ML20137U358

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Rev 0 to CK-MP3-05-03, Independent Corrective Action Verification Program (ICAVP) Walkdown Checklist,Functional Walkdown Checklist
ML20137U358
Person / Time
Site: Millstone Dominion icon.png
Issue date: 04/11/1997
From: Neri A, Schopfer D
SARGENT & LUNDY, INC.
To:
Shared Package
ML20137U214 List:
References
CK-MP3-05-03, CK-MP3-5-3, NUDOCS 9704160370
Download: ML20137U358 (9)
v • d • e


Text

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Northeast Utilities Millstone - Unit 3

6 Independent Corrective Action Verification Program (ICAVP) i Walkdown Checklist i

CK-MP3-05-03, Rev. 0 Functional Walkdown Checklist Prepared by: A A.d4/ '

  1. /-7-9 7 Name Signature Date Approved by: 1 . E S c., 6 a h  %.-Z I1#hy 9-//-9[

I Name Signatufjl I~ h Date IMPLEMENTATION System Walkdown Team Concurrence by:

  1. U 9704160370 970411~

FDR ADOCK 05000423 0 PDR

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Northeast Utilities CK-MP3-05-43 Millstone U11t 3 System Sheet of i Functional Walkdown Checklist

{

instructions This checklist supplements project instruction PI-MP3-05 and shall be used for performing the Phase I functional walkdowns described in the project instruction. Application and use of this checklist shall be as  !

follows: I

1. The checklist consists of three parts; 1) Attribute Forms, 2) Comment Form and 3) Equipment Nameplate Data Form.
2. The Walkdown Team shall check each attribute on the Attribute Forms during the walkdown. Each attribute shall be dispositioned as SAT (satisfactory), UNSAT (unsatisfactory) or N/A (not applicable). ]

When all attributes for a specific category have been addressed, the Walkdown Team shall sign and )

date the Attribute Form. Note: The attribute form is divided into subcategories. Each subcategory requires a Prepared By and Checked By signature.

3. The Comment Form shall be used by the Walkdown Team to explain all "UNSAT" responses on the I

Attribute Form. Comments shall be numbered on the Comment Form and Attribute Form with the subcategory suffix followed by sequential numbers (i.e., for subcategory " Equipment, comment numbers shall be A1, A2, A3, etc.).

4 The Equipment Nameplate Data Form shall be used by the Walkdown Team to record nameplate data during the walkdown. All entries into this form require ind-adant verification; the form shall be signed by a Preparer and a Checker.

5. When the functional walkdown and all checklists have been completed, the Walkdown Team shall i I

assemble a complete checklist, enter the system name and number the checklist pages in the checklist title block, and sign and date the checklist coversheet.

Note: _ Pages shall normally be numbered sequentially. If subsequent changes are made, insert pages numbered as 1 A,2A,2B, etc. can be added.

6. The CRG Lead shall indicate his concurrence the checklist has been properly applied by signing an dating the coversheet.
7. Dimensional verifications will not be performed during the walkdown. The intent is to visually verify that support locations are in general conformance with drawings and that duct, conduit, cable tray and pipe routing functionally agrees with drawings.

1 (CK-MP34647 'sv. G. Page 2) cxx3 osos.Du:

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j Northeast Utilities CK MP3-05-43 i

Millstone Unit 3 System .

Sheet of 4 Functional Walkdown Checklist 4

3 Attribute Form

.i i Attribute SAT UNSAT N/A Comment A. Equipment: '

l. Labeling and component identification 2

installed and correct.

2. Equipment covers and safety guards '

4 installed.

i ~

3. As appropriate, equipment operation access platforms are installed.
4. Manufacturer's equipment tags and i name platesinstalled and legible,
i. 5. Proper bolting hardware installed.
6. General component installation per j design drawings.

! 7. Components have been installed in a

! manner that provides access for .

operation and meintenance, and does not present a personnel safety hazard _
8. Existing components, systems, or  !
structures undamaged.

l 9. Construction debris removed and -

proper cleanliness level established.

j 10. Equipment nameplate data agrees with

! vendor drawings or equipment lists.

i i Prepared by Date

)

i:

i Checked by Date i

t Attribute SAT UNSAT N/A Comment 2

h B. Valves:

'. 1. Valve glands and packinginstalled.

4

2. Pressure relief / safety valve / rupture 4 disks settings per design (as indicated j -' on attached valve tags).
3. Pressure relief / safety valve / rupture

.. disks discharge piping properly j' secured and discharge flow is directed in a safe manner.

4. Valve onentation correct (including check valves and non-return valves).
5. Valve hand wheelsinstalled.

J

6. Manualvalves have sufficient j' clearance to be operated.

4 I (CK-MP3-aS43.Bew. a, Paae 3)

- CfCK3 0503. DOC

f N rtheast Utilities CK-MP3-05-03 Millstone Urlt 3 System Sheet of FuncthAl Walkdown Checklist l

Attribute SAT UNSAT N/A Comment i

7. Locking device provided for those valves / breakers / switches required to be f

l lockedin a certain position.

8. Valves have manufacturer's labels and/or tags installed.
9. Solenoid valves installed with correct

{

porting.

10. Solenoid valves have proper voltage rating.

Prepared by Date

~

Checked by Date Attribute SAT UNSAT N/A Comment C. Pumps. Fans, Compressors:

1. Pumps, fans, compmssors aligned and I coupled, and coupling guards installed.
2. Pumps and fans oriented correctly.
3. Pump seals and packinginstalled.

4, Pump scal / bearing cooling lines installed.

5. Pump sealleakofflines or baseplate drainlines installed.

Prepared by Date Checked by Date Attribute SAT UNSAT N/A Comment D. Mountings and Supports:

1. Equipment mounting bolts installed.
2. As required, equipment base plate grouted.
3. Installed pipe hangers, conduit supports, cable tray supports, and instrumentline supports agree with hanger detail drawings.
4. Snubbersinstalled per design reqmrements and setpoints verified.

l (CK-MF3 05-03, Rev. O, Page 4)

C:WK34303. DOC f

l l

1

1

.- Northeast Utilities CK-MP3-05-03 i l Mllistone Ucit 3 System Sheet of
Functional Walkdown Checklist i

' Attribute SAT UNSAT N/A Comment v

d

5. Hanger spring cans installed and

_ a4;usted per design requirements.

6. Adjustable struts installed and adjusted per design requirements.

j 7. Seismic anchors and restraints

] installed per design requirements.

d

8. Temporary supports removed. I
9. Support locations agree with design

, drawings.

i a

Prepared by Date 8

i Checked by Date 4 i i Attribute SAT UNSAT N/A Comment

E. Instrument:
1. Instrument sensmg lines connected per

, design requirements.

, 2. Equipment mounted instrumentation I i

install #WI. per design requirements.

l 3. Physical pmtection for instrumentation Installed per design requirements J

. 4. Instrument tubing and fittings installed per design requirements.

5. Surge suppressers for instrumentation

, installed per design requirements.

l Prepared by Date

[ Cherirert by-Date

4
i Attribute . SAT UNSAT N/A Comment F. Electrical Equipment
1. Cable "to" and "from" agrees with 1- physical drawings and cable schedule.
2. Conduit sizes agree with physical i drawings.

1- 3. Cable size agrees with cable scherhde 4, Candnetar identification tags installed.

4 (CK-MP345.as, Rev. 9, Page s)

C:CK3 0$03. DOC l

i  ;

.- Northeast Utilities CK-MP3-05-03

~ Millstone Unit 3 System I- Sheet of 1

Functional Walkdown Checklist i

E Attribute SAT UNSAT N/A Comment l, 5. Train separation per design

, requirements.

q i 6. Wiring agrees with wiring diagram.

i 7. Cable tray wiring is consistent with amanmptions in ampacity tables.

(Assumptions will be identified by SRG.) 4

, 8. Permanently liAed or abandoned leads '

f have been marked and documented.

! 9. Mechanical protective desices for i electrical conductors installed per design i requirements.

Prepared by Date i

Checked by Date  !

Attribute SAT UNSAT. N/A Comment G. Heat Tracing, Insulation, Painting:

1. Heat tracing installed per design requirements.
2. Painting and other protective surface costings satisfactoryinstalled
3. Insulation installed per design requirements.

Prepared by Date Checked by Date Attribute SAT UNSAT N/A Comment H. . HVAC Equipment

1. Ventilatson system filters and absorber units inmaltad and properly oriented.
2. Fire dampers properly onented and insattad
3. Fusible links innalled and are of the proper

- ,~.h range.

4. - Ductwork access doorsinstalled.

5.- - Equipment condensation drains installed.

6. . Ductwork routing functionally agrees with duct routing drawings. _

(CK.MP34541,Itsv. a, Page 6)

C:CK3 0$03. DOC

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d NIrtheast Utilities CK-MP345-03 Millstone Uzit 3 System Sheet of Functional Walkdown Checklist 1

l Prepared by Date Checked by Date Attribute SAT UNSAT N/A Comment L Piping:

1. Restricting orifices and flow elements lastalled.
2. Flow elements oriented correctly.
3. Fluid system permanent filters installed.
4. Functional configuration of piping and otherinline components agrees with piping drawings.
5. Pipingline size agrees with piping drawings.

Prepared by Date Checked by Date Attribute SAT UNSAT N/A Comment l J. Fire Barricts

1. Fire barriers, cable tray separators and covers, and other fire protection features / equipment installed per Design requirements.

Prepared by Date Checked by Date Attritmte SAT UNSAT N/A Comment i

K. Lubrication: i

1. Lubncation reservoirs installed and at i proper operating level.

Prepared by Date j

Checked by Date (CK-MP3-0643.Rev.a Page7)

CTK34503. DOC

Northeast Utilities CK-MP3-05-03 Millstone Ucit 3 System '

Sheet of 3 Functional Walkdown Checklist 9

Comment Form r

i Comment No. Comment

~

i i

j l

l 4 gum

....m.._

i i

I i

1 I

i 1

(CK-MFME43.Ilm.8 Page 5)

C:TK3 oS03. DOC

Northeast Utilities CK-MP3-05-03 Millstone Unit 3 System Sheet of Functional Walkdown Checklist Equipment Nameplate Data Form  ;

i.

Equipment No. Nameplate Data a

l M

4 i

Y

- esse l

Prepared by Date Checked by Date (CE-MP345-a3, Rev. 0, Page 9)

CKK34503. DOC

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