ML19092A152
| ML19092A152 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 03/11/2019 |
| From: | Wolf Creek |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML19092A099 | List:
|
| References | |
| WO 19-0010 | |
| Download: ML19092A152 (11) | |
Text
FORM APF OSD 001 Q? REV 10 ---, Page 1 CALCULATION CHANGE NOTICE CCN NO. XX-E-013 <._"J):Jo:2_ Base Calc No. Rev No. Sequence No. CALCULATION TITLE -Enter this item in CALCULATION TITLE field in EIS: Post-Fire Safe Shutdown (PFSSD) Analysis COMPUTER CODE: N/A VERSION: N/A Administrative?
I 0 YES IZI NO I ASSOCIATED CHANGE #: l DCP 14209 I ON/A -only if Administrative REGULATORY 0 REVIEWS: Attached IZI Attached to: DCP 14209 Evaluation
- USAR STATEMENT:
0 Requires a change to the USAR: IZI Does not require a change to the USAR ANY DOCUMENTS 0 YES If yes, Condition Report # I IMPACTED?
IZI NO Status: IZI COMMITTED 0 FINAL 0 VOID 0 SUPERSEDED DigsigOrg
- 2. 8, o. 7 ORIG BFiaFI A
ORIG PlintedName Date PlintedName Date Signature Signature ES9280479 QUALIFICATION REQUIRED:
ES9280479 QUALIFICATION REQUIRED:
DigsigVer 2.8, 0.7 I 7.;/J '5 VERF co ,.., VERF -Date Printed Name Dale Signature Signature ES9280479 QUALIFICATION REQUIRED:
ES9280479 QUALIFICATION REQUIRED:
DigsigApp 2.8, D. 7 S-eff APP -det:f abltQr e9,'2:::,t!l Q=l:;t APP Printed Name Dale Printed Name Date d..L./ _/ -',-:£ //I/./_,/ Signature Signature
/ / "
" p..N R o* *t 11
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191 a y s1gne
- -f by Brian R Fox *295 = §Date: \1\. /ff/2013.09.25 18"27*31 -05'00' 'IONAL& . . "'/"
711 1111111111111111\1\\X RPE Certification (For ASME Section Ill Stress Reports/Design Reports, refer to AP OSD-001 for qualification requirements)
FORM APF-OSD-001-02 REV 10 Page 2 CALCULATION CHANGE NOTICE --GI6D:L.. CCN NO. XX-E-013 Base calc No. Rev No. Sequence No. CALCULATION SUBJECT (Statement Of Problem) -Enter this in SUBJECT field in EIS: DCP 14209 removes the HMCP breakers from MCC cubicles NG03DBF6 and NG04DBF6, which were added as PFSSD components in CCN per DCP 13800. These breaker cubicles provide power and control functions for Train A and B Emergency Diesel Generator Room supply fan motors DCGM01A and DCGM01 B, respectively.
Due to breaker coordination issues, DCP 14209 will modify the power supply to supply 480 VAG power to the diesel generator room supply fan motors DCGM01A and DCGM01B directly from new Load Center breakers NG0308 and NG0408, respectively.
Breakers NG0308 and NG0408 will supply power to the fan control functions within NG03DBF6 and NG04DBF6, respectively.
Therefore, MCC cubicles NG03DBF6 and NG04DBF6 will remain as PFSSD components.
FORM APF-050-001-02 REV 10 Page 3 CALCULATION DATABASE INPUT CAW2._ CCN NO. XX-E-013 -CNOOii Base Calc No. Rev No. Sequence No. Link systems to the calculation/CCN in EIS. Systems NG Affected:
Develop relationships between interdependent calculations in EIS. Additional Calculations Providing None Input to this calculation:
Additional Calculations None Impacted by this calculation:
Develop relationships between the calculation/CCN and controlled reference documents in EIS. Additional Controlled None Documents Inputs to this calculation:
Additional Controlled None Documents Impacted by this calculation:
The reference documents listed below are those that cannot be linked to the calculation/CCN and shall be entered in the INDUSTRY REFERENCE field in EIS, e.g., ASME Codes, ANSI Standards, letters, etc. Additional Other DCP 14209, Rev. 0 Reference Documents:
Link components to the calculation/CCN in EIS. Additional Components:
None REFER TO DESKTOP GUIDE FOR PROCESSING CALCULATIONS IN EIS FORJ\1 APF-OSD-001-02, REV 10 CCN Page No. 1 2 3 4 5 6 DVR SCRN AD Page 4 C1Yf c.Na::>L 4/hHJ/ CCN NO. XX-E-013 -...!:l%3--6NQ9§
LIST OF EFFECTIVE PAGES Calc. CCN Calc. CCN Page Page Page Page A£fected No. A£fected No. DVR/SCRN/
/DVR/SCRN Other /Other N/A N/A N/A N/A N/A App. 3, pgs 62, 86, 87, 88 and 90 DVR Design Verification Repokt (if applicable)
Regulatory Screening (if applicable)
Appli.cability Determination Base Calc No. Rev No. Sequence No. Calc. CCN Calc. Page Page Page A£fected No. A£fected /DVR/SCRN
/DVR/SCRN
/Other /Other FORM APF-050-001-02 REV 10 CALCULATION SHEET Changes to XX-E-013 are described in the following pages. The Calculation Main Body is not affected by this change. Appendix 1 is not affected by this change. Appendix 2 is not affected by this change. Changes to Appendix 3 are shown on the following pages. Appendix 4 is not affected by this change. Attachment 1 is not affected by this change. n.ot affected by this change.
rrt6 6 lOt not affected by this change. Page 5 'FV'l£1 OtfCI::l2-
,,1 ccN No. ___ x_x_-_E_-0_1_3
___ --__
Base Calc. No. Rev. No. Sequence No FORM APF-050-001-02, REV. 10 Page 6 CALCULATION SHEET CCN NO. XX-E-013 --
Base caJ.c. No. Rev. No. Sequence No Revise Appendix 3 as follows (Changes shown in boldface).
Also refer to CCN XX-E-013-003-CN004.
- .* . .. 1 .: . . .; .. *sys_tem;i
.,.-comp_()nent:"'
- 5;c;* "{roil'" ., ' * * ,_ '
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I *.1<">*.:.--*.,::;,*.v'> .. ** . R E* v GM DCGM01A 1 Train A Diesel Generator 3 Ventilation Supply Fan GM DCGM01B GM GMHIS0001A GM GMHIS0011A GM GMHS0011B NG NG0308 NG NG0408 NG NG03DBF6 NG NG04DBF6 4 !Train B Diesel Generator Ventilation Supply Fan 1 IT rain A Diesel Generator Ventilation Supply Fan HIS 4 IT rain B Diesel Generator Ventilation Supply Fan HIS 4 !Train B Diesel Generator Room Supply Fan HS 1 !Train A Diesel Generator Room Ventilation Supply Fan (DCGM01A) 4 IT rain B Diesel Generator Room Ventilation Supply Fan (DCGM01B) 1 IT rain A Diesel Generator Ventilation Supply Fan 4 IT rain B Diesel Generator Ventilation Supply Fan 5201 3601 3601 5201 3301 3302 5203 5201 D-2 s R, M. H C-27 RL020 s R,M,H C-27 RL020 s R,M,H D-2 s R,M,H C-9 s R,M,H C-10 s R,M,H D-1 s R,M,H D-2 s R,M,H X X X X X X X X X X X X X X X X X X X X X X X X X X X M-12GM01 M-12GM01 M-12GM01 M-12GM01 M-12GM01 M-12GM01 E-13GM01A E-13GM01 E-13GM01A E-13GM01A E-11NG01 E-13NG01A E-11NG02 E-13NG01A E-13GM01 E-11NG20 E-13GM01A NG0408 NGQ4DBF6 NG0308 NG03DBF6 NG0408 NG04DBF6 NG0408 NG04DBF6 NGOJ NGOJ NG0308 NG0408 3 3 3 3 3 3 3 FORM APF OSF-001-01, REV. 04 PAGE 1 OF 5 DESIGN VERIFICATION REPORT OOJ.{-CMXQ_
DOCUMENT NO.
DOCUMENT TITLE: Post-Fire Safe Shutdown (PFSSD) Analysis ORIGINATOR:
Brian R. Fox .DESIGN VERIFIED.:
SAFETY CLASSIFICATION.: .VERJFICA TION METHOD.: 0 PRELIMINARY 0 SAFETY-RELATED IZj DESIGN REVIEW iZ) FINAL !ZJ SPECIAL SCOPE 0 ALTERN ATE CALCULATION 0 REVISION 0 NON-SAFETY RELATED 0 TESTING !Zl INDIVlDUAL VERIFICATION SIGNATURE:
DATE: 9/24/13 QUALIFICATION REQUIRED--
ES9280465 OR ES9280479 0 TEAM VERIFICATION Scope Verified:
SIGNATURE:
DATE: TEAM LEADER SIGNATURE:
DATE: QUALIFICATION REQUIRED ES9280465 OR ES9280479
- Team leader signature certifies that adequate interfaces and overlaps have occurred.
OVERVIEW (PURPOSE AND SCOPE): The purpose of this CCN is to incorporate the changes to the PFSSD Analysis due to relocating the Train A and B Emergency Diesel Generator Room supply fan power supplies from MCC cubicles NG03DBF6 and NG04BF6 to Load Center Breakers NG0308 and NG0408, respectively.
CRUCIAL AREAS: 1. Ensure the Database Input sheet is complete and accurate.
- 2. Ensure all changes shown in Appendix 3 are complete and accurate.
- 3. Determine whether any changes, in addition to Appendix 3, should be made. ALTERNATE OR INDEPENDENT ITEMS USED FOR VERIFICATION:
- 1. CCN XX-E-013-003-CN004 FOR.i\.1 APF 05F-00l-Ol, REV. 04 PAGE 2 OF 5 DESIGN VERIFICATION REPORT COMMENTS:
ORIGINATOR'S RESPONSE:
- 1. p2: A superseded CCN should not be the sole 1. Replaced CCN XX-E-013-002-CN014 with CCN reference in line 2 of the Statement of Problem. XX-E-013-003-CN004.
Suggest that the ending of the first sentence be revised to read as follows: " ... PFSSD components in CCN XX-E-013-002-CN014 (subsequently superseded by CCN XX-E-013-003-CN004) per DCP 13800". 2. p3: DCP 14209 should be added to the "Additional
- 2. DCP 14209 added. Other Reference Documents" section. 3. p4: It is not clear why the affected pages of Appendix 3 3. Changed the affected pages to 62, 86, 87, 88 and are shown as being 61, 85, 86 and 89. It seems that 90. the actual affected pages would be 62, 86, 87, 88, 90. 4. p5: It is generally an error trap to repeat detailed 4. Deleted the 1 51* paragraph.
information in different areas. Suggest that the first paragraph be deleted as it is an exact duplication of what has already been stated in the Calculation Subject. 5. p6: Suggest that the first line above the table be 5. Changed to reference only the current CCN. revised to not only reference the superseded CCN, but also reference the current superseding CCN. 6. Final thought: CN005 to XX-E-013 Rev. 3 appears to 6. It is not the intent to revise portions of CN004 with revise portions of CN004 to :XX-E-013 Rev. 3. The CN005. CN005 uses the current information in calculation procedure does not allow CCNs to be the parent calculation plus outstanding CCNs, revised, only superseded.
Explain how or why this is which are required to be considered when acceptable.
preparing a new CCN. Both CCNs need to be worked together when revising the parent calculation following implementation in MC20. CONCLUSIONS:
The changes accomplished by CCN XX-E-013-003-CN005 are complete and accurate.
FORM APF OSF-001-01 REV 04 ' PAGE 3 OF 5 DESIGN VERIFICATION REPORT DOCliMENT NO. XX-E-013-093 EPHt65 dh§/P/Ly/_s-I 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.
- 1. Were the design inputs correctly selected and incorporated into the design? 2. Are assumptions, necessary to perform the design activity, documented, adequately described and reasonable?
- 3. Are the appropriate quality and quality assurance requirements specified?
- 4. Are the applicable codes, standards and regulatory requirements, including issue and addenda, properly identified and are their requirements for design met? 5. Has applicable plant and industry construction and operating experience been considered?
- 6. Have the hardware interface design requirements been satisfied?
- 7. Is the output reasonable 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 will be exposed?
FORM APF OSF-001-01 REV 04 ' PAGE 4 OF 5 DESIGN VERIFICATION REPORT DOCUMENT NO. XX-E-013-993 EN995 I p_(YI-,r-U/Y£ 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.
- 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 life? 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 incorporated into the design documents?
FORM APF OSF-001-01 REV 04 , PAGE50F5 DESIGN VERIFICATION REPORT DOCUMENT NO.
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.
- 19. Have the appropriate design documents been identified and/or updated? 20. Has warehouse stock been considered for modification or retirement?