JAFP-12-0134, Engineering Report JAF-RPT-12-00015, Rev. 0, Jaf Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3 Seismic, Book 1 of 3, Attachment C, Pages 74 Through 573

Engineering Report JAF-RPT-12-00015, Rev. 0, Jaf Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3 Seismic, Book 1 of 3, Attachment C, Pages 74 Through 573

ML12342A139
Person / Time
Site:	FitzPatrick
Issue date:	11/21/2012
From:	Losev Y, Pourghobadi P Entergy Nuclear
To:	Office of Nuclear Reactor Regulation
References
JAFP-12-0134 JAF-RPT-12-00015, Rev. 0
Download: ML12342A139 (209)

Text

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 74 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NE] U-I Seismic Walkdown Checklist (SWC) SWELl-137 Equipment ID No. 10S-5A1 Equip. Class' 00-Other Equipment Description RHRSW Pumps A and C Discharge Strainer Basket 1 Location:

Bldg. SP Floor El. 255' Room, Area Pump Room Train A, Col. 26, 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)?

The evaluated item in this SWC is not part of the 50% of the SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?The one (1) anchor is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?There are no visible cracks in the concrete near the anchors.YN NEI U[1 N/AE YN NE] UE-] N/AEl YE NE: UE[ N/AE-I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 75 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NFil ULI Seismic Walkdown Checklist (SWC) SWELl-137 Equipment ID No. 10S-5A1 Equip. Class 00-Other Equipment Description RHRSW Pumps A and C Discharge Strainer Basket I 5. Is the anchorage configuration consistent with plant documentation?

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

Item is not 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 UfEl potentially adverse seismic conditions?

Based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

There are no soft targets on the equipment.

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

There is a masonry-block wall near the equipment; however, the wall was evaluated under IPEEE effort to reinforce the block walls.(Ref Section 3.1.4.6, page 3-57 JAF-RPT-MISC-0221 1)9. Do attached lines have adequate flexibility to avoid damage'The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE- N[E UE1 N/AZ YZ NEI UE-N/A[]YZ NE: uE- N/AE-YN NE-] UM Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 76 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y] N-- U-III Seismic Walkdown Checklist (SWC) SWELl-137 Equipment ID No. 10S-5A1 Equip. Class 00-Other Equipment Description RHRSW Pumps A and C Discharge Strainer Basket I 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?

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghumanua -Yaroslav Loser Date: 09/21/2012 09/21/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 77 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YO NEI ur-Seismic Walkdown Checklist (SWC) SWELl-137 Equipment ID No. IOS-5A1 Equip. Class 00-Other Equipment Description RHRSW PumDs A and C Discharge Strainer Basket I Photographs

-5A1.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 78 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ Nil U--Seismic Walkdown Checklist (SWC) SWELl-155 Equipment ID No. IIEV-14A Equip. Class' 00-Other Equipment Description SLC A Double SQUIB Activated Shear Explosive Valve Location:

Bldg. RB Floor El. 326' Room, Area RB NW Col. 6, Line R 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)?

The evaluated item in this SWC is not part of the 50% of the SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?Inline SWEL item, which does not contain anchorage.

3. Is the ancho'age free of corrosion that is more than mild surface oxidation?

Inline SWEL item, which does not contain anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Inline SWEL item, which does not contain anchorage.

YE[- NO YEI NEI UE N/AZ YE-1 NE: UEI N/AZ YEI NE-] UE-1 N/AZ 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 79 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NE UM Seismic Walkdown Checklist (SWC) SWELl-155 Equipment ID No. IIEV-14A Equip. Class 00-Other Equipment Description SLC A Double SQUIB Activated Shear Explosive Valve 5. Is the anchorage configuration consistent with plant documentation?

YO] NEI Ur-1 N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Inline SWEL item, which does not contain anchorage.

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

Inline SWEL item, which does not contain anchorage.

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

There are no soft targets on the equipment.

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

The overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Y[E] NE UE N/A[YN NEI uE-] N/AE YE NE UE N/AE-]YN NEI UM Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 80 of 573 AATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: NEI U[-I Seismic Walkdown Checklist (SWC) SWELl-1I55 Equipment ID No. IIEV-14A Equip. Class 00-Other Equipment Description SLC A Double SQUIB Activated Shear Explosive Valve Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghuman' Date: 09/25/2012 Yaroslav Losev092 0 0912512012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 81 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI U--Seismic Walkdown Checklist (SWC) SWELl-155 Equipment ID No. 11EV-14A Equip. Class 00-Other Equipment Description SLC A Double SQUIB Activated Shear Explosive Valve Photoqrawhs Note: Picture of equipment 11EV-14A.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 82 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: Y[ NE] UD-1 Seismic Walkdown Checklist (SWC) SWELl-157 Equipment ID No. 11P-2A Equip. Class' 05- Horizontal Pumps Equipment Description Standby Liquid Control A Pump Location:

Bldg. RB Floor El. 326' Room, Area RB NW, Col. 6. Line P 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[ NO of the 50% of SWEL items requiring such verification)?

The item is one of the 50% of SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage for the pump is free of bent, broken or loose hardware;however, this is not the governing component for possible anchorage failure. The six (6), 3/4" CIP bolts attaching the skid to the concrete footing is the governing anchorage for potential failure based on the SEWS evaluation and has been determined to be free of bent, broken, missing or loose hardware.

There are two bolts utilized for guiding the motor into place onto the skid, these two bolts where never removed and have loose nuts. However, this is not an issue since these bolts are not utilized to provide anchorage capacity for the equipment.

This is more of a housekeeping issue; it is recommended to remove the nuts to stay consistent with plant documentation.

This is not an adverse seismic condition.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of Visible cracks in the concrete near the anchors?Concrete is free of visible cracks near any of the anchors.Y9 N[l UL- N/AE-YO NEI U[EI N/A-I YN NR U[:] N/A[:]' Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 83 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NE" UM Seismic Walkdown Checklist (SWC) SWELl-157 Equipment ID No, I1P-2A Equip. Class 05- Horizontal Pumps Equipment Description Standby Liquid Control A Pump 5. Is the anchorage configuration consistent with plant documentation?

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

The configuration for the 3/4" CIP anchors are in accordance with the SEWS documentation.

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

Based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

There are no soft targets on the equipment.

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

The overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YEI NEI UE] N/AN YE N[E) UE1 N/AE-]YZ NEI UE- N/Abl Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 84 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE N-] U-I Seismic Walkdown Checklist (SWC) SWELl-157 Equipment ID No. 11P-2A Equip. Class 05- Horizontal Pumps Equipment Description Standby Liquid Control A Pump Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghuman 1 Lf Yaroslav Losev Date: 09/25/2012 0912512012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 85 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NR UF-Seismic Walkdown Checklist (SWC) SWELl-157 Equipment ID No. 11P-2A Equip. Class 05- Horizontal Pumps Equipment Description Standby Liquid Control A Pump Photographs Note: Picture of equipment I IP-2A.Note: Picture showing one of the two loose nuts on the guidance bolts for mounting the motor to the skid.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 86 of 573 ATTACHMENT 9.6 Sheet 5 of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YZ NO- Ur-Seismic Walkdown Checklist (SWC) SWELl-157 Equipment ID No. IIP-2A Equip. Class 05- Horizontal Pumps EauiDment Description Standbv Liquid Control A Pump Note: Picture showing the loose nut on the other guidance bolt for mounting the motor to the skid.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 87 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YN N[- U--1 Seismic Walkdown Checklist (SWC) SWELl-161 Equipment ID No. 1ITK-1 Equip. Class' 21-Tanks and Heat Exchanqers Equipment Description Standby Liquid Control Tank Location:

Bldg. RB Floor El. 326' Room, Area RB NW. Col. 6, Line P 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)?

The item is one of the 50% of SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, brokenmissing or loose hardware?The twelve (12), 1" CIP bolts are free of bent, broken missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Concrete is free of visible cracks near any of the anchors.YE NE, YO N[-] UEI-N/Ar-YE NEI Ur- N/AZ-YE NEIl U[- N/A--' Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 88 of 573 ATTACHMENT 9.6 'SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NEI U[--Seismic Walkdown Checklist (SWC) SWELl-161 Equipment ID No. 11TK-1 Equip. Class 21-Tanks and Heat Exchanqers Equipment Description Standby Liquid Control Tank 5. Is the anchorage configuration consistent with plant documentation?

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

The configuration for the 1" CIP anchors is in accordance with the SEWS documentation.

6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI UE1 potentially adverse seismic conditions?

Based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

The SLC temperature element sensor wire (Equipment 11 TE-49) is located near an unanchored Unistrut support. The unanchored Unistrut support can slip from the base and potentially damage the sensor wire during a seismic event; however, this is not considered as a seismic adverse interaction.

The unanchored Unistrut support will not damage the tank.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

The overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse, seismic interaction effects.YN NEI UEi N/A[E Y[O NEI UEi N/AEl Y[ NE: uE- N/AE YM N[E UEj Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 89 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ N[i] UI--Seismic Walkdown Checklist (SWC) SWELl-161 Equipment ID No. 11TK-1 Equip. Class 21-Tanks and Heat Exchangers Equipment Description, Standby Liquid Control Tank Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

Due to uneven surface on the concrete footing there is a gap between the anchor plate and the concrete footing. Gaps on the ends of the anchor base plate are close to 0.5" Gaps between the anchor base plate and the concrete footing at the anchor locations is less than a 1/4" which by engineering judgment is not large enough to cause a significant moment on the bolts.Evaluated by: Harpreet Ghumanb A Yaroslav Losev Date: 09/25/2012 09/25/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 90 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NE U-I Seismic Walkdown Checklist (SWC) SWELl-161 Equipment ID No. 11TK-1 Equip. Class 21-Tanks and Heat Exchangers Equipment Description Standby Liquid Control Tank Photographs Note: Picture of equipment 11 TK- 1.Note: Picture showing the element sensor wire (equipment 11 TE-49) near the unsupported Unistrut support.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 91 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ NE] UE[Seismic Walkdown Checklist (SWC) SWELl-164 Equipment ID No. 13MOV-15 Equip. Class motor-operated and solenoid-operated valves Equipment Description RCIC Steam Supply lnbd Isol Valve Location:

Bldg. PC Floor El. 291 Room, Area Drywell, Azimuth 3350, Col4 Line R 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 NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The item is an inline valve.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The item is an inline valve.4. Is the anchorage free of visible cracks in the concrete near the anchors?The item is an inline valve.YE-- N[I UEI N/A]YE[, NEi UE 'N/A YE: NEl UEi N/AN Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 92 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NE]i UI-Seismic Walkdown Checklist (SWC) SWELl-1 64 Equipment ID No. 13MOV-15 Equip. Class motor-operated and solenoid-operated valves Equipment Description RCIC steam supplv inbd isol valve 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UE1 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 YZ NEJ 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?

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 Ni[! ULI N/AI[I Y[ NEI UE- N/AEl YZ NEI U[] N/A-]YN NE- UE]

Attadhm-6ht C Engiiee6ring Report No. JAF-RPT-12-00015 Rev. 0 Page 93 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NM UM.Seismic Walkdown Checklist (SWC) SWELl-164 Equipment ID No. 13MOV-15 Equip. Class motor-operated and solenoid-operated valves Equipment Description RCIC steam supplv inbd isol valve Other Adverse Conditions

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

Comments (Additional pages may be added as necessary) 1" conduit running 450 on RPV side of 13MOV-15 is very flexible.

However, it will not result in any seismic interaction, nor will it fail in a seismic event.CG~A~&a~~Evaluated by: Rick Casella Date: 9-28-12 Alan Porch 9-28-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 94 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YO ND- UD-]Seismic Walkdown Checklist (SWC) SWELl-164 Equipment ID No. 13MOV-15 Equip. Class motor-operated and solenoid-operated valves Equipment Description RCIC steam supply inbd isol valve Photographs Note: 13MOV-15 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 95 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NF] UI-Seismic Walkdown Checklist (SWC) SWELl-164 Equipment ID No. 13MOV-15 Equip. Class motor-operated and solenoid-operated valves Equipment Description RCIC steam supplv inbd isol valve Note: 13MOV-15 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 96 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NR- U-IJ Seismic Walkdown Checklist (SWC) SWELl-165 Equipment ID No. 13MOV-16 Equip. Class, 08-Motor Operated Valves Equipment Description RCIC Turbine Steam Supply Outbd Isolation Valve Location:

Bldg. RB Floor El. 272' Room, Area RB South, Col. 3, Line R 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 usedto 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)?

The evaluated item in this SWC is not part of the 50% of the SWEL items requiring anchorage configuration verification.

2. Is .the anchorage free of bent, broken, missing or loose hardware?Inline SWEL item, which does not contain anchorage.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Inline SWEL item, which does not contain anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Inline SWEL item, which does not contain anchorage.

YE- NO YE NEI U[:- N/AZ YE-] NEI UE- N/AZ Y[-E NEI UEi N/AM IEnter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 97 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ Nil U[-i Seismic Walkdown Checklist (SWC) SWELl,-165 Equipment ID No. 13MOV-16 Equip. Class 08-Motor Operated Valves Equipment Description RCIC Turbine Steam Supply butbd Isolation Valve 5. Is the anchorage configuration consistent with plant documentation?

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

Inline SWEL item, which does not contain anchorage.

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NE: UE potentially adverse seismic conditions?

Inline SWEL item, which does not contain anchorage.

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

There are no soft targets on the equipment.

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

The overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction, effects. -YEr NEI UE N/A[YE NEI UE] N/AE[-YE NE: UE1 N/AE1 YE NEI UEý I Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 98 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NE] U--Seismic Walkdown Checklist (SWC) SWEL1-165 Equipment ID No. 13MOV-16 Equip. Class 08-Motor Operated Valves Equipment Description RCIC Turbine Steam Supply Outbd Isolation Valve Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghuman I '%"J'-Yaroslav Losev Date: 09/26/2012 09/26/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 99 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NEI UM Seismic Walkdown Checklist (SWC) SWELl-165 Equipment ID No. 13MOV-16 Equip. Class 08-Motor Operated Valves Equipment Description RCIC Turbine Steam Supply Outbd Isolation Valve Photographs Note: Picture of equipment 13MOV-16.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 100 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: Y[ NZ U[-Seismic Walkdown Checklist (SWC) SWELl-166 Equipment ID No. 13P-1 Equip. Class' 5- Horizontal Pumps Equipment Description RCIC Turbine Driven Pump Location:

Bldg. RB Floor El. 227.6 Room, Area Col. 3. Line P 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[ N[: 2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation 4. Is the anchorage free of visible cracks in the concrete near the anchors?.Anchorage is free of visible cracks in the concrete near the anchors.YM N[i ULi N/A[-YE NEI ur- N/AEZ YE NiJ U-- N/A[: 'Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 101 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y[K NEI U[-Seismic Walkdown Checklist (SWC) SWELl-166 Equipment ID No. 13P-1 Equip. Class 5- Horizontal Pumps Equipment Description RCIC Turbine Driven Pump 5. Is the anchorage configuration consistent with plant documentation?

Y; NEI U[I N/AI]j (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 the SEWS for 13P-1, DWG. No. 2.12-3 and Drawing Number 11825-FC-20D, Rev. 7. The pump sits on a concrete pad that is 3"-7" wide x 12'long x 1.5'high concrete pad. The pad is dowelled to into the floor slab with 26 #1,1 bars (5' long plus a 12" 90 deg. Hook at the top).6. Based on the above anchorage evaluations, is the anchorage free of YZ NO! U--potentially adverse seismic conditions?

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

The soft targets are free from impact by nearby equipments or structures.

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

The overhead equipments and distribution systems are not likely to collapse onto the equipments.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

YM NE! U[I N/AD--Y[ N ULIE] N/AE-YO NE! uE! N/AE-10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free f potentially adverse seismic interaction.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0, Page 102 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NF] UEl Seismic Walkdown Checklist (SWC) SWELl-166 Equipment ID No. 13P-1 Equip. Class 5- Horizontal Pumps Equipment Description RCIC Turbine Driven Pump Other Adverse Conditions

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

Comments (Additional pages may be added'as necessary)

Evaluated by: Donald KobergV'id Date: 9/24/12 Pouria Pourahobadi 9124112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 103 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI U-Seismic Walkdown Checklist (SWC) SWELl-166 Equipment ID No. 13P-1 Equip. Class 5- Horizontal Pumps Equipment Description RCIC Turbine Driven Pump Photographs Note: 13P-1 Pump Tag Note: 13P-1 Pump Side View 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 104 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NEI U-I Seismic Walkdown Checklist (SWC) SWELl-166 Equipment ID No. 13P-1 Equip. Class 5- Horizontal Pumps Equipment Description RCIC Turbine Driven Pump Note: 13P-1 Pump Anchorage.

Note: 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 105 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NR U-Seismic Walkdown Checklist (SWC) SWELl-169 Equipment ID No, 14MOV-12A Equip. Class' 8- Motor-Operated Valves Equipment Description Core Sprav Loop A INBD Isolation Valve Location:

Bldg. RB Floor El. 300 Room, Area CoL. 4.5 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- NO 2. Is the anchorage free of bent, broken, missing or loose hardware?The item is an inline valve.YE] NEI U[-] N/AZ 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The item is an inline valve.4. Is the anchorage free of visible cracks in the concrete near the anchors?The item is an inline valve.Y[- NEI U[] N/AZ YE-' NEi UE:' N/AZ' Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 106 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ ND U-Seismic Walkdown Checklist (SWC) SWELl-169 Equipment ID No. 14MOV-12A Equip. Class 8 -Motor-Operated Valves Equipment Description Core Spray Loop A INBD Isolation Valve 5. Is the anchorage configuration consistent with plant documentation?

YDI NDI UD: 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 YE N[-- UD-potentially adverse seismic conditions?

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

The soft targets are free from impact by nearby equipments or structures.

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

The overhead equipments and distribution systems are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

YZ NM U[D N/AD-YZ NDI UD: N/AD-]Y[] ND UD- N/AD-10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipments is free of potentially adverse seismic interaction effects.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0.Page 107 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI ULI Seismic Walkdown Checklist (SWC) SWELl-169 Equipment ID No. 14MOV-12A Equip. Class 8- Motor-Operated Valves Equipment Description Core Spray Loop A INBD Isolation Valve Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Donald Kober,, Pouria Pourqhobadi

/ "'c Date: 9/25/12 9/25/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 108 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI U-I!Seismic Walkdown Checklist (SWC) SWELl-169 Equipment ID No. 14MOV-12A Equip. Class 8- Motor-Operated Valves Equipment Description Core Spray Loop A INBD Isolation Valve Photographs Note: 14MOV-12A Note: 14MOV-12A 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 109 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[ NEI URI Seismic Walkdown Checklist (SWC) SWELl- 171 Equipment ID No. 14P-1A Equip. Class, 6-Vertical pump Equipment Description Core Spray Pump A Location:

Bldg. RB Floor El. 226 Room, Area Col 4 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 NE]of the 50% of SWEL items requiring such verification)?.

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

Mild surface corrosion on end of bolts and on base plate and bottom of pump. Not an adverse seismic condition.

4. Is the anchorage free of visible cracks in the concrete near the anchors?No crackes detected.Y[ NEI UiJ N/A--]Y[ NEI uEl N/A[]YN NEI uE- N/AE-'Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 110 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ ND] U[-Seismic Walkdown Checklist (SWC) SWELl- 171 Equipment ID No. 14P-1A Equip. Class 6-Verticalpump Equipment Description Core Spray Pump A 5. Is the anchorage configuration consistent with plant documentation?

YN NDI U[--D N/AD-,(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 DWG. No. 2.14-6.6. Based on the above anchorage evaluations, is the anchorage free of YE ND-] UD-potentially adverse seismic conditions?

The anchorage is free of 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?2" attached flexible conduits and hose have adequate flexibility.

Other attached lines are well supported to the pump and no deferential movement.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NDI UD1 N/ADl YE NDl UDý N/ADl YS NDI UDI N/ADl YED NEI U-Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 111 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ Nn UL-Seismic Walkdown Checklist (SWC) SWELl- 171 Equipment ID No. 14P-1A Equip. Class 6-Vertical pump Equipment Description Core Spray Pump A Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

C4 PýL Evaluated by: R. rao.zIIR Date: 11/01/2012 Robert S. Kester1/1110112012.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 112 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NR UE]Seismic Walkdown Checklist (SWC) SWELl- 171 Equipment ID No. 14P-1A Equip. Class 6-Verticalpump Equipment Description Core Spray Pump A Photographs Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 113 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NEI U"-Seismic Walkdown Checklist (SWC) SWELl- 171 Equipment ID No. 14P-1A Equip. Class 6-Verticalpump Eauioment DescriDtion Core Spray Pumo A Note: 14P-1A Note: 14P-1A Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 114 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE NE I ULI Seismic Walkdown Checklist (SWC) SWELl- 172 Equipment ID No. 16-1RTD-131A Equip. Class' 19 Temperature Sensor Equipment Description Torus Bulk Temp Monitor Location:

Bldg. SU Floor El. 227 Room, Area Col 4 Line P 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 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?YE N[-] UE- N/A]YE[ NEl UEi N/AZ YEi NE: UEi N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 115 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE N[- UMI Seismic Walkdown Checklist (SWC) SWELl- 172 Equipment ID No. 16-IRTD-131A Equip. Class 19 Temperature Sensor Equipment Description Torus Bulk Temp Monitor 5. Is the anchorage configuration consistent with plant documentation?

Y-I 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 NL[: Ur-potentially adverse seismic conditions?

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

No soft targets.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[-] N/A--Y[ NEI U[I N/AZ YZ NEI UE- N/A[:]YZ NEI UEI Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 116 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NDý U-IF Seismic Walkdown Checklist (SWC) SWELl- 172 Equipment ID No. 16-IRTD-131A Equip. Class 19 Temperature Sensor Equipment Description.

Torus Bulk Temp Monitor Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

'pt,14 C c&e~'Evaluated by: R. Casella Date: 11/01/2012 R. S. Kester. 4.. 110/21 1110112012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 117 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NrI ULI Seismic Walkdown Checklist (SWC) SWELl- 172 Equipment ID No. 16-1RTD-131A Equip. Class 19 Temperature Sensor Equipment Description Torus Bulk Temp Monitor Photographs Note: 16-1RTD-131A Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 118 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NEI ULI Seismic Walkdown Checklist (SWC) SWELl- 172 Equipment ID No. 16-IRTD-131A Equip. Class 19 Temperature Sensor Ecuipment Description Torus Bulk Ternp Monitor Note: 16-1RTD-131A Note: 16-IRTD-131A I Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 119 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NE] UI--Seismic Walkdown Checklist (SWC) SWELl-209 Equipment ID No. 23AOV-53 Equip. Class, 7- Pneumatic-Operated Valves Equipment Description HPCI Turbine Steam Supply Drain Trap T-3 Bypass Valve Location:

Bldg. RB Floor El. 227.6 Room, Area Col 1 Line Y 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)?

This SWEL item is an inline valve.2. Is the anchorage free of bent, broken, missing or loose hardware?This SWEL item is an inline valve.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

This SWEL item is an inline valve.4. Is the anchorage free of visible cracks in the concrete near the anchors?This SWEL item is an inline valve.YEI NEI UI- N/AM YEI N[-- Ui- N/AM Y[-I NE3 U['] N/AM 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 120 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NE-1 U--Seismic Walkdown Checklist (SWC) SWELl-209 Equipment ID No. 23AOV-53 Equip. Class 7- Pneumatic-Operated Valves Equipment Description HPCI Turbine Steam Supply Drain Trap T-3 Bypass Valve 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UE- 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 Y[D NEI UE]potentially adverse seismic conditions?

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

1.5 in. conduit running close to the air pipe( at about 2" distance).

Temporary scaffolding is erected at the area above the valve in support of the outage. The scaffolding appears to be well supported and is controlled in accordance with EN-MA-133.

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

The overhead installations have adequate support.9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.

YED NEI U[: N/AEi YS NEI UE1 N/AE-YE NE'- u[-- N/A[--10. Based on the above seismic interaction evaluations, is equipment free YN NEI U[:]of potentially adverse seismic interaction effects?

Attaichment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 121 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[E N[:] U[-]Seismic Walkdown Checklist (SWC) SWELl-209 Equipment ID No. 23AOV-53 Equip. Class 7- Pneumatic-Operated Valves Equipment Description HPCI Turbine Steam Supply Drain Trap T-3 Bypass Valve 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)

Valve is mounted in a cantilever position off the pipe. The design package EC- 11595 approves this configuration..

Evaluated by: Donald KoberQ Pouria Pourqhobadi Date: 9/21/12 Date: 9/21/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 122 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE Nil UD-1 Seismic Walkdown Checklist (SWC) SWELl-209 Equipment ID No. 23AOV-53 Equip. Class 7- Pneumatic-Operated Valves Equipment Description HPCI Turbine Steam Supply Drain Trap T-3 Bypass Valve Photographs Note: 23AOV-53 Note: 23AOV-53 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 123 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y9 NF-1 UI-Seismic Walkdown Checklist (SWC) SWELl-210 Equipment ID No. 23E-2 Equip. Class' 21 -Tanks and Heat Exchangers Equipment Description HPCI Lube Oil Cooler Location:

Bldg. RB Floor El. 227.6 Room, Area Column I Line T 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[J NO 2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is intact and free of any bent, broken or loose hardware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The anchorage is free of any corrosion 4. Is the anchorage free of visible cracks in the concrete near the.anchors?The tank is not installed onto concrete.YM NEI U[I N/Ar]YO NEI U[E] N/A[]YEI NEI U[- N/AS Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 124 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NEI UE-1 Seismic Walkdown Checklist (SWC) SWELl-210 Equipment ID No. 23E-2 Equip. Class 21 -Tanks and Heat Exchangers Equipment Description HPCI Lube Oil Cooler 5. Is the anchorage configuration consistent with plant documentation?

Y[E 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.)

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

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

The soft targets are free of any impact by nearby equipments

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

Unistrut are supporting conduit with an unsupported span which exceeds the allow un supported span and can have potential threat.The resolution to this potentially adverse seismic condition is tracked through CR-JAF-2012-07990

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?An adverse seismic interaction effect may be. present. Refer to Q. 8.Y[ NEI UE1 N/AEl YEI NO UE3 N/A[E]Y[ NEI UE- N/AEl YEI N[ UE-Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 125 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NE] U-I Seismic Walkdown Checklist (SWC) SWELl-210 Equipment ID No. 23E-2 Equip. Class 21 -Tanks and Heat Exchangers Equipment Description HPCI Lube Oil Cooler 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: Donald Koberq Pouria Pourqhobadi Date: 9/21/12 9/21/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 126 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI UL-Seismic Walkdown Checklist (SWC) SWELI-210 Equipment ID No. 23E-2 Equip. Class 21 -Tanks and Heat Exchangers Equipment Description HPCI Lube Oil Cooler Photographs Note: HPCI Lube Oil Cooler Note: Two P1001 conduits with unsupported span of -21 ft, supported several conduits, junction box and smoke detector.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 127 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YN NEi UL]Seismic Walkdown Checklist (SWC) SWELl-213 Equipment ID No. 23HOV-1 Equip. Class, 07-Pnuematic Operated Valves Equipment Description HPCI Turbine Steam Supply Stop Valve Location:

Bldg. RB Floor'El.

227.6 Room, Area Coil Line T 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- NM of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or'loose hardware?The items is an inline valve.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The item is an inline valve.4. Is the anchorage free of visible cracks in the concrete near the anchors?The item is an inline valve.Y[:] N[-E UE- N/AN YE- NEi UiJ N/AN YEI- NE-- UE- N/AN I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 128 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NI- UE]Seismic Walkdown Checklist (SWC) SWELl-213 Equipment ID No. 23HOV-1 Equip. Class 07- Fluid Operated Valves Equipment Description HPCI Turbine Steam Supplv Stop 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 UE]potentially adverse seismic conditions?

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

There are no soft targets on this item.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Potentially inadequately P1001 unistruts with unsupported span of -21 feet above the valve. The resolution to this potentially adverse seismic condition is tracked through CR-JAF-2012-07990

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

10, Based on the above seismic interaction evaluations, is equipment free.of potentially adverse seismic interaction effects?An adverse seismic interaction effect may be present. Refer to Q. 8.YEI NEI UE] N/AZ YE]1 NZ UE] N/AE-]YZ NEI UE] N/AE-YE]

Attachment C Efi'irieering Report No. JAF-RPT-12-00015 Rev. 0 Page 129 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NEI UL-Seismic Walkdown Checklist (SWC) SWELl-213 Equipment ID No. 23HOV-1 Equip. Class 07-Pnuematic Operated Valves Equipment Description HPCI Turbine Steam Supply Stop Valve Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

The adequacy of unistruts supporting the conduits should be evaluated.

V Evaluated by: Donald Koberqi Date: 9/21/12 Pouria Pourphobad, /9121112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 130 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI UIr Seismic Walkdown Checklist (SWC) SWELl-213 Equipment ID No. 23HOV-1 Equip. Class 07-Pnuematic Operated Valves Equipment Description HPCI Turbine Steam Supply Stop Valve Photoaraohs 0

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 131 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NDI UD-Seismic Walkdown Checklist (SWC) SWELl-217 Equipment ID No. 23LT-202A Equip. Class, 18 -Instrument Racks Equipment Description Suppression Pool HPCI Logic Level Transmitter Location:

Bldg. RB Floor El. 227 Room, Area Col. 4.5. Line A 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?Anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Anchorage is free of visible cracks in the concrete near the anchors.YE NDI U[D] N/A[D]YOI NE: UDI N/A[-]YE NEl UD- N/AD-]'Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 132 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N-- Ur-I Seismic Walkdown Checklist (SWC) SWELl-217 Equipment ID No. 23LT-202A Equip. Class 18- Instrument Racks Equipment Description Suppression Pool HPCI Logic Level Transmitter

5. Is the anchorage configuration consistent with plant documentation?

Y[ Nil 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 the SEWS for 23LT-202A (Rev. 0, and DWG. No. 7.31-193.

The transmitter is anchored to an r/c wall with four Y" expansion anchors.6. Based on the 'above anchorage evaluations, is the anchorage free of Y[ N[-E 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 NEI U[] N/A[-Y[ NEL UEL N/A[-]YM NE] ul-- N/AL]-Y NL U[]

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 133 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI UM-Seismic Walkdown Checklist (SWC) SWELl-217 Equipment ID No. 23LT-202A Equip. Class 18 -Instrument Racks Equipment Description Suppression Pool HPCI Logic Level Transmitter Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Donald Koberg Date: 9/24/12 Pouria Pourqhobadi 9/24/1 9124112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 134 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI U--Seismic Walkdown Checklist (SWC) SWELl-217 Equipment ID No. 23LT-202A Equip. Class 18- Instrument Racks Equipment Description Suppression Pool HPCI Logic Level Transmitter Photoqraphs Note: 23LT-202A Mounted in center of the picture Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 135 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NR Ur Seismic Walkdown Checklist (SWC) SWELl-219 Equipment ID No. 23MOV-14 Equip. Class, 08 -Motor-Operated Valves Equipment Description HPCI Turbine Steam Inlet Isolation Valve Location:

Bldg. RB Floor El. 227.6 Room, Area Col I Line T 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 NE of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The item is an inline valve.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The item is an inline valve.4. Is the anchorage free of visible cracks in the concrete near the anchors?The item is an inline valve.YE-: NEl UE[ N/A[.YE[- NEl uEl- N/AN YE- NE- UE-- I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 136 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NE-] UE-Seismic Walkdown Checklist (SWC), SWELl-219 Equipment ID No. 23MOV-14 Equip. Class 08- Motor-Operated Valves Equipment Description HPCI Turbine Steam Inlet Isolation Valve 5. Is the anchorage configuration consistent with plant documentation?

YE NE 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 YN NE U-potentially adverse seismic conditions?

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

No soft targets.YE'7 NE UE N/A[8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Overhead equipments and distribution systems, ceilings and tiles, etc are well supported.

9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NEI UE N/AE YO NEI UE N/AE YO NEI UE Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 137 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI UMI Seismic Walkdown Checklist (SWC) SWELl-219 Equipment ID No. 23MOV-14 Equip. Class 08 -Motor-Operated Valves Equipment Description HPCI Turbine Steam Inlet Isolation Valve Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Donald Koberq d Pouria PourQhobadi Date: 9/21/12 9/21/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 138 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Nr-- U-I Seismic Walkdown Checklist (SWC) SWELl-219 Equipment ID No. 23MOV-14 Equip. Class 08- Motor-Operated Valves Equipment Description HPCI Turbine Steam Inlet Isolation Valve Photographs Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 139 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ No UD-I Seismic Walkdown Ciecklist (SWC) SWEL 1-232 Equipment ID No. 23P-150 Equip. Class' 05 -Horizontal Pump Equipment Description HPCI Turbine Auxiliary Lube Oil Pump Location:

Bldg. RB Floor El. 227.6 Room, Area Coll Line T 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 NI]of the 50% of SWEL items requiring such verification)?

The anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is intact and free of any broken, bent or missing hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The anchorage is free of rust.4. Is the anchorage free of visible cracks in the concrete near the anchors?No cracks are visible in the concrete.Y[ NEI UlI N/AI1 YZ NI-] UI] N/AI]YED NI] UI] N/AI-]1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 140 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YN NEI U--I Seismic Walkdown Checklist (SWC) SWEL 1-232 Equipment ID No. 23P-150 Equip. Class 05 -Horizontal Pump Equipment Description HPCI Turbine Auxiliary Lube.Oil Pump 5. Is the anchorage configuration consistent with plant documentation?

YE 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 pump is supported with 4-1/2" CIP bolts to 23TU-2 skid. The anchorage configuration is consistent with SEWS for 23P-150 Rev, and DWG. No. 2.03-2 and DWG. NO. 2.03-2.6. Based on the above anchorage evaluations, is the anchorage free of YN NE] 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?

Two overhead P1001 unistruts supporting conduits, junction box and smoke detectors have unsupported span which exceeds the suggested span. The resolution to this potentially adverse seismic condition is tracked through CR-JAF-2012-07990.

Y[I NEI U[] N/AZ YEi NO UEi N/A[-YO NE! U[! N/AE!9. Do attached lines have adequate flexibility to avoid damage?Attached lines do have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?A potentially adverse seismic interaction effect may be present. Refer to Q. 8.YEi NO UE-]

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 141 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEI UL-Seismic Walkdown Checklist (SWC) SWEL 1-232 Equipment ID No. 23P-150 Equip. Class 05 -Horizontal Pump Equipment Description HPCI Turbine Auxiliary Lube Oil Pump Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Donald Kobergq Pouria Pourhobad Date: 9/21/12 9/21/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 142 of 573 ArrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI U-Seismic Walkdown Checklist (SWC) SWEL 1-232 Equipment ID No. 23P-150 Equip. Class 05- Horizontal Pumo Equipment Description HPCI Turbine Auxiliary Lube Oil Pump Photographs Note: 23P-150 pump and the motor Note: Anchorage bolts for 23P-150 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 143 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NE]j UF-]Seismic Walkdown Checklist (SWC) SWEL 1-232 Equipment ID No. 23P-150 Equip. Class 05- Horizontal Pump Equipment Description HPCI Turbine Auxiliary Lube Oil Pump W I Note: Two P1001 unistruts supporting overhead conduits, junction box and smoke detector.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 144 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NDI UL--Seismic Walkdown Checklist (SWC) SWELl-234 Equipment ID No. 23P-1M Equip. Class, 05 -Horizontal Pumps Equipment Description HPCI Main Pump Location:

Bldg. RB Floor El. 227.6 Room, Area Co/ 1Line T 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 N[l 2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is intact and free. of any bent.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The anchorage is free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?There are minor surface hairline cracks visible near 3 of the anchorage bolts. These cracks are not identified as deficiency to the seismic adequacy of the anchorage.

YN NDl UD N/ADl YE ND:] UD] N/AD]YZ ND-- uD-- N/AD1 I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 145 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ N-- UD-Seismic Walkdown Checklist (SWC) SWELl-234 Equipment ID No. 23P-1M Equip. Class 05 -Horizontal Pumps Equipment Description HPCI Main Pump 5. Is the anchorage configuration consistent with plant documentation?

YZ NDI Ui N/ADl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration was as indicated in DWG. No. FC-20D 6. Based on the above anchorage evaluations, is the anchorage free of YZ NDI UDl potentially adverse seismic conditions?

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

Two PlOOlunistrusts supporting the overhead conduits, junction box and smoke detector have an unsupported span which exceeds the suggested span. The resolution to this potentially adverse seismic condition is tracked through CR-JAF-2012-07990.

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

Two PlOOlunistrusts supporting the overhead conduits, junction box and smoke detector have an unsupported span which exceeds the suggested span. The resolution to this potentially adverse seismic condition is tracked through CR-JAF-2012-07990.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

YDl NO UDl N/ADl YDi NO UD- N/ADl YO NDl UDi N/ADl 10. Based on the above seismic interaction evaluations, is equipment free of YD- NO UDl potentially adverse seismic interaction effects?A potentially adverse seismic condition may be present. Refer to Q. 7 and Q. 8.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 146 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NiE U-Seismic Walkdown Checklist (SWC) SWELl-234 Equipment ID No. 23P-1M Equip. Class 05- Horizontal Pumps Equipment Description HPCI Main Pump Other Adverse Conditions

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

Comments (Additional-pages may be added as necessary)

J Evaluated by: Donald Koberq Pouria Pourahobadi Date: 9/21/12 9/21/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 147 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEIl UL-Seismic Walkdown Checklist (SWC) SWELl-234 Equipment ID No. 23P-1M Equip. Class 05- Horizontal Pumps Equipment Description HPCI Main Pump Photographs Note: 23P-IM Pump Note: Minor cracks on the concrete pedestal They were determined not to pose any threat to seismic adequacy of the structure.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 148 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: Y[ NLi UM Seismic Walkdown Checklist (SWC) SWELl-243 Equipment ID No. 23TK-1 Equip. Classi 21 -Tank and Heat Exchanciers Equipment Description HPCI Lube Oil Sump Location:

Bldg. RB Floor El. 227.6 Room, Area Column I Line T 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 folilowing 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 YDI NO of the 50% of SWEL items requiring such verification)?

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

The anchorage is free of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The anchorage is free of visible cracks in the concrete.YO N[I] UI[I N/A[-l YO N] U[-I] N/A[-]YZ NE] UE] N/AZl I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 149 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NEI U-'Seismic Walkdown Checklist (SWC) SWELl-243 Equipment ID No. 23TK-1 Equip. Class 21 -Tank and Heat Exchanqers Equipment Description HPCI Lube Oil Sump 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI 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 YE NEI U-I potentially adverse seismic conditions?

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

The soft targets are free 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?

Potentially inadequately P1001 unistruts with unsupported span of -21 feet above the valve. The resolution to this potentially adverse seismic condition is tracked through LB-01.9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?A potentially adverse seismic interaction effect may exist. Refer to Q. 8.YE NEI u[-] N/AE]YEI NE UE] N/A[E].YZ NE] UE] N/AE]yE] NE UE]

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 150 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEI] U-Seismic Walkdown Checklist (SWC) SWELl-243 Equipment ID No. 23TK-1 Equip. Class 21 -Tank and Heat Exchangers Equipment Description HPCI Lube Oil Sump Other Adverse Conditions

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

Review conduit unistrut support for deficiencies.

Comments (Additional pages may be added as necessary)

Evaluated by: Donald KoberEOg xl;Pl- Date: 9/23/12 Pouria Pourghobadi

///2/-1 9123112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 151 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ Nn U-Seismic Walkdown Checklist (SWC) SWELl-243 Equipment ID No. 23TK-1 Equip. Class 21 -Tank and Heat Exchangers Equipment Description HPCI Lube Oil Sump Photographs Note: 23TK-1 HPCI Lube Oil Sump Note: P1001 unistruts supporting the overhead conduits, can have a potential seismic interaction effect.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 152 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ Nr] U-Seismic Walkdown Checklist (SWC) SWELl-243 Equipment ID No. 23TK-1 Equip. Class 21 -Tank and Heat Exchangers Eauipment Description HPCI Lube Oil Sump I Note: Over head P1001 unistruts supporting conduits and junction box.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 153 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE N[-] ULI Seismic Walkdown Checklist (SWC) SWELl-314 Equipment ID No. 27SOV-131A Equip. Class Solenoid Operated Valves Equipment Description CAD TRAIN A NITROGEN MAKE-UP ISOL VALVE SOLENOID VALVE EQ Location:

Bldg. SU Floor El. 260 Room, Area Col. 2 Line T 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 NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The item is a valve Equalizer.

No anchorage.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The item is a valve Equalizer.

No anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The item is a valve Equalizer.

No anchorage.

YEI NEI U[-E N/AE YEI NEI U[E] N/A[YEI NEI U['] N/AZ Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 154 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI UEýSeismic Walkdown Checklist (SWC) SWELI-314 Equipment ID No. 27SOV-131A Equip. Class Solenoid Operated Valves Equipment Description CAD TRAIN A NITROGEN MAKE-UP ISOL VALVE SOLENOID VALVE EQ 5. Is the anchorage configuration consistent with plant documentation?

YOI 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.)

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

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?YM NEI Ufl N/AIZ YE Nil U[-I N/Ar]-Y[ NO U-I N/A YE NO UL]

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 155 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y[ NMI ULM Seismic Walkdown Checklist (SWC) SWELl-314 Equipment ID No. 27SOV-131A Equip. Class Solenoid Operated Valves Equipment Description CAD TRAIN A NITROGEN MAKE-UP ISOL VALVE SOLENOID VALVE EQ 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: Rick Casella Date: 10-8-12 Alan Porch 10-8-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 156 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE N[I UD]Seismic Walkdown Checklist (SWC) SWELl -314 Equipment ID No. 27SOV-131A Equip. Class Solenoid Operated Valves Equipment Description CAD TRAIN A NITROGEN MAKE-UP ISOL VALVE SOLENOID VALVE EQ Photographs Note: 27SOV-131A Note: 27SOV-131A Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 157 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NEI Ur-]Seismic Walkdown Checklist (SWC) SWELl-314 Equipment ID No. 27SOV-131A Equip. Class Solenoid Operated Valves Equipment Description CAD TRAIN A NITROGEN MAKE-UP ISOL VALVE SOLENOID VALVE EQ Note: 27SOV-131A Note: 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 158 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y] NEI URII Seismic Walkdown Checklist (SWC) SWELl-319 Equipment ID No. 27SOV-145 Equip. Class' 08-Solenoid Operated Valves Equipment Description DW Instr Nitrogen Backup Supplv Isolation Valve Location:

Bldg. RB Floor El. 296' Room, Area RB 296; Col. 3. Line RT 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)?

The evaluated item in this SWC is not part of the 50% of the SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken? missing or loose hardware?Inline SWEL item, which does not contain anchorage.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Inline SWEL item, which does not contain anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Inline SWEL item, which does not contain anchorage.

YEI NO YE-I N[- U[:] N/A[YEr N[E U[-] N/A[YE[- NEJ U[: N/A[1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 159 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NDý U'Seismic Walkdown Checklist (SWC) SWELl-319 Equipment ID No. 27SOV-145 Equip. Class 08-Solenoid Operated Valves Equipment Description DW Instr Nitrogen Backup Supply Isolation Valve 5. Is the anchorage configuration consistent with plant documentation?

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

Inline SWEL item, which does not contain anchorage.

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

Inline SWEL item, which does not contain anchorage.

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

There are no soft targets on the equipment.

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

The overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE- NE: uEr N/As YE NEI U[E] N/AE'-YE NEI UE] N/AE1 YN N[] UE1 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 160 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NoI" U-Seismic Walkdown Checklist (SWC) SWELl-319 Equipment ID No. 27SOV-145 Equip. Class 08-Solenoid Operated Valves Equipment Description DW Instr Nitrogen Backup Supply Isolation Valve Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet GhumanA b1)-- , Yaroslav Losev Date: 09/26/2012 09/26/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 161 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI- UE-Seismic Walkdown Checklist (SWC) SWELl-319 Equipment ID No. 27SOV-145 Equip. Class 08-Solenoid Operated Valves Equipment Description DW Instr Nitrogen Backup Supply Isolation Valve Photographs Note: Picture of equipment 27SOV- 145.Note: 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 162 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ N'-1 UD-Seismic Walkdown Checklist (SWC) SWELl-333 Equipment ID No. 27TK-7A Equip. Class, 21 -Tanks and Heat Exchangers Equipment Description CAD A Liquid Nitrogen Tank Location:

Bldg. CB Floor El. 271.8 Room, Area Col. 0.5, Line RP 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 YM NDI of the 50% of SWEL items requiring such verification)?

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

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?, Minor Hairline cracks in the concrete under both tank saddles, which do not pass through the center line of the bolts.Y; NDJ UD N/AD YN NDI UD N/A[D]YZ NDI UD N/AD-1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 163 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN NEI UE-Seismic Walkdown Checklist (SWC) SWELl-333 Equipment ID No. 27TK-7A Equip. Class 21 -Tanks and Heat Exchangers Equipment Description CAD A Liquid Nitrogen Tank 5. Is the anchorage configuration consistent with plant documentation?

YZ 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 the SEWS for 27TK-7A (Rev.0), DWG. No. 6.29-25 and DWG. No. 6.29-26..

The outer tank is welded to a pair of steel saddles; each saddle is anchored to a concrete pier with two 1 3/8" CIP bolts.6. Based on the above anchorage evaluations, is the anchorage free of YN Nn UEi potentially adverse seismic conditions?

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

The soft targets are 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 overhead equipment and distribution systems are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free of potentially adverse seismic interaction effects.YN NE UE- N/AE YZ NEI UEl N/AE1 YZ NF-E UEl N/A[--YZ NEI U[]

(Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 164 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ ND-1 UD--Seismic Walkdown Checklist (SWC) SWELl-333 Equipment ID No. 27TK-7A Equip. Class 21 -Tanks and Heat Exchangers Equipment Description CAD A Liquid Nitrogen Tank Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NDI U-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Both nitrogen tanks are missing equipment tags. The issue was discussed with operations and appropriate tags are on control panels associated with the tanks. No further action required.Evaluated by: Donald Kobergq4ýDate: 9/26/12 Yarosiav Losev 9/26/12 9126112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 165 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NLI U[II Seismic Walkdown Checklist (SWC) SWELl-333 Equipment ID No. 27TK-7A Equip. Class 21 -Tanks and Heat Exchangers Equipment Description CAD A Liquid Nitrogen Tank Photouraphs Note: Nitrogen Tank 27TK-7A Note: S Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 166 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y] NEI-] UI-Seismic Walkdown Checklist (SWC) SWELl-335 Equipment ID No. 29AC-IA Equip. Class' 21-Tanks and Heat Exchangers Equipment Description MST D Outbd. MSIV Air Accumulator Location:

Bldg. ST Floor El. 272' Room, Area ST252', Col.6.5. Line T 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)?

The item is not one of the 50% of SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?The four (4), 1/2" expansion anchors are free of bent, broken, missing.or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?It is unverifiable whether the concrete wall has cracks in it near the anchorage since it is covered by insulation.

However, based on not insulated portion of the same wall in close proximity of this component, there are no cracks detected.

Therefore, it is judged that no major cracks exist at the anchorage location of the component and that the concrete is acceptable near the anchors.YE- NM Y[ NEI UE- N/AEr-YN NE: UE- N/A[E]YM NEI U[-E N/AE-1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 167 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NZ- UD--Seismic Walkdown Checklist (SWC) SWELl-335 Equipment ID No. 29AC-1A Equip. Class 21-Tanks and Heat Exchangers Equipment Description MST 0 Outbd. MSIV Air Accumulator

5. Is the anchorage configuration consistent with plant documentation?

YOj-l 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.)

Item is not one of the 50% for which an .anchorage configuration verification is required.6. Based on the above anchorage evaluations, is the anchorage free of YS NDI UI potentially adverse seismic conditions?

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

There are no soft targets on the equipment.

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

The overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations,.

the equipment is free of potentially adverse seismic interaction effects.YD ND UD N/AN YN ND1 UD N/AD YN NDI UD N/AD YZ ND1 UM Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 168 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NE IU-I Seismic Walkdown Checklist (SWC) SWELl-335 Equipment ID No. 29AC-IA Equip. Class 21-Tanks and Heat Exchangers Equipment Description MST D Outbd. MSIV Air Accumulator Other Adverse Conditions

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

There is a 1" copper line attached to the SWEL item that is less than 1/8" of clearance between a handrail and a P1000 UNISTRUT.However, this could be considered beneficial, since at the points for which the copper line may come into contact with the handrails during a seismic event, the handrails will provide support in one direction which will restrict the deflection of the copper line and reduce stress on supports on the same line.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghuman/4 -Date: 10101/2012Rv L v 1010112012 Yaro.'zdv I nev 1/121 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 169 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NW1 UF Seismic Walkdown Checklist (SWC) SWELl-335 Equipment ID No. 29AC-IA Equip. Class 21-Tanks and Heat Exchangers Equipment Description MSTD Outbd. MS/V Air Accumulator Photographs Note: Picture of equipment 29AC-1A.Note: Picture of the copper line bearing close to the handrails.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 170 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[' NE UE-Seismic Walkdown Checklist (SWC) SWELl-336 Equipment ID No. 29AC-IB Equip. Class Tanks and heat exchangers Equipment Description MST "A" Inbd N2/Air accumulator Location:

Bldg. PC Floor El. 269 Room, Area Drvwell, North Side Col. 5.5 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 YO NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?Welded anchorage Discontinuous weld on liner side, lower plate. Not an adverse seismic condition.

Discontinuous weld on RPV side, upper plate. Not an adverse seismic condition.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?SWEL item is welded to a steel column, no visible concrete cracking near anchorage.

Y[ NEI U-I N/AD-YZ ND-- uD1 N/AD YEI NEI U[- N/A]

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 171 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NDI UD-1 Seismic Walkdown Checklist (SWC) SWELl-336 Equipment ID No. 29AC-IB Equip. Class Tanks and heat exchangers Equipment Description MST "A" Inbd N2/ Air accumulator

5. Is the anchorage configuration consistent with plant documentation?

YE NEi UDI N/ADl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is requited.)

Refer to SEWS 29AC-IB and 29AC-1A.6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UI potentially adverse seismic conditions?

There is sufficient weld available to ensure no adverse seismic conditions exist.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?YDl ND:] uD-] N/AE YO NDI UD: N/A[D]YE ND-] uD-- N/AD-YE NDl U-1 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 172 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE Nn U-Seismic Walkdown Checklist (SWC) SWELl-336 Equipment ID No. 29AC-1B Equip. Class Tanks and heat exchangers Equipment Description MST "A" Inbd N2/Air accumulator Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Rick Casella Date: 9-28-12 Alan Porch 9-28-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 173 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: Y[ NEI- UI-'Seismic Walkdown Checklist (SWC) SWELl-336 Equipment ID No. 29AC-1B Equip. Class Tanks and heat exchangers Equipment Description MST "A" lnbd N2/ Air accumulator PhotoaraDhs Note: 29AC-IB (The date provided on the bottom right cornet is not correct the date that the picture was taken. Malfunction with camera setting)Note: 29AC-IB view of welded anchorage (The date provided on the bottom right cornet is not correct the date that the picture was taken. Malfunction with camera setting)

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 174 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YN NE] U-III Seismic Walkdown Checklist (SWC) SWELl-336 Equipment ID No. 29AC-1B Equip. Class Tanks and heat exchangers Equipment Description MST "A" Inbd N2/ Air accumulator Note: 29AC-IB showing discontinuous weld pattern (The date provided on the bottom right cornet is not correct the date that the picture was taken. Malfunction with camera setting)Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 175 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YZ N] UtI--Seismic Walkdown Checklist (SWC) SWELI-343 Equipment ID No. 29AOV-80A Equip. Class Pneumatic-operated valves Equipment Description MSTA Inbd Main Steam Isol Valve Location:

Bldg. PC Floor El. 269 Room, Area Drvwell, North Side Col 5.5 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?The item is an inline valve.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The item is an inline valve.4. Is the anchorage free of visible cracks in the concrete near the anchors?The item is an inline valve.YI ýNEI UED NIAM YEI NEI ULI N/AN YEI NEI UE- N/AN Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 176 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NE] U'-Seismic Walkdown Checklist (SWC) SWELl-343 Equipment ID No. 29AOV-80A Equip. Class Pneumatic-operated valves Equipment Description MST A Inbd Main Steam Isol Valve 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 NEI UI-potentially adverse seismic conditions?

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

I Y" conduit is flexible.

There is approximately a 1-1/2" clearance with'3/8" SS tubing to SOV on actuator..

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?Y[ NEI UEl N/AZl Y[ Nl] U[] N/AZ-YN NEI U[] N/A]10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes. In a seismic event, the flexible 1-1/2" conduit noted in Item 7 will not result in adverse seismic interaction with the 3/8" tubing to the SOV.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 177 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEI UM Seismic Walkdown Checklist (SWC) SWELl-343 Equipment ID No. 29AOV-80A Equip. Class Pneumatic-operated valves Equipment Description MST A Inbd Main Steam Isol Valve Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Rick Casella =Date: 9-28-12~i~I ~Alan Porch 9-28-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 178 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YO NR U-Seismic Walkdown Checklist (SWC) SWELl-343 Equipment ID No. 29AOV-80A Equip. Class Pneumatic-operated valves Equipment Description MST A Inbd Main Steam Isol Valve Photographs Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 179 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NEI UL-]Seismic Walkdown Checklist (SWC) SWELl-343 Equipment ID No. 29AOV-80A Equip. Class Pneumatic-operated valves Eluipment Description MSTA Inbd Main Steam Isol Valve Note: 29AOV-80A Note: Conduit with I Y" clearance from 3/8" tubing Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 180 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YN Nil UW-Seismic Walkdown Checklist (SWC) SWELl-347 Equipment ID No. 29AOV-86A Equip. Class, 07-Fluid Operated Valves Equipment Description MST A Outbd Main Steam Isol Valve Location:

Bldg. ST Floor El. 252' Room, Area ST 252'. Col. 5.5, Line T 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)?

The evaluated item in this SWC is not part of the 50% of the SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?Inline SWEL item, which does not contain anchorage.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Inline SWEL item, which does not contain anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Inline SWEL item, which does not contain anchorage.

Y41 NO Y[-I NWI UW1 N/A[Y-I NWI U-- N/A[Y[I NF-W U-W N/A[1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 181 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NE-" UE Seismic Walkdown Checklist (SWC) SWELl-347 Equipment ID No. 29AOV-86A Equip. Class 07-Fluid Operated Valves Equipment Description MST A Outbd Main Steam Isol Valv 5. Is the anchorage configuration consistent with plant documentation?

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

Inline SWEL item, which does not contain anchorage.

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

Inline SWEL item, which does not contain anchorage.

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

There are no soft targets on the equipment.

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

The overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interactioneffects.

Y[ NEI UE1 N/AE YN NEI UE- N/A[

Attachmeni C Enginder'ing Report No. JAF-RPT-12-00015 Rev. 0 Page 182 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y] NEI Un Seismic Walkdown Checklist (SWC) SWELl-347 Equipment ID No. 29AOV-86A Equip. Class 07-Fluid Operated Valves Equipment Description MST A Outbd Main Steam /sol Valv Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghuman ---Yaroslav Losev Date: 10/01/2012 10/01/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 183 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NEI- Uf-Seismic Walkdown Checklist (SWC) SWELl-347 Equipment ID No. 29AOV-86A Equip. Class 07-Fluid Operated Valves Equipment Description MST A Outbd Main Steam Isol Valv Photographs Note: Picture of equipment 29AOV-86A.

Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 184 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ N'J UM Seismic Walkdown Checklist (SWC) SWELl-360 Equipment ID No. 46MOV-101A Equip. Class' 8 -Motor-Operated Valves Equipment Description Emergency Service Water Loop A Supply Header Isolation Valve Location:

Bldg. SP Floor El. 255 Room, Area C. 26.5, L: A4 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 NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The item is an inline valve.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The item is an inline valve.4. Is the anchorage free of visible cracks in the concrete near the anchors?The item is an inline valve.YEI NEI UIE] N/A9 YEI NE] UE] N/A[Y[-E] NE] UE] N/AE]1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 185 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NEI UI-Seismic Walkdown Checklist (SWC) SWELl-360 Equipment ID No. 46MOV-101A Equip. Class 8 -Motor-Operated Valves Equipment Description Emerqencv Service Water Loop A Supply Header Isolation Valve 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UEl N/As (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 UE-potentially adverse seismic conditions?

The item is an in-line valve.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The soft targets are 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 overhead equipments and distribution systems are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free of potentially adverse seismic interaction effects.YE NEI UE'] N/AE-YE NE UE-- N/AE-Y] NE'] UE- N/AE YE NM UM Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 186 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y] NEil U[-Seismic Walkdown Checklist (SWC) SWELl-360' Equipment ID No. 46MOV-lO1A Equip. Class 8 -Motor-Operated Valves Equipment Description Emergency Service Water Loop A Supply Header Isolation Valve Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEl UZ1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Harnreet Ghuman i Date: 9/21/12.Yaroslav Losev /2 9121112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 187 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NEI UDl Seismic Walkdown Checklist (SWC) SWELl-360 Equipment ID No. 46MOV-101A Equip. Class 8 -Motor-Operated Valves Equipment Description Emergency Service Water Loow A Supply Header Isolation Valve Photographs MT IF, Note: 46MOV-lOIA Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 188 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YM N[-] U[]Seismic Walkdown Checklist (SWC) SWELl-364 Equipment ID No. 46P-2A Equip. Class' 06-Vertical Pump Equipment Description Emerqencv Service Water Pump A Location:

Bldg. SP Floor El. 255' Room, Area Pump Room Train A. Col. 26, Row B 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 500/6 of SWEL items requiring such verification)?

The item is one of the 50% of SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?The four (4) 1" CiP headed bolts are free of bent, broken, missing or loose hardware..3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?There are no visible cracks in the concrete near the anchors.YN Nil YZ ND-- U[I N/AD YZ NEI U[- N/A[-YO N[D] UEI N/AD--Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 189 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NLI ULI Seismic Walkdown Checklist (SWC) SWELI-364 Equipment ID No. 46P-2A Equip. Class 06-Vertical Pump Equipment Description Emergency Service Water Pump A 5. Is the anchorage configuration consistent with plant documentation?

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

The anchorage configuration for the 1" CIP headed bolts is consistent with the SEWS documentation for equipment I OP-1A (which is nearly identical to equipment 46P-2A), Rev 0, and Vensor DWG. 71452-D 6. Based on the above anchorage evaluations, is the anchorage free of YE NEI U-I potentially adverse seismic conditions?

Based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

There are no soft targets on the equipment.

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

A 3" diameter conduit supported by the tray is found to be improperly secured in Service Water Pump Room A. Portion of the conduit is secured by a single plastic zip tie on the side of a rod hanger which provides support for the I TH604R Tray. Based on engineering judgment, the overhead conduit will not damage the equipment during a seismic event. The resolution to this deficiency is tracked through CR-JAF-2012-06191

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YEI NDI UD'] N/A[YN N[D] UEI N/AD-YE ND iUD- N/AD-YE NDI Ur-I Attach Met C Ehdnineerihg Report No. JAF-RPT-12-00015 Rev. 0 Page 190 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE N-- U[--Seismic Walkdown Checklist (SWC) SWELl-364 Equipment ID No. 46P-2A Equip. Class 06-Vertical Pump Equipment Description Emergency Service Water Pump A Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghuman Yans....~v092/21 Date: 09/21/2012 Ynro.qlnv I n.qimv 0912112012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 191 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YI N1 UI--Seismic Walkdown Checklist (SWC) SWELI-364 Equipment ID No. 46P-2A Equip. Class 06-Vertical Pump Equipment Description Emergency Service Water Pump A Photographs Note: Picture of the conduit spanning over the top of equipment 46P-2A.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 192 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ N-I U"I Seismic Walkdown Checklist (SWC) SWELl-366 Equipment ID No. 46STR-5A1 Equip. Classi 00-Other Equipment Description Emergency Service Water Pump A Discharge South Basket Strainer Location:

Bldg. SP Floor El. 255' Room, Area Pump Room Train A, Col. 26. Row B 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)?

The item is not one of the 50% of SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?The one (1) anchor bolt is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?There are no visible cracks in the concrete near the anchors.Y[-I NO YO NEI UI-: N/AF-l YZ NEIl U-I N/Al]Y[ NiZ U-I N/AFl 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 193 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y] N-I UEI-Seismic Walkdown Checklist (SWC) SWELl-366 Equipment ID No. 46STR-5A1 Equip. Class 00-Other Equipment Description Emerqencv Service Water Pump A Discharge South Basket Strainer 5. Is the anchorage configuration consistent with plant documentation?

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

Item is not 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 UEij potentially adverse seismic conditions?

Based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

There are no soft targets on the equipment.

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

There is a masonry block wall near the equipment; however, the wall was evaluated under IPEEE effort to reinforce the block walls.(Ref Section 3.1.4.6, page 3-57 JAF-RPT-MISC-0221 1)9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE-I NEI Ui] N/AZ Y[ NE] U[] N/All YN NEI U-E N/A--Y[ NE] UI-I Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 194 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI U--Seismic Walkdown Checklist (SWC) SWELl-366 Equipment ID No. 46STR-5A1 Equip. Class 00-Other Equipment Description Emergency Service Water Pump A Discharge South Basket Strainer Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.Evaluated by: Harpreet Ghumanla Yaroslav LoseVw,, Date: 09/21/2012 09/21/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 195 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI- UI-Seismic Walkdown Checklist (SWC) SWELl-366 Equipment ID No. 46STR-5A1 Equip. Class 00-Other Equipment Description Emergency Service Water Pump A Discharge South Basket Strainer Photographs

-5A1.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 196 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ ND UE7 Seismic Walkdown Checklist (SWC) SWELl-367 Equipment ID No. 46STR-5A2 Equip. Class' 00-Other Equipment Description Emergencv Service Water Pump A DischarQe North Basket Strainer Location:

Bldg. SP Floor El. 255' Room, Area Pump Room Train A, Col. 26, Row B 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)?

The item is not one of the 50% of SWEL items requiring anchorage configuration verification.

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

YN NEil U-I N/A[-The one (1) anchor bolt is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface YM NEI ULIJ N/A--oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the YZ NEl U[:] N/AD-anchors?There are no visible cracks in the concrete near the anchors.'Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 197 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NE] U--Seismic Walkdown Checklist (SWC) SWELl-367 Equipment ID No. 46STR-5A2 Equip. Class 00-Other Equipment Description Emergency Service Water Pump A Discharge North Basket Strainer 5. Is the anchorage configuration consistent with plant documentation?

Y-I 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.)

Item is not 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 UE}potentially adverse seismic conditions?

Based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

There are no soft targets on the equipment.

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

There is a masonry block wall near the equipment; however, the wall was evaluated under IPEEE effort to reinforce the block walls.(Ref Section 3.1.4.6, page 3-57 JAF-RPT-MISC-0221 1)9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YEr NE: UE1 N/AE YEZ NE-] UE1 N/AE YE NEI UE- N/AE1 YE NEI UE1 Attacl'hi'nt C Ergineering Report No. JAF-RPT-12-00015 Rev. 0 Page 198 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YO NE-] U-Seismic Walkdown Checklist (SWC) SWELl-367 Equipment ID No. 46STR-5A2 Equip. Class 00-Other Equipment Description Emergency Service Water Pump A Discharge North Basket Strainer Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

No additional comments.4-*VVI-I-Evaluated by: Harpreet Ghuman Date: 09/21/2012 Yaroslav Losev 0/121 0912112012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 199 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NRI ULI-Seismic Walkdown Checklist (SWC) SWELl-367 Equipment ID No. 46STR-5A2 Equip. Class 00-Other Equipment Description Emergency Service Water Pump A DischarQe North Basket Strainer Photographs

-5A2.Note: O Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 200 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ NEI UrII Seismic Walkdown Checklist (SWC) SWELl-371 Equipment ID No. 66TCV-107E

-Equip. Class' 7 -Pnuematic-Operated Valves Equipment Description West Crescent Area UC-22E SWS Inlet Temperature Control Valve Location:

Bldg. RB Floor El. 242 Room, Area Col 3 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 NO 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?YE] NE] ULI N/A[YE] NOI UL N/AZ Y[O NO] UOi1 N/AZ' Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 201 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NM UM Seismic Walkdown Checklist (SWC) SWELl-371 Equipment ID No. 66TCV-107E Equip. Class 7 -Pnuematic-Operated Valves Equipment Description West Crescent Area UC-22E SWS Inlet Temperature Control Valve 5. Is the anchorage configuration consistent with plant documentation?

Y-I NDI Ur- 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 NE"] 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?YN ND: UD- N/A[-D YN ND:] UD-] N/AD]Y[ NDI UD: N/ADl Y[ NEI UD-Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 202 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YEE NE]- Uf--Seismic Walkdown Checklist (SWC) SWELl-371 Equipment ID No. 66TCV-107E Equip. Class 7 -Pnuematic-Operated Valves Equipment Description West Crescent Area UC-22E SWS Inlet Temperature Control 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: Donald Koberq Date: 9/24/12"C-Pouria Pourghobadi 9/24/12 Pouria Pourghobadi 9124112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 203 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NEI U-I Seismic Walkdown Checklist (SWC) SWELl-371 Equipment ID No. 66TCV-107E Equip. Class 7 -Pnuematic-Operated Valves Equipment Description West Crescent Area UC-22E SWS Inlet Temperature Control Valve Photographs Note: 66TCV-107E Note: 66TCV-107E Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 204 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NDý UI'Seismic Walkdown Checklist (SWC) SWELl-372 Equipment ID No. 66UC-22A Equip. Classi 10 -Air Handlers Equipment Description West Crescent Area Unit Cooler 22A Location:

Bldg. RB Floor El. 242 Room, Area Col 1, Line R 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[ ND-]of the 50% of SWEL items.requiring such verification)?

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

Slight visible corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[I NDI UD-] N/AD-YE NDI UD-" N/AD-YDI NDI UD-] N/AE'Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 205 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N-] U--Seismic Walkdown Checklist (SWC) SWELl-372 Equipment ID No. 66UC-22A Equip. Class 10- Air Handlers Equipment Description West Crescent Area Unit Cooler 22A 5. Is the anchorage configuration consistent with plant documentation?

YN NEI Ui- 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 DWG. No. 10.00-113.

6. Based on the above anchorage evaluations, is the anchorage free of YZ N[i UEZ 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?

Scaffolding in the area is determined to be adequate however it has reached the 90 day review period. Not an adverse seismic condition.

Site personnel were notified and the scaffolding is to be evaluated for long term erection in accordance with EN-MA-133.

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 NE-] U[] N/AL]YN NEI UL] N/AL]Y[ N-] UnL N/AL]-YN NEl UL Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 206 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4.Status: Y[ NE] U--SeismicWalkdown Checklist (SWC) SWELl-372 Equipment ID No. 66UC-22A Equip. Class 10 -Air Handlers Equipment Description West Crescent Area Unit Cooler 22A 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: Donald Koberqvaýd Date: 9/24/12 Pouria Pourqhobadi 9/24/12 9124112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 207 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI U--Seismic Walkdown Checklist (SWC) SWELl-372 Equipment ID No. 66UC-22A Equip. Class 10- Air Handlers Equipment Description West Crescent Area Unit Cooler 22A Photographs Note: 66UC-22A Note: 66UC-22A 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 208 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: Y[ NE-' U[I Seismic Walkdown Checklist (SWC) SWELl-373 Equipment ID No. 66UC-22B Equip. Class' 10 -Air Handlers Equipment Description East Crescent Area Unit Cooler 22B Location:

Bldg. RB Floor El. 242 .Room, Area Col 4 Line D 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)?

The anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Mild surface corrosion around the anchorage, but not an adverse seismic condition.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The cooler is mounted on I-beam supports.YN N[-- UED N/A[--YO NEI UEi N/AEI YEI NEI UE- N/A[1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 209 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI UF'Seismic Walkdown Checklist (SWC) SWELl-373 Equipment ID No. 66UC-22B Equip. Class 10 -Air Handlers Equipment Description East Crescent Area Unit Cooler 22B 5. Is the anchorage configuration consistent with plant documentation?

YN N"I UL[I N/AE-(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 SEWS for 66UNC-22B, which is identical 66UNC-22A and DGW No. 10.00-113.

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

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

The soft targets are 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 overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility to avoid.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free of potentially adverse seismic interaction effects.YE N~i UE- N/A[-]Y[ Nil UI- N/AEl YE NEIl U[I N/A[-]YE NEI U[-

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 210 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NI UF-'i Seismic Walkdown Checklist (SWC) SWELl-373 Equipment ID No. 66UC-22B Equip. Class 10- Air Handlers Equipment Description East Crescent Area Unit Cooler 22B Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Donald Koberg Date: 9/23/12 9123112 Pouiri Pournhoahji

/31 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 211 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI UIr Seismic Walkdown Checklist (SWC) SWELl-373 Equipment ID No. 66UC-22B Equip. Class 10- Air Handlers Equipment Description East Crescent Area Unit Cooler 22B Photographs Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 212 of 573 ATTACHMENT 9.6 Sheet 5 of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YE NEI UR Seismic Walkdown Checklist (SWC) SWELl-373 Equipment ID No. 66UC-22B Equip. Class 10- Air Handlers Equipment Description East Crescent Area Unit Cooler 22B Note: 66UNC-22B connection to I-beam flange.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 213 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NI I UL Seismic Walkdown Checklist (SWC) SWELl-406 Equipment ID No. 70FN-4A Equip. Class' 9- Fans Equipment Description Control Room Ventilation Exhaust Fan A Location:

Bldg. AD Floor El. 300 Room, Area Col. 9.5. Line V 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)?

YO ND 2. Is the anchorage free of bent, broken,missing or loose hardware?Anchorage is free of bent, broken, missing or loose hardware.Y9 N U[--] N/A[]3. Is the anchorage free of corrosion that is more than mild'surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The fan is mounted on a skid that is welded to the building steel. No cracks are visible on the walls which the beams are bolted to.Y; ND U- N/AD-]YN ND UD N/AD-Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 214 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ N[]I UM Seismic Walkdown Checklist (SWC) SWELl-406 Equipment ID No. 70FN-4A Equip. Class 9- Fans Equipment Description Control Room Ventilation Exhaust Fan A 5. Is the anchorage configuration consistent with plant documentation?

Y[D 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 configuration is consistent with the SEWS for 7OFN-4A (Rev. 0) and drawing SFSK-41. The fan is supported from a substantial welded steel frame which is welded to building steel.6. Based on the above anchorage evaluations, is the anchorage free of YN NE] UE]potentially adverse seismic conditions?

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

The soft targets are free from impact by nearby equipment and structures.

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

The overhead equipment and distribution systems are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free of potentially adverse seismic interaction effect.YE NE- UE N/ADl Y[ NEI U[l N/AE1 YE NE-- UE1 N/A[']Y[ NEI U[

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 215 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NOi UZ-Seismic Walkdown Checklist (SWC) SWELl-406 Equipment ID No. 7OFN-4A Equip. Class 9- Fans Equipment Description Control Room Ventilation Exhaust Fan A Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Donald Koberg Pouria Pourghobadi

/Date: 9/24/12 9124112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 216 of 573 ATTACHMENT 9.6 SEISMIC WAL.KDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NR ur-]Seismic Walkdown Checklist (SWC) SWELl-406 Equipment ID No. 7QFN-4A Equip. Class 9- Fans Equipment Description Control Room Ventilation Exhaust Fan A Photographs Note: Fan 70FN-4A Note: Fan 7OFN-4A 0 Attachment C* Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 217 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[ NE] UD-.Seismic Walkdown Checklist (SWC) SWELl-426 Equipment ID No. 70RWC-2A(CND)

Equip. Class' 11 -Chillers Equipment Description Control Room Chiller A Condenser Location:

Bldg. AD Floor El. 300 Room, Area Col. 10.5 Line S 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)?

YO NF-D 2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is free of bent, broken, missing or loose hardware.YN NE] U[-- N/AD:]3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Anchorage is free of visible cracks in the concrete near the anchors.Y] ND] uD-: N/ADJ YN ND-1 U[D- N/AD I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 218 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YN NEI ULI Seismic Walkdown Checklist (SWC) SWELl-426 Equipment ID No. 70RWC-2A(CND)

Equip. Class 11 -Chillers Equipment Description Control Room Chiller A Condenser 5. Is the anchorage configuration consistent with plant documentation?

Y[] NE] 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 and base plate is consistent with DWG. No SK-051351-C-023 SH 1 (Calculation JAF-CALC-09-00004) and DWG. No. FC-32C.Refer to "Comments" section of this document for details.6. Based on the above anchorage evaluations, is the anchorage free of Y[ N[il U[I potentially adverse seismic conditions?

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

The soft targets are 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?YS NE] U[- N/AE-Y[D NE] UE] N/AE-YZ NE] UE] NIAE]YN NE:] UE]

C Engriheerinig Report No. JAF-RPT-12-00015 Rev. 0 Page 219 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE ND- U--Seismic Walkdown Checklist (SWC) SWELl-426 Equipment ID No. 7ORWC-2A(CND)

Equip. Class 11 -Chillers Equipment Description Control Room Chiller A Condenser Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

At the front support of the condenser, Four 5/8" DIA HKB-3 X 10" Long anchors are used to install the 1" THK base plate and the Y," THK mounting plates. The 5/8' vendor provided plate is welded on top of the mounting plates, making this connection rigid.At the back support, a sole plate 3/4"OX 2' X 6'A36, is installed on top of the existing concrete pedestal.Eight 5/8" DIA. HKB-3 X 10" Long anchors are used to install the sole plate. 5/8" THK supplied by vendor is welded on top of the sole plate.Evaluated by: Donald Koberc ,_ _ _ _ Date: 9/25/12 Pouria Pourqhobadi 9/25/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 220 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NF- UL--Seismic Walkdown Checklist (SWC) SWELI-426 Equipment ID No. 70RWC-2A(CND)

Equip. Class 11 -Chillers Equipment Description Control Room Chiller A Condenser Photographs 0 Note: 7ORWC-2A(CND)

Condenser Note: 70RWC-2A (CND) Chiller and Condenser.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 221 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NR U[Seismic Walkdown Checklist (SWC) SWELl-426 Equipment ID No. 7ORWC-2A(CND)

Equip. Class 11 -Chillers EauiDment DescriDtion Control Room Chiller A Condenser 0 Note: front base plate of 7CRWC-2A (CND)Chiller Condenser.

Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 222 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: 'Yr- ND U[Seismic Walkdown Checklist (SWC) SWELl- 430 Equipment ID No. 71-10502 Equip. Class Medium Voltage, Metal-clad Switch.ear Equipment Description 4160V Switch gear Distribution (Bus 10500)Location:

Bldg. EG Floor El. 272 Room, Area Col 24 line Al 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?From north end of panel on side, hairline cracks (< 1/16" wide) at 2", 6", 14", 18.5", 22.5". Cracks are likely a second pour (concrete or grout) in cavity that was excavated for embedded anchorage.

YLI NEi ULI N/A[-Y[-] N[l UO N/A--YLI NO UD] N/AD-Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 223 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y-I NEI UN Seismic Walkdown Checklist (SWC) SWELl- 430 Equipment ID No. 71-10502 Equip. Class Medium VoltaQe, Metal-clad SwitchQear Equipment Description 4160V Switch qear Distribution (Bus 10500)5. Is the anchorage configuration consistent with plant documentation?

YI- NEI U-I N/AS (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-I NEI US 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?

See area walkby for discussion of lighting.

Adverse seismic affect is not credible.9. Do attached lines have adequate flexibility to avoid damage?Y[ N[l ULi N/A[D YN NDl u-] N/ADI YE NDI UDi N/AD 10. Based on the above seismic interaction evaluations, is equipment free Y[ NDI UDl of potentially adverse seismic interaction effects?

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 224 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE] No] UZ Seismic Walkdown Checklist (SWC) SWELl- 430 Equipment ID No. 71-10502 Equip. Class Medium Voltaqe, Metal-clad SwitchQear Equipment Description 4160V Switch gear Distribution (Bus 10500)Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: R Casella Date: 10-31-12 A Porch 10-31-12 A Porch 10-31-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 225 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YEr NEI UN Seismic Walkdown Checklist (SWC) SWELl- 430 Equipment ID No. 71-10502 Equip. Class Medium VoltaQe, Metal-clad Switchcear Equipment Description 4160V Switchcear Distribution (Bus 10500)PhotooraDhs Note: Conduit, duct, and cable trays above 71-10502 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 226 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YEI NE- UZ Seismic Walkdown Checklist (SWC) SWELl- 430 Equipment ID No. 71-10502 Equip. Class Medium Voltage, Metal-clad Switch near Equipment Description 4160V Switch-gear Distribution (Bus 10500)Note: Cracks in grout at rear of 71-10502 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 227 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE] NEl U[Seismic Walkdown Checklist (SWC) SWELl- 433 Equipment ID No. 71-10560 Equip. Class Medium Voltaqe, Metal-clad Switchgear Equipment Description 4160V Switchgear Distribution (Bus 10500)Location:

Bldg. EG Floor El. 272 Room, Area Col 26 line Al 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-1 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?Rear side has hairline cracks at 2", 9", 13.5". 20", and 26" from north end. All cracks are less than 1/16" wide. The largest crack is at 20". The cracks are likely through a second pour in a cavity that was excavated for embedded anchorage.

Y[E] NE-] UM N/A[-E Y[E NE-] U[ N/AE--YE- NO UE- N/AE--

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 228 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NEI UZ Seismic Walkdown Checklist (SWC) SWELl- 433 Equipment ID No. 71-10560 Equip. Class Medium Voltaqe, Metal-clad Switchgear Equipment Description 4160V Switch-gear Distribution (Bus 10500)5. Is the anchorage configuration consistent with plant documentation?

YE-' NE-] UE- 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 YEI NEl 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?

Fluorescent light at rear of unit could potentially come unhooked at one end. However, to impact 71-10560, significant out-of-plane pendulum motion would have to occur. This is not a credible scenario.

Therefore, no adverse seismic interaction effect.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/AE3 YEi NEI UE- N/As YZ NEI uEi Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 229 of 573 AT-FACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YEr NEI UN Seismic Walkdown Checklist (SWC) SWELl- 433 Equipment ID No. 71-10560 Equip. Class Medium Voltage, Metal-clad Switchaear Equipment Description 4160V Switchgear Distribution (Bus 10500)Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

/~9~ ~Evaluated by: 0 ('~~II~Date: 10-31-12 A Prornh 10-31-12 A Porch 10-31-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 230 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NE U[Seismic Walkdown Checklist (SWC) SWELl- 433 Equipment ID No. 71-10560 Equip. Class Medium Voltage, Metal-clad Switchcear Equipment Description 4160V Switch-gear Distribution (Bus 10500)Photographs Note: Conduits, ducts, and cable trays above 71-10560 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 231 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Y- NEI-] UE Seismic Walkdown Checklist (SWC) SWELl- 433 Equipment ID No. 71-10560 Equip. Class Medium Voltage, Metal-clad Switchcqear EauiDment Description 4160V Switchqear Distribution (Bus 10500)Note: Crack in grouting at rear of 71-10560 Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 232 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ N1 ULI Seismic Walkdown Checklist (SWC) SWELl- 434 Equipment ID No. 71-10602 Equip. Class Medium Voltage, Metal-clad Switchqear Equipment Description 4160V Switchgqear Distribution (Bus 10600)Location:

Bldg. EG Floor El. 272 Room, Area Col 26 line Al 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[K NE: of the 50% of SWEL items requiring such verification)?

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

No corrosion evident.4. Is the anchorage free of visible cracks in the concrete near the anchors?No cracks are visible.YN N[E u[-I N/AE[YZ NEl U[I N/A[l Y[ N[-E UI-] N/AEl Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 233 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YS NEI UL-Seismic Walkdown Checklist (SWC) SWELl- 434 Equipment ID No. 71-10602 Equip. Class Medium Voltage, Metal-clad Switchqear Equipment Description 4160V Switchgear Distribution (Bus 10600)5. Is the anchorage configuration consistent with plant documentation?

YO NEI U-I 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 SEWS for 71-10602, and vendor DWG. No. 0673D0516.

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

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

The equipment is free from impact by nearby equipment.

Y; NEI UE[ N/AE1 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Fluorescent light at rear of unit could potentially come unhooked at one end allowing it to swing into the panel near its top (Out of plane motion).Based on a low g level and low mass of a aluminum light frame, impact loading would not cause adverse seismic condition at the panel. Also to impact 71-10602, significant out-of-plane pendulum motion would have to occur. This isnot a credible scenario.

Therefore, No credible seismic interaction.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibifity.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN N[E] UE- N/AEF YN NEI uEr N/AE-YE NF] u['E Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 234 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NM U'-D Seismic Walkdown Checklist (SWC) SWELl- 434 Equipment ID No. 71-10602 Equip. Class Medium Voltaqe, Metal-clad Switchqear Equipment Description 4160V Switchcqear Distribution (Bus 10600)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: Pouria Pourqhobadi Donald Kolberg Date: 09-27-12 09-27-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 235 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NEI- ut-]Seismic Walkdown Checklist (SWC) SWELl- 434 Equipment ID No. 71-10602 Equip. Class Medium Voltage, Metal-clad Switchciear Equipment Description 4160V Switchgear Distribution (Bus 10600)Photographs Note: 71-10602 anchorage configuration.

Note: 71-10602 PILkq welds Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 236 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NR URI Seismic Walkdown Checklist (SWC) SWELl- 434 Equipment ID No. 71-10602 Equip. Class Medium Voltagqe, Metal-clad Switchcqear Equipment Description 4160V Switch-gear Distribution (Bus 10600)Note: 71-10602 Note: 71-10602 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 237 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ Nil UDl Seismic Walkdown Checklist (SWC) SWELl- 436 Equipment ID No. 71-10614 Equip. Class Medium Voltage, Metal-clad Switchgear Equipment Description 4160V Switchqear Distribution (Bus 10600)Location:

Bldg. EG Floor El. 272 Room, Area Cot 26 line Al 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[E-of the 50% of SWEL items requiring such verification)?

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

No corrosion evident.4. Is the anchorage free of visible cracks in the concrete near the anchors?No cracks are visible.Y[ NEI UE] N/AE-YE NEI UE1 N/A[-YN NEI UE- N/AE-Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 238 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN NEL UI-Seismic Walkdown Checklist (SWC) SWELl- 436 Equipment ID No. 71-10614 Equip. Class Medium Voltage, Metal-clad Switchgear Equipment Description 4160V Switchaear Distribution (Bus 10600)5. Is the anchorage configuration consistent with plant documentation?

Y] N[I- ULI N/A[Z](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 SEWS for 71-10614 and vendor DWG. No. 0673D0517.

6. Based on the above anchorage evaluations, is the anchorage free of YE] 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?

Fluorescent light at rear of unit could potentially come unhooked at one end allowing it to swing into the panel near its top ( out of plane motion). Based on a low g level and low mass of a aluminum light frame, impact loading would not cause adverse seismic condition at the panel. Also to impact 71-10614, significant out-of-plane pendulum motion would have to occur. This is not a credible scenario.9. Do attached lines have adequate flexibility to avoid damage?YE NEIl U[] N/AL]YZ NEIl UL N/AEl YZ N[-] UL[ N/A[l 10. Based on the above seismic interaction evaluations, is equipment free YZ N[il ULI of potentially adverse seismic interaction effects?

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 239 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NE] U[7 Seismic Walkdown Checklist (SWC) SWELl- 436 Equipment ID No. 71-10614 Equip. Class Medium Voltage. Metal-clad Switchaear Equipment Description 4160V Switchgear Distribution (Bus 10600)Other Adverse Conditions-

11. Have you looked for and found no other seismic conditions that could YZ NE] UE7 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Pouria PourQhobadi Donald Kolberq Date: 09-27-12 09-27-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 240 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NnI- UI--Seismic Walkdown Checklist (SWC) SWELl- 436 Equipment ID No. 71-10614 Equip. Class Medium Voltage, Metal-clad Switchgear Equipment Description 4160V Switchgear Distribution (Bus 10600)Photographs Note: 71-10614 anchorage configuration.

Note: 71-10614 plog welds Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 241 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NE -U-II Seismic Walkdown Checklist (SWC) SWELl- 437 Equipment ID No. 71-10660 Equip. Class Medium Voltage, Metal-clad Switchqear Equipment Description 4160V Switchgear Distribution (Bus 10600)Location:

Bldg. EG Floor El. 272 Room, Area Col 26 line Al 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[] Nr7 of the 50% of SWEL items requiring such verification)?

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

No corrosion evident.4. Is the anchorage free of visible cracks in the concrete near the anchors?No cracks are visible.YED NI- U[- N/AD YN NDJ Ur- N/AD-YE N[D] U[l N/ADl 2 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0-Page 242 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NO UFI Seismic Walkdown Checklist (SWC) SWELl- 437 Equipment ID No. 71-10660 Equip. Class Medium Voltage, Metal-clad Switchaear Equipment Description 4160V Switchgear Distribution (Bus 10600)5. Is the anchorage configuration consistent with plant documentation?

YN NOi ULI N/AE (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 SEWS for 71-10660 and vendor DGW No. 0673D0518 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NF 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?

Fluorescent light at rear of unit could potentially come unhooked at one end allowing it to swing into the panel near its top (out of plane motion).Based on a low g level and low mass of a aluminum light frame, impact loading would not cause adverse seismic condition at the panel. Also to impact 71-10660, significant out-of-plane pendulum motion would have to occur. This is not a credible scenario.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[ NEI Ui N/AEl YE NEl U- N/A[-]YE NE UE N/A[Y[ NO U[-

Attachrment C Engirieehng Report No. JAF-RPT-12-00015 Rev. 0 Page 243 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEIl U--i Seismic Walkdown Checklist (SWC) SWELl- 437 Equipment ID No. 71-10660 Equip. Class Medium VoltaQe, Metal-clad Switchqear Equipment Description 4160V Switch-gear Distribution (Bus 10600)Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y] NEI Ui--1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Pouria Pourqhobadi Donald Kolberg Date: 09-27-12 09-27-12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 244 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NEI ULI Seismic Walkdown Checklist (SWC) SWELl- 437 Equipment ID No. 71-10660 Equip. Class Medium VoltaQe, Metal-clad Switchciear Equipment Description 4160V Switch-gear Distribution (Bus 10600)Photographs Note: 71-10660 Note: 71-10660 plug welds Attachrnent C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 245 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YI] N[-] UZ Seismic Walkdown Checklist (SWC) SWELl- 438 Equipment ID No. 71-11502 Equip. Class' 2 Low Voltaqe Switch gear and Breaker Panel Equipment Description 600V Switch gear Distribution (Bus 11500) BKR 02 Location:

Bldg. RB Floor El. 300 Room, Area Col 2 Line R 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 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 NE: UIM N/AE-YE- NE: UIE N/A[E]YE:] NE-] U[ N/AE" 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 246 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y[I Nr- UZ Seismic Walkdown Checklist (SWC) SWELl- 438 Equipment ID No. 71-11502 Equip. Class 2 Low Voltage Switch gear and Breaker Panel Equipment Description 600V Switchqear Distribution (Bus 11500) BKR 02 5. Is the anchorage configuration consistent with plant documentation?

YE] NEI UD-- 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[:] NEIl potentially adverse seismic conditions?

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

No soft targets.YN NE] UE-1 N/A[D* 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?YZ N[] U[-- N/A[: YZ NE- U[-] N/A[l./10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NEI UEI Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 247 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YEI NE] UE Seismic Walkdown Checklist (SWC) SWELl- 438 Equipment ID No*. 71-11502 Equip. Class 2 Low Voltage Switch -gear and Breaker Panel Equipment Description 600V Switch-gear Distribution (Bus 11500) BKR 02 Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

L~Evaluated by: A. Porch C. Swatzke Date: 10/31/2012 10/31/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 248 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE]- NE]- U[Seismic Walkdown Checklist (SWC) SWELl- 438 Equipment ID No. 71-11502 Equip. Class 2 Low Voltage Switch -gear and Breaker Panel Equipment Description 600V Switch-gear Distribution (Bus 11500) BKR 02 Photographs Note: 71-11502 Note: 71-11502 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 249 of 573 ATTACHMENT 9.6 Sheet 5 of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YOI- NO UE!Seismic Walkdown Checklist (SWC) SWELl- 438 Equipment ID No. 71-11502 Equip. Class 2 Low Voltage Switch -gear and Breaker Panel Equipment Description 600V Switchaear Distribution (Bus 11500) BKR 02 Note: 71-11502 Note: Hairline crack near 71-11502 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 250 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y'I N[:1 U[Seismic Walkdown Checklist (SWC) SWELl- 439 Equipment ID No. 71-11602 Equip. Class' 2 Low Voltage Switch qear and Breaker Panel Equipment Description 600V Switch-gear Distribution (Bus 11600) BKR 02 Location:

Bldg. RB Floor El. 300 Room, Area Col 6 Line R 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 YDI 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?Y-I ND-- UN N/A[-D YDI NDI UE N/A[D]YDI NDI U[ N/ADl 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 251 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE] NE] U]Seismic Walkdown Checklist (SWC) SWELl- 439 Equipment ID No. 71-11602 Equip. Class 2 Low Voltage Switch gear and Breaker Panel Equipment Description 600V Switch gear Distribution (Bus 11600) BKR 02 5. Is the anchorage configuration consistent with plant documentation?

YE 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 YE NEI US potentially adverse seismic conditions?

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

No soft targets.YN NE U[] N/AE:]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?YS NE UE- N/AE Y[ NE UE] N/AE--YZ NE UEl Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 252 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM'Sheet 3 of 5 Status: Y[-] Nil UZ Seismic Walkdown Checklist (SWC) SWELl- 439 Equipment ID No. 71-11602 Equip. Class 2 Low Voltage Switch gear and Breaker Panel Equipment Description 600V Switch-gear Distribution (Bus 11600) BKR 02 Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Communication cable above and north of unit is lightweight and well supported.

CIL_ýI i ý , 1. ., ,. 4 .., Evaluated by: A. G. Porch Date: 10/31/2012 C. Sawatzke 10/1013112012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 253 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE] NEI UN Seismic Walkdown Checklist (SWC) SWELl- 439 Equipment ID No. 71-11602 Equip. Class 2 Low Voltage Switch gear and Breaker Panel Equipment Description 600V Switch-gear Distribution (Bus 11600) BKR 02 Photographs Note: 71-11602 Note: 71-11602 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 254 of 573 ATTACHMENT 9.6 Sheet 5 of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YLI NF-I UN Seismic Walkdown Checklist (SWC) SWELl- 439 Equipment ID No. 71-11602 Equip. Class 2 Low Voltage Switch -gear and Breaker Panel Eauioment Description 600V Switchaear Distribution (Bus 11600) BKR 02 I I Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 255 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YN N-i ULID Seismic Walkdown Checklist (SWC) SWELl-444 Equipment ID No. 71ACB4 Equip. Class, 14 -Distribution Panels Equipment Description EDG Building Emergency Power Distribution Panel Location:

Bldg. EG Floor El. 272 Room, Area Col. 26, Line A 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)?N[-]2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Anchorage is free of visible cracks in the concrete near the anchors.Y[ NEI UiE N/A[-]Y[ N[] U[i N/AF-YZ NE] ULI N/Al]' Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 256 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ N[] Un Seismic Walkdown Checklist (SWC) SWELI-444 Equipment ID No. 71ACB4 Equip. Class 14 -Distribution Panels Equipment Description EDG Building Emergencv Power Distribution Panel 5. Is the anchorage configuration consistent with plant documentation?

Y] NE] UE- N/AE-(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 SEWS for 71ACB4 (Rev. 0). The Distribution panel is 14" wide x 33" high x 5" deep and is bolted by 4 Y2"bolts to a pair of unistruts.

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

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

The soft targets are free from impact by nearby equipment and structure.

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

The overhead equipments and distribution systems are not likely to collapse onto the equipments.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free of potentially adverse seismic interaction.

Y] NEI UE[ N/AEF-YE NEI U-- N/AE-YE NE- UE] N/AE-YE NE-I ur Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 257 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NL]R- UD]Seismic Walkdown Checklist (SWC) SWELl-444 Equipment ID No. 71ACB4 Equip. Class 14 -Distribution Panels Equipment Description EDG Building Emergency Power Distribution Panel Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Tool cart with no locked wheels or any chain is present near the panel. It was judged not to be a credible seismic condition considering the height of the cart and the elevation of the component.

Site personnel were notified immediately.

Evaluated by: Donald Kobergq Z/ý;ýPouria Pourghobadi Date: 9/27/12 9/27/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 258 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: Y[Z NO- UI--Seismic Walkdown Checklist (SWC) SWELl-444 Equipment ID No. 71ACB4 Equip. Class 14 -Distribution Panels Equipment Description EDG Building Emergency Power Distribution Panel Photographs Note: 71ACB4 Distribution Panel Note: Room View.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 259 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Seismic Walkdown Checklist (SWC) SWELl-444 Equipment ID No. 71ACB4 Equip. Class 14- Distribution Panels EauiDment Description EDG Buildina Emergencv Power Distribution Panel Status: YZ NF- UI-I I I Note: Cart with unlocked wheels and no other attachments.

71ACB4 is in the background.

Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 260 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NEI UL-Seismic Walkdown Checklist (SWC) SWELl-445 Equipment ID No. 71ACUPS Equip. Class' 14 -Distribution Panels Equipment Description Relay Room Uninterruptable Bus Distribution Panel Location:

Bldg. RR Floor El. 284.8 Room, Area Col. 11. Line F 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 NE]of the 50% of SWEL items requiring such verification)?

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

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The component is mounted on unistruts which are welded to the steel column I-beam.Y[ N] U[:] NIA-]YZ NE] uES NIAE'YL-I NEI UIE N/A['Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 261 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N!] U!]Seismic Walkdown Checklist (SWC) SWELl-445 Equipment ID No. 71ACUPS Equip. Class 14- Distribution Panels Equipment Description Relay Room Uninterruptable Bus Distribution Panel 5. Is the anchorage configuration consistent with plant documentation?

Y[ 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.)

The anchorage configuration is consistent with the SEWS for 71ACUPS (Rev. 0). The panel is bolted to a pair of Unistruts which are welded to building steel.6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI UI-potentially adverse seismic conditions?

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

The soft targets are free from impact by nearby equipment or structure.

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

The overhead equipment and distribution system are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free of potentially adverse seismic interaction effect.YN N!] U!] N/A!]YZ N!] U!] N/A!]Y[ N!] U!] N/A!]YM N!:] U!

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 262 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y¥ NMi UMI Seismic Walkdown Checklist (SWC) SWELl-445 Equipment ID No. 71ACUPS Equip. Class 14 -Distribution Panels, Equipment Description Relay Room Uninterruptable Bus Distribution Panel Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Donald Koberqi Pouria Pour qhobadi Date: 9/24/12 9/24/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 263 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NEI UE-Seismic Walkdown Checklist (SWC) SWELl-445 Equipment ID No. 71ACUPS Equip. Class 14 -Distribution Panels Equipment Description Relay Room Uninterruptable Bus Distribution Panel Photographs Note: 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 264 of 573 ATTACHMENT 9.6 I SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NEI UN Seismic Walkdown Checklist (SWC) SWELl-446 Equipment ID No. 71BAT-3A Equip. Class, 16-Battery Chargers and Inverters.

Equipment Description LPCI Inverter Battery Location:

Bldg. RB Floor El. 344.6' Room, Area LPCI Battery Room, Col.5.5, Line R 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)?

The item is one of the 50% of SWEL items requiring anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?The 1/2" expansion anchors are free of bent, broken, missing or loose hardware.Panels need to be removed and anchorage of internal compionents needs to be checked.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in. the concrete near the anchors?There are hair line cracks in the concrete which are insignificant to the strength of the anchors.Y[K NEI[YEI- NI] UZ N/A[:-YZ NEI U[E] N/AE-Y[Z NEI U[E] N/AE-I Enter the equipment class name from Appendix B: Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 265 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YI- NE] U]Seismic Walkdown Checklist (SWC) SWELl-446 Equipment ID No. 71BAT-3A Equip. Class 16-Battery Charqers and Inverters.

Equipment Description LPCI Inverter Battery 5. Is the anchorage configuration consistent with plant documentation?

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

The 1/2" expansion anchors are configured in accordance with the SEWS document for equipment 71BAT-3A, Rev. 0.6. Based on the above anchorage evaluations, is the anchorage free of Y[i NEI U[potentially adverse seismic conditions?

Inverters panels need to be removed and anchorage of internal components needs to be checked.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Soft targets are free from impact from 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 overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?The lines attached to the SWEL item have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Y[ N] ur-1 N/A[-YZ NEI UEl N/AE]Y[ NEI UEl N/A[]Y[ NEI UFl Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 266 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI Seismic Walkdown Checklist (SWC) SWELl-446 Equipment ID No. 71BAT-3A Equip. Class 16-Battery Charqers and Inverters.

Equipment Description LPCI Inverter Battery Other Adverse Conditions

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

No other seismic conditions that could adversely affect the safety functions of the equipment in the area were found.Comments (Additional pages may be added as necessary)

There is no equipment tag on any of the walls in the room or on the equipment itself. The need to add equipment tag to identify the battery racks was brought to site personnel's attention.

Site personnel were notified and the matter was discussed with Operations and it was indicated that appropriate tags are located on control panels out site of the room. No further action required.Evaluated by: Harpreet Ghuman bt.)--Yaroslav Losev Date: 09/30/2012 09/30/2012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 267 of 573 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YF NRI- UZ Seismic Walkdown Checklist (SWC) SWELl-446 Equipment ID No. 71BAT-3A Equip. Class 16-Battery Chargers and Inverters.

Equipment Description LPCI Inverter Battery Photographs Note: Picture of equipment 71BAT-3A.Note:

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 268 of 573 0 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE] NE] UE Seismic Walkdown Checklist (SWC) SWELl- 448 Equipment ID No. 71BC-1A Equip. Class_16 -Battery Chargers and Inverters Equipment Description 125VDC Station Battery Charger Location:

Bldg. BR Floor El. 272 Room, Area 12.5 E 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[ NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?The external bolting of cabinet contains all necessary hardware The panels need to be opened and anchorage of internal components needs to be checked.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The bolting shows signs of oxidation.

However, the oxidation is mild and not a structural

/concern 4. Is the anchorage free of visible cracks in the concrete near the anchors?Cracking in grout around bolts. However, based on review of SEWs the bolts are connected to a steel plate Which cannot be visually verified.

Conclusion

-Grout cracking has no impact on seismic capacity of anchorage.

YE] NE]1 UE N/AEI YN NE] uE] N/AE]Y[ NE] UE] N/AE]

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 269 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE]- NE] U[Seismic Walkdown Checklist (SWC) SWELl- 448 Equipment ID No. 71BC-1A Equip. Class_16 -Battery Chargers and Inverters Equipment Description 125VDC Station Battery Charqer 5. Is the anchorage configuration consistent with plant documentation?

Y[D NEl U-- N/ADl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)(associated SEWS sheet)6. Based on the above anchorage evaluations, is the anchorage free of YEI Nll UN potentially adverse seismic conditions?

The panels need to be opened and anchorage of internal components needs to be checked.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 N[l UEi- N/AE-1 YN N[: ul[-I N/AL[YN N[I- U[ N/A[Z]YN Nil ur Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 270 of 573 ATTACHMENT 9.6 Sheet 3 of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YE[ NEI U[Seismic Walkdown Checklist (SWC) SWELl- 448 Equipment ID No. 71BC-1A Equip. Class_16 -Battery Chargers and Inverters Equipment Description 125VDC Station Battery Charger Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

The panels for this item need to be opened and internal anchorage of the components need to be checked.gc~Evaluated by: Rick Casella Date: 10/30/12 Al Porch 10/30/12 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 271 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE] NEI UE Seismic Walkdown Checklist (SWC) SWELl- 448 Equipment ID No. 71BC-IA Equip. Class_16 -Battery Chargers and Inverters Equipment Description 125VDC Station Battery Charger Photographs Note: / 7b-7/A Note: 71BC-1A anchorage Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 272 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Yr- NEI UE Seismic Walkdown Checklist (SWC) SWELl- 448 Equipment ID No. 71BC-1A Equip. Class_16 -Battery Chargers and Inverters Equipment Description 125VDC Station Battery Charger Note: 71BC-1A anchorage showing grout cracking Note: 0 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 273 of 573 ATTACHMENT 9.6 Sheet I of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YF-' NO] U[Seismic Walkdown Checklist (SWC) SWELl- 450 Equipment ID No. 71BCB-2A Equip. Class_14 -Distrubution Panels and Auomatic Transfer Switches Equipment Description Battery A Control Board Location:

Bldg. BR Floor El. 272 Room, Area 13 C 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[ NF-]of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage contains all necessary hardware Panels need to be removed and anchorage of internal components needs to be checked.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Mild surface oxidation and mild paint chipping was observed -no structural concern 4. Is the anchorage free of visible cracks in the concrete near the anchors?No cracking in the concrete near the anchorage exists YE]- NE] U] N/A[-]Y[ NEI Ur- N/A[-]Y[ NE] uE- N/A[]

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 274 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NEI U[Seismic Walkdown Checklist (SWC) SWELl- 450 Equipment ID No. 71BCB-2A Equip. Classl14 -Distrubution Panels and Auomatic Transfer Switches Equipment Description Battery A Control Board 5. Is the anchorage configuration consistent with plant documentation?

YN 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.)(Ref. DSK-71U, associated SEWS sheet)6. Based on the above anchorage evaluations, is the anchorage free of YEI NEI UZ potentially adverse seismic conditions?

Panels need to be removed and anchorage of internal components needs to be checked.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 UL- N/AN YE NIZ uEr N/AE]YE NEi UE- N/AL]YEI NEI u Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 275 of 573 0 ATTACHMENT 9.6 Sheet 3 of 5 SEISMIC WALKDOWN CHECKLIST FORM Status: YE"- NEI UE Seismic Walkdown Checklist (SWC) SWELl- 450 Equipment ID No. 71BCB-2A Equip. Class_14 -Distrubution Panels and Auomatic Transfer Switches Equipment Description Battery A Control Board Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

C ~Evaluated by: Rick Casella Date: 10/30/12 Al Porch 1 10130112 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 276 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YEI- NEI UN Seismic Walkdown Checklist (SWC) SWELl- 450 Equipment ID No. 71BCB-2A Equip. Class_14 -Distrubution Panels and Auomatic Transfer Switches Equipment Description Battery A Control Board Photographs Note: 71BCB-2A (note support added at top of unit based on SEWS A-46 evaluation)

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 277 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YLI NEI UZ Seismic Walkdown Checklist (SWC) SWELl- 450 Equipment ID No. 71BCB-2A Equip. Class_14 -Distrubution Panels and Auomatic Transfer Switches Equipment Description Battery A Control Board Note: 71BCB-2A anchorage (note panel bolted to channel)Note: 71BCB-2A (note intermittent fillet welds connecting channel to steel)

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 278 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YN NF] U-I Seismic Walkdown Checklist (SWC) SWELl-452 Equipment ID No. 71BMCC-1 Equip. Class' 1- Motor Control Center Equipment Description Reactor building West Crescent Motor Control Center Location: -Bldg. RB Floor El. 242' Room, Area Co//Line 1R 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?No bent, broken, loose or missing hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Mild surface rust on painted anchorage brackets 4. Is the anchorage free of visible cracks in the concrete near the anchors?No concrete in area YO N[l U[:I] N/A[-]Y[ N[-1 U[I N/A[--YE] NIl! UOL N/A[1 Enter the equipment class name from Appendix;B:

Classes of Equipment.

Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 279 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ N-1 UF-'Seismic Walkdown Checklist (SWC) SWELI-452 Equipment ID No. 71BMCC-1 Equip. Class 1- Motor Control Center Equipment Description Reactor building West Crescent Motor Control Center 5. Is the anchorage configuration consistent with plant documentation?

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

The anchorage configuration matches the descriptions on SEWS for 71BMCC-1 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE-potentially adverse seismic conditions?

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

The equipment is free of soft targets. The only external devices to the panel doors are robust switches.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-] N/A0 Y[ N[E UE- N/A[1 YE NEI uE1 N/AE-YE NEI UEý Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 280 of 573 AATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEr] U-Seismic Walkdown Checklist (SWC) SWELl-452 Equipment ID No. 71BMCC-1 Equip. Class 1- Motor Control Center Equipment Description Reactor building West Crescent Motor Control Center Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Portable HEPA unit adequately secured to rigid handrails.

No credible seismic interaction.

Evaluated by: Rick Casella Date: 11/01/2012 Robert S. Kester 1110112012 Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 281 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NEI ULI Seismic Walkdown Checklist (SWC) SWELl-452 Equipment ID No. 71BMCC-1 Equip. Class 1- Motor Control Center Equipment Description Reactor building West Crescent Motor Control Center Photographs Attachment C Engineering Report No. JAF-RPT-12-00015 Rev. 0 Page 282 of 573 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NEI Ur Seismic Walkdown Checklist (SWC) SWELl-452 Equipment ID No. 71BMCC-1 Equip. Class 1- Motor Control Center Equipment Description Reactor building West Crescent Motor Control Center