ML20137U225

Rev 0 to CK-MP3-02-5.1, Independent Corrective Action Verification Program (ICAVP) Sys Review Checklist,Mechanical Component Review Checklist

ML20137U225
Person / Time
Site:	Millstone
Issue date:	04/11/1997
From:	Neri A, Schopfer D SARGENT & LUNDY, INC.
To:
Shared Package
ML20137U214	List: ML20137U208 ML20137U225 ML20137U251 ML20137U263 ML20137U281 ML20137U305 ML20137U322 ML20137U337 ML20137U346 ML20137U358 ML20137U369 ML20137U374 ML20137U391 ML20137U398 ML20137U410 ML20137U414 ML20137U419
References
CK-MP3-02-5.1, CK-MP3-2-5.1, NUDOCS 9704160326
Download: ML20137U225 (32)

Text

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

System Review Checklist CK-MP3 02 - 5.1, Rev. O Mechaaical Comoonent Review Checklist Prepared by: A A AE4' f-/047 Name Signature Date Approved by: 2) &, Sck. # hv I

%dk%SignatuM I~

V-// 87 Name Date h

l IMPLEMENTATION System i Verified By:

Concurrence By:

4 9704160326 970411 PDR ADOCK 05000423 G ,

PDR , ,

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N:rthecst Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist Instructions i

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

l. The Lead Verifier shall identify all mechanical components included in the scope of the review and shall list the component ID and description on the form included as page 3 of this checklist. The Lead Verifier shall sign and date the form when this step is completed.

2. The Lead Verifier and/or Verifiers shall then complete an individual component checklist for each system component using the applicable component specific checklists included here in. The Lead Verifier and/or Verifiers shall sign and date the individual checklists when completed. For each component specific checklists, the Lead Verifier and/or Verifier shall:

a) Enter the component ID b) Enter, for each attribute on the checklist, the requirement or data listed in the licensing documents, specifications, calculation, vendor or design drawings and lists or database. Enter NA if not applicable.

c) Enter Yes/No/NA as applicable in the " Acceptable" column.

d) For each "No" response, assign a comment number and use the form on page 4 to explain the No response. Discrepancies shall then be processed for PI-MP3-11.

3. Once the review has been completed, the Lead Verifier shall compile the individual component checklists, enter the system name on each sheet, number the sheets ,

sequentially and sign the cover sheet. Only applicable component specific checklists shall i be included in the final packages. Checklists for component types not applicable to the system being reviewed shall be omitted.

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4. The SRG Lead shall indicate his concurrence that the mechanical component review process has been completed by signing the cover sheet. l l

5. If needed due to subsequent revisions, insert pages can be as I A, IB, 2A, 2B, etc. j f

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

CACK02-51. DOC

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N:rtherst Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of j

Mechanical Component Review Checklist Mechanical Eauinment List Equipment ID Description I

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1 l

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Prepared by: /

Name Date i

(CK-MP3-02-5.1, Rev. O, Page 3)  !

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Nerthe:st Utilities CK-MP3-02-5.1 Millstone Unit 3 System i Sheet of_

l Mechanical Component Review Checklist Mechanical Component Review Comment Form j

Comment No. Comment J

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1 Prepared by Signature Date (CK-MP3 02-5.1, Rev. O, Page 4)

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. Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 - System Sheet of Mechanical Component Review Checklist PUMPS Component ID.

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

1. Tag No/ Identification

2. Type / Stages

3. Material

4. Pressure Rating

5. Driver Characteristics-

6. Connection - Size

7. Connection - Weld / Flange End

8. Seal Type

9. Lubrication3S m

10. Bearmg Type

11. Manufacturer /Model

12. Service / Fluid

13. Operatmg Modes

14. Controls /Interlocksffrips

15. Seismic Classification

16. ASME Code Class

17. Design Pressure

18. Design Temperature

19. Design Flow

20. Minimum (Recirc.) Flow (CK-MP3-02-5.1, Rev. O, Page 5)

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Sheet of Mechanical Component Review Checklist PUMPS Component ID.

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

21. Maximum (Runout) Flow

22. Design Discharge Head

23. Design Suction Head

24. Design Total Developed Head

25. Maximum ShutoffHead

26. NPSH Available

27. NPSH Required

28. Electrical Class i

29. EQ Requirement

30. SQ Requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 6)

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Noetheast Utilities CK-MP3-02-5.1 Millstone Unit 3 System

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Sheet of Mechanical Component Review Checklist  !

i TANKS & VESSELS  :

Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Ali. ;;../a Reauirement Reauirement Reauirement Drawine Database VININA Comment

1. Tag No1 Identification

2. Type-Vertical / Horizontal  ;

3. Pressure Rating

4. Materials

5. Connections -

Number / Size /Orwntatinn

6. Connections-Weld / Flange Ends  :

7. Insulation

8. Mounting Details l

9. Overall Dimensions  ;

10. Heaters / Heat Tracing

11. Diaphragms  ;

12. Coatings / Liners  ;

13. Service / Fluid ,

14. Operating Modes

15. Seismic Classification

16. Controls / Interlocks / Trips

17. Radiation Monitoring

18. Tmpaivre Control ,

19. ASME Code Class

20. Capacity (CK-MP3-02-5.1, Rev. O, Page 7)

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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist TANKS & VESSELS Component ID.

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

21. Design Pressure

22. Design Temperature

23. Normal Flows

24. Surge Flows

25. Overpressure Protection

26. Vacuum *

27. Fluid Properties

28. Venting / Overflow

29. Envirenmental Qualification

30. Seismic Qualification Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 8)

CACK02-51. DOC

Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System of Sheet Mechanical Component Review Checklist CONTAINMENT ISOLATION VALVES Component ID.

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

1. Tag Nolldentificaten

2. Body Type

3. Material

4. Pressure Rating

5. Connection - Size

6. Connection -Weld / Flange Ends

7. Normal Position

8. Type of Operator

9. Loss of Air /Elec.-Failed Position

10. Seismic Classification

11. Required Motor Torque

12. Strolang Time

13. ASME Code Class

14. Design Pressure

15. Design Temperature

16. Fluid Design Flow

17. Differential Pressure

18. Seismic Qualification Required

19. Enytronmental Qualification '

Required Prepared by Date (CK-MP3-02-$.1, Rev. O, Page 9)

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Northeast Utilities CK-MP3-02-5,1 Millstone Unit 3 System

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Sheet of Mechanical Component Review Checklist GENERAL APPLICATION VAINES Component ID.

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

1. Tag No/ Identification

2. BodyT3pe

3. Material

4. Pressure Rating

5. Connection - Size

6. Connection -Weld / Flange Ends

7. Modulating or On-Off

8. Normal Position

9. Type of Operator

10. loss of Air /Elec. - Failed

11. Seismic Classification

12. Normal Position

13. Type of Operator

14. Loss ofAir/Elec. - Failed

15. Seismic Classification

16. Required MotorTorque

17. Strokmg Tune

18. Limit Switches

19. Solenoid Valves

20. ASME Code Class (CK-MP3-02-5.1, Rev. O, Page 10)

CACK02-51. DOC

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. Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of ~

Mechanical Component Review Checklist GENERAL APPLICATION VALVES Component ID.

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

21. Design Pressure

22. Design Temperature

23. Fluid Design Flow

24. Differential Pressure t

s i

Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 11)

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_. . . ~ . . _ . . . . . . _ ._ . _ . . _ . . . . . . _..._. . _ . . . . . . _. . . _ . _ ._ .. ..

Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 Systen Sheet of Mechanical Coniponent Review Checklist t

a CHECK VALVES Component ID. +

i Licensing Specification Calculation Vnd/ Design List / Acceptable

• Attributes Reauirement Reauirement Reauirement Drawine Database YININA Comment i

1. Tag Nolldentificatmn

2. Body Type

3. Material '

4. Pressure Rating

5. Connectinn - Size  :

6. Connection -Weld / Flan 8e Ends

7. Seismic Classification -

8. Inkaae rating

9. Type

10. Water hammer considerations '

11. ASME Code Class

12. Design Pressure  !

13. Design Temperature

14. Fluid Design Flow i

15. Differential Pressure

16. Seismic Qualification Required

17. Equipment Qualification ,

Required Prepared by Date l

(CK-MP3-02-5.1, Rev. O, Page 12)

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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 Systern St eet of Mechanical Component Review Checklist HEAT EXCHANGE EOUIPMENT Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Rs. h ast Reauirement Reauirement Drawine Database YININA Comment

1. Tag Nolldentification

2. Type

3. Materials /Iliickness

- Tube

- Shell

4. Outside Diameter

- Tube

- Shell

5. Number of Passes

- Tube Side

- Shell Side

6. Main Nozzle Sizes

- Tube Inlet

- Tube Outlet

- ShellInlet

- ShellOutlet

7. Weight

- Empty

- Full

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

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Northeast Utilities CK-MP3-02-5.1 I

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 Reanirement Drawine Database Y/N/NA Comment

9. Fluid Description i

- Tube Side

- Shell Side

10. Operatmg Modes l 1. Service Requirements

12. Tube /Shell Leakage .

Requirements

13. ASME Code Class

14. Sizing Codes and Standards

15. Heat Transfer Area

16. Heat Transfer load

17. Design Operating Pressures

- Tube inlet

- Tube Outlet

- ShellInlet  ;

- ShellOutlet

18. Design Operating Temperatures ,

- Tube Inlet

- Tube Outlet

- ShellInlet

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

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Nortbeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System , ,

Sheet of Mechanical Component Review Checklist HEAT EXCHANGE EOUIPMENT Component ID.

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

19. Design Operatmg Flow

- Tube Side

- Max. AP

- Shell Side

- Max. AP

20. Number / Size of Vents

- Tube Side

- ShellSide

21. Number / Size of Drains

- Tube Side

- ShellSide

22. Overpressure Protection

23. Equipment Qualification Required

24. Seismic Qualification Required Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 15)

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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System

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Sheet of' Mechanical Component Review Checklist PIPING INLINE COMPONENTS ,

Component ID.

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

1. Tag Nolldentification

2. Material

3. Pressure Ratmg

4. Overpressure Protection

5. Size

6. Weld / Flange Ends

7. Attachments / Accessories

8. Gasketing/ Seals

9. Weight

10. Service / Fluid

11. Operating Modes

12. Seismic Classification

13. Codes and Standards

14. Design Flow

15. Design Pressure

16. DesignTemperature

17. Size

18. Pressure Drop

19. Equipment Qualification Required

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

CACK02-51. DOC

Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist PRESSURE RELIEF DEVICES Component ID.

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

1. Tag No1 Identification

2. Type

3. Manufacturer /Model

4. Pressure Rating

5. Material

6. Exhaust Path

7. Accessories

1. Backpressure Bellows

2. Pilot ReliefValve

3. LiRing Lever

4. Silencer

8. Connection-Size

9. Connection-Weld / Flange End

10. Limit Switches

11. Operator

12. Solenoid Valves

13. Service / Fluid

14. Operating Mode

15. Seismic Classification

16. Controls / Interlocks /Setpoint

17. ASME Code Class (CK-MP3-02-5.1, Rev. O, Page 17)

CACK02-51. DOC

Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System ~

Sheet of Mechanical Component Review Checklist PRESSURE RELIEF DEVICES Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirennent Reouirement Reanirement Drawine Database Y/N/NA Comnwnt

18. Design Flow

19. Design Pressure

20. Design Temperature

21. Max. Differential Pressure

22. Fluid Properties

23. Accumulation /Blowdowin

24. Back Pressure

25. Setpoint/ReliefPirssure

26. Equipment Qualification Required

27. Seismic Qualification Required Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 18)

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Northeast Utilities CK-MP3-02-S.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist L CONTROL VALVES Component ID. ,

Licensing Specification Calculation Vnd/ Design List / Acceptable

- Attributes Reauirement Reauirement Reauirement Drawine Database YIN /NA Comment

1. Tag Nolldentification

2. Body T3 pe

3. Material

4. Pressure Rating

5. Vaht/ Operator Manufacturer

6. Connection - Size

7. Connection-Weld / Flange Ends

8. Steam leak Off Requirements

9. Flow Direction Thru Vaht

10. Modulating or On-Off

11. Normal Position

12. Type of Operator

13. Loss of Air /Elec. - Failed Position

14. Seismic Classification .

15. Required Motor Torque ,

16. Stroking Tune

17. Limit Switches ,

18. Trim Design

19. Performance Characteristics - ,

(Linear, Fast-opemng, etc.) <

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

CACK02-51. DOC

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

D Northeast Utilities CK-MP3-02-531 MiBstone Unit 3 System Sheet of Mechanical Component Review Checklist CONTROL VALVES Component ID.

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

21. Design Pressure

22. Design Temperature

23. Fluid Design Flow

24. Differential Pressure

25. CV

26. Equipment Qualification Required

27. Seismic Qualification Required

28. Design / Flow Range

29. 1. Min. Flow

30. 2. Normal Flow

31. 3. Max. Flow

32. Iaby Ratmgfright Shutoff Requirements

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

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Northeast Utilitses CK-MP3-02-5J Millstone Unit 3 System

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Sheet - of

- Mechanical Component Review Checklist HVAC DUCTS AND PLENUMS Component ID.

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

1. Tag No/ Identification

2. Procurement Spec

3. Mfg / Fabricator

4. Pressure rating

5. Leakage rating

6. Material

7. Stiffener spacing

8. Hanger spacing

9. Weight

10. Codes and standards

11. Seismic class

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

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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System '

Sheet of Mechanical Component Review Checklist HVAC DUCT ACCESSORIES Component ID.

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

1. Tag Nolldentification

2. Type '

3. Procurement Spec. ,

4. Mfg.

5. Model No.

6. Size

7. Airflow

8. Pressure drop

9. Pressure rating

10. leakage rating

11. Codes and standards

12. Weight

13. Safety classification

14. Seismic classification

15. EQ requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 22)

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- Nortbeast Utilities CK-MP3-02-5.1 MiBstone Unit 3 System .

Sheet of Mechanical Component Review Checklist HVAC DAMPERS Component ID.

Licensing Specification Calculation Vnd/ Design List / Acceptable Attributes Reauirement Reauirement Reauirement Drawine Database Y/N/N4 Comment

1. Tag No1 Identification

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

3. Procurement spec

4. Mfg.

5. Model No.

6. Size

7. Airflow

8. Pressure drop

9. . Pressure rating

10. Leakage rating

11. Safety classification

12. Seismic classification

13. Actuator type

14. Closing time

15. Maximum air velocity

16. EQ requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 23)

CSCK02-51. DOC

Northeast Utilities CK-MP3-02-5J Millstone Unit 3 System Sheet of Mechanical Component Review Checklist HVAC FANS Component ID.

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

1. Tag Nolldentification

2. Type

3. Procurement Spec .

4. Mfg.

5. Model No.

6. Airflow

7. Fan total pressure

8. Fan speed

9. Fan bhp required

10. Motor hp

11. Motor speed

12. Motor voltage / phase / frequency

13. Codes and standards

14. Safety classification

15. Seismic classification

16. EQ requirement Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 24)

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Northeast Utilities CK-MP3-02-5.1 >

Millstone Unit 3 System Sheet of Mechanical Component Review Checklist i

HVAC FILTERS Component ID.

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

1. Tag No1 Identification

2. Type

3. Piccurement Spec

4. Mfg.

5. Model No. .

6. Efficiency

7. Airflow

8. Pressure drop

9. Size ,

10. Codes and standards

11. Bypass leakage ,

12. Housing leakage

13. Housing pressure ratmg

14. Drains

15. Fire Protection

16. Safety classification

17. Seismic classification Prepared by Date (CK-MP3-02-5.1, Rev. O, Page 25)

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Northeast Utilities CK-MP3-02-5.1 Mdistone Unit 3 System Sheet of -

Mechanical Component Review Checklist ,

HVAC-LOUVERS Component ID.

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

1. Tag Nolldentification

2. Type

3. Procurement spec 4 Mfg.

5. Model No. s <

6. Size

7. Airflow

8. Pressure drop

9. Pressure rating

10. Leakage rating

11. Safety classification

12. Seismic classification

13. Actuator type i

14. Closing time

15. Maximum air velocity Prepared by Date (CK-MP3-02-5.I, Rev. O, Page 26)

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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist REFRIGERATION UNITS Component ID.

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

1. Tag No11dentificaten

2. Type

3. Procurement Spec  !

4. Mfg.

5. Model No.

6. Capecity at ratmg conchtions ,

7. Design load on unit

8. Minimumload on unit

9. Refrigerant number i

10. Refrigerant suction turwdure/ pressure '

11. Refrigerant condensing ,

temperature / pressure ,

12. Condenser Type (air / water cooled) .

Tube material / configuration i Fin material / configuration Number ofpasses/ circuits .

Air / water flow (max / min)

Air / water entering  ;

twadare(max / min) '

Air /waterleaving Lignore Pressure ratmg Tw ture ra rating l

(CK-MP3-02-5.1, Rev. O, Page 27)

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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System Sheet of Mechanical Component Review Checklist Design fouhng factor Pressure drop

13. Evaporator Type (direct expansion / chilled water)

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

Air / water entering temperature (max / min)

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

14. Capacity control

15. Interlocks and internal safeties

16. Pressure reliefdevices

17. Compressor t3pe i

18. Compressor motor kW

19. Compressor motor ,

voltage / phase / frequency

20. Codes and standards

21. Safety classification

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

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Nenheast Utilities CK-MP3-02-5.1 Millstone Unit 3 System , ,

Sheet of Mechanical Component Review Checklist ELECTRIC HEATING COILS Component ID.

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

1. Tag Nolldenti6 cation

2. Type

3. Procurement spec.

4. Mfg.

5. Model No.

6. Capacity, kW

7. No. ofstages

8. Airf'.ow

9. Pressure drop

10. Size

11. Minimum velocity

12. Capacity control and safeties ,

13. Voltage / phase / frequency

14. Inlet configuration

15. Safety classification

16. Seismic classification Prepared by Date (CK-MP342-5.1, Rev. O, Page 29) ,

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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System '

Sheet of Mechanical Component Review Checklist COOLING COILS

- Cornponent ID.

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

1. Tag NojIdentification

2. Type

3. Procurement spec.

4. Mfg.

5. Model

6. Fluid

7. Tube matenal

8. Tube diame+er

9. Tube wall thickness

10. Fin material

11. Fin pitch

12. Fin thickness

13. Number of tube rows

14. Number of tubes per row

15. Coil serpentine (passes / row)

16. Air flow

17. Face area

18. Air velocity

19. Entering air tu .pudere

20. Leaving air tu.pristuarc

21. Entering water temperature

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

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Northeast Utilities CK-MP3-02-Sol Millstone Unit 3 System ,

Sheet of '

Mechanical Component Review Checklist L

23. Water flow

24. Water velocity

25. Fouling factor

26. Codes and standards

27. Safety classification

28. Seismic classification >

Prepared by Date i L

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

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Northeast Utilis.es CK-MP3-02-51 Millstone Unit 3 Systern  :

Sheet of '

Mechanical Component Review Checklist PIPELINES Component ID.

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

1. Matenal

2. Pressure Rating /sch

3. Size

4. Code Class.

5. Seismic Class

6. Design Pressure

7. Design Tsw4ure

8. Operatmg Pressure

9. Operating Temperature

10. Insulation Thickness Prepared by Date (CK-MP342-5.1, Rev. O, Page 32)

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