ML20140F855

Rev 0 to Independent Corrective Action Verification Program (Icavp)

ML20140F855
Person / Time
Site:	Millstone
Issue date:	04/25/1997
From:	Neri A, Schopfer D NORTHEAST UTILITIES
To:
Shared Package
ML20140F736	List: ML20140F730 ML20140F740 ML20140F746 ML20140F752 ML20140F758 ML20140F769 ML20140F781 ML20140F793 ML20140F805 ML20140F810 ML20140F826 ML20140F832 ML20140F840 ML20140F845 ML20140F855 ML20140F862 ML20140F873 ML20140F882 ML20140F886 ML20140F895
References
CK-MP3-02-01, CK-MP3-2-1, NUDOCS 9705050368
Download: ML20140F855 (118)

Text

. _ --.--. - -- _. - -, .. _ _ _ . . - .

4 d'

~

~ Northeast Utilities

( Millstone - Unit 3 l i

Independent Corrective Action Verification Program

(ICAVP)

System Review Checklist CK-MP3-02-01, Rev. 0 l System Reference List  !

l Prepared by: A A.Nex, +- 7-9 7 l Name Signature Date Approved by: 3 T Se b e heV 1.Y / 1 % 9-JT-f[

Name Signatury/'

0] Date i

a 4

1 Y

IMPLEhENTATION 4

System Prepared by:

SRG/CRG/ORG Concurrence by:

O Sheet 1 of 9705050368 970428 c,,

PDR p

ADOCK0500g3

N:rtheist Utilities CK-MP3-02-01 Millstone Unit 3 System Sheet of System Reference List Instruc'. ions

, This checklist supplements PI-MP3-02 and shall be used to document system references. The checklist shall be completed in accordance with the following instructions:

a. Pages 3 and 4 provide an outline for the System Reference List.

I

b. The System Reference List will be prepared in electronic format.

c. The Preparer shall provide input by completing Page 5 as follows:

• Enter Document Type Section No. from Pages 3 and 4

. Enter Document Type from Pages 3 and 4

e Enter Document No. and Revision Level or Date e Sign and Date Page 5 For documents which are categorized as "other," the Preparer shall provide input by I

. completing Page 6 of this checklist. Page 6 is identical to Page 5 with the exception that a

, document title is required.

1

d. The Lead Verifier from the SRG, ORG and CRG shall ensure input from their respective Group is accurately entered into electronic version of checklist and shall sign and date the j coversheet. The SRG Lead shall indicate his concurrence that the checklist has been l

properly completed by signing and dating the coversheet.

e. The system name shall be entered on all sheets of the checklists. The sheet numbers shall be sequentially numbered (i.e.1,2,3, etc.). It is acceptable to add insert pages (i.e., l A, IB, IC, etc.) if needed.

O (CK-MP3 02-01, Rev. O, Page 2)

C:CrJ-0201. DOC

l Ncrthe::st Utilities CK-MP3-02-01 Millstone Unit 3 System Sheet of System Reference List Outline Document Tyne Document No. Egy,,fR, gig A. System Specific Documents

1. Calculations l

a. Mechanical

b. Electrical

c. I&C

d. Structural i

e. Piping Analysis

f. Other  ;

2. Electrical Equipment Qualification Reports

3. Equipment Seismic Qualification  !

Reports

4. System Descriptions / Design Basis Documents

5. Equipment Specifications

6. Drawings

a. P&ID's

b. Logic Diagrams

c. Electrical Schematics

d. Piping Drawings

c. Electrical One-Line Drawings

f. Wiring Drawings

g. ElectricalPhysicals

h. Pipe Support Draw'mgs

i. Structural Mounting Details

j. General Arrangements /

Equipment Location Drawings O

(CK-MP3-02-0I, Rev. O, Page 3)

CTK34201. DOC

Nertheast Utilities CK-MP3-02-01 Millstone Unit 3 System Sheet of System Reference List Outline (continued) pecument Tyne Document No. Rev./Date ;

k. Instrument Location Drawings

1. Vendor Drawings

m. Other

7. Procedures

a. Operating Procedures

b. Maintenance Procedures

c. Surveillance Test Procedures

d. Vendor Manuals

e. System Training Procedures

f. Other

8. List / Databases O B. Licensing Documents

1. FSAR Sections

2. SER Sections

3. NRC Committments

4. Technical Specifications

5. Regulatory Documents O

(CK-MP342-01, Rev. O, Page 4)

C:TK3 0201. DOC

N:rtherst Utilities CK-MP3-02-01 Millstone Unit 3 System l Sheet of 4

System Reference List i

DATA ENTRY FORM Document Type Section No.: l j Document Type:

l Document No. Rev./Date Document No. Rev./Date l

l 1

O I

Prepared by: /

Name Date w).

(CK-MP3-02-01, Rev. O, Page 5)

CTK34201. DOC

l l

Ncrtheast Utilities CK-M P3-02-01 l Millstone Unit 3 System I Sheet of  !

- System Reference List 1

DATA ENTRY FORM Document Type Section No.:

Document Type:

Document No. RevdDate Title

(

l p Prepared by: /

(j Name Date (CK-MP3-02 01, Rev. O, Page 6) i 1

C:TK3-0201. DOC

Northeast Utilities Millstone - Unit 3 O.

U Independent Corrective Action Verification Program (ICAVP) l System Review Checklist CK-MP3-02-02, Rev. O System Requirements List l

I Prepared by: .4. A. A/Sc' '/- z 9-9 7 l Name 'gnature ) Date Approved by: D%I<NDh i

%,Idhhv -

Kas f Name Signatud I'h Date i

l IMPLEMENTATION

, 1 System Preparation Disposition SRG Verifier:

ORG Verifier:

SRG Concurrence:

ORG Concurrence:

Sheet 1 of

1 i

i Northeast Utilities CK-M P3-02-02 Millstone Unit 3 System Sheet of System Requirements List ,

Instructions These instructions supplement PI-MP3-02 and shall be used for the development of the system reference list. Application of this checklist shall be as follows:

1. System requirements identified during the review of the FSAR, SAR, Technical Specifications, MP3 Commitments and Position Papers (if applicable), etc., shall be entered individually on the System Requirements List as follows:

l

a. Enter detailed description of requirement under the appropriate category.

b. Enter source document, section, etc. I

c. Enter your initials.

d. Requirements identified under each category shall be sequentially numbered beginning with 0001.

e. A DR number shall be entered in the initials colunm for any conflicting requirements.

Note: The system requirements list will be developed electronically. The form on page 4 O is a sample of the final list. The final list will be sorted by the six categories; Design, Functional, Performance, Operational, Maintenance and Testing

)

Requirements.

2. The independent verifier shall indicate his concurrence with a specific entry by initialing the entry adjacent to the preparer's initials.

3. Disposition of system requirements shall be entered as follows:

a. Enter documents reviewed against system requirement. Use description for references from System Reference List (CK-MP3-02-1) for consistency.

b. Enter whether document reviewed conforms with system requirement identified in checklist (SAT or USAT),

c. Enter DR No. for USAT documents in USAT column.

d. Enter initiah :md date.

4. Deviations identin si during the preparation or disposition phase shall be processed per PI MP3-11.

O (CK-MP3-02-02, Re i. '. Page ) 2 C:\CK-0202. DOC

Northeast Utilities CK-MP3 02-02 Millstone Unit 3 System j 4

Sheet

• of ,

f t

System Requirements List

5. The SRG and ORG verifiers shall sign and date the coversheet after both the

{ requirements identification phase and the disposition phase. The SRG verifier shall be responsible for assembly of the completed checklist and for completing the titleblock on

] each page of the checklist including the identification of system and sheet numbering.

l Sheet numbering shall be numerical.

6. The ORG and SRG Lead shall indicate their concurrence that the checklist has been applied correctly by signing and dating the cover sheet after each phase. -i

$ 7. Changes rnade after ORG and SRG Lead signatures shall be processed as a formal revision to the checklist. New SRG & ORG Verifier and Lead Signatures shall be

required.

I .

i f

1 l

. /]

5 i

i i l 1

i i l 4 i i

3 l l

O (CK-MP3-02-02, Rev. O, Page ) 3 C:'sCK-0202. DOC

O O O North:ast Utiliti:s CK-M P3-03-02 Millstone Unit 3 System Sheet of Modification Review Administrative Checklist t

i REQUIREMENTS DISPOSITION Initials No. Description Reference (Prep]Rev.) Documents Reviewed SA T USA T Initials A. Design Requirements B. Functional Requirements C. Performance Requirements D. Operational Requirements E. Maintenance Requirements i F. Testing Requirements i

i 6

(CK-MP3-02-02, Rev. O, Page 4)

C:\CK-02-02. DOC [

i 1

Northeast Utilities Millstone - Unit 3 4

Independent Corrective Action Verification Program (ICAVP) i System Review Checklist CK-MP3-02-03, Rev. O Design Process Document Review Checklist Prepared by: A A. NERI 4'-7-97 Q

V Name Signature Date Approved by: 1 K Eka hoc  %.T I hD/v / i I' I V-351J Name Signahffe h Date IMPLEMENTATION System

~

Verified by: Date:

I Concurrence by: Date:

V Sheet 1 of

__ - _ __ _. _ . _ _ _ . _ . - _ , _ _ _ _ . _ _ . m __ __ _. ~

I Northeist Utilities CK-MP3-02-03 5

Millstone Unit 3 System Sheet of Design Process Document Review Checklist 4

i s

. Instructions 2

i j This checklist supplements the design process document review process described in PI-MP3-02.

l Use of this checklist shall be as follows:

l. The Lead Verifier shall enter the system on the checklist cover sheet.

2. The Lead Verifier or Discipline Verifiers shall review attached pages 4 through 11 to define applicable Design Process Documents for the system being reviewed.

a. If a Design Process Document type is applicable, check applicable and enter Design Process Document Number (s).

b. If not applicable, check not applicable.

c. If applicable and no Design Process Document exists, process DR per PI-MP3-11 and enter DR Number under Design Process Document Number.

7s

d. If other Design Process Documents exist which are not covered by the generic Design Process Document types, list these Design Process Documents under "Other."

e. Sign and date when identification of applicable Design Process Documents has been completed.

f. The form on Page 12 can be used to list additional Design Process Documents for each Design Process Document Type, if needed.

3. For each Design Process Document identified above, the Lead Verifier or Discipline Verifier, as applicable, shall prepare a Design Process Document review and comment sheet (Forms on Pages 13 and 14) as follows:

a. Enter design process document number. .

l

b. Review the design process document for each attribute on Page 13 of the checklist.

O (CK-MP3 02-03, Rev. O, Page 2)

CACK02-03. DOC l

- . . _ - = - - . _ _ . . - =- -. --. . - - - ..

Northeist Utiliti:s CK-MP3-02-03  !

Millstone Unit 3 System I Sheet of

)

Design Process Document Review Checklist b.1 If the review determines the attribute is satisfied, check satisfactory.

b.2 If the review determines the attribute is not satisfied, check unsatisfactory, enter a sequential comment number and enter the comment on Page 14 of the checklist.

c. Once the review is complete, sign the review and comment form (Pages 13 and  !

14).

4. When the identification and review of design process documer.ts for the system has been completed, the Lead Verifier snall compile a complete checklist as follows

n. Assemble all checklists in a logical order.

b. Enter the system designator in the title block.

c. Number the pages sequentially. Note, it is acceptable to add insert pages such as O 2A, 2B, 4A, 4B, 4C, etc. if needed for subsequent changes.

d. Sign and date the coversheet.

5. The SRG Lead shall indicate his concurrence that the checklist has been applied properly by signing and dating the coversheet.

O (CK-MP3-02-03, Rev. O, Page 3)

CACK02-03. DOC

j Northezst Utilitirs CK-MP3-02-03 j Millstone Unit 3 System j Sheet of Design Process Document Review Checklist i

i i

i~

i l Desian Process Document Tvoc N_gt j Applicable Applicable Document No i

1. Mechanical

a. Piping minimum wall thickness

b. Pump net positive suction j c. Pump total system head

d. Valve pressure drops (Cv)

e. Heat transfer (sizing of heat exchangers,

j. condensers, heaters, etc) i f. Pump / system performance

{ g. Pressure / vacuum reliefvalve sizing

h. Sump capacity

i. Cooling water flow rates I

j. Equipment performance design process s document

k. Corrosion / erosion allowances j l. Tanks (volume, wall thickness, etc) l m. Pipe sizing / flow l n. System design / operating pressures and temperatures

o. Pump brake-horsepower requirements

]

l p. Valve actuation times and check valve j j closure valve closure __, j

q. Heating and cooling loads ,

j

r. Duct sizing and pressure drop i s. Equipment performance / design i requirements (fans, chillers, coils, filters,

dampers) t, System perfonnance (supply, return,  ;

and exhaust airflow requirements) l u. Refrigerant line sizing

v. Refrigerant specialties

sizing / performance

! w. Refrigerant vent line sizing  ;

x. Allowable duct and filter housmg '

l leakage (for nuclear air cleaning l systems) ,

(CK-MP3-02-03, Rev. O, Page 4)

C:\CK02 03. DOC ,

4

.-.. _. .- - .. - _ - _. ~ _ . _ _ . _ _ _ . - -

l Nertherst Utilities CK-MP3-02-03 Millstre Unit 3 System Sheet of Design Process Document Review Checklist ,

l

y. Residence time for charcoal filter units

z. Allowable damperleakage aa. Allowable damperleakage ab. Damper closure time requirements ac. Duct weight & hanger loading ad. Allowable boundary leakage ae. Space sound levels (noise calc) l af.Other 1

i i

Prepared by Date l

/N N

(CT.-MP3-02-03, Rev. O, Page 5)

C:\CK02 03. DOC

- . . . . . . - . - _ .. = - - . . . .

i 4

N:rth=st Utilitles CK-MP3-02-03 j Millstone Unit 3 System Sheet of i 1

w/ Design Process Document Review Checklist 1

.N21 Desian Process Docuinent Tyne Applicable Anoticable Document.N,,[2-

2. Instrumentation and Controls

a. Instrument setpoint design basis document

b. Instrument setpoint uncertainty calculation

c. Instrument loop uncertainty calculation

d. Controlloop response time design process document

e. Instrument scaling document

f. Other(list below)

O v

I Prepared by Date O

(CK MP3-02-03, Rev. O, Page 6)

C:\CK02-03. DOC

Ncrthe*st Utilities CK-MP3-02-03 Millstone Unit 3 System Sheet of O

Design Process Document Review Checklist Not Desien Process Document Type Anolicable Applicable Document No.

3. Electrical

a. Diesel generator sizing

b. Safety-related power cable sizing

c. Safety-related system voltage

d. Safety-related system short circuit analysis

e. Diesel generator performance n

() f. Safety-related bus transfer analysis

g. 480V and higher MCC and switchgear

h. Protection and coordination

i. Class 1E battery sizing

j. Uninterruptible power supply sizing

k. Low voltage and DC cable sizing

1. Low voltage AC system protection and coordination

m. DC system protection and coordination O 1 i

(CK-MP3-0243, Rev. O, Page 7) 1 C:\CK02-03. DOC i

Nerthe:st Utilities CK-MP3-02-03 Millstone Unit 3 System Sheet of

.('13

's/ Design Process Document Review Checklist N9.t Desien Process Document Tvoe Applicable Applicable Document No.

n. Electrical separation analysis

o. Raceway fill and loading

p. Control circuit voltage analysis

q. Maximum cable lengths (voltage and power)

r. other (list below) 7N U

Prepared by Date (CK-MP3-02-03, Rev. O, Page 8)

C:\CK02-03. DOC

. Ncrtherst Utilities CK-MP3-02-03 Millstone Unit 3 System __

Sheet of I O

V Design Process Document Review Checklist I

.N._g.1 1 Desien Process Document Tvoe Apolicable Aeolicable Document No.

4. Civil

a. Piping rupture restraints I

b. Bolt anchorage in Category I

. c. Seismic analysis of electrical conduit

< d Category I supports (pipe, duct conduit, tray and instrumentation, and NSSS I supports) l l

4 l%

( e. Other (list below)

. Prepared by Date

~ (CK-MP342-03, Rev. O, Page 9)

C:\CK02-03. DOC

I i

Northerst Utilities CK-MP3-02-03 Millstone Unit 3 System l Sheet of l l0 Design Process Document Review Checklist l

l I

Not l Desien Process Document Tvoe Anoticable Applicable Document No.

i

5. Piping (Use CK-MP3-03-16 in conjunction with this checklist.)

a. ASME Class 1 piping analysis l

l b. ASME Class 2 & 3 piping analysis

c. Non-ASME piping analysis i

1 d Simplified small bore and tubing analysis

e. Other(list below) l i

l 4

i f%

V Prepared by Date (CK-MP3-02-03, Rev. O, Page 10)

C:\CK02-03. DOC

)

Ncrthe:st Utilities CK-MP3-02-03 Millst: e Unit 3 System Sheet of

(~\

() Design Process Document Review Checklist Not Desien Process Document TvDe ADDlicable ApDlicable Document No.

6. Equipment Qualification (bse -

CK-MP3-03-10 and 11 in conjunction with this checklist.)

a. Seismic qualification

b. Environmental qualification

c. Other (list below)

O I

Prepared by Date (CK-MP3 02 03, Rev. O, Page 11)

C:\CK02-03. DOC

1 i

i Northerst Utilitles CK-M P3-02-03 Millstone Unit 3 System Sheet of I \

\

. Design Process Document Review Checklist l

1 Desian Process Docurnent Tyne Rev. Desien Process Document No. Rey.

I .

l 1

l 0

1 l

l 1

l I

l 4

l l

i' i

b c Note: This page is to be used if there are multiple design process documents for a specific design

( process document type.

(CK-MP3-02 03, Rey,0. Page 12)

C:\CK02-03. DOC

Ncrtherst Utilitizs CK-M P3-02-03 Millstone Unit 3 System Sheet of C\

U Design Process Document Review Checklist Review Attributes Design Process Document No./Rev.:

Attributes a S_s.,t Unsat Comment A. Numerical Accuracy

l. Numerical aspects and mathematical operation are error free.

2. Significant digits are consistent with input data, assumptions and methodology.

3. Transpesed or transferred numbers are l correct.

B. Modeling Accuracy j fg 1. Analytical models are consistent with .

(Q input data, assumptions and methodology.

l i

C. Assumptions and Engineering Judgment

1. Assumptions and engineeringjudgment is consistent with design approach and methodology.

D. DesignInputs i

1. Design inputs are consistent with latest I controlled documents.

2. Design inputs have been properly transposed.

E. Methodology

1. The methodology is consistent with the purpose and scope of the design process document.

i l

Prepared by Date (CK-MP3-02-03, Rev. O, Page 13)

C:\CK02-03. DOC

Ncrtheast Utilities CK-MP3-02-03

- Millstone Unit 3 System Sheet of

. /~

O} Design Process Document Review Checklist Q,mment Sheet i

Design Process Document No/Rev.

'k i Comment No. Comment i

i i

Ch V

I.

i l

l 1

C\

, V Prepared by Date (CK-MP342-03, Rev. O, Page 14)

C:\CK02-03. DOC

Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)

System Review Checklist CK-MP3-02-4.1, Rev. O P&ID Review Checklist i

i Prepared by: J A ale 4' #'M 7 Name Signature Date Approved by: D N Sek.a 0 k< '" h ?' 1 b 9-26-9 [

Name \ Signatur/ I] Date i

l l

I IMPLEMENTATION System P&ID No/Rev.

Verified by:

Concurrence by:

Sheet 1 of

Northeist Utilities CK-MP3-02-4.1 Millstone Unit 3 System of Sheet 4 A i

.U P&ID Review Checklist

, i i I Instructions This checklist supplements PI-MP3-02 and is used to document the review of P&ID's. A single l checklist will be used for all P&ID's associated with a given system. The checklist shall be ,

completed in accordance with the following instructions. l i

, a. The Verifier shall review the P&ID's against each attribute listed on Page 3 of the checklist.

1 i b. The Verifier shall indicate for each attribute, whether the P&ID is satisfactory or 1

unsatisfactory.

l c. The Verifier shall assign a sequential comment number to each response indicated on

Page 3 and shall use the Page 4 comment sheet to provide justification for the responses

! on Page 3. Multiple Page 4's may be used. Thejustification shall list documents reviewed versus each attribute to ensure P&ID consistency and correctness.

d. When completed, the Verifier shall sign and date the checklist cover sheet.

e. The Lead Verifier shall indicate his concurrence on the cover sheet that the P&ID review

has been adequately completed.

j f. The system name shall be entered on all sheets of the checklists. The sheet numbers shall

.; be sequentially numbered (i.e.1,2,3, etc.). It is acceptable to add insert pages (i.e., I A, 1B,1C, etc.) if needed.

l i'

4 O (CK-MP3-02-4.1, Rev. O, Pg.2)

C:\CK3 0241. DOC

Nsrthe:st Utilities CK-MP3-02-4.1 l 4

Millstone Unit 3 System Sheet of

/

\ P&ID Review Checklist i

j P&lD No.(s)-

1 Revision:

) Attributes Satisfactory Unsatisfactory Comment ,

a. If Systemis within NSSS l 2

scope, the P&ID conforms to j the NSSS P&ID. l l b. Pipeline sizes shown on the P&ID agree with line sizing l

, calculations.

I

c. Pipeline class breaks shown on  ;

P&ID are consistent with

! classification requirements j identified on system l

h requirements list (CK-MP3-02-01)  !

1

! d. Pipe wall thickness from l l referenced piping design table l l is consistent with design I

! pressure and temperature

calculations.

e. Valve and other in line l component data shown on 4

P&ID is consistent with i applicable list or database.

f. System functional configuration )

shown on P&ID allow system i to perform functional requirements identified on

System Requirements List 4

i (Checklist CK-MP3-02-01).

(CK-MP3-02-4.1, Rev. O, Pg.3)

C:\CK3 0241. DOC i i

1

. . . . - . - . . - _ _ ~ ~ - _ - - - . . . _ - . _ - . . - - . . - - - . . . . . - .

i Northerst Utilities CK-MP3-02-4.1

Millstone Unit 3 System

Sheet of P&ID Review Checklist i

Attributes Satisfactory Unsatisfactory Comment

g. Controls and Interlocks shown on P&ID will allow sytem to perform functional requirements identified on CK-MP3-02-01.

h. System redundancy requirements if applicable from CK-MP3-02-01 are satisfied.

i. Airflows shown on P&ID agree with system requirement calculations and duct work layout drawings.

j. Water flows shown on P&ID agree with system requirement calculations.

k. Dampers, coils, filters, and other duct mounted component data shown on P&ID is consistent with applicable list or database.

l O (CK-MP3-02-4.1, Rev. O, Pg.4)

C:\CK3 0241. DOC

4 Ncrthenst Utilities CK-MP3-02-4.1 Millst:nc Unit 3 System l

Sheet of lO-P&ID Review Checklist 1

1 Comment Sheet 4

j P&ID No.(s):

i

! Revision: .

Comment No. Comment i

O (CK-MP3-02-4.1, Rev. O, Pg.5)

CACK3-0241. DOC i

Nonheast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program 1 (ICAVP) l System Review Checklist CK-MP3-02-4.2, Rev. O I

Logic Diagram Review Checklist  !

Prepared by: J. W . De Murre h A F1w cc + 7 -9 7 Name Sigiature Date k Approved by: A A A)E4' //. /O 9 7 Name Signature Date ]

l l

l IMPLEMENTATION System Document No. / Rev, l Verified by: Date:

Concurrence by: Date:

/ -

b Sheet 1 of

. _ _ _ _ . . __ = _ _ _ _ . . _ _ _ . _ _ _ . _ - _ . _ . -

1 Nrrti erst Utilities CK-MP3-02-4,2 Millstone Unit 3 System i Sheet of J-1 s Logie Diagram Review Checklist i

i Instructions 1

1 This checklist supplements PI-MP3-02 and is used to document the resiew of Logic Diagrams A single

checklist shall be used for all Logic Diagrams associated with a given system. The checklist shall be j completed in accordance with the following instructions

i

] a. The Verifier shall review the Logic Diagrams against each attribute listed on Page 3 of the ,

checklist. i 1

i b. The Verifier shall indicate for each attribute whether the Logic Diagram is satisfactory or

unsatisfactory, if the attribute is not applicable, the Verifier shall indicate NA in both columns.

i

c. The Verifier shall assign a sequential comment number to each response indicated on Pages 3  ;

' and 4 and shall use the Page 5 comment sheet to providejustification for the responses on Pages i j 3 and 4. Multiple Page 5's may be used. Thejustification shalllist documents reviewed versus l 4 cach legic Diagram to ensure Logic Diagram consistency and correctness. l

! d. Discrepancies shall be processed in accordance with PI MP3-11.

3

! c. When completed, the Verifier shall sign and date the checklist cover sheet.

f. The Lead Verifier shall indicate the Verifier's concurrence on the cover sheet that the Logic

,y Diagram review has been adequately completed.

4 g. The Lead Verifier shall compile the individual checklists and enter the system name on each j sheet, number the sheets sequentially and sign the cover sheet. The sheet numbers shall be ,

sequentially numbered (i.e.,1,2,3, etc.). It is acceptable to add insert pages (i.e., I A, IB,1C, j j etc.) if n= led I

h. The cover sheet and a3 applicable checklists and comment forms shall be included in the final project file copy.

i

\

(CK-MP3-02-4.2, Rev. O, Page 2)

CXK3 0242. DOC i

}

e N:rthnst Utilities CK-M P3-02-4.2 Millstone Unit 3 System  !

Sheet of O IAgic Diagram Review Checklist

)

l i

logic l Diagram l No.(s):

Revision

1 Attributes Satisfactory Unsatisfactory Comment

a. If System is within NSSS scope, the Logic Diagram conforms to the NSSS drawing format and symbols.

b. If System is not within NSSS scope,  ;

the Logic Diagram conforms to the l Station or other acceptable drawing  !

format and symbols.

f c. If System is within NSSS scope, the

( Logic Diagram conforms with the NSSS Design Criteria.

d. If System is not within NSSS scope, the Logic Diagram conforms with the Station Design Criteria.

c. If System is within NSSS scope, the Logic Diagram conforms with the NSSS System Description.

f. If System is not within NSSS scope, the Logic Diagram conforms with the Station System Description.

g. The Logic Diagram conforms with the controls and interlocks identified in the System P&ID.

h. The Logic Diagram conforms with the controls and interlocks identified in the FSAR.

i. The Logic Diagram conforms with the controls and interlocks identified in the Os Technical Specification.

(CK-MP3-02-4.2, Rev. O, Page 3)

CfCK3 0242. DOC

l Ntrihe:st Utilities CK-MP3-02-4.2 Millst:ne Unit 3 System Sheet of i ( ' l 1

Logie Diagram Review Checklist i

l Attributes Satisfactory Unsatisfactorv Comment J. The Logic Diagram shows the basic control and interlocking functions for the following: i

1) Control from the main control room.

2) Control from the local control station, as appropriate.

3) Interlocking from system process variables, as appropriate.

4) Ir.terlocking electrical functions, such as circuit breaker trip, loss of j power, low voltage, and/or others as l appropriate.

5) Interlocking from complex l protective circuits, such as Boiler. I Turbine-Generator Trip, Reactor Protection System, and or others as a

('s appropriate.

. 6) Interlocking with other desices which originate on the diagrams and cross-referencing to other devices or diagrams as appropriate.

7) Annunciation and/or computer functions, ESF Status Indication, and/or others as appropriate.

8) Time delay functions.

k. Logic Diagram is suitably identified by System or equipment description, Station, date ofissuance, page number, revision, and nuclear safety related

classification.

1. Other attributes

1) 2)

3)

]

p Prepared by Signature Date b

(CK-MP3-02-4.2, Rev. O, Page 4)

CTK34242. DOC

N:rtheist Utilities CK-MP3-02-4.2 l Millstone Uzit 3 System j Sheet of

{

O' Logic Diagram Review Checklist l

1 l

l Logic Diagram Review Comment Form I

Comment No. Comment e l l

i j

i l

l) t Prepared by Signature Date O

(CK-MP342-4.2. Rev. O, Page 5)

C:TK34242. DOC

r Northeast Utilities 1

C'j g

w, Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP) ,

l System Review Checklist CK-MP3-02-04.3, Rev. O Schematic Review Checklist I T.ww ). SWWl -

mb(+ Y/h/h Prepared by: ZAN 4)A44SA dw c)w y/>/p p Name Signature Date

) Approved by: 4J J54> A.' f o @7- l' Name Signature Date I

i l

1 l IMPLEhENTATION t

l System i

Schematic Drawing No./Rev.

Verified by:

Concurrence by:

4 l Northeist Utilities CK-M P3-02-04.3 l Millstene Unit 3 System l Sheet of l Schematic Review Checklist i

Instmetions I This checklist supplements PI-MP3-02 and is used to document the review of schematics. A single checklist will be used for all schematics associated with a given system. The checklist shall

be completed in accordance with the following instructions.

! a. The Verifier shall review the schematics against each attribute listed in the checklist.

4 j b. The Verifier shall indicate, for each attribute, whether the schematic is satisfactory or i

unsatisfactory.

c. The Verifier shall assign a sequential comment number to each response and shall use the comment sheet to providejustification for the responses. Multiple comment sheets may be used. The justification shall list documents reviewed versus each schematic to ensure schematic consistency and correctness.

d. When completed, the Verifier shall sign and date the checklist cover sheet,

e. The Lead Verifier shallindicate his concurrence on the cover sheet that the schematic

( review has been adequately completed.

f. The system name shall be entered on all sheets of the checklists. The sheet numbers shall be sequentially numbered (i.e.1, 2, 3, etc.). It is acceptable to add insert pages (i.e., I A, 1B, IC, etc.) if needed.

O (CK-MP3-02-04.3, Rev. O, Form.2)

CK3-0243. DOC

Northeast Utilities CK-M P3-02-04.3 Millstone Unit 3 System Sheet of Schematic Review Checklist Schematic Drawing No.(s):

j Revision:

] Attributes Satisfactory Unsatisfactory Comment ,

i 1.0 PHASING DIAGRAMS 4

1.1 Is there a summary of system phasers shown fer all voltage levels

! involved?

i 1.2 Is the " North" geographic arrow and equipment shown on this i drawing positioned to agree with the arrow and equipment as shown on the General Arrangement i Drawings?

1.3 Are system and nameplate phasers

! p shown for each power b

transformer?

l.4 Are all terminals identified and located physically at the generators

and transformers? i j 1.5 Do the phase connections at all

, terminals agree with the system  ;

phase requirements?  !

1.6 Are bus runs geographically correct for all phases?

i 1.7 Are phase transposition points

! shown?

l 1.8 Are cable runs and bus runs differentiated?

1.9 Are switchgear fronts indicated?

1.10 Are switchgear buses identified by

phases front to rear, top to bottom, or left to right?

1,11 Other checks, explain.

i (CK MP3-02-04.3, Rev. O, Form.3)

. CK3-0243. DOC

Northeast Utilities CK-M P3-02-04.3 Millstone Unit 3 System Sheet of Schematic Review Checklist

^

Attributes Satisfactory .l)[nsatisfactory Comment l 2.0 SINGLE LINE DIAGRAMS OR  !

ONE LINE DIAGRAMS I 2.1 Are all phasers for generators, I power transformers and potential transformers shown with

, displacement and orientation the same as on the Phasing Diagram?  ;

2.2 Is the generator excitation system shown in accordance with the  ;

appropriate vendor information? l 2.3 Are generator and power transformer ratings complete in all

)

respects and according to the i vendor's nameplate drawing and in  !

sequence as shown? I 2.4 Are quantities and rating of Q instrument transformers (current b and potential) and auxiliary transformers in accordance with design input? l 2.5 Are current transformer connections correct, wye or delta?

2.6 Do all current transformer circuits i show the actual sequence of relays l and instmments as they are physically connected?

2.7 Is the ground for the' power transformer neutral overcurrent relay current transformer i secondary shown physically nearest I to the power transformer winding?

2.8 Is each circuit breaker shown with a correct device or component number?

2.9 Are the buses identified correctly?

2.10 Are all bus current and voltage ratings indicated?

(CK-MP34)2-04.3, Rev. O, Form.4)

CK3-0243. DOC

.__- _ . ~ ~ - - ---. . . - _ -

Northeast Utilities CK-M P3-02-04.3 Millstone Unit 3 System Sheet _ of

( Schematic Re,iew Checklist Attributes Satisfactory Unsatisfactory Comment l 2.11 Are a!! breakers and starters and/or l

contractors shown, including l unassigned, blank and future l l spaces for future additions?

2.12 Are all cubicles and companments identified with cubicle and compartment numbers I respectively?

2.13 Do main and reserve power source references include reference to other appropriate diagrams? I 2.14 Have all potential and current l transformers within the switchgear been shown in their correct locations with ratings and quantities designated and with any i remote continuation properly p)s

( identified?

i l

2.15 Is the information table for services, etc., complete?

2.16 Is reference made to any special forms covering breaker and starter rating limitations?

2.17 Are adequate notes and reference drawings shown on drawings?

Have services requiring " Power-Lock-Out" been identified and is it noted on the drawings that power restoration is specifically permitted '

only when allowed by Plant I Operating Procedures or Technical Specifications?

2.18 Are applicable segregation identification reference codes shown on the drawing?

2.19 Other checks, explain. l

! O

' \~) (CK-MP3 02-04.3, Rev. O, Form.5)

CK3-0243. DOC

Northe:st Utilities CK-M P3-02-04.3 l Millstone Unit 3 System l

Sheet of Schematic Review Checklist 1

l Attributes Satisfactory Unsatisfactory Comment 1

4 3.0 RELAYING & METERING ~

DIAGRAMS

3.1 Are the equipment / cable safety l j clanifications and segregation codes consistent with the 1

associated components?

3.2 Does the drawing layout follow the Single Line Diagram as closely as possible?

3.3 Are equipment types, locations and l device numbers according to the

Single Line Diagram?

3.4 Are all phasers shown positioned identically to the Phasing Diagram and/or Single Line Diagram phasers?

O 3,5 Are polarity marks and terminal -

numbers shown for all power transformers, current transformers

and potential transformers accarding to appropriate vendor dr.c us?

3.6 Do cunent transformer and potential transformer connections and ratios agree with those on the  ;

Single Line Diagram?

3.7 Does the sequence of current transformer circuit connections agree with the Single Line Diagram? __ l 3.8 Are all test switches shown properly connected and distinctly identified (e.g., current enters test switch onjack side)?

3.9 Are all current and potential circuits grounded correctly and I with the location of the ground j

(]'

V connections identified?

(CK-MP3-0244.3, Rev. O, Form.6)

CK3-0243. DOC

Northeast Utilities CK-M P3-02-04.3

, Millstone Unit 3 System Sheet of j Schematic Review Checklist l

Attributes satisbetory Unsatisfactory Comment

3,10 Are current transformer 1 connections for differential relays correct? _

3,11 Do current and potential phase i connections to all equipment

. tarmis. la v . with appropriate

e. .au ..n italog information?

l 3,12 For devices requiring directional

operation, (e.g., directional relays, wattmeters, varmeters, power i factor meters, etc.) are the current 1 2

and/or potential terminals properly I

identified with a plus (+) sign,  ;

denoting positive polarity. I 3.13 Are all computer input points

, identified at corresponding  ;

! transducers?

- L 3.14 Are the ammeter and voltmeter switch developments correctly shown?

3,15 Are all device terminals identified according to appropriate vendor information? _

3.16 Are all fuses, fuse ratings and other disconnect devices shown?

3.17 Are wire codes or similar identification means used where external cable connections are required?

3.18 Are terminal block connection points identified? ,,

3.19 Are associated instrument numbers shown with the device designations?

(

%/

(CK-MP3-02M3, Rev. O, Form.7)

CK3-0243. DOC

-. = . . - --. . - . . ._ _ , __ _ .._ . - -

Northeast Utilities CK-M P3-02-04.3

. Millstone Unit 3 System Sheet of j Schematic Review Checklist Attributes Satisfactory j'nsatisfactory Comment 3.20 Have instrument and equipment numbers been referenced in the

applicable instrument or equipment lists?

3.21 Are the appropriate potential phase 4 continuations shown?

3.22 Do switchgear potential circuits show or refer to additional circuit )

burdens as shown on the Key Diagrams (e.g., bus auxiliary loads requiring watthour meters, nm 4 time meters, etc.)?

3.23 Are transformer internal winding circuits configured consistent with i' j system phasing requirements?

, 3.24 Other checks, explain.

1 A

b 4.0 SYNCHRONIZING DIAGRAMS 4.1 Are the equipment / cable safety classifications and segregation codes consistent? _

4.2 Does the drawing ;ayout follow the Single Line Diagram as closely as possible?

4.3 Are all phasors shown positioned identically to the Phasing Diagram and/or Single Line Diagram

phasors?

4.4 Is the synchronizing potential on the phasor shown to distinguish it from the other phasor leg (s)?

4.5 Are phasors and ratings shown for all auxiliary potential transformers?

(D v (CK-MP342-04.3, Rev. O. Form.8)

CK3-0243. DOC

._ - _ _ . _ . - ~ _ __ .- _ _ .

Northeast Utilities CK-M P3-02-04.3 f Millstone Unit 3 System Sheet of 1

/~S t 4

() Schematic Review Checklist i Attributes Satisfactory Unsatisfactory Comment j 4.6 Are " incoming" and " running" 1

potential continuations referer.ced

! to the proper phase on the applicable Relaying and Metering Diagram?

4.7 Are the synchronizing switch developments correctly shown?

, 4.8 Are instrument numbers shown for the synchronizing switches and 1 other synchronizing devices?

i 4.9 Are all device terminals identified

}

according to appropriate vendor information? _

i 4.10 Are the wire codes (if required) shown identical to the wire codes shown on the Relay and Metering Diagrams?

V(T 4.11 Do the synchronizing switch and/or synchroverifier relay developments 4

reference contacts to the applicable  !

DC breaker control schematics? ,

I 1

4.12 Other checks, explain. '

5.0 SCHEMATIC DIAGRAMS l

5.1 Are the equipment / cable safety classifications and segregation codes consistent with the associated components and system assignments?

l 5.2 Are all device terminals identified l according to appropriate vendor I information? l 5.3 Is the operating mode defined for all level, temperature, pressure or  !

vacuum switches? I (CK-MP3412-04.3, Rev. 0, Form.9)

CK3-0243. DOC

Northerst Utilities CK-M P3-02-04.3 Millstons Unit 3 System Sheet of I e

( Schematic Review Checklist Attributes Satisfactory Unsatisfactory Comment 5.4 Is the operating mode defined for '

all time delay relay coils and their contacts?

5.5 Has the schematic been developed ,

utilizing the appropriate number of wires to minimize the ac or de control circuit conductor lengths in accordance with the maximum length guidelines?

5.6 Are all control or instrument i

, circuits properly shown as grounded or ungrounded circuits?

5.7 Are all test switches shown properly connected and distinctly identified?

5.8 Are all fuses, fuse ratings and other I

O I 'd 5.9 disconnect devices shown?

Are terminal block connection points (i.e., terminal numbers)  ;

identified and consistent with l

associated wiring drawings?

5.10 Are wire codes (if required) used when external cable connections are required?

5.11 Are contacts cross-referenced to the Schematic Diagrams on which the initiating device (relay coil, etc.)is located?

5.12 Does the drawing show correct developments for control switches, limit switches, relays, timers, etc.,

with contacts cross-referenced to other Schematic Diagrams where applicable?

O

\.j (CK-MP3-02-04.3, Rev. O, Form.10)

CK3-0243. DOC

Northeast Utilitles CK-M P3-02-04.3 Millstone Unit 3 System Sheet of Schematic Review Checklist Attributes Satisfactory Unsatisfactory Comment i 5.13 Have any contacts been changed since the initial order with the j manufacturer for relays requiring seismic qualification? Ifyes, does the following statement appear on the wiring drawing? "To retain the relays seismic qualification, 4 j changes made in the field to the l

arrangement of relay contacts (for I

! example, NO to NC or vice versa) shall be done in strict accordance

. with the relay manufacturers instructions." This is to ensure that any required critical relay I

adjustments, i.e., coil pick-up, '

contact gap or wipe, are done ,

properly?

fq I m/ 5.14 In the case ofreproduced Schematic Diagrams of vendor

" package" systems (water treating, ash handling, etc.), are the cross-references, vendor's unique symbols and notes, interlocks and I interfaces with other system i Schematic Diagram Circuits identified correctly?

5.15 If the schematic diagram is a reproduction, redraw, or revision of a design by others (e.g., NSSS vendor), and considering that all designers do not necessarily use common drafting nomenclaturelconvention, have the device contacts been correctly I shown (e.g., NC vs. NO)?

O)

+

(CK-MP3-02-04.3, Rev. O, Form.11)

CK3-0243. DOC

Northecst Utilities CK-M P3-02-04.3 Millstone Unit 3 System Sheet of Schematic Review Checklist Attributes Satisfactory Unsatisfactory Comment 5.16 If this drawing is reproduced or redrawn from a vendor drawing, is reference to the vendor drawing indicated above the title block?

5.17 Is cross-reference to the associated Wiring Diagrams included?

5.18 Are adequate notes and reference drawings shown on drawings? In particular, have services requiring

" Power-Lock-Out" been identified and is it noted on the drawings that power restoration is specifically permitted only when allowed by ,

Plant Operating Procedures or i Technical Specifications?

5.19 Have instrument, equipment or p valve numbers been documented N/ on the drawings and the schematic drawing number referenced in the appropriate column on instrument, equipment or valve lists?

5.20 Are applicable segregation identification reference codes  ;

shown on the drawing?  ;

5.21 Does the schematic diagram i accurately reflect the design information shown on P& ids, data sheets, logic diagrams / functional descriptions and Vendor /Manufacttirer's drawings.

5.22 For modifications do the breaker control circuits correctly operate when interacting with the breaker's anti-pumping feature.

5.23 Do breaker control circuits correct '

operate when interacting with the breaker's anti-pumping feature?

O (CK-MP3-02-04.3, Rev. O, Fonn.12)

CK3 0243. DOC

_. . .. - ._ _ - . , _ _ . =_ . . __-

Ncrtheast Utilities CK-MP3-02-04.3 Millstone Unit 3 System l Sheet of q

h Schematic Review Checklist Attributes Satisfactorv ' Unsatisfactory Comment

. 5.24 Does the control system described by the schematic diagram function  !

correctly under all conditions (e.g.,

j starting, stopping, etc.)?

5.25 Are control devices (e.g., pressure switch, level switch, etc.), being applied within their published rating (voltage rating, continuous

current rating, current interrupting j rating)?

l 5.26 Does the schematic diagram l indicate the interlocking required i for proper operation of the ,

equipment? l

5.27 Does the schematic diagram 2

indicate controls at the required 7.-

(j locations (e.g., local, remote, 2

control room)?

5.28 Does the schematic diagram indicate the required alarms?

5.29 Are all control circuits fused properly (in accordance with project specific criteria) and is the control power source adequate? .

5.30 Is the control power source correct (e.g. ac vs de, interruptible vs. non-interniptible, etc.)?

5.31 Does the schematic diagram indicate the required monitoring features e.g., indicating lamps, voltmeter, ammeter, etch?

5.32 Does the schematic diagram indicate the required test functions?

O (CK-MP3-02 04.3, Rev. O, Form.13)

CK3@43. DOC l

Nerthe:st Utilitics CK-MP3-02-04.3 Millstone Unit 3 System Sheet of Schematic Review Checklist J

Attributts Satisfactory Unsatisfactory Comment 5.33 If the schematic diagram includes design data derived from

, calculations (e.g. time delay relay setting) do these calculations support the data?

5.34 Are the control circuit conductor I lengths within the maximum length 4

guidelines or approved project i guidelines?

4 5.35 Are the equipment / cable safety l classifications and segregation codes consistent with the associated system design?

5.36 Other checks, explain.

2 6.0 THREE L.INE DIAGRAMS 6.1 Does the drawing layout follow the

! singleline diagram as closely as i possible?

4 6.2 Do the three-phase power

! connections agree with the phasing j diagram?

6.3 Do the three-phase power i terminals and transformer internal I

winding circuits agree with vendor nameplate drawings and are i internal winding circuits consistent i with system phasing requirements?

6.4 Are all current transformers, disconnecting devices, tap-offs, potential transformers and other connections on the three-phase power circuits located and shown in correct sequence according to the single line diagram and vendor drawings?

t

V (CK-MP3-02 04.3, Rev. O, Form.14)

CK3-0243. DOC

Ncrthe

st Utilities CK-MP3-02-04.3 Millstre Unit 3 System Sheet of Schematic Review Checklist

Attributes Satisfactory Unastisfactory Comment

! 6.5 Have power transformer taps and >

current transformer ratio tables J

! been correctly shown on this '

diagram?

6.6 Are all phasors shown positioned

. identical to the phasing diagram

and single line phasors?

6.7 Are polarity marks and terminal i numbers shown for all power transformers, current transformers ,

i and potential transformers i according to appropriate vendor

drawings?

6.8 Are wire designations and color

, codes (ifrequired) shown on both 4

ends ofcables? 4 j 6.9 Are terminal blocks located and I l wired to meet segregation and j separation requirements?

6.10 Is the segregation code, Class IE l l Division, etc., for each cable l

shown, applicable? i i 6.11 Is there a reference on the drawing j

to the respective schematic for

determination and redundancy and separation requirements?

6.12 Is the correct wiring diagram j drawing number shown for the other end of the cable (ifwiring diagram has been completed)?

i 6.13 Are power, control and instrumentation cable shields shown correctly?

l 6.14 Does each device have a cross-reference to its Schematic 1

Diagram?

i 6.15 Other checks, explain.

l l (CK-MP3-02.o4.3, Rev. O, Form.15)

CK3-0243. DOC i

i Nerthicst Utilities CK-MP3-02-04.3 Millstone Unit 3 System l Sheet of Schematic Review Checklist Attributes Satisfactory Unsatisfactory Comment 7.0 LOOP SCHEMATICS 7.1 Have the latest vendor drawings for the instruments on the loop schematic been reviewed and ,

processed? Have all required l components includingjunction boxes, electrical penetrations, etc., j been shown and are theyin the j correct loop arrangement?

7.2 Have all components been correctly numbered and titled?

7.3 Have allinstrument components been correctly located with location or equipment numbers shown?

7.4 Do the loop components match O with regard to input / output signal voltage, current and scaling  :

factors? I 7.5 Have switch developments been shown for allloop selector switches?

7.6 Have the instrument loops been properly fused?

7.7 Ifisolation devices are required, have they beenincluded?

7.8 Are instmment loop burdens acceptable for the power supply and loop components capabilities? ,

7.9 Have required grounds been shown ]

for allloop components?  !

7.10 Have required external power  ;

requirements been shown? i 7.11 Have contact or cutoff outputs ,

been shown and correctly ]'

referenced to other drawings as required?

(CK-MP3-0244.3, Rev. O, Form.16)

CK3-0243. DOC

j j

Nertherst Utilities CK-MP3-02-04.3 Millstone Unit 3 System j Sheet of f Schematic Review Checklist i

Attributes Satisfactory Unsatisfactory Comment 2

7.12 Are fail safe output modes required

and have they beenimplemented j correctly?

7.13 If shielded cables are required, have they been used and have the j shields been grounded at the correct location and only at that location? ~

j 7.14 Have all required terminations j f (including plug connections) been  !

shown with correct terminal 4

designations indicated and is the l polarity correct for loop operation?

j 7.15 Have terminations in high humidity areas been eliminated or

minimized? <

j 7.16 Have cable numbers been 1 indicated,if required?

l

7.17 Are wire codes (ifrequired) used

when external cable connections )

are required?

7.18 Are contacts cross-referenced to  !

the Schematic Diagrams on which the initiating device (relay coil,  !

I

! etc.)is located?

7.19 Other checks, explain.

e

!O (CK-MP3-02 04.3, Rev. 0, Form.17)

CK3-0243. DOC 4

._ _ _ ._ . J

__,__m_ _ _ _ _ . -

i N:rtheast Utilities CK-MP3-02-04.3 Millstone Unit 3 System Sheet of O

(V Schematic Review Checklist

, Comment Sheet I l

Schematic Drawing No.(s): 1 1

Revision:

Comment No. Comment 1

("%

i I

I rs (CK-MP34244.3, Rev. O, Form.18)

CK34243. DOC

+

1 l

l l

Northeast Utilities O Millstone - Unit 3 Independent Corrective Action Verification Program i (ICAVP) i i

System Review Checklist CK-MP3 5.1, Rev. O Mechanical Component Review Checklist (3

Prepared by: A A AE

Name Signature 4'-/047 Date V

Approved by: h.h. Sck. dv  %, d )# I~  % W//17 N ne i Signatud f Date IMPLEMENTATION System Verified By:

Concurrence By:

(

Nertherst Utilities CK-MP3-02-5.1

Millstone Unit 3 System Sheet of i

, Mechanical Component Review Checklist Instructions I y This checklist supplements PI-MP3-02 and shall be used for the Mechanical Component Review process described in the PI. The application and use of this checklist shall be as follows:

! 1.

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.

? l

2. The Lead Verifier and/or Verifiers shall then complete an individual component checklist l for each system component using the applicable component specific checklists included i

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 l Verifier shall: I a) Enter the component ID I 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. I 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 Lea 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 be included in the final packages. Checklists for component types not applicable to the system being reviewed shall be omitted.

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. '

O (CK-MP3-02 5.1, Rev. O, Page 2)

C:\CK02-51. DOC

i 1

i N:rtheast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of f~ )

\

4 Mechanical Component Review Checklist Mechanical Eauinment List Equipment ID Description i

I O i I

i i

l I

Prepared by: /

Name Date O

(CK MP3-02-5.1, Rev. O, Page 3)

CACK02 51. DOC

Nerthe:st Utiliti:s CK-M P3-02-5.1 Millstone Unit 3  !

System  ;

~ Sheet of l

() Mechanical Component Review Checklist Mechanical Component Review Comment Form Comment No. Comment i

i l

i l

1 l

!O -

1 l e

J d

a 4

I 1

Prepared by Signature Date

}

%/

(CK-MP3-02-5.1, Rev, 0, Page 4)

C:\CK02-51. DOC

~h.

(m)

Northeas;wilities (V (vD 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 Recuirement Drawine Database YIN /NA Comment

1. Tag Nolldentification

2. Type / Stages

3. Material

4. Pressure Rating

5. Driver Characteristics

6. Connection - Size

7. Connection - Weld / Flange End

8. Seal Type

9. Lubrication System  ;

10. Bearmg Type

11. Manufacturer /Model

12. Service / Fluid

13. Operating Modes

14. Controls / Interlocks / Trips

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)

C:\CK02-S t. DOC

__ . . _ . . . _ _ . . . _ . _ _ . _ _ . .m_ _ .._ _ . _ . _ _ _ _ . .. . _ _ _ . __

%/

Norther.s ilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist i PUMP $

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 l

24. Design Total Developed Head

25. Maximum Shutoff Head

26. NPSH Available

27. NPSH Required

28. Electrical Class ,

29. EQ Requirement -

30. SQ Requirement I

Prepared by Date L

(CK-MP3-02-5.1, Rev. O, Page 6)

C:\CK02-51. DOC

0 O "')/

Northeast tilities 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 Y/N/NA Comment

1. Tag Nolldentification

2. Type-Vertical / Horizontal

3. Pressure Rating

4. Materials

5. Connections -

Number / Size / Orientation

6. Connections-Weld / Flange Ends

7. Insulation

8. Mounting Details

9. Overall Dimensions

10. Heaters / Heat Tracing i 1. Diaphragms

12. Coatings / Liners

13. Service / Fluid

14. Operating Modes

15. Seismic Classification

16. Controls / Interlocks /frips

17. Radiation Monitoring

18. Temperature Control

19. ASME Code Class

20. Capacity (CK-MP3-02-5. I, Rev. O, Page 7)

CACK02-51. DOC

- - _ - - - - - - - . . _ _ _ _ _ - _ _ _ - - _ - - - - - _ _ _ _ _ . - - - - _ _ - - - - _ _ _ _ _ _ _ --__--_ _ - - -- - -- _ --_ _ -_ _ - ___a

NorthA- ilities O CK-MP3-02-5.1 O

Millstone Unit 3 System Sheet of Mechanical Component Review Checklist TANKS & VESSELS Component ID. ,

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Recuirement Drawine Database Y/N/NA Comment

21. Design Pressure

22. Design Temperature .

23. Normal Flows

24. Surge Flows

25. Overpressure Protection

26. Vacuum

27. Fluid Properties

28. Venting / Overflow 1

29. Environmental Qualification  :

30. Seismic Qualification Prepared by Date I

(CK-MP3-02-5.1, Rev. O, Page 8) I C:\CK02-51. DOC

_ - - _ _ . . _ . _ _ _ _ _ _ ~ . _ . _ _ _ _ _ - . . ___ _. _ _ .

Northens ilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Counponent Review Checklist CONTAINMENT ISOLATION VALVES i

Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/NINA Comment

1. Tag No1 Identification

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 l 1. Required Motor Torque i

12. Strokmg Time 13 ASME Code Class

14. Design Pressure

15. Design Temperature

16. Fluid Design Flow

17. Differential Pressure

18. Seismic Qualification Required

19. Environmental Qualification Required Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 9)

C:\CK02-51. DOC

- . . _ _ _ . _ . . . . _ _ . _ . . __ _ . . . . . . . . _ . _ _ . - . . _ . _ _ _ _ _ _ . _ . . _ . . . _ . . _ _ - = . _ _ _ _ _ . _ . . . . ~ _ . - _ _ .

n Northeaso.,31stics O CK-MP3-02-5.I O

Millstone U:it 3 System Sheet af Mechanical Component Review Checklist GENERAL APPLICATION VALVES i

Component ID. t Licensing Specification Calculation Vnd/ Design List / Acceptable i Attributes Reanimeent Reesirennent Reauiren==t Drawing Database Y/N/NA Comunent

1. Tag No/ Identification

2. Body Type

3. Matenal l

4. Pressure Ratmg

5. Connecuon - Size

6. Connecuon - Weld / Flange Ends ,

7. Modulatmg or On-Off  !

8. Nonnal Position -

9. Type of Operator

10. Loss of Air /Elec. - Failed

11. Seismic Classification

12. Normal Position

13. Type of Operator I

14. Loss of Air /Elec. - Failed

15. Seismic Classification

16. Required Motor Torque

17. Stroking Time - - '

18. Limit Switches

19. Solenoid Valves

20. ASME Code Class i

(CK-MP3-02-5.1, Rev. O, Page 10)

CdCK02-51. DOC t

n NortheasNtilities O CK-MP3-02-5.1 O ,

Millstone Unit 3 System Sheet of Mechanical Component Review Checklist GENERAL APPLICATION VALVES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Recairement Reanirement Reasirement Drawine Database YIN /NA Comment

21. Design Pressure i

22. Design Temperature

23. Fluid Design Flow

24. Differential Pressure .

i i

i Prepared by Date (CK-MP3-02-5.I, Rev. O, Page 1I)

C:\CK02-51. DOC i

I Northens9ilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist CHECK VALVES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/NA Comment

1. Tag No/ Identification

2. Body Type

3. Material

4. Pressure Rating

5. Connection - Size  !

6. Connection - Weld / Flange Ends

7. Seismic Classification

8. Leakage rating

9. Type

10. Water hammer considerations

11. ASME Code Class

12. Design Pressure

13. Design Temperature

14. Fluid Design Flow

15. Differential Pressure

16. Seismic Qualification Required

17. Equipment Qualification Required Prepared by Date (CK-MP34)2-5.1, Rev. O, Page 12)

C:\CK02-51. DOC

(' )

ttilities

\

Northeast 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 ,

1. Tag No1 Identification

2. Type

3. MaterialsfIhickness

- Tube

- Shell ,

4. Outside Diameter

- Tube

- Shell

5. Number of Passes

- Tube Side

- ShellSide

6. Main Nozzle Sizes

- Tube Inlet

- Tube Outlet

- ShellInlet

- Shell Outlet

7. Weight

- Empty

- Full

8. Control / Interlocks /frips (CK-MP3-02-5.1, Rev. O, Page 13)

C:\CK02-51. DOC

~

Norther ' 'Jtilitie:

O CK-MP3-02-5.1 O

Millstone Unh a System Sheet of Mechanical Coseponent Review Checklist HEAT EXCHANGE EOUIPMENT Coniponent ID.

Licensing Specification Calculation Vad/ Design List / Acceptable Attributes Reauirement Reasirement Reauirennent Drawine Database YIN /NA Comment

9. Fluid Description

- Tube Side

- Shell Side

10. Operating Modes i 1. Service Requirements

12. Tube /ShellI2akage .

Requirements

13. ASME Code Class

14. Sizing Codes and Standards

15. Heat Transfer Area

16. Heat Transfer Load

17. Design Operating Pressures

- TubeInlet

- Tube Outlet

- ShellInlet

- Shell Outlet I 8. Design Operating Temperatures

- Tube Inlet

- Tube Outlet

- ShellInlet

- Shell Outlet (CK-MP3-02-5.1, Rev. O, Page 14)

C:\CK02-51. DOC

_ _ _ _ _ _ . _ . _ . __-..____.m __.a__ -__ .__-m.-_ f ---*__m m -- - v r+^ - _- m _ _m_.m _ _

. __._ _ . . . _ . __ _ . _ _ . . - _ . _ - _ - . . . __ m. - - . _ - _ .

Northeas ilities 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 Reauiresnent Rc :--: - ---:=t Reauirement Drawine Database Y/N/NA Comment

19. Design Operating Flow

- Tube Side

- Max. AP

- ShellSide

- Max. AP

20. Number / Size of Vents

- T .be Side

- Shell Side '

21. h :nber/SizeofDrains '

- Tube Side

- Shell Side

22. Overpressure Protection  ;

23. Equipment Qualification Required

24. Seismic Qualification Required '

i Prepared by Date r

(CK-MP3-02-5.1, Rev. O, Page 15) i C:\CK02-51. DOC i

._. _ _ _ . . _ . . . _ - . . _ _ _ _ . _ . . - . . _ . . . _ . ~ _ - _ _ .

n Northessidilities CK-MP3-02-5.1 O

Millstone Unit 3 System Sheet of Mechanical Component Review Checklist i i

PIPING INLINE COMPONENTS Component ID.

Licensing Specification Calculatien Vnd/ Design List / Acceptable I Attributes Reewirement Recuirement Reauirement Draw'me Database Y/NINA Comment i

1. Tag Nolldentification

2. Material

3. Pressure Rating  !

4. Overpressure Protection

5. Size

6. Weld / Flange Ends j

7. Attachments / Accessories

8. Gasketino/ Seals

9. Weight

10. Service / Fluid

11. Operatmg Modes

12. Seismic Classification

13. Codes and Standards

14. Design Flow '

15. Design Pressure

16. Design Temp:rature l

17. Size i

18. Pressure Drop

19. Equipment Qualification Required i

20. Seismic Qualification Required .

Prepared by Date (CK-MP3 02-5.1, Rev. O, Page 16)

CACK02-51. DOC i

N r^x Northeast ilities CK-MP3-02-5.1 Isilistone Unit 3 System Sheet of __

Mechanical Component Review Checklist PRESSURE RELIEF DEVICES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Requirement Drawine Database YIN /NA Comment

1. Tag Nolldentification

2. Type

3. Manufacturer /Model

4. Pressure Rating

5. Material

6. Exhaust Path

7. Accessories

1. Backpressure Bellows

2. Pilot Relief Valve

3. Lifting 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)

C:\CK02-51. DOC  ;

. . . . - . ~

. - - . - . . . . _ ~ . . . - . - - _ . . . . _ -

n O~

Northeast Utilities f'h o CK-MP3-02-5,1 u

Millstone Unit 3 System Sheet of Mechanical Component Review Checklist l

I PRESSURE RELIEF DEVICES Component ID.

i Licensing Specification Calculation Vad/ Design List / Acceptable  !

Attributes Reanirement Reauirement Reewirement Drawine Database Y/NINA Conunent I

18. Design Flow

19. Design Pressure

20. Design Temperature

21. Max. Differential Pressure  ;

22. Fluid Properties

23. Accumulation / Blowdown

24. Back Pressure ,

25. Setpomt/ReliefPressure

26. Equipment Qualification  ;

Required

27. Seismic Qualification Requircxl i i

i P

l i

}

Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 18) I C:\CK02-51. DOC

Northens ilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist CONTROL VALVES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirennent Reouirement Drawine Database Y/N/NA Comment ,

i

1. Tag Nolldentification

2. Body Type

3. Material

4. Pressure Rating ,

5. Valve / Operator Manufacturer

6. Connection - Size i

7. Connection - Weld / Flange Ends  ;

8. Steam Leak Off Requ rements i

9. Flow Direction Thru Vahr [

10. Modulating or On-Off  ;

11. Normal Position ['

12. Type of Operator

13. Im of Air /Elec. - Failcd Position

14. Seismic Classification

15. Required MotorTorque  ;

16. Strokmg Time ,

17. Limit Switches

18. Trim Design  !

19. Performance Characteristics -  !

(Linear, Fast-opening, etc.)

20. ASME Code Class (CK-MP3-02-5.1, Rev. O, Page 19)

C:\CK02-51. DOC

- - . ~ . . . - . . .

]

()]

Northeast Utilities O'"N CK-MP3-02-5.1 J

Millstone Unit 3 System Sheet _ of Mechanical Component Review Checklist CONTROL VALVES 1

Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable  !

Attributes Reauirement Reevirement Reauirement Drawing Database YIN /NA Comment i

21. Design Pressure

22. Design Temperature .

23. Fluid Design Flow

24. Differential Pressure

25. CV

26. Equipment Qualification i Required

27. Seismic Qualification Required

28. Design / Flow Range ,

29. 1. Min. Flow i

30. 2. Normal Flow

31. 3. Max. Flow

32. Leakage Ratingfright Sh.itoff j Requirements

33. Maximum P Valve must open or close against Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 20)

C;\CK02-51. DOC

Northens ilities CK-MP3-02-5.1

, Millstone Unit 3 System Sheet of Mechanical Component Review Checklist t

HVAC DUCTS AND PLENUMS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/NA Comment

1. Tag Nolldentification

2. Procurement Spec

3. Mfg 1 Fabricator l

4. Pressure rating

5. L:akage rating

6. Material .

7. Stiffener spacing

8. Hanger spacing

9. Weight

10. Codes and standards

11. Seismic class

12. Safety class r.

Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 21)

CACK02-51. DOC i

Nonheast Utilities O O CK-MP3-02-5.1 O

Millstone Unit 3 System Sheet of Mechanical Component Review Checklist HVAC DUCT ACCESSORIES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Requirement Reauirement Drawine Database Y/NINA Comment

1. Tag No/ Identification

2. Type

3. Procurement Spec.

4. Mfg.

5. Model No. ,

6. Size

7. Airflow  !

8. Pressure drop

9. Pressure rating

10. leakage rating i

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)

C:\CK02-51. DOC j

r'h fh ,

Northens '* ties V CK-MP3-02-5.1 U

Millstone Unit 3 System Sheet of _

i Mechanical Component Review Checklist HVAC DAMPERS Component ID.

Licensing Specification Calculation Vad/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database YIN /NA Comment

1. Tag No1 Identification

2. Type (control, isolation, fire, I smoke, balancing)

3. Procurement spec

4. Mfg.

5. Model No.

6. Size

7. Airflow

8. Pressure drop ,

9. Pressure rating l

10. Leakage rating i 1. Safety classification i

12. Seismic classification

13. Actuator type

14. Closing time

15. Maximum air velocity

16. EQ requirement Prepared by Date i

~

(CK-MP3-02-5.1, Rev. O, Page 23)

CSCK02-51. DOC

Northeas ilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist H VAC FANS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/NA 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 l

13. Codes and standards

14. Safety classification

15. Seismic classification , l

16. EQ requirement Prepared by Date  !

(CK-MP3-02-5.1, Rev. O, Page 24)

C:\CK02-51. DOC

\J  %) Q Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist HVAC FILTERS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes _Re_auirement Reanirement Reauirement Drawine Database YIN /NA Comment

1. Tag No1 Identification

2. Type

3. Procurement Spec

4. M fg.

5. Model No.

6. EtTiciency

7. Airflow

8. Pressure drop

9. Size  !

10. Codes and standards

11. Bypass leakage

12. Ilousing leakage Ilousing pressure rating 13.

14. Drains  :

15. Fire Protection

16. Safety classification

17. Seismic classification i

Prepared by Date i

(CK-MP3-02-5.1, Rev. O, Page 25) i C:\CK02-51. DOC

O Northeast Utilities O CK-MP3-02-5.1 O

Millstone Unit 3 Systen Sheet of ,

i Mechanical Cosnponent Review Checklist HVAC-LOUVERS Cosnponent ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Requiressent Requirement Drawine Database Y/N/NA Conunent

1. Tag No1 Identification

2. Type

3. Procurement spec

4. Mfg.

5. Model No.

6. Size

7. Airflow i

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 Prepared by Date i (CK-MP3-02-5.1, Rev. O, Page 26) i C$CK02-51. DOC  !

i

O Northeast Utilities O CK-MP3-02-5.1 O

Mdistone Unit 3 System Sheet of Mechanical Component Review Checklist REFRIGERATION UNITS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirennent Reauirement Reevirement Drawine Database YININA Comment

1. Tag Nolldentification

2. Type

3. Procurement Spec

4. Mfg.

5. Model No.

6. Capacity at rating conditions

7. Design load on unit

8. Minimum load on unit

9. Refrigerant number

10. Refrigerant suction temperature / pressure

11. Refrigerant condensing temperature / pressure

12. Condenser Type (air / water cooled)

Tube matenal/ configuration Fin matenal/ configuration Number ofpasses/ circuits Air / water flow (max / min)

Air / water entering temperature (max / min)

Air / water leaving temperature Pressure rating Temperature rating (CK-MP3-02-5.1, Rev. O, Page 27)

C:\CK02-51. DOC

s Northeast 9~lities e CK-MP3-02-5.1 Millstone Unit 3 System '

Sheet of Mechanical Component Review Checklist Design fouling factor _,

Pressure drop

13. Evaporator r

Type (direct expansion / chilled water)

Tube matenal/ configuration Fin material / configuration Number of passes / circuits Air / water flow (max / min)

Air / water entering temperature (max / min)

Air / water leaving temperature Pressure rating ,

Temperature rating Design fouling factor Pressure drop

14. Capacity control

15. Interlocks and internal safeties

16. Pressure reliefdevices

17. Compressor type l8. Compressor ne kW

19. Compressor motor i voltage / phase / frequency

20. Codes and standards i

21. Safety classification

22. Setsmic classification Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 28)

C:\CK02-51. DOC

Northens ilities 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 Drawing Database Y/N/NA Comment

1. Tag Nolldentification

2. Type

3. Procurement spec.

4. M fg.

5. Model No.

6. Capacity, kW

7. No. of stages

8. Airflow

9. Pressure drop

10. Size

11. Minimum velocity

12. Capacity control and safeties i

13. Voltage / phase / frequency

14. Inlet configuration

15. Safety classification

16. Seismic classification Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 29)

C:\CK02-S t. DOC l

(~N /~N

%)

Northeast Utilities U CK-MP3-02-5.1 Os Millstone Unit 3 System Sheet of Mechanical Component Review Checklist COOLING COILS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauiresnent Reauirement Reemirement Drawinst Database YININA Comment

1. Tag Nolldentification

2. Type

3. Procurement spec.

4. Mfg.

5. Model

6. Fluid

7. Tube material

8. Tube diameter

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 temperature

20. Leaving air temperatuare

21. Entering water temperature

22. Leaving water temperature (CK-MP3-02-5.1, Rev. O, Page 30)

CSCK02-51. DOC

. . . - ~ _ ~ . . . . - - - . - . . . . - ._ . .. .

Q () '

d ()

Northeast Utilities CK-MP3-02-5.1 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 classificatran ,

i Prepared by Date i

(CK-MP3-02-5.1, Rev. O, Page 31)

C$CK02-51. DOC

_ . _ _ _ _ _ _ _ _ _ _ . _ . - . - . . _ - _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ ___-- __ _ _ . _ _ _ _ _ _ _ _ . -_ -____a

. -. . = - . . _ . . -. _. . . __ _-.

fm ry No 1heastwiilities

\ ) CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checidist PIPELINES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Requirement Reevirement _ Requirement Drawine Database YIN /NA Comment

1. Material

2. Pressure Rating /sch

3. Size

4. Code Class.

5. Seismic Class ,

6. Design Pressure

7. Design Temperature

8. Operating Pressure

9. Operating Temperature

10. Insulation Thickness Prepared by Date i

(CK-MP3-02-5.1, Rev. O, Page 32)

C:\CK02-51. DOC

Northeast Utilities Millstone - Unit 3

'O Independent Corrective Action Verification Program l

l (ICAVP) I System Review Checklist l

CK-MP3-02 -05.2, Rev. 0 l

l Electrical Comoonent Review Checklist i

?Avm ) Seddoeg b Y/7/97 l Prepared by: 1*4 alm 44NEf Name al% L}m_ __

Signature W7/7 ?

l Date Approved by: A A.MEO t/' 7/f7 Name Signature Date i

l l

l l '

IMPLEMENTATION System Verified By:  !

Concurrence By:

Ncrthe:st Utilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of j Electrical Component Review Checklist j Instructions l

i This checklist supplements PI-MP3-02 and shall be used for the Electrical Component Review process described in the PI. The application and use of this checklist shall be as follows:

1. The Lead Verifier shall identify all electrical 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 comporent 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 a sequentially and sign the cover sheet. Only applicable component specific checklists shall 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 electrical component review process has been completed by signing the cover sheet.

l S. If needed due to subsequem revisions, insert pages can be as I A, IB, 2A, 2B, etc.

(CK-MP3-02-5.2, Rev. O, Page 2)

CK3-0252. DOC

Ntrtherst Utilities CK-M P3-02-5.2 I Millstone Unit 3 System I Modification No.

FN Sheet of U

Electrical Component Review Checklist Electrical Eauipment List l

Equipment ID Description l

1

( )

LJ Prepared by: /

s Name Date

( )

wi (CK-MP3-02-5.2, Rev. O, Page 3)

CK3-0252. DOC

Ncrthe st Utilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

tO Sheet of

, 'v' Electrical Component Review Checklist Electrical Component Review Comment Form Comment No. Comment rm k) 1 l

1 Prepared by Signature Date r~ N

(.

(CK-MP3-02-5.2, Rev,0, Page 4)

CK3-0252. DOC

O Northeast ilities J CK-MP3-02-51 v

Millstone Unit 3 System _

Modification No. __

Sheet of Electrical Component Review Checklist CABLE Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Drawing Database YININA Comment

1. Tag No/ Identification

2. Ampacity '

3. Size

4. Bendmg & Trr.ining Radius

5. Cables near Hot Equipment

6. Construction

7. Pulling Tension

8. Segregation

9. Separation

10. Short Circuit ,

11. Support e.g. Kellums Grip

12. Termmation & Splicing

13. Voltage Drop

14. Type / Application

15. Radiation (CK-MP3-02-5.2, Rev. O, Page 5)

CK3-0252. DOC Prepared by Date

Norther.st lities CK-MP3-02-5.2 Millstone Unit 3 System l Modification No.

Sheet of i

Electrical Component Reviev' Checidist l

l i CABLE COATINGS AND WRAPS Component ID. t Licensing Specification Calculation Vnd/ Design List / Acceptable $

Attributes Reauirement Reauirement Requirement Drawine Database VIN /NA Comment

1. Ampacity Derating Factor

2. Application

3. Construction

4. Fire Rating

5. Material

6. Compatibility

7. Weight

8. Radiation (CK-MP3-02-5.2, Rev. O, Page 6)

CK3 0252. DOC Prepared by Date

Ntrtheas ilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist CABLE TRAYS AND RISERS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Reavirement Drawine Database Y/NINA Gwment  !

1. Cable Bending Radius

2. Cable Fill

3. Cable Support

4. Cable Weight Loading ,

5. Covers

6. Material & Gauge

7. Routing ,

8. Seals and Wraps

9. Segregation t

10. Separation

11. Tolerances

12. Type / Size i

t (CK-MP3-02-5.2, Rev. O, Page 7)

CK3-0252. DOC Prepared by Date ,

?

O Northeast Utilities O CK-MP3-02-5.2 O

Millstone Unit 3 System .

Modification No.

Sheet of Electrical Component Review Checklist CONDUITS AND JUNCTION BOXES ,

Component ID. _

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirennent Requirement Reasirement Drawine Database YININA Conunent

1. Cable Bendmg Radius

2. Cable Fill

3. Cable Pulling

4. Cable Support

5. Design Tolerances

6. Material

7. Mounting

8. Seals

9. Segregation

10. Dramage i l1. Soparation

12. Size / Arrangement & Fittmgs

13. *3roundmg t

(CK-MP3-02-5.2, Rev. O, Page 8)

CK3-0252. Doc Prepared by Date

^

O

^

\ /

Northessiwillities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist ELECTRICAL DUCT RUNS Component ID. j Licensing Specification Calculation Vad/ Design List / Acceptable Attributes Reauirennent Reevirement Reevirement Drawine Database YIN /NA Comment

1. Cable Bendmg Radius

2. Cable Fill

3. Cable Pulling

4. Manhole /Handhole Cable Support

5. Manhole /Handhole location and ,

Size ,

6. Material

7. Seals

8. Segregation

9. Separation

10. Size / Arrangement / Cross Section ,

& Fittings i

(CK44P3-02-5.2. Rev. O, Page 9)

CK3-0252. DOC Prepared by Date

f% ,"5 3

\ O CK-MP3-02-5.2 d

Northeast Utilities Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist BATTERIES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Reauirement Reauirement Reauirement Drawing Database YIN /NA Conunent dttributes

1. Monunal Voltage

2. Nonunal Amp-Hours

3. Duty Cycle

4. Number of Cells

5. Aging Factor

6. Ambient Temperature

7. Design Margin

8. Allowable Voltage Variation

9. Enclosure

10. Mounting

11. Available Fault Current

12. Recharge Time

13. Equalize Voltage

14. Float Voltage

15. Separation

16. Ventilation (CK-MP3-02-5.2, Rev. O, Page 10)

CK3-0252. DOC Prepared by Date

Northeas ilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist ELECTRICAL PENETRATIONS Component ID. >

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Requirement Recuirement Drawing Database VIN /NA Comment  ;

1. Codes & Design Stand. ads

2. Configuration

3. Continuous Current

4. Groundmg

5. Insulation Class & Type

6. Materials

7. Momentary Current

8. Withstand Current

9. Nonunal voltage

10. Overcurrent Protective Devices  ;

11. Pressure Rating

12. Separation

13. Size / Application

14. Temperature Rise

15. Time / Current I!

(CK-MP34)2-5.2, R ev. O, Page !I)

CK3-0252. DOC Prepared by Date i

_ _ _ _ _ _ . _ .. . . . _ . _ ._. . _ .. _ _. _ - .,. _ _ - _ . _ _ _ _ _ _ . _ . _ . . .. ... . . = _ _ - _ _ . _ -. . . . _

Northeas dities CK-MP3-02-5.2 ,

Millstone Unit 3 System t Modification No.

Sheet of Electrical Component Review Checklist INVERTERS & CHARGERS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Requi_rgment Reevirement Drawine Database Y/NINA Comment ,

1. Allowable input Frequency Variation

2. Allowable Input Voltage Variation

3. Allowable Output Frequency Variation

4. Allowable Output Voltage Variation i

5. Compatibility with Downstream Loads

6. Cooling Requirements

7. Efficiency ,

8. I:nclosure .

9 Groundmg iO. Input / Output Current Limits

11. Input / Output Voltage Limits

12. Insulation Class & Type

13. Load / Battery Characteristics

14. Mounting

15. Noise Levels

16. Nonunal Voltage

17. Power Factor (CK4.IP3-02-5.2, Rev. O, Page 12)

CK3-0252. DOC Prepared by Date t

.. _ . _ . _ _ _ ~ . . . _ _ .-_

N::rtheast lities CK-MP3-02-5.2 l

Millstone Unit 3 System l Modification No.

t Sheet of Electrical Component Review Checklist INVERTERS & CHARGERS -

! Cemponent ID.  ;

Licensing Specification Cakulation Vnd/ Design List / Acceptable Attributes Requirement Reouirement Reauirement Drawing Database YININA Comment

!. 8. RecharFe Tune

19. Ripple

20. Separation

21. Service ,

22. Short Circuit Capabilities ,

23. Transfer Switch

24. Temperature Rise

25. Heat Loss i

26. Voltage Regulation

27. Bypass Switch L

i (CK-MP3-02-5.2, Rev. O, Page 13)

CK3-0252. DOC Prepared by Date  !

N rtheast Utilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist DISTRIBUTION PANELS & CONTROL BOARDS Component ID.

Licensing Specification Calculation Vad/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Draw *me Database YIN /NA Comment

1. Circuit Breaker / Fuse T3 pe

2. Configuration

3. Continuous Current

4. Control

5. Cooling Requirements

6. Temperature Rise

7. Heat Loss

8. Ambrent Temperature

9. Insulation Class & Type

10. Loads

11. Momentary Current

12. Mounting

13. Nonunal Voltage

14. Protective Device types, Ratings, Ranges & Settings

15. Separation

16. Service

17. Source (CK-MP3-02-5.2, Rev. O, Page 14)

CK34252. Doc Prepared by Date

O Nortbeast Utilities O CK-MP3-02-Sl O

Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist SWITCHGEAR & MCCs Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reepirement Reepirement Drawine Database Y/N/NA Comment

1. Allowable Voltage Variation

2. Circuit Breaker / Fuse Type

3. Configuration

4. Grounding

5. Controls t

6. Continuous Current

7. Interrupting Current

8. Withstand Current

9. Momentary Current

10. Cooling Requirements

11. Ambrent Temperature

12. Heat loss  ;

13. Insulatiot Class & T3 pe r

14. Surge Suppression

15. Materials

[

16. Mounting

17. Nonunal Voltage

18. Protective Device T3pes, e.g.

heaters, relays / ratmgs, ranges, and settings

19. Separation

20. Senice i

(CK-MP3-02-5.2, Rev. O, Page 15)

CK3-0252. DOC Prepared by Date

_ - . . . . . - = _ .=. _ ...-... . - .... -...-.. - . . _ . . . . _ . .

s s Northeast Ntilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist SWITCHGEAR & MCCs Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Requirement Reamirement Drawine Database YININA Comment -

i

21. !iource f

22. Temperature Rise

23. Segregation i

i (CK-MP3-02-5.2, Rev. O, Page 16)

CK3-0252. DOC Prepared by Date

f% /""

Northeas ities b CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist i

TRANSFORMERS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes /Windine Reauirement Reauirement Recuirement Drawing Database Y/NINA Comment l

1. Nocunal Voltage i

2. Insulation Class, Type & BIL ,

3. Impedance & Tolerance  !

4. kVA Rating / Loads  ;

5. Cooling Requirement 1 l

6. Configuration

7. Temperature Rise

8. Matenals  ;

9. Mounting

10. Type

11. losses

12. Noise Imel

13. Surge Suppression  !

14. Heat Load

15. Separation i

16. Fire Protection

17. Windmg Ratio and Taps

18. Groundmg l l

l i

(CK-MP3-02-5.2, Rev. O, Page 17) l CK'l-0252. DOC Prepared by Date

Northeast ilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist FIRE STOPS AND SEALS l Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Res.:. a t Drawine Database Y/NINA Comment

1. Ampacity Derating Factor

2. Application

3. Arrangement i 4 Configuration

5. Construction

6. Design Life

7. Fire Rating

8. Leakage Acceptance Criteria  ;

9. Material Compatibility

10. Matenals

11. Moisture  !

12. Penetration & Rescaling

13. Radiation Levels

14. Thickness

15. Density & Weight i

16. Tolerances

17. Water / Steam / Air / Pressure i I

(CK-MP3-02-5.2, Rev. O, Page 18) ,

CK3-0252. DOC Prepared by Date

_ - . . - -.. . - _ . . - - . .~ - . - .-. - . -- . .

-~

Northeast Utilities CK-MP3-02-5.2 Millstone Unit 3 System Modification No.

Sheet of Electrical Component Review Checklist MOTORS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirennent Reauirement Drawine Database Y/NINA Comment

1. Nameplate Horsepower

2. Driven Equipment Reqmts

3. Full Load Current

4. Locked Rotor Current

5. Duty

6. Acceleratmg Time

7. Frequency Variation

8. Voltage Variation ,

9. Configuration

10. Insulation Class

11. Mounting

12. Beanng type / lubrication

13. Power Factor

14. Rated Voltage

15. Service

16. Twwatare Rise  !

17. Time /C urrent Charactenstic

18. Minimum Startmg Voltage ,

19. Radiation *

20. Service Factor i

t I

(CK-MP3-02-5.2, Rev. O, Page 19)

CK3 0252. DOC Prepared by Date

1 l

( 4 l Northeast Utilities Millstone - Unit 3 i

Independent Corrective Action Verification Program (ICAVP) i System Review Checklist CK-MP3-02-5.3, Rev. O I&C Component Review Checklist Prepared by: J, u . DeAne MAf%c3 uf.7-q 7 Name Signature Date Approved by: A A d)64 W-/O-f 7-Name Signature Date I

l IMPLEMENTATION System Verified by: Date:

Concurrence by: Date:

Sheet 1 of

. . _ _ _ _ _ _ _ _ _ _ . . _ -,___.-m. - = _ _ . . . . _ _ _ _ _. _ . . _ _. . . _

i N:rtheast UtilitiIs CK-MP3-02-5.3

Millstone Unit 3 System Sheet of I&C Component Review Checklist J

i lap + actions j T.as checklist supplements PI-MP3-02 and shall be used for the I&C Component Review process iscribed in the Pl. The application and use of this checklist shall be as follows:

i

1. The Lead Verifier shall identify all I&C components included in the scope of the resiew and ,

shall list the component ID and description on the form included as Page 3 of this checklist. The Lead Verific hall sign and date the form when this step is completed. Multiple Page 3's may be j used.

2. The Lad Verifier and ice Verifiers shall then complete an individual component checklist for 4

er 2. system component using the applicable component checklists included herein. The Lead Verifier and /or Verifiers shall sign and date the individual checklists when completed. For each

• component specific checklist, the Lead Verifier and /or Verifiers shall:

4 a) Enter the Component ID 1 b) Enter, for each attribute on the checklist, the requirement or data listed in the licensing i

documents, specifications, calculations, vendor or design drawings and lists or database Enter NA if not applicable.

-] c) Enter Yer<No/NA as applicable in the " Acceptable" column.

i d) Fr -ach "No" response, assign a comment number and use the form on Page 4 to explain J

tl ;

• If rer,mnse. Discrepancies shall then be processed per PI MP3-11.

~ 3. Once de review has been completed, the Lead Verifier shall compile the individual checklists M cnter the system name on each sheet, number the sheets sequentially and sign the cover sheet. Multiple Page 5's may be used. Only applicable component specific checklists shall be included in the fimd P h= Checklists for component types not applicable to the System being reviewed shallbe omitted.

4. The SRG Lead shall indicate concurrence that the I&C component review process has been comr';9.d by signing the cover sheet.

5. If needed due to subsequent revisions, insert pages, numbered as I A, IB, 2A, 2B, etc., may be added

6. The cover sheet and all applicable checklists r.;d comment forms shall be inc'u&.1 in the final project file copy.

O (CK-MP3-82-5.3, Rev. G. Page 2)

CTK34253. DOC

. _ . . . . . . . _ . . - _ _ . -. =- -- .. . . - . ...

_- -. - =

._ . . _ _ ~ -

l N:rtheast Utilities CK-MP3-02-5.3 Millstone Unit 3 System Sheet of '

s- l k I&C Component Review Checklist l

1 I&C Comoorent List Component ID Descrintion M9 Prepared by Signature Date (CK-MP3-02-5.3, Rev. 6. T y 3)

C:CK3-0253. DOC

Ncrtheist Utilities CK-MP3-02-5.3 Millstone Unit 3 Sjstem Sheet of ,

I&C Component Review Checklist t

I&C Component Review Ccament Form Comment No. Comment 1

l l

I I

l i

O Prepared by Signature Date

(%

(CK-MP3-0213. Rey, G. Page 4)

CTK3 0253. DOC

Northeast Utilities O O CK-MP3-02-13 O

Minstone Unit 3 Systesa Sheet of IAC Consposest Resiew Checklist INDICATORS Componcat ID:

IJcensing Specification Calculation Vad/ Design List / Acceptable Attributes Requistaneet Requistaneet Requireanent Drawing Database YIN /NA Commsent ,

1 Senice 2 Function 3 Indicator Type 4 Manufacturer 5 Model Number 6 Safety Classification 7 Input Signal 8 Range and Units 9 Scale Range and Units ,

10 Size 11 Graduations 12 Coil Rating ,

13 Burden / Resistance 14 Mounting Type 15 Mounting Detail 16 Accuracy 17 Installation Ixcation l 18 Emire unent 19 Seismic Classification 20 Separation Requirement i

(CK-M P3-02-5.3, Rev. O, Page 5)

C:CK3-0253 DOC i

_ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ . _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ ______________ _ _ _ _ _ _ _ _ -- m , _ _ _ ______ _ _ _ _ _ _ . _ ~ ,

n. .}

/')

J

)

Northeast Utilities CK-MP3-02-5.3 Millsteme Unit 3 Systema Sheet of I&C Consposent Review Checklist INb CATORS.(Centinued)

Coenponent ID:

Licensing Specification Calculation Vad/ Design LisU Acceptable Attributes Requireencet Requirennest Requirenneet Drawing Database Y/N/NA _ Counseent

.21 RG 1.97 Requirement ,

22 Flood __

23 Access / Maintenance 24 Isolation 25 Connection Details 26 Scale Banding 27 Contract / Specification 28 Codes and Standards _

29 Installation Specification 30 Human Factors Interface 31 Instrument Loop Interface 32 Redundant To 33 34 35 Prepared by Signature Date (CK-M PJ-o2-5.3, Rev. o, Page 6)

C:CK34253. DOC

O x Northeast 9ities U CK-MP3-02-5.3 Or Millstone Unit 3 Systeam Sheet of IAC Cosmponent Review Checklist DETECTORS Consponent ID:

Licensing Specification Calculation Ved/ Design List / Acceptable Attributes Requirenneet Requimoest Requiressent Drawing Database Y/N/NA Cosansent i

i Service  ;

2 Function 3 Detector Type l

4 Manufacturer 5 Model Number 6 Safety Classification 7 Input Signal 8 Range and Units 9 Accessones 10 Mounting Type 11 Measurement Range and Units 12 Background Radiation 13 Energy Range 14 Accuracy 15 Setpoint 16 Output Signal 17 Instrument IAop Interface 18 Connection Details 19 Flow Rating 20 Pressure Rating ,

1 (CK-M P342-5.3, Rev. 8. Page 7)

CFCK34233 DOC

s -

%) %d Nor*h*==r Utilities CK-MP3-02-5.3 Mame==* Unit 3 System Sheet of IAC C - ,: :=^ Review Checklist DETECTORS (Contissed)

Compoecat ID:

Licemmeg Specification Calcalation Ved/Desige List / Acceptabac Attribetes Regoirennent Regoirennent Regenrennent Drawing Database Y/N/NA Comuneet 21 Installation Location _

22 Emironment 23 Seismic Classification 24 Separation Requirement 25 RG 1.97 Requirement 26 Flood 27 Access / Maintenance .

28 Isolation 29 Codes and Standards 30 Installation Specification 31 Redundant To 32 33 34 35 1

Prepared by Signature Date (CK-MP3-02-5 3.Rev.6 Page 3)

CXK34253. DOC

O Northeast Utilities O CK-MP3-02-5.3 O

Millsesse Unit 3 Systems Sheet of I&C Component Review Checklist TRANSMITTERS Component ID:

Licensing Spec ( 6 Calculatica Ved/ Design List / Acceptable Attnbutes Requircuneet Requiremneet Requireement Drawing Database Y/N/NA Comment 1 Senice 2 Function 3 Indicator Type 4 Manufacturer 5 Model Number _ _ _ _

6 Safety Classification 7 Body Material / Rating _

8 Output Signal 9 Maximum Fluid Pressure 10 Maximum Fluid Temperature 1I Flow Range 12 Specific Gravity of Fluid '

13 Calibrated Range  !

14 Mounting Type 15 Accuracy -,-

16 Power Supply 17 Instrument Loop Interface 18 Installation Details 19 Cennection Details 20 Time Response l (CK-MP342-5.3, Rev. 9. Page 9)

C:CK34253. DOC

--_ _ _ ~ - . - _ . . _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ - _ _ - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ - - - _ - _ - - - _ - - - _ . . _ - _ _ - _

t n

e i

n m

o C

3 f l e

5- o b 2 taA 0- pN 3 e/

P cN c/

m Mete a AY t

Ks yhe CSS e

s a

b

/ a t t s

ia LD t

n g

s -

i l

) i s g k

e d

e Di en u /w n dara b

(

i t

n VD w o i

e C

(

v S e

' e t a

R R t n

t n

E ne o

D -

e T im n T I D l

t a er -

o I ui u -

p M t c q m S n l ae o N e .

C A n CR _

o C R p

& T m o

I C nt i

o n e t s as ce ir f i iuc e q pe SR t e r

n u _

e t a _

gn n n _

i ne s r i g _

nu eq i

S _

ic e LR s

n t t

n o n e )

e n e tn n i t 0 r

u o m e e o s dr a

c m e 1

n i

c i e

a e t

t i a a fi r g l

i a o r m n c d c u i a

i c i u e a P, F t a l i

f q r n e

i f

n e q c a p e o i

s r v a i s e iu O.

e e w t n s q t n e S R T e a R e t

v i

t 3 s w

o l

E n ei o l n R i

a S p S n n t e I

e ?n g u mt C o d o o n R, M n tc n l t /

a /

i i t P nci ic it 79 i

t i

t a 3. C t n u f o e dn N of a

/

s o a a la a d O UU b i ri k il a m r 1 d s i t r s l l

la n

u y 5 D.

t s e i r sd l s o i c s a p o e a n det a s de b 2 05 3 u a mu e e G t t an t i o a o o o l

s d 32 eo t mM B R EQ S S R l

A s C C n n R e P4 ht s A I F I I I r a M3 t

rl l p K oi 1 23 4 567 8901 23 4 567 89 0 e r KC NM 2 222 22 2 2 23 3 33 33 3 3 3 3 4 P C:

(C

! i  ;' ,

)

( %

t n

e s

s i

m o

C 3 f e 5- o l b

2 taA 0- pN 3 e/

P m cN c/

Met-a e

AY -

t K yh s e CSS e

s a

b _

/t ta ias LD t H n g

s C i i

s g l

k T I en c Diw e W /

h S dara C /

w R VD e E i

N

.) R v

e O I

n t

n T one

- {  % t a

c I

D in e

o N D l

t a er p O I ui u t c q i

m C a l ae o c C L e CR A o p

C N s

& G n I I o S C nt n ieo tann ce i r f i iuc eq pe SR t

n e

gn n

n ies r n

equ i

iec LR t

n )

n e I n e n o m I o e o i e p a e t g i i t r a t

a p s y s a c u i

r c y t T t d n g e c l i f q P, s r be i

T i

n i

n e n p o a i e

n ss o.

f l a a- 3 L e e i s a U n U t R ve i

t 3 r u m s l

h d

p y

i t

a T n ein o a n

tU s u a n d ig d n T R gn to mta C l

t e n t c l n S n t y e o R, C N C ig i i n t u e o a a t a n c D tc tc nc c it 3. O y S a a n la i

U c t i f u l e u e r / t of i i a u e ta 5 D.

i b e g o r -

u g p a ilri m t l v c e n i t s n n u t i d

t t s a 2 3 s e r r n p a o fe p n t n p c va p 45 c e o o o s nu t

an t e u y a a u a te i e e 32 eo S In R O R S A R C C M In EQ t

ht s A S F T M M S S P4 trll M3 K NM oi I 23 4 56789 01 23 1 1 1 41 1 151 1 678 1

90 1 2 EX C

(C

h

. tU t

n e

i m

a s

o C

3 f e 5- o l b

2 taA 4- pN 3 e/

P cN cI M- e AY Kmt CSS yh e

e s

a b

/a ts t ia

)

d LD

_- e

_. m i

a

~ t t

n n g

i s o i s g l

k C

( en c Di w e H /

h C d a C ar T

I VD w

i e W v S e e / t R R t n a m.,U t n

E n one D e N  : ia n O D t

arr o I I l

oi a p T I t lc g m D e ae o c C N a o

CR C O p C i m

I L o A C nt n N i o e t m G

I aa ct S i s f i iec e g pe SR t e r

n u e t ga n a ne n g

irs i niu S ceq ie LR e

n c o fa _

t n s i r )

n 2 t

e e o d c a e t 1 c s i

t a r i n e m n l f c da ic I g a

e a i a p r n t e

i f

n e o P, s

i u e i c a p o o 0 e q t

n D e S S t

L T v i3 e i n p n e

)i t s R a o S d o t

n t

.t l t s i n t e

7 M n i t

/

t n c a ta i e n

a R,

3. C a 9

/

s o c a m d O (U U b d s i t

e n r s l l u n y 5 2 D.

n d a t i 1 o e a t e r u b s e r n 3 G o c s de 45 l t t an ea t

t l c o o o o sn n R d 32 hm A R F A Is C C C I I r e P4 t

ru a p M3- K oi 1 23 4567 8 901 23 4 5 e KC NM 2222222223 3 3 3 3 3 P r C:

(C

l Northeast Utilities Millstone - Unit 3 (3

l l

l Independent Corrective Action Verification Program (ICAVP)

System Review Checklist CK-MP3 06, Rev. O Tooical Area Review Checklist Prepared by. A A MEe ' 4-2V-9 7 Name :y+"r) Date Approved by: b E Sc.ko dev- 1.% FJS-f[

Name I Signaturt( T\ Date IMPLEMENTATION System Lead Verifier SRG Lead O

Sheet 1 of 14

1 Northerst Utilities CK-M P3-02-06 Millstone Unit 3 System Sheet of Topical Area Review Checklist INSTRUCTIONS l

This checklist supplements project instruction PI MP3-02 and shall be used for performing the '

review of topical areas for the selected systems. Application and use of this checklist shall be as follows:

1. The checklists consists of five parts; A-Pipe Whip / Jet impingement, B-Missiles, C-Internal I Fooding, D-Station Blackout and E-Appendix R Safe Shutdown Analysis.

2. The Lead Verifier shall assign verifier (s) to review each of the 5 topics addressed in the checklist.

3. The assigned verifier shall complete the applicable part, sign and date the applicable part and return it to the Lead Verifier.

4. The Lead Verifier shall review each part for proper implementation and for completeness.

The Lead Verifier shall assemble the completed checklist, number the pages sequentially, identify the system in the applicable blocks and shall sign and date the cover sheet.

5. The SRG Lead shall indicate his concurrence the checklist has been completed by signing and dating the cover sheet.

O i- Q l

l i

I I

O (CK-MP3-02-06, Rev. O, Page 2)

C:\CK3-0206. Doc

Northeast Utilities CK-MP3-02-06 Millstone Unit 3 System  ;

Sheet of Topical Area Review Checklist A-Pipe Whip / Jet Impingement Xgs No Comment

1. Is the system under review a high energy piping system as defined in section 3.6.1.1.2 of the USAR. If no, the review is complete. Ifyes, complete the remainder of section A of the checklist.

2 Have the effects of pipe whip and jet impingement been

evaluated in the 3.6-X series tables of the USAR. If no, initiate DR. If yes, list tables in the comment section.

l 3. Are the breaks identified in the USAR 3.6 series tables

! consistent with the piping analysis. Identify calculations a reviewed in comment section.

l 4. Where pipe rupture restraints were used to prevent the pipe

- from whipping, have the whip restraints been designed adequately.

Justify response in comment section. Identify applicable break l numbers, pipe rupture restraints, and calculations reviewed.

, Calculations to be reviewed include analysis which determines pipe mpture loads and analysis qualifying the pipe rupture j restraint.

I 5. Where the pipe is allowed to whip, walkdowns and/or drawing

{ reviews have verified all targets are addressed in the USAR tables '

and supporting calculations. Providejustification for response in l comment section.

d

. 6. Where the pipe is allowed to whip, safety related targets have either been demonstrated by analysis to be capable of withstanding

, impact or are protected by energy absorbing pipe rupture restraints.

Provide basis for yes response in comment section. Basis should identify analysis reviewed (including qualification of target or qualification of restraint).

(CK-MP3-02-06, Rev. O, Page 3)

C:\CK3-0206. Doc

Northeast Utilities CK-MP3-02-06 Millstone Unit 3 System Sheet of

('\ \

() Topical Area Review Checklist A-Pipe Whip / Jet Impingement Y3s & Comment

7. For each postulated break, walkdown and/or drawing reviews have verified that all safety related jet impingement targets 1

, have been addressed in USAR Tables and supporting analysis.

l Providejustification for response in comment section.  ;

8. For each postulated break, the distance from the break to the safety related jet impingement targets contained in the USAR j and supporting analysis has either been field verified or verified

by drawing review. Provide basis for response in comment section.

9. Jet intensity and jet load calculations for each target have been j reviewed and are correct. Justify response in comment section.

l

10. Safety related jet impingement targets have been demonstrated p/

(_ to be capable of withstanding thejet impingement forces or has been adequately shielded. Justify response in comment section.

l Prepared by Date (D

V (CK-MP3-02-06, Rev. O, Page 4)

C:\CK3-0206. Doc i

j

l Northeast Utilities CK-M P3-02-06 Millstone Unit 3 System Sheet of Topical Area Review Checklist

-- l Pipe Whip / Jet Impingement Comment Sheet t

Comment No. Comment I

i .

I 4

1 l

1 l

i i

i l

(CK-MP3-02-06, Rev. O, Page 5)

C:\CK3-0206. Doc

I I

l Northeast Utilities CK-M P3-02-06 Millstone Unit 3 System '

Sheet of Topical Area Review Checklist B-Missiles e

Y_es No Comment

1. Is system under review considered a high energy piping system as defined in section 3.6.1.1.2 of the USAR. Ifyes, respond to questions a thru c. If not proceed to question 2.

l

a. Have all potential pressurized missile sources been evaluated  ;

in the internally generated missile evaluation. Justify response J in comment sheet.

b. For missiles determined to be not credible, was adequate justification provided for concluding generation of missile is

. not credible. Justify response in comment sheet.

c. For missiles determined to be credible, were the effects of l the missile evaluated and if required, were protection features adequate. Justify response in comment section.

2. Does the system under review contain high speed rotating O machinery. Ifyes, answer questions a, b and c below:

a. Were all potential missiles from rotating equipment addressed in the missile analysis. Justify cesponse in comment sheet.

b. Where the evaluation concluded that missile generation was not credible, was this conclusion substantiated. Justify .

response in comment sheet,

c. For credible missiles, were the effects of missiles properly evaluated, and if required, were the protection features adequate. Justify response in comment section.

Prepared by Date O -

(CK-MP3-02-06, Rev. O, Page 6)

C:\CK3-0206 Doc l

Northeast Utilities CK-M P3. 02-06 Millstone Unit 3 System Sheet of Topical Area Review Checklist B-Missiles Comment Sheet Comment No. Comment l

l l

1 O

3 0 1 i

O I

(CK-MP3-02-06, Rev. O, Page 7)

C:\CK3-0206. Doc

Northeast Utilities C K-M P3-02-06 Millstone Unit 3 System Sheet of Topical Area Review Checklist C-Internal Flooding For each environmental zone containing piping for the system under review, verify that the internal flooding evaluation has considered the effects of failure of such piping on the areas flood levet Describe below, the calculations reviewed (applicable flooding analysis) and whether the selected systems piping was properly addressed. (Use the continuation page as needed).

<O The effects of postulated pipe failures in the selected systems have been properly assessed in the flooding analysis.

Yes No NA Prepared by Date (CK-MP3-02-06, Rev. O, Page 8)

C:\CK3-0206. Doc

Northeast Utilities CK-MP3-02-06 I Millstone Unit 3 System

Sheet of l

Topical Area Review Checklist a

j C-Internal Flooding (Ccntinuation Page) 3 4

)

i 1

i i

2 j

i t

i i

i 4

1 i

i i

9 l

9 1

i i

l i

4 i

i 1

i j

I l (CK-MP3-02-06, Rev. O, Page 9) l C:\CK3-0206. Doc i _ . _ . . _ . ,

I Northerst Utilities CK-MP3-02-06 Millst:ne Unit 3 System Sheet of (D

y/ Topical Area Review Checklist D-Station Blackout If components for the selected system are credited for coping with a station blackout, described below which equipment is applicable and the functional requirements assumed fer the equipment in the station blackout report (SP-EE-363). Also describe whether the appliedle equipment is capable of performing the.se functions and the basis for this assessment. (Use cominuation page as needed).

O l

l Equipment of the selected system required for coping with a station blackout can perform the required functions.

Yes No NA O- Prepared by Date (CK-MP3-02-06, Rev. O, Page 10)

C:\CK3-0206. Doc

i Northeast Utilities CK-M P3-02-06 Millstone Unit 3 System 4

Sheet of m

Topical Area Review Checklist 1

j 0-Station Blackout (Continuation Page) 1 i

i 1

e i

l i

i

C 1

3 1

1 1

E 1

(CK-MP3-02-06, Rev. O, Page 11)

C:\CK3-0206. Doc

-o 4 L--4J bL + J4J-->+ s Lu --4--- a h- -#nda-lu- - - > u.--43--a a-M4 -s 4 1----A,+w - n-4-+ a N

Northeast Utilities CK-M P3-02-06

-Millstane Unit 3 System Sheet of Topical Area Review Checklist E. Appendix R Safe Shutdowa Analysis 4

Xti N2

1. Is the system under review credited as a safe shutdown system in section 6.2 of the FrER or as a support system l in section 7.0 of the FPER. If no, no further review is l required. If yes, complete the remaining questions.

] 2. From table 6.1 of the FPER, identify the fire areas for

- which the system under review is credited as available to support safe shutdown. List fire areas in the space below.

l 3. For the fire areas identified in response to question 2 verify that no components of the system including cables supporting system function and associated cables are located j in the fire area or, if they are, that adequate justification i for safe shutdown is provided. Justify the response below.

4 Identify calculations, drawings, reports and lists that were

/ reviewed to arrive at the conclusion.

O (CK-MP3-02-06, Rev. O, Page 12)

C:\CK3-0206. Doc

J Northeast Utilities CK-MP3-02-06 4

Millstene Unit 3 System Sheet of Topkai Area Review Checklist l

E-Appendix R Safe Shutdown Analysis (Continuation Page) l 4

2

'l I

s

' (d' l

5 4

The selected system components credited for Appendix R safe shutdown have been verified to be l capable of performing the required funcitons.

Yes No NA j

l A

Q Prepared by Date (CK-MP3-02-06, Rev. O, Page 13)

C:\CK3-0206. Doc

_ _ _ _ _.