ML18059A482
| ML18059A482 | |
| Person / Time | |
|---|---|
| Site: | Palisades |
| Issue date: | 10/25/1993 |
| From: | Wong J CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML18059A477 | List: |
| References | |
| EA-SC-93-087-05, EA-SC-93-087-05-R00, EA-SC-93-87-5, EA-SC-93-87-5-R, NUDOCS 9311030068 | |
| Download: ML18059A482 (7) | |
Text
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Document Title NUCLEAR OPERATIONS DEPARTMENT Document Review Sheet E"A'-"AT'IO.::l o~ Po'f'C.:l'T""IAL 1.:."'t'r/Lt:ri'F..t.3('r 41"T"&.JC't:..l re- 0101. I Document Number E'A.SC.- 9 3.*-oi 'l -os I Re111s1on Number I
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Number Section Number Comments Response or Resolution I PA(., E. S" 0s E AL.LOUllB.LC 5-rte("S~ l-olL A No"'1 - Revell...~ 1...>b. r\\b re5pb..,>e 'f'CU/ u. I re cf. (, ~ £.C::...O,.J ~F\\O "" A,..,t:> H'1'.:>oT1-ifT1<!AL. No i.J ~ c2~ 1c. c LoA~ Is NoT i'~rAQ1L.'1' ~ PPA/2. £.Jr Hl'">W ~ v {;"fl.. ,";1. ~Let {' ~ U Po.:> N ti - it. S ~ ll ~ o N S - ~ 2 2. 2, i../ ~ ~,_ 0 IL 2S"' l 1..... T Scr1-1.~ f'.+PPtLoPCl..lATC. Evt.J W14r..)Tr-61S loAC1 ~E:I \\ S I A I'-. (" ~ ~ "< I TS n.. F. S 1-to v '- o 0...;, f'_ C...o..;,~ 1 DEl2... TH 1S l;.r.J~"'3'° ~*erss h I.JU~ Trt L ('1.T(Q..1-JAI... C..0MPQ..C&S11..'.>t £..,..ersS To r-Q It M A Pn..'""?. n..'1 91..u~ ~CQ;l~~n..'1' ~\\"'~~&.S \\...>1r.::>~1.,..'( ~~(Arl._ (.1,~o-e1""'" I~ OCT£'1t.M 1..J ~re Lo~ C.,y~(..£ T..,rtLMAi..... S-r-e.rs&c..s \\ TH' lS-C 2 s" \\ L \\""'IT" J W\\\\...L ~.,... 11... I,, ac.. hrT. T~lS \\~ N oT A ~Al 1 '=> v C l~~uC.. Oa_ ~ '2.. I (o OILO.., s C..,oo c. C...on f'L1 A N ~ L C...0..J~r u.J - A1..-Luw P.. P.. \\...C - I..i-\\lS. . I ti ( 1-u<L w ~ \\..Jlt: IL~( R.f..JC( Lo Ac ~C"rt-i ~ A..,~cPI? j AT.-. re.... Q_ 1 RekwBQ l] I Organrzat1on µcc..() -PA-- I Date 10/2 \\-!1:1i I R~ew Coord1n.1tor l'.J.Vv4.- c_ w ~ I Date I Docume~r)lt" 1 10-"'}.-['- 7._ ~ ~ C) I D.ttt~ 10/is/'i '\\. Form3110 ~ 7 ()
TEQlllC.U, BQJO CHECJUSJ EA - Sc. -9 l-or1-os REV. ___,o __ ?roe No 9.11 Revision 5 ?age 1 of 1 This checklist provides guidance for th* review of 1ng1ne1ring analyses. Answer questions Yes or No, or N/A 1f they do not apply. DocU111nt all connents on 1 3110 Font. Satisfactory resolution of C01191nts and complet1on of this ch1eklist is noted by the Technically Reviewed sign1tur1 on the Initiation ind Review record block of For11 3619.
- 1.
H1v1 the proper input codes, standards and design principles been specified?
- 2.
Have the input cod1s, standards and design principles been properly applied?
- 3. Ar1 111 inputs and ass~t1ons valid and the basis for th11r USI dOCUlllnttd?
- 4.
Is Vendor 1nfor111tton used as input addressed correctly in the analysts? (Y, N, N/A) y y y r
- 5. If the inalysts argU111nt d1parts from V1ndor Infon11t1on/Rec01111nd1tton1, ts the departure Just1ftcat1on docUlllftttd?
Y Are assumptions accurately described and reasonaatl1? y
- 7.
Has* the use of 1ngtn*rtng Judg-.t beM doc.-.tld and .J Just1ftld7
- a. Are all constants, vartabl11 and fo,....las correct and properly applied?
- 9.
Have any *inor (tnsiptft,cant) '"'°" blea tdefttiftldt If yes; Identtf1 on the 3110 Form ancl Justtf1 tbttr 1nstgntftcance. i
- 10.
Does an1l11t1 tnvolve *1dtng7 If Y11; v1rtf1 tM followtr19 informtt* is 1ccurat1l1 repnsented oa the 1nal1sts dr*tnt (Qutpd doc-t).
- Type of V.1*
- Size.of W.1* *
- "*** '111 Bet111 Jotned
- TU<<t 11* of Nahr1al Betng Joined
- L*.._ of Veld(*)
- A111n11rtata.,.,, S,_log
- 11. Has the objecttve of the analysis betll mt
- 12. Have ldlltRtstrattve requt,.....ts sucll as nUlllllr1nt UMt fo.... t beell sattsftldt y
y y y}}