r-,

V C

n

~

V

~

{GK~~IW49B)

~

NOOID.F2 4 00N HX <<II fo RCS ctrm lso 1501 A-21 s

R,M, H X

X X

X E-13E<l()9 0004C 0

Valve (EGHV0071l E-11NG20, Nro4Cl,IF1 4 Incoming Line lrool L~

1501 A-21 s

R,M, H X

X X

X E-03NG01 NG0406 0

Oen1!1 NG04 E-11NG20i N004CMF2 4 00N PUl11) Rem Cooler 1501 A-21 s

R,M, H X

X X

X E-13GL06 0004C 0

libtor (DSG\\.118)

E-11NG20, NQl4CNF1 4 CST tol.lOAFW ~

B Vft{e 1501 A-21 s

H X

X X

X E-13AI.Oi2B 0004C 0

(Al.H\\/0034)

E-11NG20, NQ)4(;1,Jf3 4 ESWBto O::WHXB Isolation 1501 A-21 s

R,M,H X

X X

X E-13Ef051\\

0004C XX-E-013-001-0N010 2

Valve (EA-IV0052)

E-11NG20i NOOICPF2 6 llllredate Bo-ale to CCP 1501 A-21 s

R X

X E-130013 0004C Req.iired i::ra'N RP-014, XX-2

&dm (BGrf\\/8104)

E-11NG20, E-013-001.rnl13 Nrn4DAF1 4 Incoming Line from L~

5201 D-2 s

R,M, H X

X X

X E-03NG01 NG0407 0

Oen1!1 NG04 E-11NG20 1

Nrn406F6 4 Trill B Diesel Gener.ta-5201 D-2 s

R,M,H X

X X

X E-13GM01A NG04 XX-E-013-003-CN004 4

Ventilatilli Sui:fllyFai Nrn4DDF3 4 Errergency Fu,el Oil Xfet Pullll) 5201 D-2 s

R, M, H X

X X

X E-13JE01A 00040 XX-E-013-001-0NIXIS 2

libtor (DPJE01B)

E-11NG20, Nrn4DEF1 4 llslnbution Pille!

5201 D-2 s

R,M, H X

X X

X E-11NG21 00040 XX-E-013-003-CN~

4 Nrn4DEF111 4 Electro HydrauticD.-.rpet 5201 D-2 s

R,M,H X

X X

X E-11NG21 00040 XX-E-013-003-CN~

4 Aduator (GMTZ11A)

Nrn4DEF112 4 Electro Hydrautic Oi!mper 5201 D-2 s

R,M,H X

X X

X E-11NG21 00040 XX-E-013-003.QN~

4 Aduator (GMTZ118)

Nrn4i 4 480V aass 1 E Wu Control 1409 A-17 s

R,1.1,H X

X X

X E-03NG01 NG0405 0

Oenlfl' E-11NG02

FORM APF-05D-001-02, REV. 11 CALCULATION SHEET CCN NO.

XX-E-013 Base Calc. No.

004 Rev. No.

Page 10 CN004 Sequence No Ctr1 Rm NC Unit Supply &

APPENDIX3 Discharge Dampers CALCULATION NO. is~-f _gJ J PFSSD COMPONENT LIST (GKHZ0029N29B)

REVISION NO.

4 (Sorted by System I Component ID)

Page 103 Oesaiption

+

R

~

SIG FR lns'1lnent sso Spr1d Hol Cokl Nonnal All P&D Sdlemilicl other Drawings PO'llwSom:e Noles E

I)

Area Localion Fun fm, SlllJy Shdwn Shdwn Shdwn One Line V

NN0120 1

BOP lns1M!entation R.ack j!HJ8 C-16 s

R,M,H X

X X

E-13N~1 N~ 1 0

(RP(l5.3AC)

NN02 2 120VAC a ass 1 E ~

r 10 C-15 s

R,M, H X

X X

X E-13N~1 NN0201 4

SwlchboaJd NN0201 2 120\\IAC a ass 1 E llr::rnu~

/ 3410 C-15 s

R,M, H X

~

X X

E-13N~1 NN12 0

frail mmer NN12 NN0203 2 BOP lns1M!entation Rack /

3410 C-15 s

R,M,H X

X X

X E-13N~1 N~2 0

(RP147A)

NN0204 2 l SELS Panel (NF0393)

I 3410 C-15 s

R,M, H X

X X

E-13N~1 NN02 0

NN0205 2

ESFAS l?ina (SAD3f.C)

/

3410 C-15 s

H X

X X

E-13N~1 N~ 2 0

NN0206 2 l SELS Panel (NF039A)

/

3410 C-15 s

R,M, H X

X X

E-13N~1 NN02 0

NN0208 2 BOP lns1M!entation R.ac/

3410 C-15 s

R,M, H X

X X

E-13N~1 N~2 0

(RP(l53DA)

NN0209 2 SSPS Trail B Input (,

2A) 3410 C-15 s

R,M, H X

X X

E-13N~1 N~2 0

E-13S002 NN0210 2 SSPS Trail A Input (i 29A) 3410 C-15 s

R,M, H X

X X

E-13N~1 NN02 0

NN0211 2 NuchstrNIS 2Panel 3410 C-15 s

R X

X X

E-13NN01 N~2 0

(SE054B)

NN0212 2 Process Proteoti:in r 2 Panel 3410 C-15 s

R,M, H X

X X

E-13N~1 N~.2 0

(SB042)

NN0217 2 f re lsda.oon Pai (SB148A) 3410 C-15 s

~~ H X

X X

X E-13Nr-,)1 Nr-,)2 0

NN03 3 120\\IAC aass 1

~

3414 C-16 s

R,M, H X

X X

E-13NN01 NN0301 4

SwlchboaJd NN0301 3

1'20\\IAC aass f llr::rnu~

3414 C-16 s

R,M, H X

X X

E-13Nr-,)1 NN13 0

frall lnvcliler 13 NN0303 3 lSELS Panef (NF0393) 3414 C-16 s

R.M1H X

X X

E-13Nr-,)1 NN03 0

NN0305 3 lSELS Panf (NF039A) 3414 C-16 s

R,M, H X

X X

E-13N~1 NN03 0

NN0307 3 BOP l;~ntation R.ack 3414 C-16 s

R,M, H X

X X

E-13Nr-,)1 N~3 0

(RP(l53 NN0309 3

SSPS Tr B Input (SB032A) 3414 C-16 s

R,M,H X

X X

E-13N~1 NN03 0

NN0310 3

SSPS i ii A Input (SB029A) 3414 C-16 s

R,M, H X

X X

E-13N~1 NN03 0

NNI0121 11 I I3408IC-161 -

I s IR,M,HI X I X I X II --

I

-- 1E-13NIN01,E-13GKD2qNND1 I I

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 Ctrl Rm NC Unit Supply &

APPENDIX3 Discharge Dampers CALCULATION NO. ~~-~.!llJ PFSSD COMPONENT LIST (GKHZ0040N40B)

REVISION NO.

4 J

(Sorted by System I Component ID)

Page 104 Description

/Fe R

~

SIG Room lnsmnenl SSD Sprld llol Cold Normal Al PUI Schemalicl OlherOr.lwillgs PowerSa..-ce Noles E

I)

Area l.OCilion Fun F1a1 Slllrf Shdwn Shdwn Shdwn One Line V

NN0311 3 Proress Protectioo SE! 3 Panel

'3414 /

C-16 s

H X

X X

E-13NN01 Nfll3 0

(SB037)

NN04 4

120VAC aass 1E ~

347 C-15 s

R,M, H X

X X

X E-13Nfll1 NN0401 4

Sl\\ifchbreld NN0401 4

120\\/AC aass 1 E mcming T C-15 s

R,M, H X

X X

X E-13Nfll1 NN14 0

frail lrwErlfr NN1 4 NNO,WJ 4

ESFAS Pird {SAD36B)

~ C-15 s

H X

X X

E-13Nfll1 Nt-ll4 0

NN0404 4

BOP ln91Mientation Rack r 04 C-15 s

R,M, H X

X X

X E-13Nfll1 Nt-ll4 0

(RP1,jj'B)

NN0405 4

LSELS Panel (NRllt'6)

I 3404 C-15 s

R, M, H X

X X

E-13Nfll1 NN04 0

NNO,W6 4

Neutral FluxMorttor ~

I J.:04 C-15 s

R X

X X

E-13NN01 Nt-ll4 0

Alrf, {S00'0061A)

I NN0407 4

LSELS Panel (NF039A)

I 3404 C-15 s

R,M,H X

X X

E-13Nfll1 NN04 0

NNO,WB 4

NFMS Processor I

J.:04 C-15 s

R X

X X

X E-13Nfll1 Nt-ll4 0

(SEN'\\'0061 B)

NNO,W9 4

SSPS Tran A Input (S802ri 3404 C-15 s

R,M,H X

X X

E-13Nfll1 Nt-ll4 0

E-13S001 NN0-110 4

SSPS Tran B Input (S80r

)

3404 C-15 s

R X

X X

X E-13Nfll1 Nt-ll4 0

E-13S002 NN0412 4

SSPS Train B 112 (Jut;J1 J.:04 C-15 s

H X

X X

E-13NN01 Nt-ll4 0

(SB0320)

NN0-114 4

Proress Protectioo i 4 Panel 3404 C-15 s

R, 1.1,H X

X X

E-13Nfll1 Nt-ll4 0

(SB041)

NN0-116 4

BOP lns'.n.mentati7 Rack 3404 C-15 s

R,M,H X

X X

E-13Nfll1 Nt-ll4 0

(RP053BC)

NN0-118 4

BOP lns!Mnentatir Rack J.:04 C-15 s

H X

X X

E-13NN01 Nt-ll4 0

(RP053BC)

NN0420 4

Fre lsdaliln Par (SB1488) 3404 C-15 s

H X

X X

X E-13Nfll1 Nt-ll4 0

NN1 1 1

7.5KVA !rrv7 3408 C-16 s

R,M,H X

X X

E-11NKD1 Nl©111 0

E-13Nfll1 NN12 2 7.5KVAlrrvr 3410 C-15 s

R,M,H X

X X

X E-11NKD2 N1©211 0

E-13Nfll1 NN13 3 7.5 KVA 17er1e1 3414 C-16 s

R,M,H X

X X

E-11NKD1 Nl©311 0

E-13Nfll1 NN14

~

7.5 KVA r erle!

3404 C-15 s

R,M,H X

X X

X E-11NKD2 Nl©411 0

E-13Nfll1 NN0422 I 4 I r

l3404IC-15I --

I s IR,M,HII X I X I X I --

I --

IE-13NN01, E-13GK02qNN104I

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 APPENDIX4 CALCULATION NO. ~~-E:!m PFSSD RELAY LIST REVISION NO.

4 (Sorted by Relay Location I Relay ID)

Page 17 fre Relay SSD si-td Hol f.old Normal All Sc:hemilil:/

Po>M,-Feeder Logic R

Relayl)

~

RelayName Room otherlnwing Noles Diai,am E

Area Localion F111 F111 Sldby Shdwn Shdwn Shdwn One Line Breaker (E-1FI V

250ffi2 s Gro..-dO.a Curren Relay 4401W TURB PA0201 s

R,M,H X

X X

E-13~805 PK6204 9426 0

E-13NB11 E-13PA14 263X-1m 6 Faull ffessure Relay 4401W TURB PAOi201 s

R,M,H X

X X

E-13NB11 PK6204 9426 0

E-13PA14 263X-21T2 6 Faull ffessure Relay 4401W TURB PA0201 s

R,M,H X

X X

E-13NB11 PK6204 9426 0

E-13PA14 287/T2(A) 6 Ph.se A ~ffiti~ Relay 4401W TURB PAOi201 s

R,M,H X

X X

E-13NB11 PK6204 9426 0

E-13PA14 287/T2(B) 6 Ph.se B OOefffiti~ Relay 4401W TURB PAOi201 s

R,M,H X

X X

E-13NB11 PK6204 9426 0

E-13PA14 287/T2(C) 6 Ph.sec [Jf..renral Ra3y 4401W TURB PA0201 s

R,M,H X

X X

E-13NB11 PK6204 9426 0,

E-13PA14 1XEF31 1 ESW Pufll4) Motcr A lnfapooing 3301 C-9 Rl'139 s

R,M,H X

X X

E-K3EF0~

NK4122 XX-E-013-001-CN:113 9402A 2

Relay 1XEF33 1 ESW Pufll4) Motcr A lnfi:iposing 3301 C-9 Rl'139 s

R,M,H X

X X

E-K3EFOi NK4122 XX-E-013-001-CHl13 9402A 2

Relay 1XEF3!i 1 ESW Pufll4) Motcr A lnfi:iposing 3301 C-9 RP139 s

R, ~\\ H X

X X

E-!ClEF0~

NK4122 XX-E-013-001-CHl13 9402A 2

Relay 3XEG01 1 CCWPu~ AAuxiliaryRel:iy 3301 C-9 RP139 s

R, ~\\ H X

X X

E-13EGOIA NK41O1 XX-E-013-001-CHl13 9401A 2

9401B 3XE003 1 CCWPu~ CAllxiaryRelay 3301 C-9 RP139 s

R, ~\\ H X

X X

E-13EG018 NK4101 XX-E-013-001-CHl13 9401A 2

94018 62XB001 1 Press!Jrizer llOR\\I Block Val'/e 3301 C-9 RP139 M

X X

X X

E-13BB39 NG01BBR3 XX-E-013-002-Ctm2 9301 3

Auxilialy Relay NK4101 62XB003 1 Press!Jrizer llOR\\I Block Val'le 3301 C-9 RP139 M

X X

X X

E-13BB39 NG01BBR3 XX-E-013-002-Ctm2 9301 3

Auxilialy Relay NK4101 63TDEE002 1 CCWPu~ AAuxiliaryRel:iy 3301 C-9 RP139 s

R, ~\\ H X

X X

E-13EGOIA NK4101 XX-E-013-001-CHl13 9401A 2

E-13EG018 94018 63TDEEG04 1 CCWPu~ CAuxialy Relay 3301 C-9 RP139 s

R, ~\\ H X

X X

E-13EG01A NK41O1 XX-E-013-001-CN:113 9401A 2

E-13EGOIB 9401B 83XGK03 1 GKHZ0029Al'29BAuxiiaryRel.y 3301 C-9 RP139 s

R,M,H X

X X

E-13GK02C tlGQ3Gl ~rni XX-E-013-001-CHl13 9442 2

NN0121 83XGK05 1 SGK06A b.iica!icn Circuit Relay 3301 C-9 RP139 s

R,M,H X

X X

E-13GK13 NGOIACR130 Reqlired fo mta1e !Pl'iOUS 9444 1

shutooim or SOK05A Revised ii CCN-XX-.E-013-0CO-Ol.m5.

K1119 1 Load ~cer Relay 3301 C-9 RP139 s

R, ~\\ H X

X X

E-13GK13 NG01AAF4 XX-E-013-001-CHl13 9444 2

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 APPENDIX4 CALCULATION NO. ~~-E:!Jj J PFSSD RELAY LIST REVIS!ION NO.

4 (Sorted by Relay Location / Relay ID)

Page 18 fire Relay SSD Sprtd llol Cold Normal All Schemalic/

Power Feeder Logic R

Relay()

SIG RelayName Room other lnwing Notes Diapll E

Area Localion F111 F111 Sldby Shdwn Shdwn Shdwn One line lmier (E-1f)

V 1XEF32 4 ESW Pufll) !.lotcr B lntaposing 3302 C-10 RP140 s

R,M,H X

X X

X E-K3EF01A NK4401 94028 0,

Relay NK4415 1XEF34 4 ESW Pufll) !.lotcr B lntaposing 3302 C-10 RP140 s

R,M,H X

X X

X E-K3EF01A NK4401 94028 o,

Relay NK4416 1XEF36 4 ESW Pufll) !.lotcr B lntaposing 330'2 C-10

RP140, s

R, ~\\ H X

X X

E-K3EF01A NK4401 94028 0,

Relay NK4415 3XE~

4 CX.W Pu~ 8 Auxiliary Refay 330,2 C-10 RP1401 s

R, ~\\ H X

X X

X E-13E<l01C NK4401 94(MA 0,

NK4415 94CMB 3XE~7 4 CX.WPu~ DAIIXialy Relay 330'2 C-10 RP1401 s

R, ~\\ H X

X X

X E-13E<l01D NK4401 940M

()

NK4415 9401B 62XB~

4 Press1lrizer ~ORV Block Vall'e 3302 C-10 RP1401 M

X X

X X

E-138839 NG02fillf1 XX-E-013-002-0l>lMl2 9301 3

Auxiliiily Relay NK4401 62XBM4 4 Press1lrizer ~ORV Block Vall'e 3302 C-10 RP1401 M

X X

X X

E-138839 NG02fillf1 XX-E-013-002-0l>lMl2 9301 3

AuxiliiilyRelay NK4401 63TDffOOl 4 CX.W Pu~ 8 Auxiliary Ra;y 330'2 C-10 RP1<<J, s

R, ~\\ H X

X X

X E-13E<l01C NK4401 9401A 0,

E-13E<l01D NK4415 9401B 63TDff(l(l8 4 CX.W Pu~ D Allxiary Relay 330'2 C-10 RP1401 s

R, ~\\ H X

X X

X E-13E<l01C NK4401 9401A 0,

E-13E<l01D NK4415 9401B 83XGK02 4 Gi'Jil0040N40B Au:liiary Re~y 3302 C-10 RP1401 s

R,M,H X

X X

E-13GK02C

-NS8!'-lile12S.. Reinsed i1 CCN-XX-E-013-000-9442 1

NN0422 Cmll5 83XGK04 4 SGK05B blicalial CiltlJ~ Rttay 3302 C-10 RP1<<J, s

R,M,H X

X X

E-13GK13A NG02ACR125 Recp-ed to nci:;a1e splious 9444 1

shulN Oi SGK05B. Reinsed in CCN-XX.f-013-0CQ.Ol,ffl_

63XAC37 5,6 M3in T lllbne !xain Coofrd \\fall'e 4401 T-2 RP141 R,H X

X E-13AIB02A PG11JFR2 9103 0,

AuxiliiilyRelay E-13AIB02B PG12KAf4 3XBM13 5 S1eam Geneiator BlcwdCli'lll To 1320 A-8 RP20t.

R,M,H X

X X

X E-13fWB&:: E~

NK5113 l!MH\\/0001 ~ dose ii ret.y is 9101 2

Bl:lwoown Flash Tank Isolation E-13B.\\Wll de-energize:!. XX-E-013-001-VrlNe Auxm~ R.lay CNJ13 3XBM14 5 Stealll Geneiator BIC1NOOW!1 To 1320 A-8 RP20S R,M,H -

X X

X X

E-13fWB&::

E-093-COOffl NK5113 l!MH\\/0002 ~ dose ii ret.y is 9101 2

m:iwoown Flam Tank Isolation E-13B.\\tl6ID de-energize:!. XX-E-013-001-VrlNe Allxifi~ Relay CNJ13 3XBM16 5 Stea111 Geneiator BIC1NOOW!1 To 1320 A-8 RP20S R,M,H X

X X

X E-13fWB&:: E~

NK5113 l!MH\\/0003 ~ dose ii ret.y is 9101 2

Bl:lwoown Flash Tank Isolation E-13B.\\tl6ID de-energized. XX-E-013-001-VrlNe AllxiO~ R.lay CNJ13 3XBM16 5 Stea111 Geneiator BIC1NOOW!1 To 1320 A-8 RP20S R,M, H X

X X

X E-13fWB&::

E-093-l'OOW NK5113 l!MH\\/0004 ~ dose ii ret.y is 9101 2

Bl:lwoown Flash Tank Isolation E-13B.\\tl6ID de-energize:!. XX-E-013-001-VrlNe Allxifi~ R.lay CNJ13

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

~

~

~

~

~K.~

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