ML20043B716
ML20043B716 | |
Person / Time | |
---|---|
Site: | Perry |
Issue date: | 03/08/1990 |
From: | Todel A CLEVELAND ELECTRIC ILLUMINATING CO. |
To: | |
Shared Package | |
ML20043B699 | List: |
References | |
EQ-095, EQ-095-R00, EQ-95, EQ-95-R, NUDOCS 9005310189 | |
Download: ML20043B716 (7) | |
Text
_ . _ _ _
PY-CEI/NRR-Il73L 6
Attachment 4 l ,*.
DESIGN VERIFICATION RECORD x ET / Or L
p e ig p 1 pey a res 't!-0M1 CFsI DCP h0. AND aty!$10m Ltytt CR titMNICAL A$$1Ghatni f!LE N0.
l!TLtisVBJECT 0F vta!F!t A110N
/% nIrSe A Li4 <F B ennel Rev Cable tha1RuvA ICCNS$kh!CATIO.4f;
% S tatto g gro O "oart" atto Identif y shether the package contains assumptions or projiminary date requiring confirmation to be considered and indicate their location in the package. ~
Oves QNO races Identif y whether a computer progree sea used. Including the program name and status. if applicable.
NOT USED L$ED -(CERT!FIED) USED .(NOT CERT!FILO . TO DE YERIFIED WITH. CALCULATIONS)
PROGRAM $YSTEM NAME REY.
(1) (3)
(2) (4) ,
yERIFICATION PACKAGE /Jdentify each ites) 00CUMINT TO BE VERIFIE'D REY.
4 (1) Coke . EC *O9 T , A (3)
(2) (4)
SUPPORTING DOCUMENT $ REY.
(1) . _
(3)
(2) (4)
NI N '
3"6-96 (Preparer) (Oste)
SENIOR PROJECT ENGINEER APPRO M (Required only for Testing and supervisor Assignment es verif ter.) '
(Senior Project Engineer) (Dete) l VERIFICATION METHOD / Check at least one)-
DESIGN REY!EW ALTERNATE CALCULAT!DN TEST!Nr. 1 NO VERIFICAT!ON REQUIRE 0 WTE.' C NNTATM ATTM)
REASON:
r i
VERIFIER ATTESTATION: This package has been verirled in acecreence with (NE!-0361),
w s-sMO team w 3ers //(vertrier / c > n (Oste)
LEAD ENGINEER ACCEPTANCE 900531ol89 900521 -
-- <ttao t a tai /'
(0 ate)
DESIGN REVIEW CHECKLIST" 34ti 2. , L CEI * * ' " " " * "
DCP NO. AND REV. LEVEL OR ASSIGNMENT NO.
TITLE /5UBJECT h r hI 4v NUCLEAR ALIGNMENT NON$AFEIV.
SAFETY.RE',ATED QUALITY RELATED YES N/A
- 1. eere the inputs Cerrectly selected and incorporated in design?
- 2. Are assumptions necessary to perform the design activity adequately dercribed and j reasonable? ehere necessary, are the assumptions identified for subsequent reverifications l when the oetailed design SCtlVities are CoApleted?
- 3. Ate the appropriate avality and quality assurance teouirements specified? i
- a. Are the applicable codes, standards and regulatory requirements including issue and addenda properly identified and are their requirements for design met?
- 3. Have applicable construction and operating experience been considered?
- 6. Have the design interface requirements beari satisfied?
(-
?. eas an Lppropriate design method used, including the computer program?
- 8. Is the output reasonable compared to inputs?
- 9. Are the specified parts, equipment, and processes suiteble for the required application?
- 10. Are the specified materials compatible with each other and the design environmental conditions to which the asterial will be exposed?
- 11. Have adequate meintenance features and requirements been specified?
- 12. Are accessibility and other design provisions adequate for performance of needed maintenance and repair?
- 13. Has aceavate accessibl.'ity been provided to perform the in-service inspection expected to be required during the plant life?
la. Has the design properly considered radiation exposure to the public and plant personnel?
- 15. Are the acceptance criteria incorocrated in the design documents sufficient to allow verification that cesign requirements have been satisfactorily acconglished?
- 16. Have 30eguate pre-operational and subsequent periodic test requirements been approcristely specified? .
- 17. Are adeouste handling, storage, and cleaning and shipping requirements specified?
y10. are a.._e identi,1 Cat 1. re.1reme,ts sc.c1,1ed?
- 1,. are re_eme,s ,or rec,r. .recara,,.. e.,e.. ac=to.a1. ,ere-1.n. a.e_ei, scec1, led, 3
,c.m -
CALCULATION COVER SHEET SMEET / or s
, CEI OCP NO. yp ASSIGNMENT NO. CALC. NO.
7 S'" EC < UM Eo39 2. EQ 495 TITLE / SUBJECT mimm@Q,chGeel mMMi LL c7 bn) Re< t bnR47A ngME$$5 i i ,,,,,,,, .
NucLtAR sartty-acLAtto AUCNENit0 oVALHY NONSArtM.RRAttD REVISION O 1 2 3 ITEM (s) REVISED -
DES 8GN ENGINEER /DATE
~[
REV8 EWER / VERIFIER /DATE khp ,
LEAD ENGINEER /DATE FUTURE CONFIRMATION REQUIRED 7 A/o 'C; ;
DESCRIBE PURPOSE / STATEMENT OF PROBLEM INCLUDING INTENDED USE OF RESULTS:
Elevoke d uome Dcow\1 Memn-enk re_ reatiin.( re-codrb e n cf E m.d Ret cA6\e ce$hCtel h4 Remol M u r ongen coer use eC erbvoben e. vrow t% recoiret, toshic en 8 ose_ ord oMush Mu Ace an nek;vkMon eneboe9 l . 34 L,4 con ele.n b e senerbe. I i a o ss DESCRIBE DESIGN INPUT AND BACKGROUND DATA INCLUDING IF DESIGN INPUT IN AN PPROVED DIR OR AN APPROVED CALCULATION: b yte r n w n d a l & n d; k .*e n Dem B-D22- 030 8 Mescri es
< J A bJ Les,A E cc w na erned h R_t ourr-
-mnb Nn{z hn Re nede F-c4//3 P CS/20 'Erned h a b '4e PMPP -
-DC Crnk Plc,4 he Lbed Rearf bR-5%cN IDENTIFY COMPUTER PROGRAMS USED, INCLUDING PROGRAM SYSTEM NAME, REV. LEVEL, STATUS OF CERTIFICATION, AND PROGRAMMING INPUT AND OUTPUT: kbw L8ST ASSUMPflONS THAT REQUIRE LATER CONFIRMATION AND JUSTIFICATION FOR USING THE ASSUMPTION:
l O n e_
l
SUMMARY
OF RESULTS/ CONCLUSIONS: A\&nmL 9 RPP /GR Ldieues on ackookien e rvr-d u cC 2. It sscender enc neerim hosts on ocbehien e nero u eC \ 4t-4 in ecmbinnbnn JL hick e kyteeg menme ber is cIV e blc.
-msxm m~,emL ess h wA aces nd neca --;cae,,
G n L .rne ype ._h 4L 6Jq c h ecLJcLen c
CALCULATION CONTINUATION SHEET SHEET Z OF,,,f_,
i CEI C AL.C . NO . EO -o9s- OCP NO. ASSIGNMENT NO- 80382
. SUBJECT (peolcQ;ej [ fe er B mnel b C,ble I bo?R47 A l atvistow 0 1 2 3 4 PRtPAD,to BY/oAft o o g/
. cHtexto trito er "Th h co\tulohon will dehetnine. the geoliEed life, d Brord Rex XLP E cob \e wi4 o b\po6n'pcl44 Tor use in environenen4c(
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h coble are menth,ciq kbc. onsbient beerolvre. of k colate.
Wou9 % +kis %\ qe.la os o minimum. The embien} 4emperokee 4 +he cable. Tec (Le. Q<rd. 5 mone 6so Ars) of A.g qcle wos -
zno e. For censer vo4rsm, a 2.22 r ambien 4 re. writ be cssumed for h rervoincke eS 9ahh) life vn ess cArwoe -
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l QocMe) use < Ac3t $ h y e *4 % - @ w we,.c T 2 o9 3 .le m p .
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CALCULATION CONTINUATION SHEET SHEET 3 0F,_S CEI C Al.C. NO. EO 095 OCP NO. lASSIGNMENTNO.geype 9 SUBJECT hi;Lc.l L;Ce e R bed Rex Ca6le 1DaTRy?A arvision 0 1 2 3 4
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