ML20210U422
| ML20210U422 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| 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) | |
Text
.__
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 f
)
Prepared by:
M. D. Stout
/
(ON FILE)
Of/10,97
'C Name Signatur Date (O
I F)
Of/11/97 Approved by:
A. A. Neri Name S;gfdture 6 ate 1
1 1
IMPLEMENTATION System Verified By:
Concurrence By:
O 9709190157 970917 PDR ADOCK 05000423 p
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
b)
Enter, for each attribute on the checklist, the requirnnent or data listed in the V
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 Gb 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 Sheet of a
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) l C3CK02-51. DOC
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) l CSCK02-51. DOC
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'
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CK-MP3-42-$.1 MiNstone Unit 3 Syssen Sheet of Mechanical Cossponent Redew Checidist
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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
9tilsties Northeast 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
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- 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.
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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 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' Outlet e
- 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
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(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.
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.
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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
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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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m 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
s 9tinties CK-MP3-42-5.1 Northeast 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 I
8.
Pressure drop 9.
Pressure ratmg l
10.
Le7~te rating 11.
Co: ; and standards l
I 12 Weight
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f 13.
Safety classification 14.
Seismic classificaten 15.
EQ requirement l
Ny. red by Date (CK-MP3-02-5.1, Rev.1. Page 2 I) l C:iCK02-51. DOC l
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Coeupement ID.
f Licensing
-Waties Calculation Vad/ Design List /
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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 l
9.
Pressure rating 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 L
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
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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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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
rm 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
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Tempetaure rating (CK-MP3-02-5.1, Rev.1. Page 26) g f
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 l
Sheet of i
Mechanical Consponent Review Checidist t
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ELECTRIC HEATING COILS Cossponent ID.
i Licensing Specification Calculation Vad/ Design Listl Acceptable
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j Attributes Reemiressent Reemircement Requiremment Drawine Depdpase Y/N/NA CW
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Tag Nolldentification 2.
T pe 3
3.
Procurement spec.
l 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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Nort ilities CK-MP3-42-5.1
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Millstone Unit 3 Systeem
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Sheet of Mechanical Cesoposent Review Checklist PIPELINES Cosopenent ID.
Licensing Speci6 cation Calculaties Vad/ Design List /
Acceptable Attributes Requirennent Reesiressent Reemireement Drawier Database Y/N/NA CW g
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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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