ML20137U225
ML20137U225 | |
Person / Time | |
---|---|
Site: | Millstone |
Issue date: | 04/11/1997 |
From: | Neri A, Schopfer D SARGENT & LUNDY, INC. |
To: | |
Shared Package | |
ML20137U214 | List: |
References | |
CK-MP3-02-5.1, CK-MP3-2-5.1, NUDOCS 9704160326 | |
Download: ML20137U225 (32) | |
Text
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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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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
- 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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Northeast Utilities CK-MP3-02-5.1 Millstone Unit 3 System
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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)
C:\CK02-51. DOC
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)
C:\CK02-51. DOC
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)
CSCK02-51. DOC 9
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
- 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
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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)
C:\CK02-51. DOC
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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)
CACK02-51. DOC
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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)
C:\CK02-$1. DOC
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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)
C:\CK02-51. DOC
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)
C:\CK02-51. DOC
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)
C:\CK02-51. DOC
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)
C:\CK02-51. DOC
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