ML20210U422

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Rev 1 to CK-MP3-02-5.1, Independent Corrective Action Verification Program (ICAVP) Sys Review Checklist,Mechanical Component Review Checklist
ML20210U422
Person / Time
Site: Millstone Dominion icon.png
Issue date: 09/11/1997
From: Neri A, Stout M
NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20210U355 List:
References
CK-MP3-02-5.1, CK-MP3-2-5.1, NUDOCS 9709190157
Download: ML20210U422 (32)
v • d • e


Text

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A il Northeast Utilities Millstone - Unit 3

, Independent Corrective Action Verification Program (ICAVP)

System Review Checklist l CK-MP3 5.1, Rev.1 l i

i Mechanical Comoonent Review Checklist 1

. 9

)

Prepared by: M. D. Stout f/ (ON FILE)

Of/10,97

'C Name Signatur Date

Approved by
A. A. Neri (O I F) Of/11/97 Name .
  • S;gfdture 6 ate 1

1 1

IMPLEMENTATION System Verified By:

Concurrence By:

O 9709190157 970917 PDR ADOCK 05000423 p PDR

Northeast Utilities CK-MP3-02-5,1

,; Millstone Unit 3 System Sheet of O

V Mechanical Component Review Checklist Instmettons This checklist supplements PI MP3-02 and shall be ased for the Mechanical Component Review process described in the PI. The application and use of this checklist shall be as follows:

1. The Lead Vcrifier shall identify all mechanical components included in the scope of the review and shall list the component ID and description on the form included as page 3 of this checklist. The Lead Verifier shall sign and date the form when this step is completed.
2. The Lead Verifier and/or Verifiers shall then complete an individual component checklist for each system component using the applicable component speci6c 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 O

V b) Enter, for each attribute on the checklist, the requirnnent or data listed in the licensing documents, specifications, calculation, vendor or design drawings and lists or database. Enter NA ifnot 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 indisidual 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 shallindicate his concurrence that the mechanical component review process has been completed by signing the cover sheet.
5. If needed due to subsequent revisions, insert pages can be as l A,1B, 2A, 2B, etc.

Note: The attached checklist pages are sample forms. Electronically generated forms which contain the same technical requirements may be substituted.

V (CK-MP3 02-5.1, Rev.1. Page 2) l CACK02-51. DOC

o Nrrtheast Utilities CK-MP342-5.1 )

,; Millstone Unit 3 Systen Sheet of G

b Mechanical Component Review Checklist Mechanical Eauloment List Equipment ID Description O

Prepared by: /

Name Date O

(CK MP3-02-5.1, Rev.1, Page 3) l CACK02-51. DOC

a N:rtheast Utilities CK-MP3-02-5.1

,; Millstone Unit 3 System  ;

Sheet of l A l M Mechanical Component Review Checklist Mechanical Component Review Comment Form Comment No. Comment i

4 O

1 i

I Prepared by Signature Date (CK MP3-02-5.1, Rev.1, Page 4) l C:\CK02-51. DOC

ilities CK-MP3-82-5.1 MiEstone Unit 3 Syssene a Sheet of Mechanical Cosoponent Redew ChecidiW PUMPS Consponent ID.

Licensing 4 Z ^E Csicaleties Vad/Desige List! Acceptable Attributes Reemiremment Respiremmen* Reesiremment Drawier Database V/N/NA Comument I. Tag Nolldentifratum

2. Type / Stages
3. Material
4. Pressure Rating
5. Ddver Charactenstics
6. Connection - Size
7. Connechon-Weld / Flange End
8. Seal r3pe
9. Lubrication System
10. BeanngType i 1. Manufacturer /Model
12. Service / Fluid
13. Operatmg Modes
14. Controisanterlocks/ Trips
15. Seisme Classification
16. ASME Code Class
17. Design Pressure
18. DesignTemgrrature
19. Design Flow
20. Minimum (Recirc.) Flow (CK-MP3-02-5.1 Rev. I, Page 5)

C3CK02-51. DOC l

N tilities CK-MP3-02-5.1 MiEstone Unit 3 Systein Sheet of Mechanical Cosmponent Review Checklist PUMPS Compement ID.

Licensing 4% ""_ _ Calcaistion Ved/ Design List / Acceptable Attributes Reemircuneet Reesiremment Reesir==t Drawima Database Y/N/NA Commment

21. Mammum (Runout) Flow
22. Desip Discharge Head
23. Desip Sucta Head 24 Desip Total Developed Head
25. Maximum ShutoffHead
26. NPSH Available
27. NPSH Rcquir-d
28. Electncal Class -
29. EQ Requirement
30. SQ Requirement Prepared by Date (CK-MP3-02-5.I. Rev. I, Page 6)

CSCK02-51. DOC l

Nort tilities CK-MP3-02-5.1 Millstone Unit 3 Systems Sheet et Mechsmical Comeponent Review Checidist TANKS & VESSELS Comeponent ID.

Licensing Specification Calcuistion Ved/ Design List / Awepft Attributes Requiremment Reemirveneet Reemir - e=t Drawier Database Y/N/NA Comument

1. Tag Nolldentificaten
2. Type-Vertical /Honzmtal
3. Pressure Ratmg
4. Materials
5. Connections -

Number / Size /Onentation

6. Connections-Weld / Flange Ends
7. Insulation
8. Mounting Details
9. Overall Dunensions
10. Heaters / Heat Tracing i 1. DQ,144ns
12. Coatings /Lmers
13. Service / Fluid
14. Operating Modes
15. Seismic Classification
16. Controls / Interlocks / Trips
17. Radiation Monitoring
18. Temperature Contml
19. ASME Code Class
20. Capacity (CK-MP3-02-5.1. Rev.1. Page 7) l C:\CK02-51. DOC

Northenqs tilities O' CK-MP3-42-$.1 O' =

MiNstone Unit 3 Syssen Sheet of Mechanical Cossponent Redew Checidist

~

TANKS & VESSELS Cesaponent ID.

Licensing SpeciScaties Calculatica Vad/ Design List / Acceptable Attributes Reemirement Reemirennent Reemirament Drrwise Database YIN /NA Comument

21. Design Pressure
22. Design Le,4ure
23. Normal Flows
24. Surge Fimvs
25. Overpressure Protection
26. Vacuum
27. Fluid Properties
28. Venting / Overflow
29. Emironmental Qualificatum .
30. Scismic Qualification Prepared by Date (CK-MP342-5.1, Rev. I, Page 3) l CSCK02-51. DOC

Northeast 9tilsties CK-MP3-02-5.1 Millstone Unit 3 Syseese Sheet of Mechanical Conoponent Review Checklist CONTAINMENTISOLATION VALVES Component ID.

Licensing -Wation Calcuistion Vnd/Desige List / A n d i'_

Attributes Requirtsment Reepirtsment Reemircuent Orswier Datsbese YIN /NA Commsent

1. Tag No11dentificaten
2. BodyType
3. Material
4. Pressure Ratmg
5. Connection - Size
6. Connection -Weki/ Flange Ends
7. Normal Position
8. Type of Operator
9. Iass ofAir/Elec.-Failed Position
10. Scistnic Classification

~

11. Required MotorTorque
12. Stroking Tunc

. 13. ASME Code Class 14 Design Pressure

15. Design Lp.4use
16. Fluid Design Flow
17. Differential Pressure
18. S bnic Qualification Required
19. Enynu...~.2 Qualification Required Prepared by Date (CK-MP3-02-5.1. Rev.1. Page 9) l CSCK02-51. DOC

tilities CK-MP3 42-5.1 MiEssene Unit 3 Systems Sheet of Mech =ir=I Consposest Iteview ChecMist GENERAL APPLICATION VALTT.S Consposest ID.

f_A -- ~; Speciiicatism Cakulmeien Ve& Design Lisef A mf2 Attributes Reesirament Reemirament Reemirament Drawing Database YIN /NA Coasaseet I. Tag No11denuficatxm

2. BodyType
3. Matenal 4 Pressure Rahng
5. Connechon -Size
6. Car-reian -Weld / Flange Ends
7. Modulaung or On-Off
8. Nonnal Posmon
9. Type of Operator
10. Ioss ofAir/Elec. - Failed iI. Sessnne Classificabon
12. Normal Posdion
13. Type of Operator
14. Ioss of Air /Elec. - Failed
15. Seisnne Classificabon
16. Required MotorTorque
17. StrokingTune
18. Limit Switches
19. Solenoid Valves
20. ASME Code Class (CK-MP3-02-5.1, Rev.1. Page 10) l CXK02-51. DOC

Nort ilities CK-MP3-02-5.1 Millstone Unit 3 Systems SIwet of Mechanical Consponent Review Checklist GENERAL APPLICATION VALVES Cesapement ID.

Licenskig -Wation Calculation Vad/ Design List / Acceptable Attributes Requiressent Ree h Reesirament Drawine Database Y/NINA Commuseet

21. Design Pressure
22. Design Temperature
23. Fluid Design Flow
24. Differential Pressure F,cd by Date (CK-MP34)2-5.1, Rev.1. Page 11) l C:E02-51. DOC

Northem ilities CK-MP3-82-5.1 Millstone Unit 3 Systesa Sheet of Mechanical Cesapenent Review Checklist CHECK VALVES Cesoponent ID.

Licensing SJC'c Calculation VadTDesign List / Acceptable Attributes Reemiremient Reemireement Requiremment Drawing Database YIN /NA C======t

1. Tag No1 Identification
2. Body Type
3. Material
4. Pressure Rating
5. Connection - Size
6. Connection -Weld / Flange Ends
7. Scismic Classification
8. Ixakage rating
9. Type
10. Water hammer considerations II. ASME Code Class
12. Design Pressure
13. Design Tuuyu4ture
14. Fluid Design Flow
15. Differential Pressure
16. Scismic Qualification Required
17. Equipment Qualificatet Required Pweered by Date (CK41P3-02-5.1, Rev.1, Page 12) l C:\CK02-51. DOC

Northeast iNties CK-MP3-02-5.1 Millstone Unit 3 Sysican Sheet of Mechanical Consponent Review Checklist HEAT EXCHANGE EOUIPMENT Comeponent ID.

Licensing SpeciEcation Calculation Vad/ Design List / Acceptable Attributes Reemirement Reemirennent Requirement Drawist Database YININA Csamment

1. Tag Nolldentification
2. Type
3. Materials /Ihickness

- Tube

- Shell

4. Outside Diameter

- Tube

- Shell

5. Number of Passes

- Tube Side

- ShcIl Side

6. Main Nozzle Sizes

- Tube Inlet

- Tube Outlet

- ShellInlet

- SheII Outlet

7. Weight

- Q.

- Full

8. Control /Interlocksfrrips (CK-MP3-02-5.I. Rev. I, Page 13) l C3CK02-51. DOC

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Nort tilities V CK-MP3-02-5.1 Millstone Unit 3 Systeem Sheet er Mechanical Component Review Checklist HEAT EXCHANGE EOUIPMENT Cosapement ID.

Licensing SpeciEcstien Calculation Vnd/ Design Lis 1 Aug-Lit Attributes Reasirennent Reemire--t Requiressent Drawier Database YININA CW

9. Fluid Description

- Tube Side

- Shell Side

10. Operating Modes
11. Service Requirements -
12. Tubc/ShellIzakage Requirements
13. ASME Code Class
14. Sizing Codes and Standards
15. Heat Transfer Area
16. Heat TransferImd
17. Design Operatmg Pressures

- Tube Inlet

- Tub'eOutlet

- ShellInlet

- Shell Outlet

18. Design Op iusTemperatures

- Tube hdet

- Tube Oatlet

- Shell hl:t

- Shell Oatlet (CK-MP3-02-5.1, Rev. I, hge 14) l C:KX02-51. DOC

Northeast ilities CK-MP3-02-5.1 Millstone Unit 3 Systene Sheet of Mechanical Conoponent Review Checklist HEAT EXCILANGE EOUIPMENT Conoponent ID.

Licensing Spxification Calculation Vnd/ Design List / Acceptable Attributes Reemiremment Reemiressent Reemiressent Drawier Database YININA Cm

19. Design Or,. 4-3 Flow

- Tube Side

- Max. AP

- ShcIl Side

- Max. AP

20. Number / Size ofVents

- Tube Side

- Shell Side

21. Number / Size of Drains

- Tube Side

- ShcIl Side

22. Overpressure Protection
23. Equipment Qualifwation Required
24. Seismb Qualifx:ation Required i

E e (CK-MP3-02-5.1, Rev.1 Page 15) l C \CK02-51. DOC

Nort tilities CK-MP3-82-5.1 Millstone Unit 3 Systems Sheet of Mechanical C:_ ,::: ; Review Checidist PIPING INLINE COMPONENTS Comeponent ID.

Licensing SpeciEcsties Calculat.es Vnd/ Design List / Acceptable Attributes Requirennent Reemirennent Requiremment Drawier Database YININA Ceauneet

1. Tag Nolldentifx:ation
2. . Material
3. Pressure Rating
4. Ovupiessure Protection
5. Size
6. Weld / Flange Ends
7. Attachments /Accessones
8. Gasuing/ Seals
9. Weight
10. Service / Fluid I 1. Operating Modes
12. Seistric Classification
13. Codes and Standards
14. Design Flow
15. Design Pressure
16. Design Temperature
17. Size
18. Pressure Drop
19. Equipment Qualification Required
20. Seismic Qualification Required F,ed by Date (CK4fP -5.1. Rev.1. Page I6) l CSCKO. DOC i _ _ _ - _ - _ - - _ - _ _ _ _ _ _ _ _ __.

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s Northeast tilities CK-MP3-42-5.1  :

Minstone Unit 3 Systemi l Sheet of i Mechanical Cosoponent Review Checidist PRESSURE RELIEF DEVICES Cosoponent ID.

Licensing Specification Calcuistion Ved/I)esign List / Acceptable Attributes Requistament Reemirennent Reemiresnest _Dr s Databpse Y/NINA Cow

1. Tag Nolidentifx:atxm
2. Type
3. Manufacturer /Model
4. Pressure Ratmg
5. Material
6. Exhaust Path
7. Accessories
1. Backpressure Bellows '
2. Pilot ReliefVahr ,
3. LiftingImer i 4. Silencer
8. Connection-Size
9. Connecton-Weld / Flange End  !
10. Limit Switches
11. Operator
12. Solenoid Vahes
13. Service / Fluid
14. Operating Made
15. Seismic Classifx:ation i 16. Controls / Interlocks /Setpoint  :
17. ASME Code Class (CK-MP3-02-5.1, Rev.1, Page 17) l l C:\CK02-51. DOC l t

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Neet tiirties CK-MP3-42-5.1 Millstone Unit 3 System Sheet of Mechanical Compement Review Checklist PRESSURE RELIEF DEVKIS Compement ID.

Licessing SpeciGcation Calculation Vnd/ Design List / Acceptable Attributes Requirement Reemiressent Reemiremment Drawier Database Y/N/NA CW I 8. Design Flow

19. 'Jesign Pressure
20. Design Temperature
21. Max. Differental Pressure
22. Fluid Properties
23. Accumulation /Bkmtkmn
24. Back Pressure
25. Setpo:nt/ReliefPressure
26. Ewiyoca Qualification Required
27. Seismic Qualificabon Requiral Piq=rsi by Date (CK-MP3-02-5.1, Rev.1. Page 18) l CACK02-51. DOC

Northens ilities CK-MP3-02-5.1 MiNssene Unit 3 Systems Sheet of Mechanical Cosoponent Review Checklist CONTROL VALVES Cosoponent ID.

Licensing Speciliution Calcuistion Ved/ Design List / Acceptable Attributes Reesiressent Reemirennent Reemirennent Drawier Database Y/NINA Cemament

1. Tag No1 Identification
2. BodyTyp
3. Material
4. Pressure Rating
5. Vahr/ Operator Manufacturer
6. Connection - Size
7. Connection -Weld / Flange Ends
8. Steam Leak Off Requirements
9. Flow Dinction Thru Valve
10. Modulating or On-Off i1. Normal Position
12. Type of Operator
13. Loss of Air /Elec. - Failed Position
14. Scismic Classification
15. Requircd Motor Torque
16. Strokmg Time
17. Limit Switches
18. Trim Design
19. Performance Characteristics -

(Lmear, Fast-opening, etc.)

20. ASME Code Class (CK-MP3-02-5.I. Rev. I, Page 19) -l C$CK02-51. DOC

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Northeast tilities CK-MP3-02-5.1 Millstone Unit 3 Systems ,

Sheet er 1 Mechanical Component Review Checklist CONTROL VALVT,5 Component ID.

Licensing Specificaties Cakaistion Vad/ Design List / A. - e,

  • _ii Attributes Reemirennent Reemiremment Reemirrement Drawier D=e=have YIN /NA C-w
21. Design Pressure
22. Design L.r..ture
23. Fluid Design Flow
24. Differential Pressure
25. CV
26. ' qcipment Qualification Rovired
27. C.ssmic Qualification Required
28. Design / Flow Range
29. 1. Min. Flow
30. 2. Normal Flow
31. 3. Max. Flow
32. Izakage Ratingfright Shutoff R g unis..c. 3
33. Maximum P Valm must open or close against Facyi-cd by Date (CK-MP3-02-5.1 Rev.1 Page 20) l C:\CK02-51. DOC

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Northeast9tinties CK-MP3-42-5.1 Minstone Unit 3 Syseese Sheet of Mechanical Cosmponent Review Checidist HVAC DUCT ACCESSORIES l Compement ID. '

Licensing W Calculation VadfDesige List / Aic ^ l '_

Attributes Reemircuneet Reemirennent Reesirement Drawier Database V/N/NA CW i 1. Tag No/ Identification l l 2. Type l 3. Procurement Spec.

4. Mfg.
5. Model No.
6. Size i

. 7. Airflow

! 8. Pressure drop

9. Pressure ratmg
10. Le7~te rating
11. Co: ; and standards 12 Weight ~
13. Safety classification
14. Seismic classificaten .
15. EQ requirement Ny. red by Date (CK-MP3-02-5.1, Rev.1. Page 2 I) l C:iCK02-51. DOC i

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Nort iIities \^

CK-MP3-02-5.1 Millstone Unit 3 Systeem Shett of Mechanical Cosmpement Review Checidist HVAC DAMPERS Coeupement ID.

Licensing -Waties Calculation Vad/ Design List / Aiiq42'_ l Attributes Reemircuneet Reamiremment Requiremment Drawier Databape YININA Cm

1. Tag Nolldentifmation ,
2. Type (control, isolation, fire, l smoke, balancmg) l
3. Procurement spec
4. Mfg.

1

5. Model No.
6. Size  !

'7. Airflow  !

i

8. Pressure drop
9. Pressure rating l
10. Ixakage ratmg i
11. Safety classifmation  ;
12. Seismic classifmation i
13. Actuator type  !
14. Closing time f
15. Maximum air vc!ooty -
16. EQ requirement  :

i Prepared by Date i

(CK-MP342-5.1, Rev.1, Page 22) l CACK02-51. DOC

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Nortleenst ilities CK-MP3-42-5.1

. Millstone Unit 3 Systems Sheet of Mechanical Comeponent Review Checidist HVAC FANS Cassponent ID.

Licensing SpeciEcstion Calcuistion V ad m esign List / Acceptable Attributes Reesistement Reesiresment Reemremment Drawing Database Y/N/NA Comument

1. Tag No./Identifx:ation
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 I 1. Motor speed
12. Motor volt.5dy!s' frequency
13. Codes and standards
14. Safety classification
15. Seismic classification
16. EQ requirement

' Pwy.rui by Date o

(CK-MP342-5. I, Rev.1. Page 23) l C$CK02-51. DOC

Northens tilities 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 Reavirement Reovirement Reavirement Drawine Database Y/NINA Connnent

1. Tag No1 Identification
2. Type
3. Procurement Spec
4. Mfg.
5. Model No.
6. Efficiency
7. Airflow
8. Pressure drop
9. Size
10. Codes and standards
11. Bypass leakage
12. Housing 1cakage
13. Housing pressure rating
14. Drains
15. Fire Protection
16. Safety classification
17. Seismic classification Prepared by Date (CK-MP3-02-5.1, Rev. I, Page 24) l

' CSCK02-51. DOC

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Northens ilities d CK-MP3-02-5.1 s-Millstone Unit 3 System Sheet of Mechanical Component Review Checklist IIVAC- LOUVERS Component ID.

Licensing mWration Calculation Vnd/ Design List / Acceptable Attributes Reavirement Reavirement Reavirem_en1 Drawine Database Y/NINA Conwnent 1

1. Tag No11dentificatian
2. Type
3. Procurement spec
4. M fg.
5. Model No.
6. Size
7. Airflow
8. Pressure drop
9. Pressure rating
10. I aboe rating
11. Safety classirmation
12. Scismic classification
13. Actuator type 14 Closing time
15. Maximum air velocity Prepared by Date (CK41P3-02-5.1, Rev. I, Page 25) l C:\CK02-51 DOC

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%. / w,' O Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist REFRIGERATION UNITS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Recuirement Recuirement Reovirement Drawing Database YIN /NA Comment

1. Tag Nolldentification
2. Type
3. Procurement Spec
4. M fg.
5. Model No.
6. Capacity at rating conditions
7. Design load on unit
8. Minimum Icad on unit
9. Re igerant number
10. Rei..gerant suction tuum.dmdpressure i 1. Refrigerant condensing temperature / pressure
12. Condenser Type (air / water cooled)

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

Air / water entering temperature (max / min)

Air / water leaving temperature Pressure rating Tempetaure rating (CK-MP3-02-5.1. Rev.1 Page 26) l C:\CKo2-51. DOC Y . - _ _ _ _ _ _ _ _ _ _ .

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Northem tilities CK-MP3-02-5.1 I

Millstone Unit 3 System Sheet of

- Mechanical Consponent Review Checklist i

REFRIGERATION UNITS Component ID.

Licensing Speci6 cation Calculation Vad/ Design List / Acceptable Attributes Reamirennent Reemirennent Reemiresnest Drawing Databag YIN /NA Comument j I. Tag No/ Identification

2. Type
3. Procurement Spec
4. Mfg.

, 5. Model No. ,

6. Capacity at rating conditions
7. De;ign load on unit
8. Minimum load on unit
9. Refrigerant number
10. Refrigerant suction tm..yu.ture/ pressure I 1. Refrigerant condensing temperature / pressure
12. Chw Type (air /watercooled) l Tube matenal/ configuration 4

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

Air / water entering  !

temperature (max / min) j Air /waterleaving temperature Pressure ratmg Tempetaure rating .

(CK-MP3-02-5.1, Rev.1. Page 26) g CSCK02-51. DOC I

Nort tilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist Design fouling factor Pressure drop

13. Evaporator Type (direct uwis.cn/ chilled water)

Tube matenal/ configuration Fin material / configuration Number ofpasses/ circuits Air / water flow (maximin)

Air / water entermg temperature (max / min)

Air /waterleaving temperature Pressure rating Temperature rating Design fouling factor Pressure drop

14. Capacity control
15. Interlocks and internal safetics
16. Pressure reliefdevices
17. Compressor type
18. Compressor motor kW
19. Compressor motor voltage /phasc/fraluency
20. Codes and standards
21. Safety classifx:aton
22. Seismic classification
Prepared by Date 1

i (CK-MP3-02-5.1, Rev. I, Page 27) l

, C:\CK02-51. DOC

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N ies CK-MP3-82-5.1 Minstone Unit 3 Systein Sheet of Mechanical Consponent Review Checidist 1

l ELECTRIC HEATING COILS Cossponent ID. i Licensing Specification Calculation Vad/ Design Listl Acceptable j Attributes Reemiressent Reemircement Requiremment Drawine Depdpase Y/N/NA CW I. Tag Nolldentification

2. T 3pe
3. Procurement spec.
4. Mfg. l
5. Model No.
6. Capacity, kW
7. No. 9fstages
8. Airflow
9. Pressure drop
10. Size I 1. Minimum velocity l 12. Capacity control and safeties
13. Voltage /phasc/fiwcy
14. Inlet configuration j 15. Safety classification 1
16. Setsmic classification i

i Prepared by Date (CK-MP34)2-5.1, Rev.1. Page 28) l CSCK02-51. DOC

Nort tilities . CK-MP3-02-5.1 Millstone Unit 3 Systems Sheet et Mechanical Coasponent Review Checidist COOLING COILS Consponent ID.

Licensing SpeciEcation Cal % Ved/ Design List / A(i d i'_

Attributes Reemirennent Reemiremment Reemiresnest Drawing Database Y/N/NA Commuseet

1. Tag Nolldentification
2. Type
3. Procurement spec.
4. M fg.
5. Model
6. Fluid
7. Tube material
8. Tube E=r.- ; ,
9. Tube wall tisci.s
10. Fin material
11. Fin pitch
12. Fin tinckness
13. Number of tube rows
14. Number of tubes per row 1F Coil serpu.Ge(passes / row)
16. Air flow
17. Face area
18. Air velocity
19. Entering air tu..pudure
20. Ixaving air tu..rido.ie
21. Entering water tuopudure
22. Izaving water k...r..iure (CK-MP342-5.1, Rev.1, Page 29) l CACK02-51. DOC

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o - 5 3 -

t s P20 rl l M- K oi . . . . .

NM 345678.

222222 KC A C

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Nort ilities CK-MP3-42-5.1 ~

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Millstone Unit 3 Systeem Sheet of Mechanical Cesoposent Review Checklist PIPELINES Cosopenent ID. _

Licensing Speci6 cation Calculaties Vad/ Design List / Acceptable g Attributes Requirennent Reesiressent Reemireement Drawier Database Y/N/NA CW i

l. Material
2. Pressure Ratmg/sch
3. Size
4. Code Class.
5. Seismic Class
6. Design Pressure
7. DesignTemperature
8. Operating Pressure
9. Operating Temperature
10. Insulation'Iluckness Prepared by Date (CK-MP3-02-5.1, Rev.1. Page 31) l C:\CK02-S t. DOC

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