ML20137U225
| ML20137U225 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/11/1997 |
| From: | Neri A, Schopfer D SARGENT & LUNDY, INC. |
| To: | |
| Shared Package | |
| ML20137U214 | List: |
| References | |
| CK-MP3-02-5.1, CK-MP3-2-5.1, NUDOCS 9704160326 | |
| Download: ML20137U225 (32) | |
Text
L Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3 02 - 5.1, Rev. O Mechaaical Comoonent Review Checklist Prepared by:
A A AE4' f-/047 Name Signature Date Approved by: 2) &, Sck. # hv %dk%
V-// 87 Name I
SignatuM I~ h Date IMPLEMENTATION System i
Verified By:
Concurrence By:
4 9704160326 970411 PDR ADOCK 05000423 PDR G
J
N:rthecst Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist Instructions i
This checklist supplements PI-MP3-02 and shall be used for the Mechanical Component Review I
process described in the Pl. The application and use of this checklist shall be as follows:
l.
The Lead Verifier shall identify all mechanical components included in the scope of the review and shall list the component ID and description on the form included as page 3 of this checklist. The Lead Verifier shall sign and date the form when this step is completed.
2.
The Lead Verifier and/or Verifiers shall then complete an individual component checklist for each system component using the applicable component specific checklists included here in. The Lead Verifier and/or Verifiers shall sign and date the individual checklists when completed. For each component specific checklists, the Lead Verifier and/or Verifier shall:
a)
Enter the component ID b)
Enter, for each attribute on the checklist, the requirement or data listed in the licensing documents, specifications, calculation, vendor or design drawings and lists or database. Enter NA if not applicable.
c)
Enter Yes/No/NA as applicable in the " Acceptable" column.
d)
For each "No" response, assign a comment number and use the form on page 4 to explain the No response. Discrepancies shall then be processed for PI-MP3-11.
3.
Once the review has been completed, the Lead Verifier shall compile the individual component checklists, enter the system name on each sheet, number the sheets sequentially and sign the cover sheet. Only applicable component specific checklists shall i
be included in the final packages. Checklists for component types not applicable to the system being reviewed shall be omitted.
l 4.
The SRG Lead shall indicate his concurrence that the mechanical component review process has been completed by signing the cover sheet.
l 5.
If needed due to subsequent revisions, insert pages can be as I A, IB, 2A, 2B, etc.
j f
(CK-MP3-02-5.1, Rev. O, Page 2)
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l N:rtherst Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of j
Mechanical Component Review Checklist Mechanical Eauinment List Equipment ID Description l
l l
1 l
Prepared by:
/
Name Date i
(CK-MP3-02-5.1, Rev. O, Page 3)
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i Nerthe:st Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of_
l Mechanical Component Review Checklist Mechanical Component Review Comment Form j
Comment No.
Comment J
4 Prepared by Signature Date (CK-MP3 02-5.1, Rev. O, Page 4)
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. Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 -
System Sheet of Mechanical Component Review Checklist PUMPS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/NA Comment 1.
Tag No/ Identification 2.
Type / Stages 3.
Material 4.
Pressure Rating 5.
Driver Characteristics-6.
Connection - Size 7.
Connection - Weld / Flange End 8.
Seal Type 9.
Lubrication S m 3
10.
Bearmg Type 11.
Manufacturer /Model 12.
Service / Fluid 13.
Operatmg Modes 14.
Controls /Interlocksffrips 15.
Seismic Classification 16.
ASME Code Class 17.
Design Pressure 18.
Design Temperature 19.
Design Flow 20.
Minimum (Recirc.) Flow (CK-MP3-02-5.1, Rev. O, Page 5)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of
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Mechanical Component Review Checklist PUMPS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/NA Comment 21.
Maximum (Runout) Flow 22.
Design Discharge Head 23.
Design Suction Head 24.
Design Total Developed Head 25.
Maximum ShutoffHead 26.
NPSH Available 27.
NPSH Required 28.
Electrical Class i
29.
EQ Requirement 30.
SQ Requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 6)
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Noetheast Utilities CK-MP3-02-5.1 Millstone Unit 3 System
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Sheet of Mechanical Component Review Checklist i
TANKS & VESSELS Component ID.
l Licensing Specification Calculation Vnd/ Design List /
Acceptable Ali. ;;../a Reauirement Reauirement Reauirement Drawine Database VININA Comment 1.
Tag No1 Identification 2.
Type-Vertical / Horizontal 3.
Pressure Rating 4.
Materials 5.
Connections -
Number / Size /Orwntatinn 6.
Connections-Weld / Flange Ends 7.
Insulation 8.
Mounting Details l
9.
Overall Dimensions 10.
Heaters / Heat Tracing 11.
Diaphragms 12.
Coatings / Liners 13.
Service / Fluid 14.
Operating Modes 15.
Seismic Classification 16.
Controls / Interlocks / Trips f
17.
Radiation Monitoring 18.
Tmpaivre Control 19.
ASME Code Class 20.
Capacity (CK-MP3-02-5.1, Rev. O, Page 7)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist TANKS & VESSELS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database YIN /NA Conunent 21.
Design Pressure 22.
Design Temperature 23.
Normal Flows 24.
Surge Flows 25.
Overpressure Protection 26.
Vacuum 27.
Fluid Properties 28.
Venting / Overflow 29.
Envirenmental Qualification 30.
Seismic Qualification Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 8)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist CONTAINMENT ISOLATION VALVES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database YININA Comment 1.
Tag Nolldentificaten 2.
Body Type 3.
Material 4.
Pressure Rating 5.
Connection - Size 6.
Connection -Weld / Flange Ends 7.
Normal Position 8.
Type of Operator 9.
Loss of Air /Elec.-Failed Position
- 10. Seismic Classification
- 11. Required Motor Torque
- 12. Strolang Time
- 13. ASME Code Class
- 14. Design Pressure
- 15. Design Temperature
- 16. Fluid Design Flow
- 17. Differential Pressure
- 18. Seismic Qualification Required
- 19. Enytronmental Qualification Required l
Prepared by Date (CK-MP3-02-$.1, Rev. O, Page 9)
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Northeast Utilities CK-MP3-02-5,1 Millstone Unit 3 System Sheet of
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Mechanical Component Review Checklist GENERAL APPLICATION VAINES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database YIN /NA Comment 1.
Tag No/ Identification 2.
BodyT pe 3
3.
Material 4.
Pressure Rating 5.
Connection - Size 6.
Connection -Weld / Flange Ends 7.
Modulating or On-Off 8.
Normal Position 9.
Type of Operator 10.
loss of Air /Elec. - Failed 11.
Seismic Classification 12.
Normal Position 13.
Type of Operator 14.
Loss ofAir/Elec. - Failed 15.
Seismic Classification 16.
Required MotorTorque 17.
Strokmg Tune 18.
Limit Switches 19.
Solenoid Valves 20.
ASME Code Class (CK-MP3-02-5.1, Rev. O, Page 10)
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. Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of
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Mechanical Component Review Checklist GENERAL APPLICATION VALVES Component ID.
Licensing Specification Calculation Vnd/ Design List!
Acceptable Attributes Reauirement Reasirement Reauirement Drawine Database YIN /NA Comment 21.
Design Pressure 22.
Design Temperature 23.
Fluid Design Flow 24.
Differential Pressure t'
s I
i Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 11)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 Systen Sheet of Mechanical Coniponent Review Checklist t
a CHECK VALVES Component ID.
+
i Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database YININA Comment i
1.
Tag Nolldentificatmn 2.
Body Type l
3.
Material 4.
Pressure Rating f
5.
Connectinn - Size 6.
Connection -Weld / Flan 8e Ends 7.
Seismic Classification 8.
Inkaae rating 9.
Type 10.
Water hammer considerations 11.
ASME Code Class I
12.
Design Pressure 13.
Design Temperature 14.
Fluid Design Flow i
15.
Differential Pressure 16.
Seismic Qualification Required 17.
Equipment Qualification Required Prepared by Date l
(CK-MP3-02-5.1, Rev. O, Page 12)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 Systern St eet of Mechanical Component Review Checklist HEAT EXCHANGE EOUIPMENT Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Rs. h ast Reauirement Reauirement Drawine Database YININA Comment 1.
Tag Nolldentification 2.
Type 3.
Materials /Iliickness
- Tube
- Shell 4.
Outside Diameter
- Tube
- Shell 5.
Number of Passes
- Tube Side
- Shell Side 6.
Main Nozzle Sizes
- Tube Inlet
- Tube Outlet
- ShellInlet
- ShellOutlet 7.
Weight
- Empty
- Full 8.
Control / Interlocks /Frips (CK-MP3-02-5.1, Rev. O, Page 13)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System I
Sheet of Mechanical Component Review Checklist HEAT EXCHANGE EOUIPMENT Component ID.
I Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reanirement Drawine Database Y/N/NA Comment 9.
Fluid Description i
- Tube Side
- Shell Side 10.
Operatmg Modes
~
l 1.
Service Requirements 12.
Tube /Shell Leakage Requirements 13.
ASME Code Class 14.
Sizing Codes and Standards 15.
Heat Transfer Area 16.
Heat Transfer load 17.
Design Operating Pressures 1
- Tube inlet
- Tube Outlet
- ShellInlet
- ShellOutlet 18.
Design Operating Temperatures
- Tube Inlet
- Tube Outlet
- ShellInlet
- Shell Outlet (CK-MP3-02-5.1, Rev. O, Page 14)
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Nortbeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist HEAT EXCHANGE EOUIPMENT Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/NINA Comment 19.
Design Operatmg Flow
- Tube Side
- Max. AP
- Shell Side
- Max. AP 20.
Number / Size of Vents
- Tube Side
- ShellSide 21.
Number / Size of Drains
- Tube Side
- ShellSide 22.
Overpressure Protection 23.
Equipment Qualification Required 24.
Seismic Qualification Required Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 15)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of'
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Mechanical Component Review Checklist PIPING INLINE COMPONENTS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reanirement Reauirement Reauirement Drawine Database Y/N/NA Comment 1.
Tag Nolldentification 2.
Material 3.
Pressure Ratmg 4.
Overpressure Protection 5.
Size 6.
Attachments / Accessories 8.
Gasketing/ Seals 9.
Weight
- 10. Service / Fluid
- 11. Operating Modes
- 12. Seismic Classification
- 13. Codes and Standards
- 14. Design Flow
- 15. Design Pressure
- 16. DesignTemperature
- 17. Size
- 18. Pressure Drop
- 19. Equipment Qualification Required
- 20. Seismic Qualification Required Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 16)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist PRESSURE RELIEF DEVICES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/NA_
Comment 1.
Tag No1 Identification 2.
Type 3.
Manufacturer /Model 4.
Pressure Rating 5.
Material 6.
Exhaust Path 7.
Accessories
- 1. Backpressure Bellows
- 2. Pilot ReliefValve
- 3. LiRing Lever
- 4. Silencer 8.
Connection-Size 9.
Connection-Weld / Flange End 10.
Limit Switches 11.
Operator 12.
Solenoid Valves 13.
Service / Fluid 14.
Operating Mode 15.
Seismic Classification 16.
Controls / Interlocks /Setpoint 17.
ASME Code Class (CK-MP3-02-5.1, Rev. O, Page 17)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System
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Sheet of Mechanical Component Review Checklist PRESSURE RELIEF DEVICES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirennent Reouirement Reanirement Drawine Database Y/N/NA Comnwnt 18.
Design Flow 19.
Design Pressure 20.
Design Temperature 21.
Max. Differential Pressure 22.
Fluid Properties 23.
Accumulation /Blowdowin 24.
Back Pressure 25.
Setpoint/ReliefPirssure 26.
Equipment Qualification Required 27.
Seismic Qualification Required Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 18)
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Northeast Utilities CK-MP3-02-S.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist L
CONTROL VALVES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable
- Attributes Reauirement Reauirement Reauirement Drawine Database YIN /NA Comment 1.
Tag Nolldentification 2.
Body T pe 3
3.
Material 4.
Pressure Rating 5.
Vaht/ Operator Manufacturer 6.
Connection - Size 7.
Connection-Weld / Flange Ends 8.
Steam leak Off Requirements 9.
Flow Direction Thru Vaht 10.
Modulating or On-Off 11.
Normal Position 12.
Type of Operator 13.
Loss of Air /Elec. - Failed Position 14.
Seismic Classification 15.
Required Motor Torque 16.
Stroking Tune 17.
Limit Switches 18.
Trim Design 19.
Performance Characteristics -
(Linear, Fast-opemng, etc.)
20.
ASME Code Class (CK-MP3-02-5.1, Rev. O, Page 19)
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D-Northeast Utilities CK-MP3-02-531 MiBstone Unit 3 System Sheet of Mechanical Component Review Checklist j
CONTROL VALVES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/NINA Comment 21.
Design Pressure 22.
Design Temperature 23.
Fluid Design Flow 24.
Differential Pressure 25.
CV 26.
Equipment Qualification Required 27.
Seismic Qualification Required 28.
Design / Flow Range 29.
- 1. Min. Flow 30.
- 2. Normal Flow 31.
- 3. Max. Flow 32.
Iaby Ratmgfright Shutoff Requirements 33.
Maximum P Valve must open or close agamst Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 20)
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Northeast Utilitses CK-MP3-02-5J Millstone Unit 3 System Sheet -
of
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- Mechanical Component Review Checklist HVAC DUCTS AND PLENUMS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Requirement Reauirement Drawine Database Y/NINA Comment 1.
Tag No/ Identification 2.
Procurement Spec 3.
Mfg / Fabricator 4.
Pressure rating 5.
Leakage rating 6.
Material 7.
Stiffener spacing 8.
Hanger spacing 9.
Weight 10.
Codes and standards 11.
Seismic class 12.
Safety class Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 21)
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m Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist HVAC DUCT ACCESSORIES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/NINA Comment 1.
Tag Nolldentification 2.
Type 3.
Procurement Spec.
4.
Mfg.
5.
Model No.
6.
Size 7.
Airflow 8.
Pressure drop 9.
Pressure rating 10.
leakage rating 11.
Codes and standards 12.
Weight 13.
Safety classification 14.
Seismic classification 15.
EQ requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 22)
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- Nortbeast Utilities CK-MP3-02-5.1 MiBstone Unit 3 System Sheet of Mechanical Component Review Checklist HVAC DAMPERS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/N4 Comment 1.
Tag No1 Identification 2.
Type (control, isolation, fire, smoke, balancing) 3.
Procurement spec 4.
Mfg.
5.
Model No.
6.
Size 7.
Airflow 8.
Pressure drop 9.
. Pressure rating 10.
Leakage rating 11.
Safety classification 12.
Seismic classification 13.
Actuator type 14.
Closing time 15.
Maximum air velocity 16.
EQ requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 23)
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Northeast Utilities CK-MP3-02-5J Millstone Unit 3 System Sheet of Mechanical Component Review Checklist HVAC FANS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/NINA Comment 1.
Tag Nolldentification 2.
Type 3.
Procurement Spec.
4.
Mfg.
5.
Model No.
6.
Airflow 7.
Fan total pressure 8.
Fan speed 9.
Fan bhp required 10.
Motor hp 11.
Motor speed 12.
Motor voltage / phase / frequency 13.
Codes and standards 14.
Safety classification 15.
Seismic classification 16.
EQ requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 24)
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Northeast Utilities CK-MP3-02-5.1
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Millstone Unit 3 System Sheet of Mechanical Component Review Checklist i
HVAC FILTERS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Requirement Reauirement Drawine Database Y/NINA Comment 1.
Tag No1 Identification 2.
Type 3.
Piccurement Spec 4.
Mfg.
5.
Model No.
6.
Efficiency 7.
Airflow 8.
Pressure drop 9.
Size 10.
Codes and standards 11.
Bypass leakage 12.
Housing leakage 13.
Housing pressure ratmg 14.
Drains 15.
Fire Protection 16.
Safety classification 17.
Seismic classification Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 25)
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Northeast Utilities CK-MP3-02-5.1 Mdistone Unit 3 System Sheet of Mechanical Component Review Checklist HVAC-LOUVERS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Requirement Reauirement Drawine Database Y/NINA Comment 1.
Tag Nolldentification 2.
Type 3.
Procurement spec 4
Mfg.
5.
Model No.
s 6.
Size 7.
Airflow 8.
Pressure drop 9.
Pressure rating 10.
Leakage rating 11.
Safety classification 12.
Seismic classification 13.
Actuator type i
14.
Closing time 15.
Maximum air velocity Prepared by Date (CK-MP3-02-5.I, Rev. O, Page 26)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist REFRIGERATION UNITS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable I
Attributes Reauirement Requirement Reauirement Drawine Database Y/NINA Comment 1.
Tag No11dentificaten 2.
Type 3.
Procurement Spec 4.
Mfg.
5.
Model No.
6.
Capecity at ratmg conchtions 7.
Design load on unit 8.
Minimumload on unit 9.
Refrigerant number i
10.
Refrigerant suction turwdure/ pressure 11.
Refrigerant condensing temperature / pressure 12.
Condenser Type (air / water cooled)
Tube material / configuration i
Fin material / configuration Number ofpasses/ circuits Air / water flow (max / min)
Air / water entering twadare(max / min)
Air /waterleaving Lignore Pressure ratmg Tw ture rating l
ra (CK-MP3-02-5.1, Rev. O, Page 27)
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Northeast Utilities CK-MP3-02-5.1
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Millstone Unit 3 System Sheet of Mechanical Component Review Checklist Design fouhng factor Pressure drop 13.
Evaporator Type (direct expansion / chilled water)
Tube material / configuration Fin material / configuration Number of passes / circuits Air / water flow (max / min)
Air / water entering temperature (max / min)
Air /waterleaving temperature Pressure rating Temperature ratmg i
Design fouling factor Pressure drop 14.
Capacity control 15.
Interlocks and internal safeties 16.
Pressure reliefdevices 17.
Compressor t3pe i
18.
Compressor motor kW 19.
Compressor motor voltage / phase / frequency 20.
Codes and standards 21.
Safety classification 22.
Seismic classification Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 28)
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Nenheast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist ELECTRIC HEATING COILS Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database VININA Comment 1.
Tag Nolldenti6 cation 2.
Type 3.
Procurement spec.
4.
Mfg.
5.
Model No.
6.
Capacity, kW 7.
No. ofstages 8.
Airf'.ow 9.
Pressure drop 10.
Size 11.
Minimum velocity 12.
Capacity control and safeties 13.
Voltage / phase / frequency 14.
Inlet configuration 15.
Safety classification 16.
Seismic classification Prepared by Date (CK-MP342-5.1, Rev. O, Page 29)
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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist COOLING COILS
- Cornponent ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Reauirement Requirpnent Drawing Database Y/NINA Comment 1.
Tag NojIdentification 2.
Type 3.
Procurement spec.
4.
Mfg.
5.
Model 6.
Fluid 7.
Tube matenal 8.
Tube diame+er 9.
Tube wall thickness 10.
Fin material 11.
Fin pitch 12.
Fin thickness 13.
Number of tube rows 14.
Number of tubes per row 15.
Coil serpentine (passes / row) 16.
Air flow 17.
Face area 18.
Air velocity 19.
Entering air tu.pudere 20.
Leaving air tu.pristuarc 21.
Entering water temperature 22.
Leaving water temperature (CK-MP3-02-5.1, Rev. O, Page 30)
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Northeast Utilities CK-MP3-02-Sol Millstone Unit 3 System Sheet of Mechanical Component Review Checklist L
23.
Water flow 24.
Water velocity 25.
Fouling factor 26.
Codes and standards 27.
Safety classification 28.
Seismic classification Prepared by Date i
L i
I l
(CK-MP3-02-5.1, Rev. O, Page 31)
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Northeast Utilis.es CK-MP3-02-51 Millstone Unit 3 Systern Sheet of Mechanical Component Review Checklist PIPELINES Component ID.
Licensing Specification Calculation Vnd/ Design List /
Acceptable Attributes Reauirement Recuirement Recuirennent Drawine Database Y/NINA Comment 1.
Matenal 2.
Pressure Rating /sch 3.
Size 4.
Code Class.
5.
Seismic Class 6.
Design Pressure 7.
Design Tsw4ure 8.
Operatmg Pressure 9.
Operating Temperature 10.
Insulation Thickness Prepared by Date (CK-MP342-5.1, Rev. O, Page 32)
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