ML12340A255

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OPPD 180-day Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Seismic Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident. Part 2 of 3
ML12340A255
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 11/27/2012
From:
Omaha Public Power District
To:
Office of Nuclear Reactor Regulation
References
LIC-12-0169 EA 12-021, Rev. 0
Download: ML12340A255 (380)
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Text

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 237 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE NI UD--Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class' 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Location:

Bldg. INTAKE Floor El. 998' Room, Area INTAKE, 16W'BB-1ON'103 Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ N[l-of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YZ NI-] Ul- N/A--3. Is the anchorage free of corrosion that is more than mild surface YE N[: U-- N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE NEI UI- N/A--anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 238 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NrIl UFi-Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class2 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR 5. Is the anchorage configuration consistent with plant documentation?

YOI N[ U-I N/A--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Needs plant documentation.

See sketch in photo section below.Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of YLI N[ UI-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Light bulbs that could break and fall could have impact on indicator gauge. CR 2012-10629 has been initiated.

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NOIl UOI N/A--0 YOI N[ U-I N/A--YO NiL ULI N/A-Y[-- NO ULI 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 239 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y[ NRI UL-Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class3 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[I UL-I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch /A Date: 8/17/12 John Kao5f -28/17/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 240 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI- Ur-]Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class4 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Photographs 3/."

Note: Anchor bolt sketch.Note: Equipment.

4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 241 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NE U[-]Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class5 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Note: Light fixture's bulbs that could impact indicator.

5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 242 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YZ NEI U--Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DAl Equip. Class' 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING Location:

Bldg. AUX Floor El. 1013' Room, Area 57, AI-212 Manufacturer, Model, Etc. (optional but recom6rended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ NDJ UI- N/A[:]0 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UL- N/A[-]oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[-] NEi UDE N/A[anchors?' Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 243 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NER UE-Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DAl Equip. Class2 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING

5. Is the anchorage configuration consistent with plant documentation?

Y-I NO UL- N/AR-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Needs plant documentation to verify. See sketch in photos section.Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of YI- NO ULI potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NEI UE] N/AE]YE NEi U[] N/AE--YE NE] UE] N/AE]YO NEL U--2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 244 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NEI UrI-I Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DAl Equip. Class3 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEI U[I-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) 0 Evaluated by: Alex Smerch 'Date: 8/16/12 John Kao ef 8/16/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 245 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ Nr-] U-Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DAl Equip. Class4 20, INSTRUMENTATIONAND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING Photographs Note: Bottom view of Equipment Note: Side view of equipment mounting bracket 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 246 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ Nn U[-Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-OO1-DAl Equip. Classs 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING 4 Vertical Rows of 1/4" Screws Equipment 2 Vertical Rows of 1/4" Screws Plan View Note: Plan sketch of equipment and mounting brackets showing mounting screws.Note: 5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 247 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NEI- U--Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-1A Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER Location:

Bldg. AUX Floor El. 994' Room, Area 4, 6W'D-18N'5B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YN NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ N[-- UI- N/A[--3. Is the anchorage free of corrosion that is more than mild surface YE NEI UE[II N/A--oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE NE] UEi N/All anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 248 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE N-- U--Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-lA Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER 5. Is the anchorage configuration consistent with plant documentation?

Y[ Ni] ULi N/A[--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with drawing 11405-S-70, Rev. 7 (File# 16455) and L-26132-1, Rev. 9 (File# 18674).6. Based on the above anchorage evaluations, is the anchorage free of YN NEi ULi potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Large heat exchanger not soft target.YEI NEI UE] N/A[8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NE] UE] N/AE]Y[ NEI UE] N/AE]Y[ NEI UE 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 249 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NoII ULJ Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-1A Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi ULi adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Alex Smerch Date: 8/20/2012 8/20/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 250 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NE U[-Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-1A Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER Photographs Note: Equipment (large heat exchanger).

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 251 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE NE] UE-Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class' 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER Location:

Bldg. AUX Floor El. 994' Room, Area 15, 13WE-17S'7A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YN NE]2. Is the anchorage free of bent, broken, missing or loose hardware?The concrete beneath the anchor bolts has been removed and the anchor bolts have possibly been cut as well. CR 2012-11039 has been initiated.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors?Large pieces of conrete have been removed on all 4 comers of the heat exchanger negating their mechanical anchorage capabilities.

CR 2012-11039 has been initiated.

YE- NM UE[ N/AE[YN NEI UE- N/A[E]YEI NZ U[-E N/A[E' Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 252 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YX NEI U[-Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER 5. Is the anchorage configuration consistent with plant documentation?

YO-] NO UL- N/AFl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The drawing used for anchorage configuration is 11405-S-70, Rev. 7 (File# 16455) and L-26133, Rev. 2 (File# 18676). There are added welded supports shown in picture below that differ from plant configuration drawings.

Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of Y[-] No U--potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Not a soft target 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Y[] Ni U[-] NIAS 0 Y[ NE:] UE] N/AE]9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ N[E] U--] NIAE-Y[J NEI U[-0 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 253 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEI] UlIII Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[I-] U-J adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated bv: John Kao k-A-6 Alex Smerch 1 Z~Date: 8/21/12 8/21/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 254 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ N-- UFi-Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER Photographs Note: Degraded concrete and either missing or short bolts.Note: Degraded concrete and either missing or short bolts.4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 255 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NEI UI]Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Classs 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER b.N. I&r v I J-vP- ff.L 7.Note: Heat Exchanger support modification bolt mounting. (Additional to what is shown in original vendor documentation.)

Note: S Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 256 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ NRII UD Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class' 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER Location:

Bldg. AUX Floor El. 995' Room, Area 5, 9W'R-ON'5C Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorageconfiguration verification required (i.e., is the item one YI-- NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YM NDi UDi N/ADl 3. Is the anchorage free of corrosion that is more than mild surface Y[ NEI ULi N/All oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NDI UD- N/AD-anchors?IEnter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 257 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NFE UE--Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UEi N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YZ N[E UEi potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YE NEI UEI- N/A[-I 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE- N/AEr and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?YE NEI UE1 N/A[-10. Based on the above seismic interaction evaluations, is equipment free YM NE] U[E of potentially adverse seismic interaction effects?2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 258 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NRI UL-Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN N[-I UL-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch #'-John Kao Date: 8/20/12 8/20/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 259 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NF] U--Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 260 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ ND-- UD--Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class' 21, TANKS AND HEAT EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK Location:

Bldg. AUX Floor El. 1017' Room, Area 64, 7E'K-1S'2B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ N:]of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ ND] U[I- N/AD-3. Is the anchorage free of corrosion that is more than mild surface YZ NDl UD- N/ADl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NDl UD- N/AD-anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 261 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NiD UI-Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class2 21, TANKS AND HEAT. EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK 5. Is the anchorage configuration consistent with plant documentation?

YO NEI U[i N/A--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage is consistent with drawing B 120D06002, Sh. 1, Rev. 5 (File# 17382) and 370 (File# 18080).6. Based on the above anchorage evaluations, is the anchorage free'of YN NEI Ui potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YD- NEI U[: WN/A Y[ NDl U[-D N/A[l Y[N ND] U[l N/AD-Y[ ND- U[-]2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 262 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NDj U-I Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN N[i UI-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) 0 Evaluated by: Alex Smerch ° " Date: 8/15/2012 John Kao 'k"o 8/15/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 263 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NEiI ULI Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 264 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ ND I UDl Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-19 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK Location:

Bldg. AUX Floor El. 1045' Room, Area 81, 12/VC-3N'3A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NEi of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YZ NDI ULi N/AD 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI U[i N/A[-]oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YN NDI UD N/AD--anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 265 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NEI UE-Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-1 9 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK 5. Is the anchorage configuration consistent with plant documentation?

Y] NEI UI1 N/A[l (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with drawing 80048, Rev. 8 (File# 2377).6. Based on the above anchorage evaluations, is the anchorage free of Y[Z N[i U[]potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE]1 NE-] UE] N/AN Y[ NE] UE] N/AE]YE NE] u[:] N/AE]Y[ NEI U-2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 266 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ N-- UI-Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-1 9 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI U[i adversely affect the safety functions of the-equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch R-8/18/2012 0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 267 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NM] UMI Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-19 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 268 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NE-] U--Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER Location:

Bldg. AUX Floor El. 1013' Room, Area 64, 1E'K-7S'2B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Y[ NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[M NEJ- U[J N/A[J YZ NEIJ U-- N/AZJ YEI NEIl U-I N/A[0'Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 269 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NE] U--Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER 5. Is the anchorage configuration consistent with plant documentation?

YEO Ni U[-] N/A0 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEi ULi potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE] NE] UE] N/A[Y[ NE] UE] N/AE]YZ NEI UE] N/AE]Y N-] UM 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 270 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI] U-III Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[l ULI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch , Date: 8/15/2012 John Kao 8~' ~~8/15/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 271 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NEil UI-Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER Photographs Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 272 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NEI]I UL Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-IO0 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A SUCTION VALVE Location:

Bldg. AUX Floor El. 1027' Room, Area 69, OW'N-17N'7A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YEI NZ of the 50% of SWEL items requiring such verification)?

In- Line Valve 2. Is the anchorage free of bent, broken, missing or loose hardware?

Y-I NEI ULi N/AI 3. Is the anchorage free of corrosion that is more than mild surface Y[I- NEI- U[-l N/A[oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE] NE] Ul] N/AZ anchors?'Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 273 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NEI U-I Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-IO0 Equip. Class2 8. MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A SUCTION VALVE 5. Is the anchorage configuration consistent with plant documentation?

YOI Nil ulI N/AW (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NEI UlI potentially adverse seismic conditions?

N/A inline Valve.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead'equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NO U[-I N/AL--YZ NEI UI N/A[--Y[ NEI UI N/A[-]YZ NO- U-2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 274 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y9 NEI- U--Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-IO Equip. Class3 8. MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A SUCTION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi UiF adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex SmerchA' -t--John Kaoy Date: 8/21/12 8/21/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 275 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Nil Ur Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-1O0 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A SUCTION VALVE Photographs Note: Equipment Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 276 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YN NEJ UF]Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A DISCHARGE VALVE Location:

Bldg. AUX Floor El. 1027' Room, Area 69, lW'N-4N'7A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YE:] NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[E] N[-] UE] N/A[0 0 YE-] NE:] UE] N/A[A YE-] NE] U[E] NIA[0 1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 277 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NE] ULI Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class2 8. MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A DISCHARGE VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I N[D UI- N/AM (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YO NEi U[I potentially adverse seismic conditions?

In line valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Not a soft target 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y-I NEI U-I N/AZ Y[9 NEI UD- N/ADl YE ND: ULI N/AD YO NEI UiD 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 278 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NE] U-I Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class3 8. MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A DISCHARGE VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEI ULi adversely affect the safety functions of the equipment?

0 Comments (Additional pages may be added as necessary)

Evaluated by: John Date: 8/21/2012 Alex SmerchA't

" 8/21/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 279 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NE-] UL--Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A DISCHARGE VALVE Photographs Note: Equipment tag Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 280 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ Nr-l U[]Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. AI-40A Equip. Class' 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120V A-C INSTRUMENT BUS "A" Location:

Bldg. AUX Floor El. 1036' Room, Area 77, 15W'D-11N'6D Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YL-J N 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE NEJ U[L N/A[Z YZ N[-] U[I: N/A[-]Y[Z N[il ur- N/Ar 0 I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 281 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NEI ULI Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. AI-40A Equip. Class2 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120V A-C INSTRUMENT BUS "A" 5. Is the anchorage configuration consistent with plant documentation?

YEI N[] U[] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN N[-I UI-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NE-] UE-] N/AF-YZ NEI UF] N/A-]YEI NEI UE] N/AZ YZ NE] Ur]2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 282 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI U-Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. Al-40A Equip. Class3 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120VA-C INSTRUMENT BUS "A" Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi Ur-I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao .o Alex Smerch A -Date: 8/18/2012 8/18/2012 0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 283 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YrI Nr- Ur-Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. AI-40A Equip. Class4 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120VA-C INSTRUMENT BUS "A" Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 284 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NEI U[III Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No. AI-41A Equip. Class, 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1 Location:

Bldg. AUX Floor El. 1036' Room, Area 77, 15W'D-ON'7A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Y[-- NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[ NDI ULi N/ADl Y[ NDI UD:- N/A[-D Y[D] NDI UD N/AS Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 285 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NEI ULI Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No, AI-41A Equip. Class2 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1 5. Is the anchorage configuration consistent with plant documentation?

YI- Nn U[i N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE Ni] ULJ potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is- equipment free of potentially adverse seismic interaction effects?Y0 NDI U-I N/A-YE NDI UD- N/A[-D Y[-] NDI U[-D N/A[Y[9 N[D] UD-2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 286 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI U-I Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No. AI-41A Equip. Class3 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEI UDl adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch A -" 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 287 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NEIr Ur-i Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No. AI-41A Equip. Class4 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1 Photographs Note: Equipment Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 288 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NEI UD Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class' 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Location:

Bldg. CONT FloorEl.ý 1011' Room, Area CONT. 3W'BB-9N'//

Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZ N[-]of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YZ ND-I ur-D N/A[-D 0 3. Is the anchorage free of corrosion that is more than mild surface Y; NDl UDl N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NDl U-- N/ADl anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 289 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NE] U-I Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class2 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER

5. Is the anchorage configuration consistent with plant documentation?

YOI N[ UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Missing plant documentation to verify anchorage configuration.

See sketch in photos section below for anchorage.

Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of Y[-I NZ U-I potentially adverse seismic conditions?

Based on the above item #5 on missing documentation.

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE ND UDl N/AD-'Y[ NDI UDl N/ADJ YE ND UD-] N/AD-]Y[I ND uD 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 290 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NI]I UDl Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class3 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEi UEI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/22/2012 Alex Smerch At--8/22/2012 0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 291 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NRI Ufi Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class4 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Photographs 3/8" anchor bolt (typ.)Note: Note: Common base plate for CIL T-911 &C/PT-913 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 292 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NEII UDl Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class, 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Location:

Bldg. CONT Floor El. 1002' Room, Area CONT- 3WBB-9N'II Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE N[il of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YN NE] U[i N/A[-]3. Is the anchorage free of corrosion that is more than mild surface YjN NEI U-I N/A--oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YO NEil UI-Z N/AEl anchors?S'Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 293 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND] UDl Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class2 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER

5. Is the anchorage configuration consistent with plant documentation?

Y[I NZ U[I N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Need plant documents to verify anchorage.

Anchorage configuration shown in sketches in photo section below. Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of YrI NZ U-I potentially adverse seismic conditions?

Based on missing documentation (Item #5 above).Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NDi UD- N/A[-D YO NDJ UDl N/ADl YE ND] UDJ N/AD-YN NE] U-2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 294 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI- UI-Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class3 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NI-] UI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao ?-Alex Smerch .Date: 8/22/2012 8/22/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 295 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN N-I U--Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class4 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Photographs 3/8" anchor bolt (typ.)Note: Note: Common base plate for C/LT-911 &C/PT-913 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 296 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NEI ULI Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-115 Equip. Class' 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-1 1A OUTLET VALVE Location:

Bldg. AUX Floor El. 1009' Room, Area 26, 26W'T-9N'6E Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YEI NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y-I NEi U[i] N/A[3. Is the anchorage free of corrosion that is more than mild surface YEI Nil UL-- N/AN oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YI- NEi UI- N/AE anchors?'Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 297 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE N-- Uj-Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-115 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-11A OUTLET VALVE 5. Is the anchorage configuration consistent with plant documentation?

YI- NEi UI- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NOi ULi potentially adverse seismic conditions?

In-line valve.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?YN NEI urII N/A[--YN N[I-] U-- N/A-Y[ NEIl UI- N/A-10. Based on the above seismic interaction evaluations, is equipment free YZ N[il UEi of potentially adverse seismic interaction effects?2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 298 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NE] UD7 Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-115 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-11A OUTLET VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEI U[E adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao k Date: 8/23/2012 Alex Smerch -t- -8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 299 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NR- Ur-Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-115 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-1 1A OUTLET VALVE Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 300 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YM NEI UI Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV Location:

Bldg. AUX Floor El. 1016' Room, Area 26, 8E'U-9N'6E Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YI- NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yr] NEI UI- N/AE Y[-I N[l UI- N/AM Y[-] NEi U-II N/AE 0 1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 301 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NDI UD-Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV 5. Is the anchorage configuration consistent with plant documentation?

Y-I NDi Ui N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NDl UD potentially adverse seismic conditions?

In-line valve.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?YE NDI uD-I N/AD-YE NDl UD-- N/AD-YE ND: uD1 N/AD 10. Based on the above seismic interaction evaluations, is equipment free YE ND- UD of potentially adverse seismic interaction effects?2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 302 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ N--I U--Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YS NEJ] U]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao kZao Date: 8/23/2012 Alex Smerch I' %- -/8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 303 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI UL-I Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 304 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ Nol U[-Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Classi 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE Location:

Bldg. AUX Floor El. 990' Room, Area 7. 48W'T-2N'7B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YEI- NN 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[-] NE] U-- N/AM YE] NE] UE- N/A[YEI NE] UE] N/AZ 0 I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 305 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NEI U-I Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I NEI U-I N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[ N[-I UI-potentially adverse seismic conditions?

In-line Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NEI U[L N/A[Z Y[ NEIl ULI N/AEJ YZ NEJ U-I N/A[:]Y[ NE] UZý2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 306 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI UnI Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Classw 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NE] ULi adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch A 8/20/2012 0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 307 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y] NE] U[D Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Class4 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE Photographs Note: Equipment Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 308 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NE] URI Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class, 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE Location:

Bldg. AUX Floor El. 990' Room, Area 7, 5E'U-1N'7B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YEI NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YEI NEi UI- N/AZ 3. Is the anchorage free of corrosion that is more than mild surface YI- Nil U[I- N/AM oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEI NE] UI- N/AZ anchors?0 1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 309 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ ND1 UD--Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y[I- NED U[] N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YM NDl uD]potentially adverse seismic conditions?

In-line valve.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?YED NDi uD- N/A[YE NDi UD1 N/ADi Y[ ND_1 UD- N/AD-10. Based on the above seismic interaction evaluations, is equipment free YE NDI UD1 of potentially adverse seismic interaction effects?2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 310 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI-] UFI Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NiE U-I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch 8/20/2012 0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 311 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEIl ULI Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 312 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NEI U---Seismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Classi 5, HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP Location:

Bldg. AUX Floor El. 1007' Room, Area 26,22W'T-9N'6E Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors?YM N[E U-I N/AD-Y[ NE-- ur- N/A[-]YZ NEI uE- N/A[-]1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 313 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N[I: UDýSeismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Class2 5, HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP 5. Is the anchorage configuration consistent with plant documentation?

Y[ Nil U0I N/AEl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with drawing 11405-S-51, Rev. 17 (File# 16436) and 11405-S-69, Rev. 5 (File# 16454).6. Based on the above anchorage evaluations, is the anchorage free of YN NEil UI-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NDJ, UI- N/A[-]Y' ND-] U-- N/AD-YN NDI UD- N/AD-YM N[D] U[2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 314 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NE] UFJ Seismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Class3 5, HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI U-I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch .John Kao a Date: 8/23/12 8/23/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 315 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NR UEII Seismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Class4 5. HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP Photographs Note: Equipment Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 316 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NEI UF]Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1B Equip. Classi 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP Location:

Bldg. Intake Floor El. 1009' Room, Area Intake, 1E'CC-3S'105 Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NE-]of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors?YN NL] ULJ N/ALD Y[ NE]I UE N/A[]YZ NEI UE] N/AE]' Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 317 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NE UMI Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1B Equip. Class2 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP 5. Is the anchorage configuration consistent with plant documentation?

Y[ NEI UE- N/A--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with drawing 3-2241, Sh. 1B, Rev. 2 (File# 16761).6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI UE-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Not a soft target 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE- NEI UE- N/AZ Y[ NEI UE- N/A[Z]YZ NZI UZ- N/A--YZ NE-] U[-E 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 318 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI Ur--Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1 B Equip. Class3 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi UI-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/17/2012 Alex Smerch A.8/17/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 319 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NEIl UL]Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1B Equip. Class4 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP Photographs Note: Equipment Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 320 OF 404 SEISMIC WALKDOWN CHECKLIST FORM 0 Sheet 1 of 4 Status: Y[ Ni1 U-I Seismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class, 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 "AUX HOSE CONNECTION VALVE Location:

Bldg. AUX Floor El. 1039' Room, Area 81, 1W'K-ON'2B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[-I No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YI-] N[:] UL-] N/AN 3. Is the anchorage free of corrosion that is more than mild surface Y[:] NnI Ur- N/AN oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[I- NEi ULi N/AN anchors?I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 321 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y] NEI UDýSeismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class2 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 "AUX HOSE CONNECTION VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-- NEI ULi N/AM (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN NEI- UEl-potentially adverse seismic conditions?

N/A -Inline Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YEI NEI U[E N/AN Y[ N-I U[I N/AEr YN NEl U[E N/AE1 YN N[l UEi 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 322 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ ND ULI Seismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 "AUX HOSE CONNECTION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ N[-E UrI adversely affect the safety functions of the equipment?

0 Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch .A-" John Kao Date: 8/18/2012 8/18/2012 0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 323 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NE-] UI'-Seismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class4 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 "AUX HOSE CONNECTION VALVE Photographs Note: Equipment Tag.Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 324 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NEI uLI Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE Location:

Bldg. CONT Floor El. 1048' Room, Area CONT, 20WBB-7N'II Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Y-- NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?YEI N[:] UFi NIAO Y[-I NDI ULI NIAO YFll NEll ULI N/AO' Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 325 OF 404 SEISMIC WALKDOWN CHECKLIST, FORM Sheet 2 of 4 Status: YE NE] UDl Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Classw 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE 5. Is the anchorage configuration consistent with plant documentation?

YEO NO] ULi N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN NEi ULi potentially adverse seismic conditions?

N/A In-line valve.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NE] U-] NIAE YO NEI UE] N/AE]Y[ NEI UE] N/AE]YZ NEI UE]2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 326 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEII ULI Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NO-- Ur-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch "-ýDate: 8/27/12 8/27/12 Kevin Bessell kl-0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 327 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y9 NRI- U-Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Class4 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 328 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NEI U-Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Class' 8. MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMP FW-6 DISCHARGE VALVE Location:

Bldg. AUX Floor El. 997' Room, Area 19, 7W'C-16N'3A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI-- NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YEI N[: UI- N/A[D 3. Is the anchorage free of corrosion that is more than mild surface Y[l] ND UL-I N/A[oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEI N[ll ULI N/AZ anchors?I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 329 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NEI U-Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMP FW-6 DISCHARGE VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I NEI UI- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN NEi ULi potentially adverse seismic conditions?

N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Light Fixture was examined overhead.

It was determined after further discussion that the Iooselightbulls falling would not damage component.

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Nearby line has close supports and would not displace enought between supports in seismic event to contact component.

YE NWI UW- N/AD-YE NDI UD N/ADl YE NDI Ur- N/AD-YE NR UD 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 330 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI UL]Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Classw 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMP FW-6 DISCHARGE VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi UD--adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch A .Z Date: 8/13/12 John Kao 8/13/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 331 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YM NF- UO]Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMP FW-6 DISCHARGE VALVE PhotoaraDhs Note: Equipment Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 332 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NEI U--Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class' 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMP FW-1O DISCHARGE VALVE Location:

Bldg. AUX Floor El. 997' Room, Area 19, 7W'C-7N'3A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[I- No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[:] NEi Ui NIA[3. Is the anchorage free of corrosion that is more than mild surface Y[I- NEi U-I NWAS oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEI NE-I UlI N/AE anchors?' Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 333 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NE] U-I Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class2 8. MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMP FW-10 DISCHARGE VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I N[l U[-] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NE] UI-]potentially adverse seismic conditions?

N/A Inline Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Valve is not a soft target.YEI NEIl UL] N/AZ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

There is a protective cage surrounding the item.9. Do attached lines have adequate flexibility to avoid damage?There are multiple elbows for attached line showing flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ N[-] U[: N/A[-Y[ NEl U-- N/A[-]Y[ NEI UE1 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 334 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI ULI Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMP FW-10 DISCHARGE VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN N[-] U-]adversely affect the safety functions of the equipment?

There is a chain attached.

This item is not seen as a credible source as it does not have much mass.Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch ' --Date: 8/13/12 John Kao 8/13/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 335 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y] NR- Ur]Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMP FW-10 DISCHARGE VALVE Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 336 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE Nil UI-Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class, 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Location:

Bldg. AUX Floor El. 1044' Room, Area 81,10W'D-10S'5B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZ N:]of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YM N[i U[i N/A[l 0 3. Is the anchorage free of corrosion that is more than mild surface YE NEi ULi N/AEl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEi NEi UEi N/AZ anchors?I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 337 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ ND] Ur-]Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE 5. Is the anchorage configuration consistent with plant documentation?

YOI NZ U-I N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Requires plant documentation to verify. Snubber strut tag #'s: MSS-45A, MSS-45B. See sketch in photos section. Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of Y-- NZ U[-]potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Lighting overhead looked at but was examined to be sturdily secured.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YO ND- UD- N/AD-YJZ ND-- UD- N/AD Y[ NDI UD: N/AD1 YN NEI- U 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 338 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NE] UI-Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI ULI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/18/2012 John Kao 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 339 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NZ] ULI Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Photographs Note: Overview of equipment.

Note: Support plate, I-beam, and strut 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 340 OF 404 SEISMIC WALKDOWN CHECKUST FORM Sheet 5 of 5 Status: YN NEI UrI Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class5 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Note: Equipment strut support anchorage.(Welded to I-Beam)Note: 5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 341 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NI UMI Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. Class' 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C SUCTION ISOLATION VALVE Location:

Bldg. AUX Floor El. 979' Room, Area 21, 43W'T-32N'6E Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI-] NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ N[i U[I: N/ADl 3. Is the anchorage free of corrosion that is more than mild surface YE NEi UDl N/A[-]oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE NDl UDl N/ADl anchors?' Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 342 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NE] UF--I Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. Class2 7. PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C SUCTION ISOLATION VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I Nil ULI N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN NEI U-I potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE Nil U-I N/A-]YZ NEIl UrL N/A[--YE NEIl U-I N/A-]Y[ N[I U[-I 0 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 343 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NE] U-Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C SUCTION ISOLATION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi ULi adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012 Alex Smerch A-t-: 8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 344 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Nr] U-I Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C SUCTION ISOLATION VALVE Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 345 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YN NEI U[I Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class' 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE Location:

Bldg. AUX Floor El. 979' Room, Area 21, 46W'T-27N'6E Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YN N[I--of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ Nil U[-I N/AL-I 3. Is the anchorage free of corrosion that is more than mild surface YN N[il UI- N/AL-oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ N[l UI- N/A-l anchors?I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 346 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI ULI Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I NZ U-I N/A--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Needs plant documentation to confirm. See sketch in photos section below. Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of YI- NZ U[-I potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NDl U-I N/A[D]Y[ ND-] Ur- N/AD-]YE NDJ Ur-D N/AD]YE N[U Du--2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 347 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ No] ULI-I Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI ULi adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao je-Ao Date: 8/23/12 Alex Smerch A- " 8/23/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 348 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NF Ur Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE Photographs Note: Equipment.

Note: View of anchorage.

4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 349 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ N-- U-II Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. CIass5 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE I I Lý- /f Note: Sketch of anchorage.

Note: View of anchorage 5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 350 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YZ No] ULI-Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class, 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-lA SUCTION VALVE Location:

Bldg. AUX Floor El. 981' Room, Area 21, 9E'U-7N'6C Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZ NE:]of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ NEi ULi N/AEl 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UI- N/A--oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ NEIl UI- N/A[--anchors?0 1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 351 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NEI U-]Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-lA SUCTION VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I NED UI- N/A--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Did not find the valve support drawings.

A sketch showing the anchorage configuration is provided in the photos section below.Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of YL] NN U[I-potentially adverse seismic conditions?

Based on the missing documentation (see item #5 above).Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN N[I] U-- N/AL-YE N[I"] Ur N/AL-Y] NEI] U[] N/A[-]YN N-- U[--2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 352 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y[ NE] UFL Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Yo N[il Ur-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Alex Smerch Date: 8/23/2012 8/23/2012 0 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 353 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NE] UL-]Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE Photographs 4" 5" 4" 0 0 N N 0 0 5" PceIPlate 2 U0 U 3.f 0 0 3.5" Valve alignment Plate 1 All anchor bolts 5/8" diameter Plate 3 Note: Anchor plate arrangement plan view.Note: Plate I anchorage configuration.

4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 354 OF 404 Sheet 5 of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YM NOII UD-Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Classw 7. PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE 7.5" t10" 0 0 0 0 7.5" 0 0 N 16" N f~ 00 All anchor bolts are 5/8" diameter As All anchor bolts are 5" diameter Plate 2 Plate 3 Note: Plate 2 anchorage configuration.

Note: Plate 3 anchorage configuration.

0 5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 355 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of, 5 Status: YZ NEI U--Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class' 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE Location:

Bldg. AUX Floor El. 980' Room, Area 21, 42W'T-4N'6E Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NEI-of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YM ND-I U[:I N/AD--3. Is the anchorage free of corrosion that is more than mild surface YO NDl UD N/AD--oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YN NDl UD-] N/ADl anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 356 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI U-]Seismic'Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I NZ U-I N/A--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Needs to be confirmed with plant documentation.

See sketch in photos section. Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of YE] NZ ULI potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NEI] UE] N/AE]Y[ NE] U[E] N/A[-]YZ NE] UE] N/AE-1 YE NE-] u-2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 357 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y[ NE] UE]Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi U[i]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/23/12 John Kao 8123/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 358 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NF-j UD]Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-IA DISCHARGE VALVE Photographs Note: Equipment.

Note: Plan view of anchorage.

4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 359 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ N[ U[I Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class5 7. PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE Note: Sketch of anchorage.

Note: 5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 360 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE NE] UI-Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class' 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2AN2C DISCHARGE CROSSCONNECT VALVE Location:

Bldg. AUX Floor El. 980' Room, Area 21, 39W'T-16N'6E Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE N[i of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YE Nil U[I N/A[D]3. Is the anchorage free of corrosion that is more than mild surface YZ N[-] UI- N/A[D]oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ N[: UI- N/AD--anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 361 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y[ NE UE]Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2AN2C DISCHARGE CROSSCONNECT VALVE 5. Is the anchorage configuration consistent with plant documentation?

YE] NE UE-] N/AF-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Needs to be confirmed with plant documentation.

See sketch in photos section. Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of Y[E] NN UE-1 potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NEI UEl N/AEl YZ NEI UEl N/AEl YZ NEI UEr N/AEl Y[ NEl UEl 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 362 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEI UrII Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class3 7. PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2A/2C DISCHARGE CROSSCONNECT VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[-] UMi adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch # Date: 8/23/12 John Kao 8/23/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 363 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE ND-- Ur-]Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2A/2C DISCHARGE CROSSCONNECT VALVE Photographs Note: Equipment Note: View of base and anchorage.

4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 364 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Y[ NM uM Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Classw 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2AN2C DISCHARGE CROSSCONNECT VALVE Note: Anchorage Sketch 5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 365 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ ND UD--Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class' 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR Location:

Bldg. CONT Floor El. 1045' Room, Area CONT, 18WDD-12N'II Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipmeht on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Yr- NN 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Mild corrosion noted and discussed.

Not of concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?Mounted on grating.YN Nr- U[-] N/A[-D Y[ N[-- UD1 N/AD YD-] NDI UD- N/AsZ 1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 366 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND] UDl Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR

5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UI- N/A;(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YZ NDI UI-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

The accumulator is touching insulation for a nearby pipe, though there appears to be a 3"-6" gap between the accumulator and the OD of the nearby pipe. There will be no credible interaction effects from seismic activity because the insulation is not a rigid component.

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NDI UD- N/AD-YE NDI UD- N/AD-YE NDl UD- N/AD--YE N[UD IJU-0 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 367 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEi UI-I Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[] UI--adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/27/12 Kevin Bessel -8/27/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 368 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y0 N-- U-Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR Photographs Note: Equipment (canister).

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 369 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE ND UD--Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class' 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER Location:

Bldg. AUX Floor El. 1036' Room, Area 77, AI-33A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE N[il of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ N[I- ULI N/AD]3. Is the anchorage free of corrosion that is more than mild surface YO Ni] UI- N/A[--oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YI- NEil UI- N/AE anchors?IEnter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 370 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NE] U--Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class2 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER 5. Is the anchorage configuration consistent with plant documentation?

YZ NEI U[-I N/AO-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with drawing 703816-001, Rev. 0 (File# 42973)6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEi ULi potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YO N] UL--I N/AL]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ N-' UL- N/A[]and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?YZ NE U[-I N/A--10. Based on the above seismic interaction evaluations, is equipment free Y[ NEI ULi of potentially adverse seismic interaction effects?2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 371 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NE] U-I Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class3 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER Other Adverse Conditions

11. Have'you looked for and found no other seismic conditions that could YZ NE] UF--I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Alex Smerch P- "7 Date: 8/18/2012 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 372 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE No ULI Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class4 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 373 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YEE ND UID Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK Location:

Bldg. CONT Floor El. 1013' Room, Area CONT, 3W'DD-6N'II Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NOi of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ ND] UDJ N/ADJ 3. Is the anchorage free of corrosion that is more than mild surface YN ND] UD- N/AD-]oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ ND: UD- N/AD: anchors?1 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 374 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YO NOi U-I Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. ClasS2 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK 5. Is the anchorage configuration consistent with plant documentation?

YZ NE] Ur] N/AF-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with drawing 11405-S-35, Sh. 1, Rev. 8 (File# 16415) and 11405-S-18, Rev. 4 (File# 16397).6. Based on the above anchorage evaluations, is the anchorage free of YZ N[i ULi potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Not a soft target.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the-above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[I- N[: UE- N/A[Y[ NEIO U-I N/Ar-Y[ NEI UEi N/AEl YZ NE[-] U[-2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 375 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI UD--Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEi Ur-i adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Alex Smerch j1" 'Date: 8/22/2012 8/22/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 376 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NE--] UL Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK Photographs Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 377 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NEI U-1 Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class' 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B Location:

Bldg. AUX Floor El. 1020' Room, Area 59, 9E'P-ON'6C Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YLI NZ of the 50% of SWEL items requiring such verification)?

In-line valve 2. Is the anchorage free of bent, broken, missing or loose hardware?

YI- NOI- UI-] N/AZ 3. Is the anchorage free of corrosion that is more than mild surface Y[-- NEI UI:] N/A oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEI Ni U[: N/A[anchors?IEnter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 378 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NEI-- U[-J Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B 5. Is the anchorage configuration consistent with plant documentation?

YE[ NEI Ur- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

In-line valve 6. Based on the above anchorage evaluations, is the anchorage free of YE NEI UL-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,.and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YEI N[il U-I NIAZ YZ NEIl UL- N/AE-YZ NEI U[- N/A[-YZ NEI U[-I 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 379 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ N-I U--Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YS NEi ULI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012 Alex Smerch 8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 380 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NIF-- UL--]Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 381 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NE UL-Seismic Walkdown Checklist (SWC) SWC- 27 Equipment ID No. HCV-484 Equip. Class' 7, PNEUMATIC-OPERATED VALVES Equipment Description SHUTDOWN COOLING HT EXCH AC-4A CCW OUTLET VALVE Location:

Bldg. AUX Floor El. 993' Room, Area 4, 2E'E-22N'5B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., isthe item one YE NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YE NL U[-I N/AM 3. Is the anchorage free of corrosion that is more than mild surface YE NE UEl] N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE-- NE UEi N/AZ anchors?I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 382 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N-- UE--Seismic Walkdown Checklist (SWC) SWC- 27 Equipment ID No. HCV-484 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description SHUTDOWN COOLING HT EXCH AC-4A CCW OUTLET VALVE 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UI- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI U[-potentially adverse seismic conditions?

In-line valve Interaction Effects 0 7. Are soft targets free from impact by nearby equipment or structures?

Not a soft target 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE] NEi UE! N/AN Y[ NE! UE! N/AE!YZ NE! UE! N/AE!YM NE! UE!2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 383 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NFIJ U-I Seismic Walkdown Checklist (SWC) SWC- 27 Equipment ID No. HCV-484 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description SHUTDOWN COOLING HT EXCH AC-4A CCW OUTLET VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI U--adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Alex Smerch Date: 8/20/2012 8/20/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 384 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[Z N[D] UF--Seismic Walkdown Checklist (SWC) SWC- 27 Equipment ID No. HCV-484 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description SHUTDOWN COOLING HT EXCH AC-4A CCW OUTLET VALVE Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 385 OF 404 SEISMIC WALKOOWN CHECKLIST FORM Sheet I of 4 Status: YZ NE] UD-Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class' 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Location:

Bldg. Aux. Floor El. 989' Room, Area 5. 1OE'T-3N'5D Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ N[]of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ N[i UL-] N/A--3. Is the anchorage free of corrosion that is more than mild surface Y[ NEI UI- N/ADl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ Nr- U-- N/ADl anchors?I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 386 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NEI U-Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class2 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP 5. Is the anchorage configuration consistent with plant documentation?

Y[-I NO U-I N/A[--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage Check verifies that plant has "Gould Pump 789A 701 Storage Circulation Pump" installed with "Bed Plate No. 3", but vendor drawing suggests that design is for "Bed Plate #1" See OPPD Rev. SH 36510 (File# 10331). Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of YEI No U-I potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Block wall may not have proper lateral restraint due to gap between wall and steel angle brace. CR 2012-10915 has been initiated.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y-I N[ U-] N/AZ-YO NEil UI- N/A[-]YE NEJ Ur- N/AZl Y[I NO U--2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 387 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NE] UFi Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class3 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi UI-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Alex Smerch --Date: 8/20/2012 Date: 8/20/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 388 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Nr-] UF-]Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class4 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Photographs Note: Equipment Note: Gap between masonry wall and steel lateral support.4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 389 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ NDl UD-Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B Equip. Class, 5. HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Location:

Bldg. Aux. Floor El. 989' Room, Area 5, 14E'T-3N'5D Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YN NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

YM NEi U[:] N/A[D 3. Is the anchorage free of corrosion that is more than mild surface YZ NDl UDI N/ADl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ ND: UDl N/A[D]anchors?I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 390 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND- UD-Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B Equip. Class2 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP 5. Is the anchorage configuration consistent with plant documentation?

Y[-] NZ Ur- N/A[D](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage Check verifies that plant has "Gould Pump 789A 701 Storage Poop Circulation Pump" installed with "Bed Plate No. 3", but vendor drawing suggests that design is for "Bed Plate #1" See OPPD Rev. SH 36510 (File# 10331). Licensing Basis Evaluation is required.6. Based on the above anchorage evaluations, is the anchorage free of Y-I NZ UI-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Block wall may not have proper lateral restraint due to gap between wall and steel angle brace. CR 2012-10915 has been initiated.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YD-] NZ U[] N/AD-YZ NDI UD- N/AD-YZ NDI UD- N/AD-YDI NZ UD--2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 391 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI U-III Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B 'Equip. Class3 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Yo NEi Ur-j adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch -Date: 8/20/12 John Kao 8/20/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 392 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE N-- UL--Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B Equip. Class4 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Photographs S Note: Equipment.

Note: Gap between masonry wall and steel lateral support.4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 393 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NEI UD Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER Location:

Bldg. Aux. Floor El. 990' Room, Area 5. 1 E'T-3S'5A Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one .YEI NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?One anchor bolt was noted in each baseplate for each of the 4 support legs.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Baseplate and bolts appeared to be covered with a blue paint 4. Is the anchorage free of visible cracks in the concrete near the anchors?YM NEI Ul-- N/A--YO NEI U[-] N/Ar-YZ NEI Ur- N/A[]'Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 394 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y] NEI U--Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER

5. Is the anchorage configuration consistent with plant documentation?

Y[-I N[i UEi N/A](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YZ Ni] UJI-potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Light fixture noted overhead with one support on a hook, see AWC-33.Block wall shields equipment, however, wall is seismically restrained with plates and through bolts and judged not to cause interaction issues.9. Do attached lines have adequate flexibility to avoid damage?YEI NEI ULi N/AZ YO NEI U[i N/AEl YZ NEIl UEl N/AEl!10. Based on the above seismic interaction evaluations, is equipment free YE NEI ULi of potentially adverse seismic interaction effects?2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 395 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ N[-- UF]Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi U[i adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Kevin Bessefl / , Date: 8/28/2012 Alex Smerch / -8/28/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 396 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE N-- U7 Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER Photographs imote: tquipmenr iocareu oeninc oIOCK wail.Anchorage not shown.4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 397 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ ND UD--Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6 Equip. Class' 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER Location:

Bldg. Aux. Floor El. 990' Room, Area 5, 1E'T-12N'4B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Y[-- NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Mild surface oxidation noted.4. Is the anchorage free of visible cracks in the concrete near the anchors?YO N[D] U[I N/ADl YO NDJ UEJ N/ADl Y[ NDI UED N/AD-I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 398 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NEI U-II Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER 5. Is the anchorage configuration consistent with plant documentation?

YEI NOi ULi N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UOi potentially adverse seismic conditions?

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YOI NEI U-I N/A YE NI U[I N/AD YE N[ U-I N/A-Y[ NEI U[I 0 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 399 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ N-- ULIJ Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6. Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEI UL-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Kevin Bessell Date: 8/28/2012 Alex Smerch 8/28/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 400 OF 404 SEISMIC WALKDOWN CHECKUST FORM Sheet 4 of 4 Status: Y[ NE-1 U'-Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER Photographs ote: Equipment and anchorage support.Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 401 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NI]I ULI Seismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class' 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE Location:

Bldg. AUX Floor El. 1040' Room, Area 81, 4W'C-3N'5B Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Y-- NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE-] N[:I U-I N/A YrL NEi UlI N/A[Y[- N[J UI- N/AN I Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 402 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NI I UDýSeismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE 5. Is the anchorage configuration consistent with plant documentation?

YOI NOi U-I N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NOI U-I potentially adverse seismic conditions?

In-Line Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Not a soft target 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

YE] NE] U-- N/An Y[ NEI U[-I NIA-0 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NEI UEi N/A-]Y[ NEI U[J 2 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 403 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NE] U--]Seismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

YZ N[E] UE-Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Alex Smerch Date: 8/18/2012 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.2 PAGE 404 OF 404 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NZl UrI Seismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE Photographs Note: Equipment.

Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 1 OF 128 AREA WALK-BY CHECKLIST Sheet 1 of 5 Status: YZ NDI UD-I Area Walk-By Checklist (AWC) AWC- 1 Location:

Bldg. AUX Floor El. 989 Room, Area' 19, NearFT-1368:

FW-6: FW-171 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NDI UD1 N/ADl YE ND-] UD N/ADl YE NDI UD1 N/AD I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 2 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: Y[ NE] U[I Area Walk-By Checklist (AWC) AWC- I Location:

Bldg. AUX Floor El. 989 Room, Area2 19, NearFT-1368; FW-6; FW-171 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Spray Shields attached to piping to block any spray.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Possibly combustible rags in area (Picture Shown). SO-G-91 allows for small amount of combustibles in work area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Scaff6ld in area has seismic design tag (Picture Shown). Scaffold # =2011-441 YN N[II U[I N/A[l YZ NIh U[i N/AFl Y[ NEI UEI N/AL]YZ NFI UED N/A--0 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 3 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Y[ NEI-- ULI-I Area Walk-By Checklist (AWC) AWC- 1 Location:

Bldg. AUX Floor El. 989 Room, Area3 19, Near FT-1368; FW-6; FW-171 8. Have you looked for and found no other seismic conditions that could YN NEI] UI-adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Housekeeping items for area under maintenance per SO-G-91.Evaluated by: John Kao Date: 8/13/2012 Alex Smerch " -8/13/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 4 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YZ NEJ U[-Area Walk-By Checklist (AWC) AWC- 1 Location:

Bldg. AUX Floor El. 989 Room, Area4 19, Near FT-1368; FW-6; FW-171 Photographs Note: Scaffold Design Tag.Note: Temp Scaffolding.

4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 5 OF 128 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: Y[ NE UMI Area Walk-By Checklist (AWC) AWC- 1 Location:

Bldg. AUX Floor El. 989 Room, Areas 19, Near FT-1368; FW-6: FW-171 Note: Roped Off Maintenance Area Note: Loose and combustible equipment.

s If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 6 OF 128 AREA WALK-BY CHECKLIST Sheet I of 5 Status: YZ NEn UI-Area Walk-By Checklist (AWC) AWC- 2 Location:

Bldg. AUX Floor El. 1007' Room, Area, Misl Room 63, Near YCV-871H-20; YCV-871H Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE NEIJ UEJ N/Al]YE NEIl U[! N/AE-Y[ NEI U[L N/A[l IIf the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of abouf35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 7 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: NE]I UE]Area Walk-By Checklist (AWC) AWC- 2 Location:

Bldg. AUX Floor El. 1007' Room, Areav Misi Room 63, Near YCV-871H-20, YCV-871H 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Broom improperly supported by piping and conduit lines (see picture).CR 2012-10195 initiated.

YZ NEI] UE N/AE]Y[ NE] U[-] N/AD Y[ NEI UE] N/AE]YE] N[ UE] N/AE]2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 8 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Y[ NEI] U-I Area Walk-By Checklist (AWC) AWC- 2 Location:

Bldg. AUX Floor El. 1007' Room, Area3 Misl Room 63, Near YCV-871H-20, YCV-871H 8. Have you looked for and found no other seismic conditions that could Y; Nil ULi adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/14/2012 Alex Smerch 8/14/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 9 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: Y[ NEI Ur-Area Walk-By Checklist (AWC) AWC- 2 Location:

Bldg. AUX Floor El. 1007' Room, Area4 Misl Room 63, Near YCV-871H-20, YCV-871H Note: Area Note: Broom being Supported by Pipe.4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 10 OF 128 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YZ NE] ULI Area Walk-By Checklist (AWC) AWC- 2 Location:

Bldg. AUX Floor El. 1007' Room, Areas Misl Room 63, Near YCV-871H-20, YCV-871H Note: Broom supported by conduit.Note: 5 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 11 OF 128 AREA WALK-BY CHECKLIST Sheet I of 5 Status: YZ N-- UI-Area Walk-By Checklist (AWC) AWC- 3 Location:

Bldg. AUX Floor El. 989' Room, Area' 19, NearFWlO:

FW172; FCV-1369 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is~adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ Nr- U-I N/A --YN NF7 UL- N/AD-Y[ NEI UE[ N/Ar7 I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 12 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: Y[ NEIl UDl Area Walk-By Checklist (AWC) AWC- 3 Location:

Bldg. AUX Floor El. 989' Room, Area2 19, NearFWIO:

FW172: FCV-1369 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Scaffold is constructed very close to piping and is only supported at 1 point. Could undergo rotation about support producing larger displacements far from anchor point during seismic event. CR 2012-12399 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Oily looking substance was found in base of FW-10 Pump. CR 2012-12400 has been initiated.

YEI NZ UEI N/A[-]YZ NEI U[-] N/A[-]YEI NN uJ-- N/A--7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[ NEI U[-I N/ArI 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 13 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: YZ NEI] U-III Area Walk-By Checklist (AWC) AWC- 3 Location:

Bldg. AUX Floor El. 989' Room, Area3 19, Near FWIO: FW172: FCV-1369 8. Have you looked for and found no other seismic conditions that could Y[ N[-I U--adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch --- --- Date: 8/13/2012 John Kao 8/13/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 14 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: Y[ NE] U[--Area Walk-By Checklist (AWC) AWC- 3 Location:

Bldg. AUX Floor El. 989' Room, Area4 19, Near FW1O, FW1 72: FCV-1369 Photographs Note: Scaffold Anchor Point Note: Scaffold Seismic Requirements Tag.4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 15 OF 128 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YE NR-'-J UI-Area Walk-By Checklist (AWC) AWC- 3 Location:

Bldg. AUX Floor El. 989' Room, Area5 19, NearFWIO:

FW172: FCV-1369 7 Note: Pump baseplate.

Note: 5 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 16 OF 128 AREA WALK-By CHECKLIST Sheet I of 4 Area Walk-By Checklist (AWC) AWC- 4 Status: Y[ NEI- U[-Location:

Bldg. AUX Floor El. 1007' Room, Area, 64 and 65, Near FO-17-2; FO-4A-2; SA-193; DG-2; FO-2-2; LO-32-2 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NEIl UEI N/A--YZ NEI U[-] N/AL]YZ NEIl U[- N/A[-I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 17 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YE NEI UI--Area Walk-By Checklist (AWC) AWC- 4 Location:

Bldg. AUX Floor El. 1007' Room, Area2 64 and 65, Near FO-17-2: FO-4A-2, SA-193: DG-2: FO-2-2: LO-32-2 4. Does it appear that the area is free of potentially adverse seismic YE NEi ULi N/AD1 spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There is a 2" Fire Protection line near fuel oil tank that has a /2" gap between it and adjacent piping at one point. There was a robust (relative to line size and support length) lateral and vertical strut at this point so it was determined that this was not a potentially adverse seismic condition.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

There is a moveable tool storage bin that does not have anything prohibiting wheel movement and it could potentially roll into adjacent lines attached to a nearby wall connected to valve #'s (IA-3081, IA-3080). See photo. CR 2012-10368 has been initiated.

YE NDl UD-] N/AED YE NDl UD N/A[D]YDI NE UD- N/AD-2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 18 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NEI Uti--Area Walk-By Checklist (AWC) AWC- 4 Location:

Bldg. AUX Floor El. 1007' Room, Area3 64 and 65, Near FO-17-2; FO-4A-2; SA-193: DG-2: FO-2-2: LO-32-2 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YO NO U[_Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/15/2012 Alex Smerch -8/15/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 19 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YE N[D ULI-Area Walk-By Checklist (AWC) AWC- 4 Location:

Bldg. AUX Floor El. 1007' Room, Area4 64 and 65, Near FO-17-2: FO-4A-2: SA-193: DG-2: FO-2-2; LO-32-2 Photographs Note: Unlocked storage cart wheel.Note: Cart near line.4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 20 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: YZ NrIl UI7 Area Walk-By Checklist (AWC) AWC- 5 Location:

Bldg. AUX FloorEl. 1011' Room, Area, 54, Near EE-8A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NDi U[I N/A[-]Y[ ND:] U-- N/AD-YO NDI U-- N/AED 1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 21 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ ND U--Area Walk-By Checklist (AWC) AWC- 5 Location:

Bldg. AUX Floor El. 1011' Room, Area2 54, Near EE-8A 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ N[:]! U[:] N/AE]YE N[] U[-i N/A[l YE Nil] UI- N/AL-Y[ Nil] UL- N/ADl 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 22 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: YE NEII UL-Area Walk-By Checklist (AWC) AWC- 5 Location:

Bldg. AUX Floor El. 1011' Room, Area3 54, Near EE-8A 8. Have you looked for and found no other seismic conditions that could YZ NEil UI-adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/15/2012 Alex Smerch .2 -- 8/15/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 23 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YZ N UO-I Area Walk-By Checklist (AWC) AWC- 6 Location:

Bldg. AUX Floor El. 1011' Room, Area, 56, Near 1B4A; IB4B; 1B4C; 1A4-11; 1A4 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free 'of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE NEil U[I N/A-l YE NDI u[-1 N/AD-YE N[-] UI- N/A-l I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 24 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YZ NI- U[--Area Walk-By Checklist (AWC) AWC- 6 Location:

Bldg. AUX Floor El. 1011' Room, Area2 56, Near IB4A: 1B4B: IB4C; 1A4-11: 1A4 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There are no lightbulb coverings for the lighting fixtures in the area which could create a potentially adverse seismic condition.

CR 2012-10423 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Wooden blocks were discovered inside the cabinet. This was justified due to the Danger out of service tag on the equipment associated with SO-G2OA, and Procedure OI-EE-IA Att I Step 5B, Att 6 Step 6B, Att 8 Step 6B which shows that this transient material will be removed before equipment is energized and brought to service.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

There was a wheeled cart discovered in the area without anything restraining lateral motion that could contact the cabinet during a seismic event. CR 2012-10425 has been initiated.

YEI N[ U-I N/Ar1 YE N[] U[-] N/A--YE NEI UI-1 N/A[-]YEI NM U[- N/AZ!2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 25 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: Y[ NE] UIIZ Area Walk-By Checklist (AWC) AWC- 6 Location:

Bldg. AUX Floor El. 1011' Room, Area3 56, Near 1B4A; IB4B: IB4C; 1A4-11; 1A4 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YE N[]UL_1 Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/16/2012 John Kao 8/16/2012.

3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 26 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YZ NF- UD-]Area Walk-By Checklist (AWC) AWC- 6 Location:

Bldg. AUX Floor El. 1011' Room, Area4 56, Near IB4A; 1B4B; IB4C: 1A4-11; 1A4 Photographs Note: Mobile storage cart.Note: Light fixture without light bulb enclosure.

4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3'PAGE 27 OF 128 AREA WALK-BY CHECKLIST Sheet 1 of 4 Status: YE Nr I U-II Area Walk-By Checklist (AWC) AWC- 7 Location:

Bldg. Aux. Floor El. 1011' Room, Area' 56 East, Near 1B3A: 1B3B: 1B3C: 1A30 EE-4S: T1B-3C: EE-8F: EE-8C: EE-8H Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NEIl U[] N/Ar]YN NEIl ULI N/A-]Y[ NEI- U[I N/AEI'-'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 28 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YZ NEI UMI Area Walk-By Checklist (AWC) AWC- 7 Location:

Bldg. Aux. Floor El. 1011' Room, Area 56 East, Near 1B3A; 1B3B: 1B3C: 1A3: EE-4S; T1B-3C* EE-8F: EE-8C; EE-8H 4. Does it appear that the area is free of potentially adverse seismic YI- NZ U-I N/AL]spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There are fluorescent light bulbs in hallways near equipment that are not caged which could cause a potentially adverse seismic condition with nearby equipment.

CR 2012-10423 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YN N[-] U[] N/A[]YE N[-] U[-] N/AL Y[ N[L] UEl N/AL]

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 29 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: Y[ NE] UD--Area Walk-By Checklist (AWC) AWC- 7 Location:

Bldg. Aux. Floor El. 1011' Room, Area 56 East, Near 1B3A: 1B3B: 1B3C: 1A3;EE-4S: TIB-3C: EE-8F: EE-8C: EE-8H 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YE NLI UL Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/16/2012 Alex Smerch " 8/16/2012 EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 30 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: Y[ NE] UI'-Area Walk-By Checklist (AWC) AWC- 7 Location:

Bldg. Aux. Floor El. 1011' Room, Area 56 East, Near 1B3A: 1B3B: 1B3C: 1A3: EE-4S: T1B-3C: EE-8F: EE-8C: EE-8H 0 Photographs EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 31 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YE NOIl UE--Area Walk-By Checklist (AWC) AWC- 8 Location:

Bldg. Aux. Floor El. 1011' Room, Area, 57, Near NI-001-DAl Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YJZ N[-] U-I N/A[--YE N[- U[-- N/A--YE NE-- UE- N/A["]I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3, PAGE 32 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YZ N-J U[-I Area Walk-By Checklist (AWC) AWC- 8 Location:

Bldg. Aux. Floor El. 1011' Room, Area 57, Near NI-001-DA1 0 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There are fluorescent light bulbs in hallways near equipment that are not caged which could cause a potentially adverse seismic condition with nearby equipment.

CR 2012-10423 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic'interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[--] NZ U-] N/A[-YN NDI UD- N/AD3 Y[ NEI ULI N/AD-]YZ NDl U[-- N/AD-0 EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 33 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NF1 U--Area Walk-By Checklist (AWC) AWC- 8 Location:

Bldg. Aux. Floor El. 1011' Room, Area 57, Near NI-001-DA1

8. Have you looked for and found. no other seismic conditions that could YN N[ URII adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/16/2012 John Kao 8/16/2012 EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 34 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YE NEI U[-E Area Walk-By Checklist (AWC) AWC- 8 Location:

Bldg. Aux. Floor El. 1011' Room, Area 57, Near NI-001-DAl Photographs Note:

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 35 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YZ N-] UI-Area Walk-By Checklist (AWC) AWC- 9 Location:

Bldg. Aux. Floor El. 1011' Room, Area' 57, Near MCC-3B1-C2R Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NE] UE- N/AE-YE NE-] U[-] N/A[-]0 YZ NE-] U[I N/AE-I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 36 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YE NEII UL]Area Walk-By Checklist (AWC) AWC- 9 Location:

Bldg. Aux. Floor El. 1011' Room, Area 57, Near MCC-3B1-C2R

4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There are fluorescent light bulbs in hallways near equipment that are not caged which could cause a potentially adverse seismic condition with nearby equipment.

CR 2012-10423 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YEI NO U[:] N/A--YO NEI Ui[: N/A[-YO NEI U[- N/A[-YM NEI U-- N/Ar-EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 37 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NM U--Area Walk-By Checklist (AWC) AWC- 9 Location:

Bldg. Aux. Floor El. 1011' Room, Area 57, Near MCC-3B1-C2R

8. Have you looked for and found no other seismic conditions that could Y[ NEI U[I adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/16/2012 John Kao 8/16/2012 EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 38 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: Y[ NEI ULI Area Walk-By Checklist (AWC) AWC- 9 Location:

Bldg. Aux. Floor El. 1011' Room, Area 57, Near MCC-3B1-C2R Photographs Note:

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 39 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YE NEI UDýArea Walk-By Checklist (AWC) AWC- 10 Location:

Bldg. Intake Floor El. 1007'-6" Room, Area, Grade Floor, Near FP-IB Structure Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YM N[-I U-I N/A[-]Y[ NEI UEI1 N/A--Y[ NEI U-- N/A[-I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 40 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YN NF ULI Area Walk-By Checklist (AWC) AWC- 10 Location:

Bldg. Intake Floor El. 1007'-6" Room, Area2 Grade Floor, Near FP-1B Structure 4. Does it appear that the area is free of potentially adverse seismic Y[ Nil] UI- N/AEl spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Pieces of transient material (possibly hose connectors) left in non-storage area (See photo). CR 2012-10630 has been initiated.

YO N[D U[-] N/AD-YM NDI UD1 N/ADl YDI NO U[-1 N/AD-]2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 41 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NIT Uni Area Walk-By Checklist (AWC) AWC- 10 Location:

Bldg. Intake Floor El. 1007'-6" Room, Area3 Grade Floor, Near FP-1B Structure 8. Have you looked for and found no other seismic conditions that could Y[ NE] U[-i adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/17/2012 Alex Smerch / 8/17/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 42 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YZ N-IIJ UFD Area Walk-By Checklist (AWC) AWC- 11 Location:

Bldg. Intake Floor El. 1007'-6" Room, Area4 Grade Floor, Near FP-1B Structure Photographs Note: Piece of transient material left in non-storage area.Note: 4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 43 OF 128 AREA WALK-BY CHECKLIST Sheet I of 5 Status: Y[ NEI UI-Area Walk-By Checklist (AWC) AWC- 11 Location:

Bldg. Intake Floor El. 993'-6" Room, Area' North Basement Room, Near AC-12B; AC-Structure 12B-MK AC-IOD Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NEI UFl N/AFl Y[ NIL ULI N/AEl YEI NEI UEl N/A['If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 44 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YE NE] UD Area Walk-By Checklist (AWC) AWC- 11 Location:

Bldg. Intake Floor El. 99Y-6" Room, Area North Basement Room, Near AC-12B; AC-Structure 12B-M, AC-1IOD 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Portable light hung and not secured over an open sump pump could lead to electrical issues (See photos). CR 2012-10628 has been initiated.

YN Ni U[-] N/A-YE NO U[-I N/AD-YE ND U[ N/A[D1 Y[D] NE U[-- N/AD'-

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 45 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Y[ NEI UF-1 Area Walk-By Checklist (AWC) AWC- 11 Location:

Bldg. Intake Floor El. 993'-6" Room, Area North Basement Room, Near AC-12B; AC-Structure 12B-M; AC-10D 8. Have you looked for and found no other seismic conditions that could YN NEI ULI adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/17/2012 Alex Smerch 8/17/2012 0 EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 46 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: Y; NF-] U[-n Area Walk-By Checklist (AWC) AWC- 11 Location:

Bldg. Intake Floor El. 993'-6" Room, Area North Basement Room, Near AC-12B: AC-Structure 12B-M: AC-IOD Photographs Note: Blue extension cord and portable light loosely hung above sump pit.Note: Loose fitting on cord.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 47 OF 128 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: Y[ NE] UE-'Area Walk-By Checklist (AWC) AWC- 11 Location:

Bldg. Intake Floor El. 993'-6" Room, Area North Basement Room, Near AC-12B: AC-Structure 12B-M; AC-10D Note: Device plugged in hanging over water.Note:

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 48 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YZ NDI Ul--Area Walk-By Checklist (AWC) AWC- 12 Location:

Bldg. Intake Floor El. 994' Room, Area, Middle Basement Room, Near AC-IOB: Structure HCV-2875A:

PI-2855-1 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NEI U-D N/AI-YE NDI UII N/AD-YE NDI U[- N/AFD I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 49 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: Y[Z NL U~iI Area Walk-By Checklist (AWC) AWC- 12 Location:

Bldg. Intake Floor El. 994' Room, Areav Middle Basement Room, NearAC-IOB:

Structure HCV-2875A:

PI-2855-1 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Light bent around equipment and hung very close to small line creating seismic spatial interaction.

CR 2012-10631 has been initiated.

YEI- NO UL-" N/A--5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Wooden stairs possibly extra transient fire load to building.

Licensing Basis Evaluation is required.YO N[] UI-- N/A[-]YO NE] U[] N/A[-]Y[I- N[ U-J N/AE--0 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 50 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NE] UrI Area Walk-By Checklist (AWC) AWC- 12 Location:

Bldg. Intake Floor El. 994' Room, Areaw Middle Basement Room, Near AC-lOB: Structure HCV-2875A, PI-2855-1 8. Have you looked for and found no other seismic conditions that could YZ NEI UI--adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch 1 -L --Date: 8/17/2012 John Kao 8117/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 51 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: Y[ NE] UE-]Area Walk-By Checklist (AWC) AWC- 12 Location:

Bldg. Intake Floor El. 994' Room, Area4 Middle Basement Room, Near AC-IOB: Structure HCV-2875A:

PI-2855-1 Photographs Note: Wooden stairs.Note: Seismic Spatial interaction between light and small piping.4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 52 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YZ NE-- Ur-Area Walk-By Checklist (AWC) AWC- 13 Location:

Bldg. Intake Floor El. 994' Room, Areal South Basement Room, Near HCV-2874A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

AC-12A, like AC-12B, looks to have a lack of thread engagement between 1.25" diameter anchor bolts and nuts. CR 2012-10553 has been initiated.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE] NZ UE- N/AE Y[ NEIl uEr N/A[-I Y[ NE:] UE-- N/AE[I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 53 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: Y[ NEI ULI Area Walk-By Checklist (AWC) AWC- 13 Location:

Bldg. Intake Floor El. 994' Room, Area South Basement Room, Near HCV-2874A 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

The entrance to the south basement room has wooden staircase that could pose a fire hazard. Licensing basis evaluation required.YE NEI ULI N/AD-YE NDI UD- N/AD-YN NDI U-- N/AD YDI NE Ur1 N/AD-EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 54 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NE] UD Area Walk-By Checklist (AWC) AWC- 13 Location:

Bldg. Intake Floor El. 994' Room, Area South Basement Room, Near HCV-2874A 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YZ NRIIUE Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/17/2012 Alex Smerch A -8/17/2012 EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 55 OF 128 AREA WALK-By CHECKLIST Sheet 4 of 4 Area Walk-By Checklist (AWC) AWC- 13 Status: YE NEI Ur-Location:

Bldg. Intake Floor El. 994' Room, Area South Basement Room, Near HCV-2874A Photographs Note: Lack of thread engagement in Water Strainer A C- 12A EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 56 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YZ NE] U-I 1 Area Walk-By Checklist (AWC) AWC- 14 Location:

Bldg. AUX Floor El. 1036' Room, Area' 77, Near DC-BUS-AI-41A:

I-BUS-A: Al-40A: AI-41A: RM-051 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NEI ULI N/AEl Y[ NEI UEL N/A[-YM NEI UL1 N/A[-]I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 57 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: Y[ NI]I U--I Area Walk-By Checklist (AWC) AWC- 14 Location:

Bldg. AUX Floor El. 1036' Room, Area2 77, Near DC-BUS-AI-41A; I-BUS-A; Al-40A: AI-41A: RM-051 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

There is a mobile white board that does not have any locking mechanism on its wheels and could impact safety related components during a seismic event. There is also a water cooler with a relatively high center of gravity and no restraint.

It could contact safety related equipment in a seismic event. CR 2012-10684 has been initiated.

YE NI:] U-I N/A--YE NEI UE- N/A--YE NE-] U-I N/AL]YEI NE U[- N/AL-0 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 58 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YN NrII- UD-Area Walk-By Checklist (AWC) AWC- 14 Location:

Bldg. AUX Floor El. 1036' Room, Area3 77, Near DC-BUS-AI-41A:

I-BUS-A: AI-40A: AI-41A; RM-051 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YE N[-] UL Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch "-- 8/18/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 59 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YZ NEil UI-Area Walk-By Checklist (AWC) AWC- 14 Location:

Bldg. AUX Floor El. 1036' Room, Area4 77, Near DC-BUS-AI-41A:

I-BUS-A; Al-40A: AI-41A: RM-051 PhotoaraDhs Note: Mobile white board with no wheel restraint.

Note: Top heavy water cooler near SR equipment.

4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 60 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YN NFI U-Area Walk-By Checklist (AWC) AWC- 15 Location:

Bldg. AUX Floor El. 1036' Room, Area, 72, Near TCV-893; VA-46A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NEI UE- N/AEl Y[ N[i U[I N/A[-Y[ NEI UiE N/A[]I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 61 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YZ NEI ULI Area Walk-By Checklist (AWC) AWC- 15 Location:

Bldg. AUX Floor El. 1036' Room, Area2 72, Near TCV-893; VA-46A 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Hanging rope with metal clamp on it could impact manifold valve for FT-6683 and FT-6684 (see attached photos). CR 2012-10672 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YEI NZ UrI N/A[-YZ NEI UL- N/AE[Y[ NEI ur- N/AE-YZ Nil U-I N/A[-0 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 62 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NE] U-III Area Walk-By Checklist (AWC) AWC- 15 Location:

Bldg. AUX Floor El. 1036' Room, Area3 72, Near TCV-893: VA-46A 8. Have you looked for and found no other seismic conditions that could YI-- NO U-I adversely affect the safety functions of the equipment in the area?A beam was connected to a -1" embed plate with slotted holes in the vertical direction, thus potentially putting the bolts in bending under gravity loads (see attached photos). CR 2012-10676 has been initiated.

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch -Date: 8/21/2012 John Kao 8/21/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 63 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YE NEI ULI Area Walk-By Checklist (AWC) AWC- 15 Location:

Bldg. AUX Floor El. 1036' Room, Area4 72, Near TCV-893: VA-46A Photoaraehs Note: Rope clamp near SR equipment.

Note: Bolt with slotted hole in vertical direction.

4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 64 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: YZ NEI UI--Area Walk-By Checklist (AWC) AWC- 16 Location:

Bldg. AUX Floor El. 1036' Room, Area, 81, NearHCV-1107B:

HCV-1384:

LT-1183;FW-19: FP-456: HCV-1040:

RW-262 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1; Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ N[-1 U[] N/A--YM NEIJ ULI N/A[:]Y[ N[-] UL- N/AEl I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 65 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ N UL-Area Walk-By Checklist (AWC) AWC- 16 Location:

Bldg. AUX Floor El. 1036' Room, Area2 81, NearHC V-1107B: HC V-1384; LT-1183: FW-19; FP-456; HCV-1040; RW-262 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic" interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ NDI U[: N/AD-YN NDI U-I N/ADI Y[ ND:] U[- N/AD-YN NDI UE-] N/AD-2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 66 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: YE NE UD--Area Walk-By Checklist (AWC) AWC- 16 Location:

Bldg. AUX Floor El. 1036' Room, Area3 81, NearHCV-1107B; HCV-1384:

LT-1183;FW-19: FP-456: HCV-1040:

RW-262 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YO N[J Un Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch " 8/18/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 67 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YZ NEI UL]Area Walk-By Checklist (AWC) AWC- 17 Location:

Bldg. AUX Floor El. 989' Room, Area1 6, near CH-I1A;: HCV-474 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE NEil uE-I N/A--YZ NEIl U[-I N/A[Y[ N[il UI- N/A[-]I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 68 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YE NFI U-I Area Walk-By Checklist (AWC) AWC- 17 Location:

Bldg. AUX Floor El. 989' Room, Area2 6, near CH.. IA: HCV-474 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Table with tools is not tied down and ladder is in red zone (possibly marked as unsuitable zone for equipment storage).

CR 2012-12401 has been initiated.

YN NEIl U[:] N/AEl Y[ N[i U-I N/A[-l YN N[Il UI- N/A[--Y[-I NN U[-] N/A-1 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 69 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NE] UL]Area Walk-By Checklist (AWC) AWC- 17 Location:

Bldg. AUX Floor El. 989' Room, Area3 6, near CH-IA: HCV-474 8. Have you looked for and found no other seismic conditions that could Y; NEI ULI adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch -4 _ 8/20/2012 s 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 70 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YE NI- U[--Area Walk-By Checklist (AWC) AWC- 17 Location:

Bldg. AUX Floor El. 989' Room, Area4 6, near CH-IA: HCV-474 Photographs Note: Table with wrench on it.Note: Ladder laying in red zone.4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 71 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: Y[ ND] UDýArea Walk-By Checklist (AWC) AWC- 18 Location:

Bldg. AUX Floor El. 989' Room, Area' 5, Near AC-5A: AC-5B: HCV-478, AC-8 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NDl U-I N/A[--Y[ NDI Ui- N/A[D1 Y[ NEI U[- N/AD-1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 72 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YZ NE] UDl Area Walk-By Checklist (AWC) AWC- 18 Location:

Bldg. AUX Floor El. 989' Room, Area2 5, Near AC-5A; AC-5B, HCV-478: AC-8 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Gray color support adjacent to Junction box JB 130 1A a potential seismic interaction issue. CR 2012-12402 has been initiated.

Y[-] NO U-I N/AE--5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YE NEI U-] N/A[-D YE ND: UD- N/A[D]YE NDl U[D N/ADl 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 73 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: Y[ NEII ULI Area Walk-By Checklist (AWC) AWC- 18 Location:

Bldg. AUX Floor El. 989' Room, Area3 5, Near AC-5A; AC-5B; HCV-478, AC-8 8. Have you looked for and found no other seismic conditions that could Y-I NO U[I-adversely affect the safety functions of the equipment in the area?Block wall is ungrouted and appears not to be laterally restrained.

CR 2012-10915 has been initiated.

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch -A z .8/20/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 74 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YE NEI Ur-Area Walk-By Checklist (AWC) AWC- 18 Location:

Bldg. AUX Floor El. 989' Room, Area4 5, NearAC-5A:

AC-5B: HCV-478: AC-8 Photographs

~1 Note: Gap between steel angle L2x2 and block wall.Note: 4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 75 OF 128 AREA WALK-BY CHECKLIST Sheet I of 5 Status: Y[ NEI UI Area Walk-By Checklist (AWC) AWC- 19 Location:

Bldg. AUX Floor El. 989' Room, Area1 7, Near CH-193: LCV-218-3; CH-172 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

There was pitting of concrete underneath pipe supports on the wall.CR 2012-10919 has been initiated.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO Nn UL- N/A[I YEI NO U[-I N/A['-S YZ NEIl UL- N/A-I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 76 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YZ ND-- U-III Area Walk-By Checklist (AWC) AWC- 19 Location:

Bldg. AUX Floor El. 989' Room, Area2 7, Near CH-193: LCV-218-3:

CH-172 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Electrical cords hanging loosely over area could cause a fire. CR 2012-12403 has been initiated.

Y[ N[I] ULI N/A--YZ NI:] ULI N/A--YEI NZ ULE- N/Ar-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Cart with wheels loaded with wrenches and chemical cleaners could roll and strike safety related equipment.

CR 2012-10916 has been initiated.

YE-I NM U[I N/AD 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This-selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 77 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Y[ NI- U--Area Walk-By Checklist (AWC) AWC- 19 Location:

Bldg. AUX Floor El. 989' Room, Area3 7, Near CH-193: LCV-218-3:

CH-172 8. Have you looked for and found no other seismic conditions that could Y] NEI UI--adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch 8/20/2012 0 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 78 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YZ NEi UE-J Area Walk-By Checklist (AWC) AWC- 19 Location:

Bldg. AUX Floor El. 989' Room, Area4 7, Near CH-193; LCV-218-3, CH-172 Photographs Note: Electrical cords over area.repair.4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 79 OF 128 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YE NE-' Ur-Area Walk-By Checklist (AWC) AWC- 19 Location:

Bldg. AUX Floor El. 989' Room, Area5 7. Near CH-193: LCV-218-3; CH-172 Note: Cart on wheels with tools and cleaners on top of it.Note: 5 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 80 OF 128 AREA WALK-BY CHECKLIST Sheet I of 5 Status: YZ NE] U-]Area Walk-By Checklist (AWC) AWC- 20 Location:

Bldg. AUX Floor El. 989' Room, Area, 4, Near AC-IA; HCV-484; HCV-497, HCV-489B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YER NEI U[-I N/A[-D YN N[-] U-I N/Ar-1 YjN N[-] U[-- N/ADJ I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 81 OF 128 AREA WALK-By CHECKLIST Sheet 2 of 5 Area Walk-By Checklist (AWC) AWC- 20 Status: YZ NE] U[]Location:

Bldg. AUX Floor El. 989' Room, Area2 4. NearAC-IA:

HCV-484; HCV-497; HCV-489B 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Clearance between a pipe and a different vertical pipe support is less than 2" that could lead to possible seismic spatial interaction issues.CR 2012-12404 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Chain from trolley above AC-1A is not securely tied, thereby possibly capable of striking safety related equipment nearby. CR 2012-10917 has been initiated.

YE] NO Ur1 N/AD-YO NDI UE:] N/AE]YO NEI U[E] N/AE]YE] NO U[-- N/AD-2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 82 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: YZ NE] UI-Area Walk-By Checklist (AWC) AWC- 20 Location:

Bldg. AUX Floor El. 989' Room, Area3 4, NearAC-IA; HCV-484: HCV-497; HCV-489B 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YZN NE UD Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch ---8/20/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 83 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YZ NIII U-I Area Walk-By Checklist (AWC) AWC- 20 Location:

Bldg. AUX Floor El. 989' Room, Area4 4. Near AC-IA: HCV-484: HCV-497: HCV-489B Photographs Note: Spatial interaction between pipe and vertical pipe support is < 2".4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 84 OF 128 AREA WALK-By CHECKLIST Sheet 5 of 5 Area Walk-By Checklist (AWC) AWC- 20 Status: YE NE] UL]Location:

Bldg. AUX Floor El. 989' Room, Areas 4. Near AC-1A: HCV-484; HCV-497T HCV-489B roxe: ;,nain wrom troley aoove iAU-1A IS not secure and could impact safety related equipment in area.5 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 85 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: Y[ NEI ULI Area Walk-By Checklist (AWC) AWC- 21 Location:

Bldg. AUX Floor El. 1025' Room, Area, 69, Near AC-3C; AC-3B: AC-100: AC-102 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ N I U-E-I N/AE--YN N[-] U[-I N/A[-D YE NDI UD- N/AFD 1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 86 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ NE1 U-I Area Walk-By Checklist (AWC) AWC- 21 Location:

Bldg. AUX Floor El. 1025' Room, Area2 69, Near AC-3C; AC-3B, AC-IO: AC-102 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[ NE!] UE- N/AE-Y[ NEI UE! N/AE[Y] NE! UE- N/AE-YZ NEI UE! N/A[-!2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 87 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: Y[K NEI Un Area Walk-By Checklist (AWC) AWC- 21 Location:

Bldg. AUX Floor El. 1025' Room, Area3 69, Near AC-3C; AC-3B; AC-IO0C AC-102 8. Have you looked for and found no other seismic conditions that could YM NDI UiD adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/21/2012 Alex Smerch -z- r 8/21/2012 0 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 88 OF 128 AREA WALK-BY CHECKLIST Sheet 1 of 4 Status: YZ NIE UE]Area Walk-By Checklist (AWC) AWC- 22 Location:

Bldg. AUX Floor El. 989' Room, Area' 18, Near HCV-2877A:

HCV-2880A:

HCV-2893 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL'items.

The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NFI ul-L N/AF-YZ NDI U-- N/AD:]Y[ NDI UD- N/AD-IIf the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 89 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YE NEI Ur-Area Walk-By Checklist (AWC) AWC- 22 Location:

Bldg. AUX Floor El. 989' Room, Area2 18, Near HCV-2877A; HCV-2880A; HCV-2893 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Chains from hoists near AC-1C and AC-ID are not tied down or secured, and could possibly swing into safety related equipment.

CR 2012-11041 has been initiated.

YN NEIl ULI N/A--Y[ NEIl UEL N/ALl YN NE]- urE- N/AL-Y-I NN U[-] N/A[--2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 90 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: Y[ NF-- UI-Area Walk-By Checklist (AWC) AWC-,22 Location:

Bldg. AUX Floor El. 989' Room, Area3 18, Near HCV-2877A:

HCV-2880A:

HCV-2893 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?ZN[:] ULI Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/21/2012 Alex Smerch --8/21/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 91 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YZ Nn U-Area Walk-By Checklist (AWC) AWC- 22 Location:

Bldg. AUX Floor El. 989' Room, Area4 18, Near HCV-2877A:

HCV-2880A," HCV-2893 Photographs Note: Photo showing unsecured chains near AC-IC and AC-ID.Note: 0 4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 92 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: YZ NE] UL-I Area Walk-By Checklist (AWC) AWC- 23 Location:

Bldg. AUX Floor El. 989' Room, Area' 15, NearAC-4B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NE-] U[-] N/AE-YN NEi U[-] N/A[1 Y[ N[-] UE[ N/A[-]1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 93 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YE NEI] UDl Area Walk-By Checklist (AWC) AWC- 23 Location:

Bldg. AUX Floor El. 989' Room, Area2 15, NearAC-4B 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[ NEIl U-] N/A[-Y[ N[il U]- N/A[-]YN NEIl UEI N/AEl S YZ NEIl UE] N/A[Z 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 94 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: YZ NE] Ut Area Walk-By Checklist (AWC) AWC- 23 Location:

Bldg. AUX Floor El. 989' Room, Area3 15, NearAC-4B 8. Have you looked for and found no other seismic conditions that could YZ NEI Ut]adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/21/2012 Alex Smerch -" 8/21/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 95 OF 128 AREA WALK-BY CHECKLIST Sheet 1 of 3 Status: Y[ NE] U-I Area Walk-By Checklist (AWC) AWC- 24 Location:

Bldg. Cont. Floor El. 993' Room, Area, Cont., Near C/LT-9 11: C/PT-913 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Mild oxidation noted on the anchorage.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE NDi ULI N/A--YN ND: UL-I N/A[--YZ NEI U[- N/AD-IIf the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 96 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ ND U--Area Walk-By Checklist (AWC) AWC- 24 Location:

Bldg. Cont. Floor El. 993' Room, Area2 Cont., Near C/L T-911; C/PT-913 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[ NF] UrI N/A[-I YZ NEIl U[I N/A--Y[ N[l U-II N/A[-]Y[ NEI UE1 N/A[-2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 97 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: Y[Z NEI ULI Area Walk-By Checklist (AWC) AWC- 24 Location:

Bldg. Cont. Floor El. 993' Room, Area3 Cont., Near C/LT-91 1: C/PT-913 8. Have you looked for and found no other seismic conditions that could YN NEI ULi adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/22/2012 John Kao 8y V" 8/22/2012 0 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 98 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: YZ N[I] U[-]Area Walk-By Checklist (AWC) AWC- 25 Location:

Bldg. Cont Floor El. 1045' Room, Area' Cont, Near HCV-240: HCV-1107A; FW-164 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ N[-] uL:- N/A[--Y[ NEIl U[- N/A[YZ NEIl UI- N/A--I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 99 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ ND] U-Area Walk-By Checklist (AWC) AWC- 25 Location:

Bldg. Cont Floor El. 1045' Room, Area2 Cont, NearHCV-240; HCV-1107A:

FW-164 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YE NEI U-I N/A[-YE NEI Ur] N/AD-Y[ NDI UD- N/AD-YE NDI U[-1 N/AD-]2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 100 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: Y[ NIEj U-I Area Walk-By Checklist (AWC) AWC- 25 Location:

Bldg. Cont Floor El. 1045' Room, Areaw Cont., Near HCV-240; HCV-1107A; FW-164 8. Have you looked for and found no other seismic conditions that could Y[ N[l ULi adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/22/2012 Alex Smerch ~ Z p'8/2212012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 101 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: YZ NEi URI-Area Walk-By Checklist (AWC) AWC- 26 Location:

Bldg. Cont. Floor El. 1013' Room, Area' Cont., NearA/PT-120:

SI-6A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NEI U-I N/A--Y[ NF- UL-I N/AD Y[ NE-- U-- N/A-]1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 102 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ NDl U-Area Walk-By Checklist (AWC) AWC- 26 Location:

Bldg. Cont. Floor El. 1013' Room, Area2 Cont., NearA/PT-120; SI-6A 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[ NEI U[-- N/Ar-Y[9 NEI U[-] N/AD--YZ N[D U-I N/A[:]YN N[-- UI- N/ArD 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 103 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: Y[ ND U-III Area Walk-By Checklist (AWC) AWC- 26 Location:

Bldg. Cont. Floor El. 1013' Room, Area3 Cont., NearA/PT-120; SI-6A 8. Have you looked for and found no other seismic conditions that could YN NEi U[i adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/22/2012 Alex Smerch ---r 8/22/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 104 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: ND-- UI--Area Walk-By Checklist (AWC) AWC- 27 Location:

Bldg. AUX Floor El. 1007' Room, Area, 26, Near CH-115: CH-143: CH-4A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NEI U-I N/A[-]YZ NEI U[-I N/AD-YN NEI Ur- N/AD-1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 105 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YZ NE] UL]Area Walk-By Checklist (AWC) AWC- 27 Location:

Bldg. AUX Floor El. 1007' Room, Area2 26, Near CH-115: CH-143: CH-4A 4. Does it appear that the area is free of potentially adverse seismic YEI NZ ULi N/A-]spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There is a bent rod hanger supporting sensing line FT-269X. CR 2012-12405 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[ N[I] ULI N/AEl Y[ NE] U[- N/A[--Y[ N[i UL- N/AF-0 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 106 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: YZ NE] U[I Area Walk-By Checklist (AWC) AWC- 27 Location:

Bldg. AUX Floor El. 1007' Room, Area3 26, Near CH-115; CH-143; CH-4A 8. Have you looked for and found no other seismic conditions that could YN N[] UD-adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012 Alex Smerch " 8/23/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 107 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: Y[ NE] U-I Area Walk-By Checklist (AWC) AWC- 27 Location:

Bldg. AUX Floor El. 1007' Room, Area4 26, Near CH-115, CH-143: CH-4A Photographs Note: Bent rod hanger for sensing line FT-269X, near Boric Acid Storage Tank CH- I 1A Outlet Valve CH-115 Note: 4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 108 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: Y[ NEIJ UFI Area Walk-By Checklist (AWC) AWC- 28 Location:

Bldg. AUX Floor El. 1007' Room, Areal 59, Near VA-280 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[E NEI U[- N/Ar-Y[ ND] UD- N/AD-YN NDl UD- N/A[-D I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 109 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: Y[ NEI U--Area Walk-By Checklist (AWC) AWC- 28 Location:

Bldg. AUX Floor El. 1007' Room, Area2 59, Near VA-280 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YEE NEI U[-D N/Ar Y[ NO U[-I N/A--YE NDI U[-] N/A-Y[ NEI U[-- N/A[--2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 110 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: Y[ NEI-- UFI Area Walk-By Checklist (AWC) AWC- 28 Location:

Bldg. AUX Floor El. 1007' Room, Area3 59, Near VA-280 8. Have you looked for and found no-other seismic conditions that could YN NEIl ulI adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012 Alex Smerch -Date: 8/23/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

,EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 111 OF 128 AREA WALK-BY CHECKLIST Sheet I of 4 Status: YZ NE] UL]Area Walk-By Checklist (AWC) AWC- 29 Location:

Bldg. AUX Floor El. 971' Room, Area' 21, Near HCV-2917; HCV-2918; HCV-2947; HCV-2948; HCV-305 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Missing bolt on SI-IA discharge pipe support. CR 2012-11277 has been initiated.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE] NO UE- N/AE]Y[ NEI UE] N/AE]Y[ NEI U[-] N/A[E 0 I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 112 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 4 Status: YE NE] UF]Area Walk-By Checklist (AWC) AWC- 29 Location:

Bldg. AUX Floor El. 971' Room, Area2 21, NearHCV-2917:

HCV-2918:

HCV-2947: HCV-2948:

HCV-305 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Miscellaneous electrical cord in area is justified by SO-G-101 YZ NEI Ul-- N/A --Y[ NEI U[I- N/A[-I YZ NEI U[-I N/A --Y[ N[i ULI N/A --2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item..

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 113 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 4 Status: Y[M NE-I ULI Area Walk-By Checklist (AWC) AWC- 29 Location:

Bldg. AUX Floor El. 971' Room, Area3 21, Near HCV-2917; HCV-2918; HCV-29477: HCV-2948:

HCV-305 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YZ N[:]UUE Comments (Additional pages may be added as necessary)

Numerous scaffolds in-place in this area during outage could possibly skew evaluation of seismic risk assessment of plant during operations.

Evaluated by: John Kao Date: 8/23/2012 Alex Smerch -8/23/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 114 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 4 Status: YN Nnj U-I Area Walk-By Checklist (AWC) AWC- 29 Location:

Bldg. AUX Floor El. 971' Room, Area4 21, NearHCV-2917; HCV-2918:

HCV-2947: HCV-2948, HCV-305 Photographs Note: House-keeping issues Note: Missing bolt in pipe support on ceiling for line SI-1A 4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 115 OF 128 AREA WALK-BY CHECKLIST Sheet I of 5 Status: YZ NDI UI-Area Walk-By Checklist (AWC) AWC- 30 Location:

Bldg. Cont Floor El. 1013' Room, Area' Cont, Near BIL T-9 11; B/PT-913 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The -space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

One anchorbolt head above concrete appears to be bent. Bending of the bolt is judged to have occured after construction and concrete was cured and does not effect effective embedded bolt length and corresponding anchor strength.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Anchorage on the baseplates of 2 vertical posts near P/B-249C appears to have severe corrosion.

CR 2012-11879 has been initiated.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YED NDI ULI N/A--Yr] NM UD- N/A[-D Y[D NEI U[-D N/AD-If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 116 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YZ NI I U--Area Walk-By Checklist (AWC) AWC- 30 Location:

Bldg. Cont Floor El. 1013' Room, Area2 ConL, Near rB/LT-911; B/PT-913 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

It appears that a light fixture near A/LT-911 is suspended very close and the two items could come into contact during a seismic event. CR 2012-11973 has been initiated.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Scaffolding in area above tank WD- I does not have a seismic design tag. CR 2012-11880 has been initiated.

YEr- 'NO U[-I N/A[:]Y[ N[i UI- N/A[-YJ NEI ULiI N/A[--YEI NOJ U[i N/A[-D 2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 117 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 6 Status: YZ N] UF-J Area Walk-By Checklist (AWC) AWC- 30 Location:

Bldg. Cont Floor El. 1013' Room, Area3 Cont., Near BILT-911; B/PT-913 8. Have you looked for and found no other seismic conditions that could YZ NEi UFI-1 adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Kevin Bessell Date: 8/27/2012 Alex Smerch ' 8/27/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 118 OF 128 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YZ ND-- ULI Area Walk-By Checklist (AWC) AWC- 30 Location:

Bldg. Cont Floor El. 1013' Room, Area4 Cont., Near BILT-9 11; B/PT-913 Photographs Note: Corrosion on vertical support baseplates and anchorage.

Note: Scaffolding over WD-1 (tank) in area does not have seismic design tag associated with it.4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 119 OF 128 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YZ NO ULI Area Walk-By Checklist (AWC) AWC- 30 Location:

Bldg. Cont Floor El. 1013' Room, Areas Cont., Near BIL T-9 11: B/PT-913 Note: Seismic spatial interaction issue between light and AIL T-911.Note: 5 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 120 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: ND- U[--Area Walk-By Checklist (AWC) AWC- 31 Location:

Bldg. Cont Floor El. 1045' Room, Area, Cont., Near 1A-12 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ N[I UD- N/A[-1 YEA NDI UEI N/A[D YI NEI U-1 N/AD I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 121 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ NEJ Uijl Area Walk-By Checklist (AWC) AWC- 31 Location:

Bldg. Cont Floor El. 1045' Room, Area2 Cont, Near IA-12 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ NEIl U-I N/A[']Y[ N[]i U0I N/Ar-]YN NEil U-] N/A--YZ NE-I U[- N/A--2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 122 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: YE NE--] U-I Area Walk-By Checklist (AWC) AWC- 31 Location:

Bldg. Cont Floor El. 1045' Room, Area3 Cont, Near 1A-12 8. Have you looked for and found no other seismic conditions that could Yo NEi Uni adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch -Date: 8/27/2012 Kevin Bessell 8/27/2012 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the orderof about 35 feet from the SWEL item.

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 123 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: YZ NEI U[-Area Walk-By Checklist (AWC) AWC- 32 Location:

Bldg. Cont Floor El. 1060' Room, Area Cont., Near VA-15B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YM N[-- UiE N/Ar-YM N[-1 U-I N/A[:]YE NEI U[-I N/A--

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 124 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: Y[ N--i U--Area Walk-By Checklist (AWC) AWC- 32 Location:

Bldg. Cont Floor El. 1060' Room, Area Cont., Near VA-15B 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Edge of vertical steel bracing close to center of nearby ducting. Cross steel bracing is very rigid and would not deflect large enough to strike duct during seismic event.YN NEJl IJE N/AEJ 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Loose materials stored on floor. Not a credible seismic threat.YZ N[-] UE- N/A--Y[ NEI U[-- N/AD-YZ ND:- UD- N/AD-EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 125 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: YN NrI U--Area Walk-By Checklist (AWC) AWC- 32 Location:

Bldg. Cont Floor El. 1060' Room, Area Cont., Near VA-15B 8. Have you looked for and found no other seismic conditions that could YN NEil UI-adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/27/2012 Kevin Bessell 8/27/2012 EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 126 OF 128 AREA WALK-BY CHECKLIST Sheet I of 3 Status: YN NEII U--Area Walk-By Checklist (AWC) AWC- 33 Location:

Bldg. AUX Floor El. 989' Room, Area 5, NearAC-6; AC-7 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE NEI U-I N/A--]YZ N[_1 U[-I N/A[-]YEI NEI uri NIA[

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 127 OF 128 AREA WALK-BY CHECKLIST Sheet 2 of 3 Status: YZ NI--] U[-Area Walk-By Checklist (AWC) AWC- 33 Location:

Bldg. AUX Floor El. 989' Room, Area 5, NearAC-6; AC-7 0 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Lighting noted with one support containing an open hook. The vertical seismic acceleration values in the area are less than 1.0 so the self-weight of the structure would prohibit vertical movement and thus keep it engaged. Light bulbs have no cage and would not be considered a significant threat compared to the size and strength of the equipment.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

A cart was noted near AC-6, however, it was on its side and had a low center of gravity making it a non-credible source for seismic interaction.

Y[ NOi Ur- N/Ar-YZ NEIl Ur- N/AL]Y[ NEIl U-I N/A[-Y[ NEIl ur N/A[-]

EA12-021, Rev. 0 ATTACHMENT 11.3 PAGE 128 OF 128 AREA WALK-BY CHECKLIST Sheet 3 of 3 Status: YE NR U-IE Area Walk-By Checklist (AWC) AWC- 33 Location:

Bldg. AUX Floor El. 989' Room, Area 5, NearAC-6:

AC-7 8. Have you looked for and found no other seismic conditions that could Y[ N[E U--adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Kevin Bessell Date: 8/28/2012 Alex Smerch "-- 8/28/2012 EA12-021, Rev. 0 ATTACHMENT 11.4 PAGE 1 OF 2 OflT-MIAl I V rC= CrIQUmr rnkjnlinKIQ Cn-D LBB#SWC/AWC #TAG ID hIf anmllcable IDENTIFIED CONDTON UCENSING BASIS EVALUATION RESOLUTION CONCLUSION CR #fIf Annllrablet 1 AWC-2 N/A Broom in area nearby the damper solenoid CR Initiated See CR CR 2012-10195 2 SWC-38 FCV-1 369 Missing clamp attaching Unistrut and Pipe. CR Initiated See CR CR 2012-10198 The unistrut holds the instrument line.3 SWC-21 FO-4A-2 Potentially Missing Fan Clip above Fuel Oil CR Initiated See CR CR 2012-10367 Transfer Pump 4 AWC-4 N/A Equipment Storage Bins on wheels that could CR Initiated See CR CR 2012-10368 potentially contact a nearby wall 5 SWC-51 DG-2 Insulation on a pipe above the diesel CR Initiated See CR CR 2012-10369 generator whose mass was not accounted for in seismic qualification report.6 SWC-16 T1B-3C Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 7 SWC-49 EE-8C Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 8 SWC-12 1A4-11 Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 9 AWC-6 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 10 AWC-7 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 11 AWC-8 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 lilght bulbs 12 AWC-9 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 13 SWC-15 EE-4S Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 14 SWC-50 EE-8H Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 15 AWC-6 N/A Rollable FME storage cart unrestrained near CR Initiated See CR CR 2012-10425 cabinets.16 SWC-46 EE-8F EE-8C has 3/8" Gap from EE-8F creating CR Initiated See CR CR 2012-10427 seismic interaction issue.17 SWC-49 EE-8C EE-8C has 3/8" Gap from EE-8F creating CR Initiated See CR CR 2012-10427 seismic interaction issue.is SWC-1 AC-1 2B Anchor bolts from strainer base to concrete CR Initiated See CR CR 2012-10553 lack thread engagement with their nuts 19 AWC-13 AC-12A Anchor bolts from strainer base to concrete CR Initiated See CR CR 2012-10553 lack thread engagement with their nuts 20 AWC-11 N/A Portable light plugged in and hung unsecured CR Initiated See CR CR 2012-10628 above an open sump pump.21 SWC-57 PI-2855-1 Light bulbs could fall and damage gauge. CR Initiated See CR CR 2012-10629 22 AWC-10 N/A Transient materials left in non-storage area CR Initiated See CR CR 2012-10630 23 AWC-12 N/A Light bent around equipment and hung very CR Initiated See CR CR 2012-10631 close to small line creating seismic spatial interaction.

24 AWC-15 N/A A clamp on a rope was attached near SR CR Initiated See CR CR 2012-10672 equipment creating a seismic spatial interaction condition 25 AWC-15 N/A A beam was observed installed to an embed CR Initiated See CR CR 2012-10676 plate via slotted holes in the vertical direction thus possibly putting the bolts in bending under gravity loading.26 AWC-14 N/A Large mobile white board with unlocked CR Initiated See CR CR 2012-10684 wheels creating a seismic spatial interaction condition.

27 AWC-14 N/A Water cooler with high C.G. could move and CR Initiated See CR CR 2012-10684 impact SR equipment.

28 SWC-92 AC-5A Block wall lateral restraint is not in contact CR Initiated See CR CR 2012-10915 with block wall and is possibly not restraining block wall in current state.29 SWC-93 AC-5B Block wall lateral restraint is not in contact CR Initiated See CR CR 2012-10915 with block wall and is possibly not restraining block wall in current state.30 AWC-18 N/A Block wall lateral restraint is not in contact CR Initiated See CR CR 2012-10915 with block wall and is possibly not restraining block wall in current state.31 AWC-19 N/A Cart on wheels with tools and chemical CR Initiated See CR CR 2012-10916 cleaners on it could roll and strike safety related equipment 32 AWC-20 N/A Chain from trolley above AC-IA is not CR Initiated See CR CR 2012-10917 securely tied down, therefore it could possibly strike safety related equipment during seismic event 33 AWC-19 N/A Concrete pitting near support CR Initiated See CR CR 2012-10919 34 SWC-60 AC-4B Missing chunks of concrete around anchors CR Initiated See CR CR 2012-11039 and anchors possibly cut negating capabilities of anchorage 35 AWC-22 N/A Unsecured chains from hoist are located CR Initiated See CR CR 2012-11041 unsecured near AC-1C and AC-1D 36 AWC-29 N/A Missing bolt on pipe support for line SI-lA CR Initiated See CR CR 2012-11277 37 AWC-30 P/B-249C Anchor bolts on the baseplate for support CR Initiated See CR CR 2012-11879 posts are severely corroded and need to be replaced.38 AWC-30 WD-1 There was no tag identified for scaffolding CR Initiated See CR CR 2012-11880 around tank WD-1. Scaffolding could cause I____ ____ interaction issues with adjacent equipment I II EA12-021, Rev. 0 ATTACHMENT 11.4 PAGE 2 OF 2 POTENTIALLY ADVERSE SEISMIC CONDrITONS FORM TAG ID LICENSING BASIS EVALUATION CR9#LB # SWC/AWC # IDENTIFIED CONDITION RESOLUTION Cal (if applicable)

CONCLUSION (IfApplicable) 39 AWC-30 A/LT-911 Hanging light from a flexible rod poses a CR Initiated See CR CR 2012-11973 seismic interaction concern with adjacent equipment.

40 AWC-3 N/A Scaffolding in Room 19 near FW-10 point is CR Initiated See CR CR 2012-12399 only anchored at 1 point and could undergo significant deflection and create spatial interaction problems with near by piping 41 AWC-3 N/A Substance was found accumulated in the CR Initiated See CR CR 2012-12400 base of FW-10 that could potentially be oil and a fire hazard 42 AWC-20 N/A Spatial interaction observed between pipe CR Initiated See CR CR 2012-12404 and column near AC-1A and HCV-489A 43 AWC-19 N/A Electrical chords hanging over area could CR Initiated See CR CR 2012-12403 Dose fire hazard.44 AWC-1 8 JB1301A Spatial interaction observed between pipe CR Initiated See CR CR 2012-12402 and junction box JB1301A 45 AWC-17 N/A Table with tools is unsecured and ladder is CR Initiated See CR CR 2012-12401 laying in red zone 46 AWC-27 N/A Bent hanger rod supporting line. CR Initiated See CR CR 2012-12405 47 SWC-48 EE-8A Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant drawings 48 SWC-49 EE-8C Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 49 SWC-58 NI-001-DA1 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant Sdocuments so SWC-15 EE-4S Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 51 SWC-50 EE-8H Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 52 SWC-57 PI-2855-1 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check. through verification of plant documents 53 AWC-12 N/A Wooden stairs possibly extra transient fire Refer to WO 370448-01 N/A N/A load to building.

Work is being staged for WO 370448-01.

54 AWC-13 N/A Wooden stairs possibly extra transient fire Refer to WO 370448-01 N/A N/A load to building.

Work is being staged for WO 370448-01.

55 SWC-81 HCV-1040 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant drawings 56 SWC-40 HCV-1 107B Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant 57 SWC-92 AC-5A Pump vendor document shows 4 possible Meets the Licensing Basis N/A N/A configurations.

In field measurements agree through verification of plant with one configuration, but plant vendor documents document highlights a different chosen configuration for design.56 SWC-93 AC-5B Pump vendor document shows 4 possible Meets the Licensing Basis N/A N/A configurations.

In field measurements agree through verification of plant with one configuration, but plant vendor documents document highlights a different chosen configuration for design.59 SWC-37 LCV-218-3 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 60 SWC-60 AC-4B Missing Plant documentation for welded Meets the Licensing Basis N/A N/A support to original saddle through verification of plant documents 61 SWC-70 C/PT-913 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 62 SWC-69 C/LT-911 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 63 SWC-87 HCV-2947 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 64 SWC-86 HCV- 305 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 65 SWC-85 HCV-2948 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check. through verification of plant documents 66 SWC-83 HCV-2918 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check. through verification of plant documents 67 SWC-52 FT-1 368 Configuration differs from vendor Meets the Licensing Basis N/A N/A configuration (bracket flipped).

Drawing through verification of plant points to other installed drawing and needs documents_follow up review. I_ I S EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 1 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-01 Originating SWC/AWC: AWC-2 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1024' Room, Area MISL ROOM 63, NEAR YCV-871H-20, YCV-871H Condition Broom in area nearby the damper solenoid.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable):

2012-10195 Prepared by: Ryan Rymarczyk 7Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Da Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 2 OF 67 LICENSING BASIS EVALUA-nON FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-02 Originating SWC/AWC: SWC-38 Equipment ID No.: FCV-1369 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

TURB-DRIVEN AUX FEED PUMP FW-10 RECIRCULATION VALVE Location:

Bldg. AUX Floor El. 991' Room, Area 19, 3W'C-7N'3AA Condition Missing clamp attaching unistrut and pipe. The unistrut holds the instrument line.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes M No CR# (If applicable):

2012-10198 Prepared by: Ryan Rymarczyk 7)--. Date 1 0/1 1/2012 Licensing Basis Reviewer Date 10/12.12012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 3 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-03 Originating SWC/AWC: SWC-21 Equipment ID No.: FO-4A-2 Equip. Class: 5, HORIZONTAL PUMPS Equipment

==

Description:==

D2 FUEL OIL TRANSFER PUMP #1 Location:

Bldg. AUX Floor El. 1012' Room, Area 64, 3WK-6S'2B Condition Potentially missing fan clip above fuel oil transfer pump.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

  • Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10367 Prepared by: Ryan Rymarczvk -Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 4 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-04 Originating SWC/AWC: AWC-4 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1007' Room, Area 64 and65, NearFO-17-2:

FO-4A-2: SA-193: DG-2: FO-2-2: LO-32-2 Condition Equipment Storage Bins on wheels that could potentially contact a nearby wall.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable):

2012-10368 Prepared by: Ryan Rymarczyk -Date 10/11/2012 Licensing Basis Reviewer Date 10/12_/2012 Reviewed by: Kevin Bessell Rv Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 5 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-05 Originating SWC/AWC: SWC-51 Equipment ID No.: DG-2 Equip. Class: 17, ENGINE GENERATORS Equipment

==

Description:==

EMERGENCY DIESEL GENERATOR

  1. 2 Location:

Bldg. AUX Floor El. 1010' Room, Area 64, 3E'F-7S'2B Condition Insulation on a pipe above the diesel generator whose mass was not accounted for in seismic qualification report.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10369 Prepared by: Ryan Rymarczyk 7 Date 10/112012 Licensing Basis Reviewer Reviewed by: Kevin Bessel, Date 10/12/2012 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 6 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-06 Originating SWC/AWC: SWC-16 Equipment ID No.: T1B-3C Equip. Class: 4, TRANSFORMERS Equipment

==

Description:==

4160/480 TRANSFORMER BUS 1B3C Location:

Bldg. AUX Floor El. 1011' Room, Area 56, 7WC-17N'4A Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes CR# (If applicable):

2012-10423 M No Prepared by: Ryan Rymarczyk 2)-,5 _Licensing Basis Reviewer Date 10/11/2012 Reviewed by: Kevin Bessell ,¢-/- /-0"4 Peer Reviewer Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 7 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-07 Originating SWC/AWC: SWC-49 Equipment ID No.: EE-8C Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

==

Description:==

125V DC BATTERY CHARGER NUMBER 1 Location:

Bldg. AUX Floor El. 1011' Room, Area 56, 9WC-13N'6D Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

  • Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10423 Prepared by: Ryan Rymarczyk 1011/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin BesselR r Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 8 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-08 Originating SWC/AWC: SWC-12 Equipment ID No.: 1A4-11 Equip. Class: 2, LOW VOLTAGE SWITCHGEAR AND BREAKER PANELS Equipment

==

Description:==

BREAKER UNIT FEEDER FOR RAW WATER PUMP AC-IOB Location:

Bldg. AUX Floor El. 1011' Room, Area 56, IA4 Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.,Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable):

2012-10423 Prepared by: Ryan Rymarczyk

Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by
Kevin Bessell Dae1/221 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 9 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-09 Originating SWC/AWC: AWC-6 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1011' Room, Area 56, Near 1B4A, 1B4B;IB4C; 1A4-11; 1A4 Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: Ej Yes 0 No CR# (If applicable):

2012-10423 Prepared by: Ryan Rymarczyk 7 , -Date I,0112012 Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 1 22 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 10 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-10 Originating SWC/AWC: AWC-7 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1011' Room, Area 56 East, Near 1B3A; IB3B: 1B3C: 1A3, EE-4S; T1B-3C: EE-8F: EE-8C; EE-8H Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes CR# (If applicable):

2012-10423 E No Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell.,-I

'."f I Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 11 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-11 Originating SWC/AWC: AWC-8 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1011' Room, Area 57, NearNI-OO1-DAI Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

  • Conclusion Condition Meets the Licensing Basis: E] Yes CR# (If applicable):

2012-10423 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Reviewed by: Kevin Bessell Peer Reviewer No Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 12 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-12 Originating SWC/AWC: AWC-9 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1011' Room, Area 57, Near MCC-3B1-C2R Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10423 Prepared by: Ryan Rymarczyk 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell Reie-/A e Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 13 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-13 Originating SWC/AWC: SWC-15 Equipment ID No.: EE-4S Equip. Class: 4, TRANSFORMERS Equipment

==

Description:==

INVERTER #1, EE-8P BYPASS TRANSFORMER Location:

Bldg. AUX Floor El. 1011' Room, Area 56, OWC-l1N'6D Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

  • Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable):

2012-10423 Prepared by: Ryan Rymarczyk 7 ,Date 10112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 14 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-14 Originating SWC/AWC: SWC-50 Equipment ID No.: EE-8H Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

==

Description:==

INSTRUMENT BUS "A" INVERTER "A" Location:

Bldg. AUX Floor El. 1011' Room, Area 56, 7WC-6N'6D Condition Overhead lighting lacks any covering for light bulbs.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes Z No CR# (If applicable):

2012-10423 Prepared by: Ryan Rymarczyk

--Date 10/1120e12 Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 1011212012 Peer Reviewer 0 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 15 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-15 Originating SWC/AWC: AWC-6 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

NIA Location:

Bldg. AUX Floor El. 1011' Room, Area 56, Near 1B4A: 1B4B;1B4C; 1A4-11; 1A4 Condition Rollable FME storage cart unrestrained near cabinets.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes Z No CR# (If applicable):

2012-10425 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 10/12/2012 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 16 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-16 Originating SWC/AWC: SWC-46 Equipment ID No.: EE-8F Equip. Class: 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment

==

Description:==

125V DC NUMBER 1 MAIN DISTRIBUTION PANEL Location:

Bldg. AUX Floor El. 1011' Room, Area 56, 9WC-ON'7A Condition EE-8C has 3/8" Gap from EE-8F creating seismic interaction issue.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10427 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesseRe Di Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 17 OF 67 LICENSING BASIS EVALUATION FORM* Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-17 Originating SWC/AWC: SWC-49 Equipment ID No.: EE-8C Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

==

Description:==

125V DC BATTERY CHARGER NUMBER 1 Location:

Bldg. AUX Floor El. 1011' Room, Area 56, 9WC-13N'6D Condition EE-8C has 3/8" Gap from EE-8F creating seismic interaction issue.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

  • Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10427 Prepared by: Ryan Rymarczyk 7'1i Date 1011/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: eKevin Bessel, Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 18 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-18 Originating SWC/AWC: SWC-1 Equipment ID No.: AC-12B Equip. Class: 0, OTHER Equipment

==

Description:==

RAW WATER PUMP Location:

Bldg. INTAKE Floor El. 994' Room, Area INTAKE, 1E'CC-IN'104 Condition Anchor bolts from strainer base to concrete lack thread engagement with their nuts.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10553 Prepared by: Ryan Rymarczyk O-, -- Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Date10121212 Peer Reviewer O EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 19 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-19 Originating SWC/AWC: AWC-13 Equipment ID No.: AC-12A Equip. Class: 0, OTHER Equipment

==

Description:==

Raw Water Strainer Location:

Bldg. INTAKE Floor El. 994' Room, Area INTAKE Condition Anchor bolts from strainer base to concrete lack thread engagement with their nuts.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

  • Conclusion Condition Meets the Licensing Basis: LI Yes I] No CR# (If applicable):

2012-10553 Prepared by: Ryan Rymarczyk 3 Date 10/11/2012 Licensing Basis Reviewer Date 10/12./2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 20 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-20 Originating SWC/AWC: AWC-11 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. INTAKE Floor El. 994' Room, Area North Basement Room, NearAC-12B; AC-12B-M:

AC-IOD Condition Portable light plugged in and hung unsecured above an open sump pump.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [] Yes [ No CR# (If applicable):

2012-10628 Prepared by: Ryan Rymarczyk 72- Date 10/11/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell 4-1-A- 0 D Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 21 OF 67 LICENSING BASIS EVALUATION FORM O Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-21 Originating SWC/AWC: SWC-57 Equipment ID No.: PI-2855-1 Equip. Class: 18, INSTRUMENT RACKS Equipment

==

Description:==

RAW WATER PUMP AC-lOB DISCHARGE PRESSURE INDICATOR Location:

Bldg. INTAKE Floor El. 998' Room, Area INTAKE, 16W'BB-1ON'103 Condition Light bulbs could fall and damage gauge.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

  • Conclusion Condition Meets the Licensing Basis: [] Yes [ No CR# (If applicable):

2012-10629 Prepared by: Ryan Rymarczyk 7ký-.ý -'- Date 1011/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Rv Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 22 OF 67 LICENSING BASIS EVALUATnON FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-22 Originating SWC/AWC: AWC-10 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. INTAKE Floor El. 1007' Room, Area Grade Floor, Near FP-1B Condition Transient materials left in non-storage area.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10630 Date 10/1112012 Prepared by: Ryan Rvmarczyk 7 at 0/1201 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell ReviewAer-0 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 23 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-23 Originating SWC/AWC: AWC-12 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. INTAKE Floor El. 994' Room, Area Middle Basement Room, Near AC-lOB: HCV-2875A:

PI-2855-1 Condition Light bent around equipment and hung very close to small line creating seismic spatial interaction.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [] Yes [ No CR# (If applicable):

2012-10631 Prepared by: Ryan Rymarczyk 2 Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Reviewer0' Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 24 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-24 Originating SWC/AWC: AWC-15 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1036' Room, Area 72, Near TCV-893: VA-46A Condition A clamp on a rope was attached near SR equipment creating a seismic spatial interaction condition.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-10672 Prepared by: Ryan Rymarczyk 7ý-ý .Licensing Basis Reviewer Reviewed by: Kevin Bessell Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 25 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-25 Originating SWC/AWC: AWC-15 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1036' Room, Area 72, Near TCV-893; VA-46A Condition A beam was observed installed to an embed plate via slotted holes in the vertical direction thus possibly putting the bolts in bending under gravity loading.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: IZ Yes [ No CR# (If applicable):

2012-10676 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Reviewed by: Kevin Bessell A-V -Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 26 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-26 Originating SWC/AWC: AWC-14 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1036' Room, Area 77, Near DC-BUS-AI-41A; I-BUS-A: AI-40A: AI-41A: RM-051 Condition Large mobile white board with unlocked wheels creating a seismic spatial interaction condition.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable):

2012-10684 Prepared by: Ryan Rymarczyk 7-, Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BessellR Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 27 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-27 Originating SWC/AWC: AWC-14 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1036' Room, Area 77, Near DC-BUS-Al-41A; I-BUS-A; AI-40A; AI-41A; RM-051 Condition Water cooler with high C. G. could move and impact SR equipment.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes CR# (If applicable):

2012-10684 0 No Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Reviewed by: Kevin Bessell Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 28 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-28 Originating SWC/AWC: SWC-92 Equipment ID No.: AC-5A Equip. Class: 5, HORIZONTAL PUMPS Equipment

==

Description:==

SPENT FUEL POOL CIRCULATING PUMP Location:

Bldg. AUX Floor El. 989' Room, Area 5, 10E'T-3N'5D Condition Block wall lateral restraint is not in contact with block wall and is possibly not restraining block wall in current state.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: L] Yes M No CR# (If applicable):

2012-10915 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Dae11221 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 29 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-29 Originating SWC/AWC: SWC-93 Equipment ID No.: AC-5B Equip. Class: 5, HORIZONTAL PUMPS Equipment

==

Description:==

SPENT FUEL POOL CIRCULATING PUMP Location:

Bldg. AUX Floor El. 989' Room, Area 5, 14E'T-3N'5D Condition Block wall lateral restraint is not in contact with block wall and is possibly not restraining block wall in current state.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [A No CR# (If applicable):

2012-10915 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 30 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-30 Originating SWC/AWC: AWC-18 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 5, NearAC-5A:

AC-5B: HCV-478, AC-8 Condition Block wall lateral restraint is not in contact with block wall and is possibly not restraining block wall in current state.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable):

2012-10915 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell 'I-A veDte11221 Peer Reviewer 0 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 31 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-31 Originating SWC/AWC: AWC-19 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 7, Near CH-193; LCV-218-3; CH-172 Condition Cart on wheels with tools and chemical cleaners on it could roll and strike safety related equipment.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable):

2012-10916 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Date 1011212w Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5-PAGE 32 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-32 Originating SWC/AWC: AWC-20 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 4, NearAC-lA:

HCV-484, HCV-497: HCV-489B Condition Chain from trolley above AC-1A is not securely tied down, therefore it could possibly strike safety related equipment during seismic event.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: L] Yes [ No CR# (If applicable):

2012-10917 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Reviewer Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 33 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-33 Originating SWC/AWC: AWC-19 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 7. Near CH-193; LCV-218-3: CH- 172 Condition Concrete pitting near support.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes CR# (If applicable):

2012-10919 0 No Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 34 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-34 Originating SWC/AWC: SWC-60 Equipment ID No.:' AC-4B Equip. Class: 21, TANKS AND HEAT EXCHANGERS Equipment

==

Description:==

SHUTDOWN COOLING HEAT EXCHANGER Location:

Bldg. AUX Floor El. 994' Room, Area 15, 13W'E-17S'7A Condition Missing chunks of concrete around anchors and anchors possibly cut negating capabilities of anchorage.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable):

2012-11039 Prepared by: Ryan Rymarczyk 3-,/3-" Licensing Basis Reviewer Reviewed by: Kevin Besse/l Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 35 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-35 Originating SWC/AWC: AWC-22 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 18, NearHCV-2877A; HCV-2880A: HCV-2893 Condition Unsecured chains from hoist are located unsecured near AC- IC and AC- ID.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: El Yes 0 No CR# (If applicable):

2012-11041 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesselR -1Da 12er Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 36 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-36 Originating SWC/AWC: AWC-29 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 971' Room, Area 21, Near HCV-2917:

HCV-2918; HCV-2947:

HCV-2948:

HCV-305 Condition Missing bolt on pipe support for line SI- IA.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-11277 Prepared by: Ryan Rymarczyk 7Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 37 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-37 Originating SWC/AWC: AWC-30 Equipment ID No.: P/B-249C Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. CONT Floor El. 994' Room, Area Cont., Near BIL T-9 11: B/PT-913 Condition Anchor bolts on the baseplate for support posts are severely corroded and need to be replaced.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes Z No CR# (If applicable):

2012-11879 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Reviewer Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 38 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-38 Originating SWC/AWC: AWC-30 Equipment ID No.: WD-1 Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. CONT Floor El. 1013' Room, Area Cont., Near BILT-911;B/PT-913 Condition There was no tag identified for scaffolding around tank WD-1. Scaffolding could cause interaction issues with adjacent equipment.

Documents Reviewed N/A, CR initiated.

Licensinq Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable):

2012-11880 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Dae11221 Peer Reviewer 0 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 39 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-39 Originating SWC/AWC: AWC-30 Equipment ID No.: AlLT-911 Equip. Class: 18, INSTRUMENT RACKS Equipment

==

Description:==

STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Location:

Bldg. CONT Floor El. 1013' Room, Area Cont., Near BILT-911;B/PT-913 Condition Hanging light from a flexible rod poses a seismic interaction concern with adjacent equipment.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [A No CR# (If applicable):

2012-11973 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Reviewed by: Kevin Bessell Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 40 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-40 Originating SWC/AWC: AWC-3 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 19, Near FW10: FW1 72: FCV-1369 Condition Scaffolding in Room 19 near FW- 10 point is only anchored at I point and could undergo significant deflection and create spatial interaction problems with near by piping.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes N No CR# (If applicable):

2012-12399 Prepared by: Ryan Rymarczyk Date 10/11/2012-Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesselR Dt Peer Reviewer EAI2-021, Rev. 0 ATTACHMENT 11.5 PAGE 41 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-41 Originating SWC/AWC: AWC-3 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 19, NearFW1O; FW172: FCV-1369 Condition Substance was found accumulated in the base of FW- 10 that could potentially be oil and a fire hazard.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable):

2012-12400 Prepared by: Ryan Rymarczyk 7Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Dae11221 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 42 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-42 Originating SWC/AWC: AWC-20 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 4, NearAC-1A; HCV-484;HCV-497: HCV-489B Condition Spatial interaction observed between pipe and column near AC-IA and HCV-489A.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable):

2012-12404 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Reviewed by: Kevin Besse//Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 43 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-43 Originating SWC/AWC: AWC-19 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 7, Near CH-193: LCV-218-3, CH- 172 Condition Electrical chords hanging over area could pose fire hazard.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: L] Yes [ No CR# (If applicable):

2012-12403 Prepared by: Ryan Rymarczyk Date, 10/11/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 10/12/2012 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 44 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-44 Originating SWC/AWC: AWC-18 Equipment ID No.: JB1301A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 5, NearAC-5A:

AC-5B: HCV-478: AC-8 Condition Spatial interaction observed between pipe and junction box JB 130 IA.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

0 Conclusion Condition Meets the Licensing Basis: LI Yes CR# (If applicable):

2012-12402 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Reviewed by: Kevin Besse,, -Peer Reviewer No Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 45 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-45 Originating SWC/AWC: AWC-17 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 989' Room, Area 6, near CH-1A; HCV-474 Condition Table with tools is unsecured and ladder is laying in red zone.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: LI Yes [ No CR# (If applicable):

2012-12401 Prepared by: Ryan Rymarczyk -- Date 10/11/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 10/12/2012 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 46 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-46 Originating SWC/AWC: AWC-27 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. AUX Floor El. 1007' Room, Area 26, Near CH-115; CH-143: CH-4A Condition Bent hanger rod supporting line.Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable):

2012-12405 Prepared by: Ryan Rymarczyk

Date 10/11/2012-Licensing Basis Reviewer Date 10/12/2012 Reviewed by
Kevin Bessel! Dae11221 Peer Reviewer 0 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 47 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-47 Originating SWC/AWC: SWC-48 Equipment ID No.: EE-8A Equip. Class: 15, BATTERYRACKS Equipment

==

Description:==

125 VDC STATION BATTERY NO. I Location:

Bldg. AUX Floor El. 1012' Room, Area 54, 9W'C-15N'7B Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed D-4691 (File#41592)

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: [ Yes CR# (If applicable):

N/A El No Prepared by: Ryan RBmarczvk Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 48 OF 67 LICENSING BASIS EVALUATION FORM Sheet1l of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-48 Originating SWC/AWC: SWC-49 Equipment ID No.: EE-8C Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

==

Description:==

125VDC BATTERY CHARGER NUMBER 1 Location:

Bldg. AUX Floor El. 1011' Room, Area 56, 9W'C-13N'6D Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed SEWS EE-8C, page 4 of 10 Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: Z Yes CR# (If applicable):

N/A El No Prepared by: Ryan RBmarczvk Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell //-A 00 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 49 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-49 Originating SWC/AWC: SWC-58 Equipment ID No.: NI-OO1-DAI Equip. Class: 20, INSTRUMENTATION AND CONTROL PANELS Equipment

==

Description:==

INSTRUMENT MODULE FOR NUETRON FLUX MONITORING Location:

Bldg. AUX Floor El. 1013' Room, Area 57, AI-212 Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed D-4166 (File#22677)

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: [ Yes CR# (If applicable):

N/A F-1 No Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 50 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-50 Originating SWC/AWC: SWC-15 Equipment ID No.: EE-4S Equip. Class: 4, TRANSFORMERS Equipment

==

Description:==

INVERTER #1, EE-8P BYPASS TRANSFORMER Location:

Bldg. AUX Floor El. 1011' Room, Area 56, OWC-1IN'6D Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed SEWS EE-4S, page 4 of 11 Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.0 Conclusion Condition Meets the Licensing Basis: Z Yes CR# (If applicable):

N/A LIi No Prepared by: Ryan Rymarczyk 3-4i -Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 51 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-51 Originating SWC/AWC: SWC-50 Equipment ID No.: EE-8H Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

==

Description:==

INSTRUMENT BUS "A" INVERTER "A" Location:

Bldg. AUX Floor El. 1011' Room, Area 56, 7WC-6N'6D Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed SEWS EE-8H, page 4 of 5 Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: [ Yes FI No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk Date 10/11/12012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 52 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-52 Originating SWC/AWC: SWC-57 Equipment ID No.: PI-2855-1 Equip. Class: 18, INSTRUMENT RACKS Equipment

==

Description:==

RAW WATER PUMP AC-IOB DISCHARGE PRESSURE INDICATOR Location:

Bldg. INTAKE Floor El. 998' Room, Area INTAKE, 16W'BB-ION'103 Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed FC06072, Rev. 0 Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: Z Yes FD No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk Date 10/11/2012-Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Date 10121212 Peer Reviewer 0 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 53 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-53 Originating SWC/AWC: AWC-12 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. INTAKE Floor El. 994' Room, Area Middle Basement Room, Near AC-lOB; HCV-2875A; PI-2855-1 Condition Wooden stairs possibly extra transient fire load to building.

Work is being staged for WO 370448-01.

Documents Reviewed N/A -Refer to WO 370448-01.

Licensing Basis N/A -Refer to WO 370448-01.

Evaluation N/A -Refer to WO 370448-01.

Conclusion Condition Meets the Licensing Basis: [ Yes CR# (If applicable):

N/A F-1 No Prepared by:, Ryan Rymarczyk Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell .ý--.A--/

e 'Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 54 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-54 Originating SWC/AWC: AWC-13 Equipment ID No.: N/A Equip. Class: N/A Equipment

==

Description:==

N/A Location:

Bldg. INTAKE Floor El. 994' Room, Area South Basement Room, Near HCV-2874A Condition Wooden stairs possibly extra transient fire load to building.

Work is being staged for WO 370448-01.

Documents Reviewed N/A -Refer to WO 370448-01.

Licensing Basis N/A -Refer to WO 370448-01.

Evaluation N/A -Refer to WO 370448-01.

Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk 7" .-Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesselR Dt Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 55 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-55 Originating SWC/AWC: SWC-81 Equipment ID No.: HCV-1040 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

MAIN STEAM ATMOSPHERIC DUMP VALVE Location:

Bldg. AUX Floor El. 1044' Room, Area 81, IOW'D-IOS'5B Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed D-4758, Sh. 3 Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: .Yes CR# (If applicable):

N/A F- No Prepared by: Ryan Rymarczyk 723-.Licensing Basis Reviewer Date 10/11/2012 Date 10/12_/2012 Reviewed by: Kevin Bessell Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 56 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-56 Originating SWC/AWC: SWC-40 Equipment ID No.: HCV-1107B Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

STEAM GENERATOR RC-2A AUXILIARY FEEDWA TER INLET VALVE Location:

Bldg. AUX Floor El. 1038' Room, Area 81, OW'H-4N'3A Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed D-4238 Sh. 7 (File#22298), A-4554 (File#37257), 6340 Sh. I (File#27608), 6340 Sh. 2 (File#27609), 6340 Sh. 4 (File#27611).

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation HCV-1 107B is supported by FWH-224 and FWS-1 16 per D-4238 Sh. 7 (File#22298).

The field sketch of the anchorage provided for verification of configuration matches the documents identified above. Support FWH-224 has been verified under drawing A-4554 and FWS- 116 has been verified under drawings 6340 Shts. 1, 2 and 4.The sketch contained in SWC-40 indicates 3/8" diameter bolts, however, 1/2" diameter bolts are indicated in the design drawings.

The measurement is within 1/3" tolerance and the measurement in the field is judged to be in error, therefore configuration is acceptable.

Conclusion Condition Meets the Licensing Basis: [ Yes LI No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk Date 10 23/2012 Licensing Basis Reviewer Date 10/23/20 12 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 57 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-57 Originating SWC/AWC: SWC-92 Equipment ID No.: AC-5A Equip. Class: 5, HORIZONTAL PUMPS Equipment

==

Description:==

SPENT FUEL POOL CIRCULATING PUMP Location:

Bldg. AUX Floor El. 989' Room, Area 5, IOE'T-3N'5D Condition Pump vendor document shows 4 possible configurations.

In field measurements agree with one configuration, but plant vendor document highlights a different chosen configuration for design.Documents Reviewed 789A 701 SH. 2 (File#10331)

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation Although the vendor configuration recommends one condition, the as-installed condition matches what is provided in the plant design basis document referenced above, therefore the equipment is in conformance with the current licensing basis.Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk , Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 58 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-58 Originating SWC/AWC: SWC-93 Equipment ID No.: AC-5B Equip. Class: 5 Equipment

==

Description:==

SPENT FUEL POOL CIRCULATING PUMP Location:

Bldg. AUX Floor El. 989' Room, Area 5, 14E'T-3N'5D Condition Pump vendor document shows 4 possible configurations.

In field measurements agree with one configuration, but plant vendor document highlights a different chosen configuration for design.Documents Reviewed 789A 701 SH.2 (File#10331)

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation Although the vendor configuration recommends one condition, the as-installed condition matches what is provided in the plant design basis document referenced above, therefore the equipment is in conformance with the current licensing basis.Conclusion Condition Meets the Licensing Basis: 0 Yes LI No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk 7)--,73-'Licensing Basis Reviewer Reviewed by: Kevin Bessell Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 59 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1* Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-59 Originating SWC/AWC: SWC-37 Equipment ID No.: LCV-218-3 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

CHRG PUMPS CH-1A.B&C SUCTHDR SAFETY INJ & BORIC ACID SUPPLY VLV Location:

Bldg. AUX Floor El. 992' Room, Area 7, 45WT-2N'7B Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed SEWS LCV-218-3, page 5; Dwg 6439 SH. 1-6 (File#'s 27031-27036).

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: [ Yes LI No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 60 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-60 Originating SWC/AWC: SWC-60 Equipment ID No.: AC-4B Equip. Class: 21, TANKS AND HEAT EXCHANGERS Equipment

==

Description:==

SHUTDOWN COOLING HEAT EXCHANGER Location:

Bldg. AUX Floor El. 994' Room, Area 15, 13W'E-17S'7A Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 11405-S-70 (File#16455)

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: [ Yes CR# (If applicable):

N/A R] No Prepared by: Ryan Rymarczyk 72 ---e Licensing Basis Reviewer Date 10/11/2012 Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 61 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-61 Originating SWC/AWC: SWC-70 Equipment ID No.: C/PT-913 Equip. Class: 20, INSTRUMENTATION AND CONTROL PANELS Equipment

==

Description:==

STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Location:

Bldg. CONT Floor Eh 1002' Room, Area CONT, 3WVBB-9N'II Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed C-4047 SH. 2 (File # 24300)Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: Z Yes [] No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 1 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 62 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-62 Originating SWC/AWC: SWC-69 Equipment ID No.: C/LT-911 Equip. Class: 20, INSTRUMENTATION AND CONTROL PANELS Equipment

==

Description:==

STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Location:

Bldg. CONT Floor El. 1011' Room, Area CONT, 3W'BB-9N'II Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed C-4047 SH. 2 (File # 24300)Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: 0 Yes E] No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk 7Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesseRl Dt Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 63 OF 67 LICENSING BASIS EVALUATON FORM Sheet 1 of 1 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-63 Originating SWC/AWC: SWC-84 Equipment ID No.: HCV-2947 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

LPSI PUMP SI-IA SUCTION VALVE Location:

Bldg. AUX Floor El. 981' Room, Area 21, 9E'U-7N'6C Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 6865 SH. 1-9 (File#'s 27754-27762)

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: Z Yes [] No CR# (If applicable):

N/A Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 64 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-64 Originating SWC/AWC: SWC-86 Equipment ID No.: HCV- 305 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

HPSI Pump SI-2A & C Discharge Cross Connect Valve Location:

Bldg. AUX Floor El. 971' Room, Area 21, 39W'T-16N'6E Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 6140 SH. I -13 (File#'s 30417-30429), A-4338 SH. I -3 (File#'s 36961-36963)

Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: Z Yes CR# (If applicable):

N/A[] No Prepared by: Ryan Rymarczvk 7-,27-ýLicensing Basis Reviewer Reviewed by: Kevin Bessell A- 0 Peer Reviewer Date 10/11/2012 Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 65 OF 67 LICENSING BASis EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-65 Originating SWC/AWC: SWC-85 Equipment ID No.: HCV-2948 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

LPSI PUMP SI-1A DISCHARGE VALVE Location:

Bldg. AUX Floor El. 980' Room, Area 21, 42W'T-4N'6E Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 6259 SH. 1 -11 (File#'s 27763 -27773)Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.Conclusion Condition Meets the Licensing Basis: [ Yes CR# (If applicable):

N/A El No Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 10/11/2012-Date 10/12/2012 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 66 OF 67 LICENSING BASIS EVALUATION FORM Sheet 1 of I Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-66 Originating SWC/AWC: SWC-83 Equipment ID No.: HCV-2918 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

==

Description:==

HPSI PUMP 2C DISCHARGE ISOLATION VALVE Location:

Bldg. AUX Floor El. 979' Room, Area 21, 46W'T-27N'6E Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 6262 SH. I -10 (File#'s 27681 -27690)Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.0 Conclusion Condition Meets the Licensing Basis: [ Yes CR# (If applicable):

N/A r- No Prepared by: Ryan Rymarczyk 7-4-LýLicensing Basis Reviewer Date 10/11/2012 Reviewed by: Kevin Bessell ,k-,-Peer Reviewer Date 10/12/2012 EA12-021, Rev. 0 ATTACHMENT 11.5 PAGE 67 OF 67 LICENSING BASIS EVALUATION FORM Sheet I of 1 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-67 Originating SWC/AWC: SWC-52 Equipment ID No.: FT-1368 Equip. Class: 18, INSTRUMENT RACKS Equipment

==

Description:==

MOTOR-DRIVEN AUX FEED PUMP FW-6 SUCTION FLOW TRANSMITTER Location:

Bldg. AUX Floor El. 993' Room, Area 19, IWC-4S'4A Condition Configuration differs from vendor configuration (bracket flipped).

Drawing points to other installed drawing and needs follow up review.Documents Reviewed 3143K10-058, Sh. I (File# 9906)Licensing Basis The licensing basis associated with the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation Note 1 in the drawing referenced above indicates that the component may also be clamped to a horizontal pipe which is what is provided in the as-installed condition, therefore meeting the design basis document.Conclusion Condition Meets the Licensing Basis: Z Yes D] No CR# (If applicable):

N/A Prepared by: Ryan Rymarczvk Date 1011/2012" Licensing Basis Reviewer Reviewed by: Kevin Bessell Date 1202 Peer Reviewer EA12-021, Rev. 0 ATTACHMENT 11.6 PAGE 1 OF 7 Peer Review Checklist for SWEL Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown Equipment List (SWEL) in accordance with EPRI 1025286, Section 6: Peer Review. The space below each question in this checklist should be used to describe any findings identified during the peer review process and how the SWEL may have changed to address those findings.

Additional space is provided at the end of this checklist for documenting other comments.1. Were the five safety functions adequately represented in the SWEL 1 selection?

YOI NO Attached is the proposed changes to the safety functions associated with each item listed in the original SWEL.Response:

The SWEL was updated with safety function changes.Response is accepted 2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:

a. Various types of systems?YE N--b. Major new and replacement equipment?

YE NEI c. Various types of equipment?

YE Nil d. Various environments?

YOS Nil EA12-021, Rev. 0 ATTACHMENT 11.6 PAGE 2 OF 7 Peer Review Checklist for SWEL e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program? YLI NO There is confusion on which program equipment set to use. Presently not all items are in the IPEEE. Other documents share information.

Some items in the list are not analyzed in the IPEEE.Response, As explained in the Submittal Report EA 12-021 which discusses the development of the SWEL, Section 6.0, the SWEL is based on the USI A-46 SSEL augmented by additional equipment listed in the IPEEE table which was not included in the A-46 listing. There are items in the IPEEE which are not on the A-46 SSEL but were considered in the selection of items for the SWEL I listing. So, the A-46 SSEL, which was used as the Base List, was enhanced by the IPEEE program as intended.Response is accepted f. Were risk insights considered in the development of SWEL 1? YEI NO Specific discussion on risk insights are not included on selection table. No indication of risk worth was provided as part of the review package Response:

Risk insights were considered but risk avoidance worth (RAW) was not included on the SWEL itself. Risk worth is unknown for each item on the list and the development of RAW values for the entire list would require significant new analyses.

Section 6.1 of the Submittal Report EA 12-021 discusses the use of risk insights in developing the SWEL as follows: To ensure that risk significant items were included, insights from the Ft.Calhoun PRA were considered.

The Fort Calhoun Station (FCS)Probabilistic Risk Assessment (PRA) model includes only simplified modeling of a potential seismic initiating event. The simplified seismic model is used to support plant configuration risk assessments.

It is not equivalent to a seismic PRA, and does not meet Regulatory Guide 1.200, Revision 2 with respect to modeling of seismic events. The simplified seismic model is based on a hypothetical seismic event (nominally

0. 1g)that is assumed to result in failure of selected equipment that is susceptible to failure at or near the assumed g-level. The model assumes that the seismic event results in unrecoverable loss of off-site power, failure of equipment in the Turbine Building (including Auxiliary Feedwater Pump FW-54), failure of the diesel-driven fire pump in the Intake Structure and failure of all makeup sources to the Emergency Feedwater Storage Tank (EFWST) except Raw Water.Using the existing PRA model, a list of potential seismic event accident sequences (i. e., cutsets) was generated.

The list of importance measures for basic events appearing in the seismic event cutsets were sorted based on the "Risk Achievement Worth, RAW" importance measure. The equipment with the highest importance according to this approach is listed below: " Diesel Generators (including inlet/exhaust dampers and fuel oil transfer pumps)* Station Batteries" Various 4160V Breakers" Air-Operated Auxiliary Feedwater Valves EA12-021, Rev. 0 ATTACHMENT 11.6 PAGE 3 OF 7 Peer Review Checklist for SWEL* 480VBuses" Auxiliary Feedwater Pumps FW-10 & FW-6 (including associated equipment)" This equipment with the highest risk importance was considered in the SWEL development.

Response is accepted 3. For SWEL 2: a. Were spent fuel pool related items considered, and if applicable included in YE Nil SWEL 2?Some of the Spent Fuel pool items selected are not part of the cooling function associated with SFP cooling. Also the SFP as a component was not selected.Response:

Not all SFP related items were selected.

The intent is to select a spectrum of types of equipment not to necessarily only select components associated with the cooling function.

On the other hand, the SFP itself was not selected based on the EPRI guidance (EPRI Report 1025286, Seismic Walkdown Guidance For Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic) which states: "The adequacy of the SFP structure is typically assessed by analysis as a Seismic Category I structure.

Therefore, the SFP structure is assumed to be seismically adequate for the purposes of this program." Response is accepted b. Was an appropriate justification documented for spent fuel pool related items not Y[-I NZ included in SWEL 2?No justification for the Spent fuel pool was located in the document Response:

See item 3.a., above.Response is accepted 4. Provide any other comments (Attachment 9.11) related to the peer review of the SWELs.All further comments attached Response:

Attached comments related to equipment safety function were incorporated.

Response is accepted 5. Have all peer review comments been adequately addressed in the final SWEL? YEE NE]

EA12-021, Rev. 0 ATTACHMENT 11.6 PAGE 4 OF 7 Peer Review Checklist for SWEL Peer Reviewer #1: Don Pier Peer Reviewer #2: Ashwin Patel Date: /i-5--/Z.Date: / /

EA12-021, Rev. 0 ATTACHMENT 11.6 PAGE 5 OF 7 Comment Resolution Missing system for item 68-89 Added Missing room for 91-95 Added Missing elevation for 91-95 Added Missing location for 64-95 Added Item 5: Not sure why MCC- 3B1 has all safety functions Revised listed. The only one I correlate is Containment, unless Habitability is the concern.Item 6: 1B3A: Affected Safety functions; 1,2,3, 5. Also SFP cooling is not one of the five safety functions defined in affects Spent Fuel Pool Cooling. ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 7: 11B3B: Also affects Spent Fuel Pool Cooling. SFP cooling is not one of the five safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 8: 1 B3C: Affected Safety functions; 1, 2. Revised Item 9: 1 B4A: Also affects Spent Fuel Pool Cooling. SFP cooling is not one of the five safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 10: 1B4B: Affected Safety function; 1, 2, 3, 5. Revised Item 11: 1 B4C: Also affects Spent Pool Cooling. SFP cooling is not one of the five safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 12: 1A4: Also affects Spent Fuel Pool Cooling. SFP cooling is not one of the five safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 13: 1A3: Affected Safety Function, also affects SFP cooling is not one of the five safety functions defined in Spent Fuel Pool Cooling ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New, column added to indicate SFP item Item 14: 1A4: Affected Safety Function, also affects SFP cooling is not one of the five safety functions defined in Spent Fuel Pool Cooling ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 15: EE-4S: No affected safety functions (inverter Revised to state no safety function two is a better choice)Item 16: T1B3C: Affected Safety function 1,2. Revised Item 17: AC-3A: Affected Safety function 3, 4, also SFP Revised to add safety fctn, SFP cooling is not one of the five cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 18: AC-3B: Affected Safety function 3, 4, also SFP Revised to add safety fctn, SFP cooling is not one of the five cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item EA12-021, Rev. 0 ATTACHMENT 11.6 PAGE 6 OF 7 Comment Resolution Item 24: AC-10B: Affected Safety function 3, 4, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 25: AC10D: Affected Safety function 3,4 also SFP Revised to add safety fctn, SFP cooling is not one of the five cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 26: HCV-474: none Revised to state no safety function Item 27: Affected safety function, 4 on SDC Changed to 4 only Item 30: tcv-493; none Revised to state no safety function Item 31: HCV-2874A; Affected safety function 4,5, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 32: HCV-2875A; Affected Safety function 4,5, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 33: HCV-2877A; Affected Safety function 4,5, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 34: HCV-2880A; Affected Safety function 4,5, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 35: HCV-2893; Affected Safety function 4,5, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 36: LCV-218-3; Affected Safety function 1,2,3, Revised Item 43; VA-15A; Affected Safety function 5 Revised Item 44; VA-46A; none Revised to state no safety function Item 51 :EDG#2; affected Safety function 1,2,3,4,5, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 56; PI-2855-1; Affected Safety functions 4,5, also Revised to add safety fctn, SFP cooling is not one of the five SFP cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item 0 EA12-021, Rev. 0 ATTACHMENT 11.6 PAGE 7 OF 7 Comment Resolution Item 58: AC-1A; Affected Safety functions 4,5, also SFP Revised to add safety fctn, SFP cooling is not one of the five cooling safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

". New column added to indicate SFP item Item 60; SFP cooling is decay heat removal? SFP SFP cooling is not one of the five safety functions defined in cooling ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 64, 65: AC-100, AC-102; 4, 5 also SFP cooling SFP cooling is not one of the five safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 70-74; Safety function affected 1,2,3. Revised Item 75; FP-1B; SFP cooling also. Revised Item 80; Safety Function affected 4. Revised Item 81-82, 85, 86; Safety Function affected 1,2,3,4 Revised Item 83-84 Safety Function affected 2,3,4 Revised Item 86: IA-12; Safety Function affected 2, 3, 4. Revised Item 87: AI-33A; Affected Safety function 5. Revised Item 88; SI-6A; Affected safety function 3, 4 Revised Item 90-92; HCV-478; SFP cooling SFP cooling is not one of the five safety functions defined in ELECTRIC POWER RESEARCH INSTITUTE (EPRI) DRAFT REPORT 1025286, "SEISMIC WALKDOWN GUIDANCE".

New column added to indicate SFP item Item 93, 94; none RW-262 CHANGED TO NONE SQUC II (.hrdifircati of Ar4i.rurmrnt Wfhis is to (QTrtifV t1at ,3o04n A.04 i6 ao has (Tompleteb tht OKqg% Walkbown§rreeuing anb §eizmir Kualuat~ion Tourser Mi Tieilb Mag 3-7, ,OUG I'-Iý 1 94 il ý)I~426? ~eek~Neil P. Smith, Commonwealth Edison SQUG Chairman David A. Freed. MPR Associates SQUG Training Coordinator Robert P. Kassawara, EPRI SQUG Program Manager G)m 0-nu w{!!i!

6EPRI~ Electric Power Research Institute (Trrtifiratr of Arhtirvrmrnt 14 is is to (SertifU that vohn NO *iao 4as (omplekeb tth~'ris mit 3 V K Abb-(On (Draining (Tourse 8- 10, 1993 6~4Ar 4mw4-ýd David A. Freed. MPR Associates SQUG Training Coordinator Robert P. Kassawara, EPRI SQUG Program Manager Im 0n~M.

ELETRC PWE Certificate of Completion Alex Smerch Training on Near Term Task Force Recommendation 2.3-Plant Seismic Walkdowns June 13, 2012 Date Robert K. Kassawara EPRI Manager, Structural Reliability

& Integrity MIM 00J 090;7ý1- ---

sr~ai I RESEARCH INSTITUTE Certificate of Completion Kevin Bessell Training on Near Term Task Force Recommendation 2.3-Plant Seismic Walkdowns June 13, 2012 I p~zz Date Robert K. Kassawara M M EPRI Manager, a Structural Reliability

& Integrity 0 CC :-

Q~trfllift itoti )*jtnmu NsN P 8N*, ConrnmonwdgiEih SQUG cb~>000m Davlskm4-MPR sso~w lobrt PAmpwswEPzw -- M u

//0 CERTIFICATE OF ACHIEVEMENT THIS IS TO CERTIFY THAT (I III c4dawn A*ý.eatel-(I HAS COMPLETED THE SQUG EQUIPMENT SELECTION AND RELAY EVALUATION TRAIING COURSE HELD MARCH 27-2, 2000'-J III 1..","" 11 Lbdask WIP Almod" w v h 0)0n*1o C, m z-I 92 0 CERTIFICATE OF ACHIEVEMENT TIS IS TO CERTIFY THAT HAS COMPLET THE sQU NEW AND REPLACE EQUiPhM AND PARTS (IMAR( ) TRAININ COURSE HELD DECEMBER 6 & 7, 2001 PAW& J. Buhr, MM Anociaf Pail D. Bouzgmm. B rngiobma Dr. Roben P. Kassawa.a EPRI4>mz-C-4 Presents this Certificate ofAchiievement To Certify That Russell A. Placke?::::]

has Compfetedthe SQVG Waf4 n andSeismic Evaluation

.. HlefdAugust2.

Richard G. Starck" MPR Associates, Inc. Er SQUG Instructor m 0o.-b C':-I

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