ML12348A083

Response to 10 CFR 50.54(f) Request for Information, Recommendation 2.3, Seismic, Part 3 of 5

ML12348A083
Person / Time
Site:	Nine Mile Point
Issue date:	11/27/2012
From:	Constellation Energy Nuclear Group, EDF Group
To:	Office of Nuclear Reactor Regulation
References
Download: ML12348A083 (175)

Text

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 319.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable C-165

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

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

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

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

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

Other Adverse Conditions

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

C-166

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: -JN U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE Comments Evaluated by: -- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-167

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE IMG_0641 C-168

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

BUTTERFLY OR TRICENTRIC V Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SG, 266.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-169

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

BUTTERFLY OR TRICENTRIC V

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-170

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Pni linmant r'acr~rintinn" BUTTERFLY OR TRICENTRIC V C-171

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y JN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers Equipment

Description:

CONTROL BUILDING CHILLED WATER CHILLER.

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CCL, 261.00 ft, Area 05 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC-58ET-4 REV4

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

24 bolts - pattern not specified on Drwg

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

Interaction Effects C-172

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LNjj U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers Equipment

Description:

CONTROL BUILDING CHILLED WATER CHILLER.

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and No masonry block walls not likely to collapse onto the equipment?

Chain hanging off upper elevation can impact panel (wI controls). -

Addressed in CR# 2012-009019.

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

10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Some oil leakage underneaty chiller. Loose insulation. Some surface rusting on parts of chiller.

Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-173

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHLIA Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.

C-174

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.

C-175

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y NI-1 U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.

C-176

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD1C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 279.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable C-177

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD1C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

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

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

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

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

Other Adverse Conditions

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

C-178

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MODlC Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos 0061 C-179

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 280.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% IS0o of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-180

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 JJ_ t Neda Stoeva 08/23/12 Photos C-181

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER IMG_0066 C-182

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment

Description:

RM TEMP Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 265.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-183

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment

Description:

RM TEMP

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-184

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT nn" PM TPRMD C-185

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers Equipment

Description:

RHR PUMP RM F-UNIT CLR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 176.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC30AC-6 & 12177-EC30AB-7

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

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Surface corrosion on some of the anchorbolts. To arrestfurtherdegradation CR-2012-006822.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-186

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers Equipment

Description:

RHR PUMP RM F-UNIT CLR

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 kJ 4* " Neda Stoeva 08/23/12 Photos C-187

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers ipment

Description:

RHR PUMP RM F-UNIT CLR C-188

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT CLR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 176.00 ft, ALL Manufacturer/Model:

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.

Anchoracie

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

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

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Some corrosion on anchorbolts. Groutpad chipped off in the back, but judged acceptable.Loose debris by the back wall. To arrestfurther bolt degradationCR-2012-006809 was issued.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-189

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT CLR

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

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

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

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

Other Adverse Conditions

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

Comments Loose debris by the back wall.

Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-190

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT C C-191

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT CLR IMG_0167 IMG_0168 IMG_0169 IMG_0170 IMG_0171 IMG_0172 C-192

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 294.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-193

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-194

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE C-195

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 294.00 ft, ALL Manufacturer/Model:

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.

Anchoraqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-196

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-197

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

ADS HEADER A PRESSURESOLENOID OPERATED VALVE C-198

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

ADS ACCUM AIR RECEIVER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 289.00 ft, ALL Manufacturer/Model:

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. Additiohal space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC-33R-3 & 0003200106001

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-199

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

ADS ACCUM AIR RECEIVER

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-200

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchar Equipment

Description:

ADS ACCUM AIR RECEIVE IMtI.,UOIW Status: M N U C-201

ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RCIC STEAM SUPPLY VALVE TO TURB Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 188.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes C-202

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RCIC STEAM SUPPLY VALVE TO TURB

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-203

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RCIC STEAM SUPPLY VALVE TO TURB IMG_0212 C-204

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 292.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-205

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-206

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE IM~iUt014 IMUi Ut01 Status: M N U C-207

ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment

Description:

TANK Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 242.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes C-208

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment

Description:

TANK

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-209

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE m.nf rflizrrintinn" TANK C-210

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment

Description:

21CS*T1 Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 184.00 ft, Area 41 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-21Il

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment

Description:

21CS*T1

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-212

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP rnAnt IplArrintinn" 9IrC*T1 C-213

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U U-Y Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment

Description:

RCIC PUMP; TURBINE SHAFT DRIVEN Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 175.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC-30AC-6

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-214

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment

Description:

RCIC PUMP; TURBINE SHAFT DRIVEN

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-215

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Einuinm*nt 21CS*P1 (5) 1nfa-rintinn" RCIC PUMP; TURBINE SHAFT DRIVEN IM[-i [ I*l I-*

C-216

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment

Description:

RCIC PUMP; TURBINE SHAFT DRIVEN IMG_0207 C-217

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

LUBE OIL CLR PRESS CONT V Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 186.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-218

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

LUBE OIL CLR PRESS CONT V

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-219

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves ipment

Description:

LUBE OIL CLR PRESS CONT V C-220

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME VENT - AUTOMATIC Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 283.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% N10 of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-221

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME VENT - AUTOMATIC

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-222

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Enuinment Descrintion: SCRAM DISCHARGE VOLUh C-223

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME VENT - AUTOMATIC IMG_0466 IMG_0467 C-224

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 240.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-225

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-226

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves inmnt fMace.rintinn SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC C-227

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment

Description:

2RDS*HCU0219)"

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 261.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% 40 of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-228

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment

Description:

2RDS*HCU0219)"

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-229

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON IPnr inmganf Flgharrnfienn. ýPrvqt*w-rif* IN,71a C-230

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 261.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes Anchored on a rack to the floor in a Christmas tree configuration

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-231

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-232

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE C-233

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

HEAT EXCHANGER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 198.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-234

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

HEAT EXCHANGER

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-235

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: --Y- N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*EIA Equipment Class: (21) Tanks and Heat Exchangers Fn1iinm~n+ Facrrinfinn- WIAT IrYCI, Inn MI'1i 1

-1 11%

C-236

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

HEAT EXCHANGER IMG_0917 IMG_0918 C-237

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*EIA Equipment Class: (21) Tanks and Heat Exchangers Fnmminmanf flwrrintinn- HFAT FXCrHAN(rFR C-238

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y-] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR LOOP A TEST RETURN TO SUPPR POOL COOLING Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 206.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-239

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR LOOP A TEST RETURN TO SUPPR POOL COOLING

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: .- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-240

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR LOOP A TEST RETURN TO SUPPR POOL COOLING C-241

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABS, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-242

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-243

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.

IMW,3_U14t C-244

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

"A" RHR HEAT EXCHANGER DISCHARGE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-245

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

"A" RHR HEAT EXCHANGER DISCHARGE VALVE

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

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

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

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

Scaffolding installed adjacent to MO V12A but very well secured Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-246

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

"A" RHR HEAT EXCHANGER DISCHARGE VALVE C-247

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOVI 2A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Fnliinmant I'aw-rintinn* "A" RHR HEAT EXCHANGER DISCHARGE VALVE C-248

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment

Description:

ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 294.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. ' Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-249

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment

Description:

ISOLATION VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 C4 Neda Stoeva 08/23/12 Photos C-250

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL inn- IR0I ATION VAI VP C-251

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment

Description:

ISOLATION VALVE IMG_0569 IMG_0570 C-252

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP P1A SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment

Description:

VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 195.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% I 0o of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-253

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PlA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment

Description:

VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: . George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-254

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PIA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Fmjinmnnt f1l.rrintinn" VAI VF C-255

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 202.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-256

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: V N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE

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

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

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

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

Other Adverse Conditions

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

Light fixture may swing into the top of the operatorof valve but would not be damaging Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-257

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-258

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-259

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% IN0o of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-260

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-261

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. EIA INLET BYPASS MOTOR OPERATED VALVE C-262

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 201.00 ft, ALL Manufacturer/Model:

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.

Anchoraqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-263

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-264

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE C-265

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE IMG_0928 C-266

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment

Description:

MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-C002A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 175.00 ft, Area 16 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 2C-5271D

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-267

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment

Description:

MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 K- Neda Stoeva 08/23/12 Photos C-268

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment

Description:

MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A IMG_0278 C-269

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels Equipment

Description:

120/240V AC DIST PNL Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CRR, 288.00 ft, Area 08 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRWNMP2 EE-550K REV5

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-270

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels Equipment

Description:

120/240V AC DIST PNL

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 E" M' Neda Stoeva 08/23/12 Photos C-271

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL1 03A Equipment Class: (14) Distribution Panels i:ni iinma=nf nIzat-rinfinn-120/240V AC DIST PNL IM(,. I]/1-" I111*14 [1/ 1 _4 IMG_0714 C-272

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels EauiDment DescriDtion: 120/240V AC DIST PNL C-273

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP PlA Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 289.00 ft, ALL Manufacturer/Model:

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.

Anchoracqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-274

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP PlA

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated-by: - George G Thomas Date: 08/23/12 K.- Neda Stoeva 08/23/12 Photos C-275

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment.ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP P1A IM[i- I [I-%mM C-276

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP PlA IMG_0603 C-277

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EY] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 289.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-278

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-279

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IM, UvUou C-280

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IMG_0612 C-281

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EIII N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SLS EXPLOSIVE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 296.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-282

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SLS EXPLOSIVE VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-283

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SLS EXPLOSIVE VALVE C-284

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

AIR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 186.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-285

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

AIR OPERATED VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-286

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

AIR OPERATED VALVE C-287

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED GATE VALVE TO UC403A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 197.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-288

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED GATE VALVE TO UC403A

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

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

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

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

Other Adverse Conditions

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

Comments Surface rust identified below operator near bottom of valve; however, not a potential seismic issue.

Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-289

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED GATE VALVE TO UC403A C-290

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 219.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-291

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-292

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE C-293

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX OUTLET VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% IS0o of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-294

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX OUTLET VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-295

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX OUTLET VALVE Status: M N U C-296

ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR OPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 265.00 ft, ALL Manufacturer/Model:

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.

Anchoraqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes C-297

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR OPER

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 K,- Neda Stoeva 08/23/12 Photos C-298

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR OPER IMG_0118 C-299

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV5OA Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 265.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-300

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV50A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-301

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV50A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE IMJU1 zz C-302

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: rY N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): PT, 255.00 ft, Area 40 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable Minor surface rust

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-303

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-304

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

BUTTERFLY VALVE - MOTOR C-305

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 271.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-306

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE

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

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

Insulation close to Junction box 318 but acceptable by inspection

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-307

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE C-308

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: f N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX INLET VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 180.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-309

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX INLET VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-310

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves pment

Description:

SWP TO RHR HTX INLET VALVE C-311

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

SERVICE WATER PUMP Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 224.00 ft, Area 13 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

EC-014A & EC-014Z

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-312

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:-- N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

SERVICE WATER PUMP

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

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

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

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

Other Adverse Conditions

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

Spalled concrete near 2nd anchorbolt on the nght side of base. Not judged to be a seismic concern.

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-313

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*PIA Equipment Class: (5) Horizontal Pumps ipment

Description:

SERVICE WATER PUMP C-314

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

SERVICE WATER PUMP IMG_0078 IMG_0079 IMG_0080 IMG_0081 C-315

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 261.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 0005410051001C

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

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Surface rust should be cleaned and re-evaluated by owner for bolts seismic integrity. Furtherbolt degradationto be arrestedby issuance of CR-2012-006770.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-316

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-317

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR C-318

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: JN U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR IMG_0116 C-319

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y t-Njj U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment

Description:

TRANSFORMER&MANUAL BYPASS SWITCH Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CSA, 261.00 ft, Area 04 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EE-38D-9

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable All welds

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-320

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y F U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment

Description:

TRANSFORMER&MANUAL BYPASS SWITCH

7. Are soft targets free from impact by nearby equipment or structures? No Procedurebindermounted on side of panel and may interfere with function of sensitive equipment. CR-2012-8947 was written to address mounted procedure binders.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and No masonry block walls not likely to collapse onto the equipment?

Light "S"hooks open on right most 2 lights above panel 2EHS*MCCI03C.

CR-2012-008907 issued to address open S-Hook Issue.

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

10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 A I_ Neda Stoeva 08/23/12 Photos C-321

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG TRANSFORMER&MANUAL BYPASS SWITCH IMG_0862 C-322

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment

Description:

TRANSFORMER&MANUAL BYPASS SWITCH IMG_0863 C-323

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment

Description:

RECTIFIER / INVERTER / STATIC SWITCH Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CB, 237.00 ft, Area 01 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

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

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Surface cracking but away from anchors

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-324

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment

Description:

RECTIFIER / INVERTER / STATIC SWITCH

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

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

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

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

Panels not bolted together,could result in pounding/rattling. Further investigation indicatedthis was per design and panels did not contain relays.

Other Adverse Conditions

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

Comments Floor surface cracks.

Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-325

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters rniminmmnfr War-rintin-n P CP.TIII: I IKI\I PTI=II/

I TATIe_ _WA/IT'I-.

C-326

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment

Description:

RECTIFIER INVERTER / STATIC SWITCH IMG_0790 IMG_0791 IMG_0792 C-327

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: 7 N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CTR, 288.00 ft, Area 07 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-328

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

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

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

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

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

Other Adverse Conditions

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

Comments Hairline cracks in area around panel. Pictures with area Walk-By. Not judged to be a seismic issue.

Evaluated by: 4NZ- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-329

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

IML,_U( 1 C-330

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

IMLu_UtI C-331

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

2SFC-HT EXCHGR XCONNECT HAND VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 232.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-332

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

2SFC-HT EXCHGR XCONNECT HAND VALVE

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-333

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

2SFC-HT EXCHGR XCONNECT HAND VALVE IMU _U*O*U C-334

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 300.00 ft, ALL Manufacturer/Model:

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.

Anchoracqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable

3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable

5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-335

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: *jN U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A

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

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

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

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

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-336

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:. N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A I"(- II; 1%'

C-337

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A IMG_0902 IMG_0903 C-338

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A IMfIfi I 54IMI IMl-I I1II44 IML-_UUlU C-339