ML12349A292
| ML12349A292 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 11/09/2012 |
| From: | Karavoussianis A Calvert Cliffs, Constellation Energy Nuclear Group, EDF Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML12349A292 (90) | |
Text
ATTACHMENT 4 AREA WALK-BY CHECKLIST Table D-1: Area Walk-By Checklists Building Elevation Location Page AUX
-15 CAL-AB-118 D-3 AUX
-15 CAL-AB-119 D-5 AUX 5
CAL-AB-217 D-75 AUX 5
CAL-AB-224 D-80 AUX 5
CAL-AB-226 D-83 AUX 5
CAL-AB-227 D-92 AUX 5
CAL-AB-228 D-96 AUX 27 CAL-AB-301 D-9 AUX 27 CAL-AB-306 D-13 AUX 27 CAL-AB-315 D-18 AUX 27 CAL-AB-316 D-24 AUX 27 CAL-AB-317 D-27 AUX 27 CAL-AB-320 D-34 AUX 45 CAL-AB-405 D-41 AUX 45 CAL-AB-421 D-44 AUX 45 CAL-AB-423 D-47 AUX 45 CAL-AB-428 D-51 AUX 45 CAL-AB-429 D-58 AUX 45 CAL-AB-430 D-64 AUX 45 CAL-AB-439 D-72 AUX 70 CAL-AB-512 D-100 AUX 70 CAL-AB-524 D-106 AUX 70 CAL-AB-525 D-110 AUX 70 CAL-AB-ARF D-116 DG 45 CAL-DGB1-DB102 D-123 DG 45 CAL-DGB1-DB104 D-127 DG 45 CAL-DGB1-DB106 D-131 DG 74 CAL-DGB1-DB206 D-136 DG 77 CAL-DGB1-DB207 D-138 DG 89 CAL-DGB1-DB307 D-141 Intake
-7 CAL-ISPR-INTI D-144 TURB 12 CAL-AFWPR-603 D-152 Yard 45 CAL-21FOSTBLDG D-155 Yard 45 CAL-TKFROOM D-162 Yard 45 CAL-YARD-OCA D-169 1
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: YFRI U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, -15, CAL-AB-118 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
HPSI anchor bolt observed to have excessive projection, i.e. 4" above skid, pump pad is 12" in height. CR-2012-009700
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
No Yes Yes Yes Yes Yes Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
2
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y S U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, -15, CAL-AB-118 A hose clamp was left on the LPSI 12 pump skid, although not good housekeeping practices, it is not a seismic concern.
Scaffolding over LPSI 12 was judged seismically adequate by inspection.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Area # AUX, 8-15, CAL-AB-1 18 8-7-12 256 Area # AUX, 8-15, CAL-AB-1 18 8-7-12 257 3
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y u
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, -15, CAL-AB-119 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes Yes Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
5.. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
No 4
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: Y FR] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, -15, CAL-AB-119 Block Wall shielding was judged as seismically adequate. Also, a nut found on top of a support and judged not to be a seismic concern.
Scaffolding in the area has a tag marked both yes/no seismic and its seismic adequacy is questionable. CR-2012-008387
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments
/7 2-1 Evaluated by:
1/.
-~---
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Area VAUA, U-1b, UAL-AUi-1ThJ U-b-12 M5~
5
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y i-] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, -15, CAL-AB-119 Area # AUX, 8-15, CAL-AB-1 19 8-6-12 201 Area #AUX, 8-15, CAL-AB-119 8-6-12 218 A
Iz Al IX X-lft I :AI. -A&K.11_?,..i."%
",7A Area # AUX, 8-15, CAL-AB-1 19 8-6-12 225 Area # AUX, 8-15, CAL-AB-119 8-6-12 231 6
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: YOWI U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, -15, CAL-AB-119 Area #AUX, 8-15, CAL-AB-1 19 8-6-12 238 7
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-301 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes Yes Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes 8
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-301
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments
,4 Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 6/1-1 L&I A Area # AUX, 27, CAL-AB-301 8-14-12 001 Area # AUX, 27, CAL-AB-301 8-14-12 002 9
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
V N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-301 Area #AUX, 27, CAL-AB-301 8-14-12 005 Area # AUX, 27, CAL-AB-301 8-14-12 003 10
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Area #AUX, 27, CAL-AB-301 8-14-12 006 Area #AUX, 27, CAL-AB-301 8-14-12 007 11
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: FYI N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-306 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
Small step down transformer anchor bolt is not fully seated at one corner to the concrete. The transformer is short almost cube like, all anchor bolts looks engaged therefore judged not a seismic concern.
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Open ladder cable trays, supported on either unistrut frames or a combination of unistrut and rod hung frame or cantilever bracket off unistrut frames.
Typically the trays are clipped to every 2nd to 3rd cantilever support bracket.
Judged not to be a seismic concern.
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Masonry block walls, identified as D, F, S, T, Y, and Z on drawing A-258, are safety-related and thus seismically rated per lE Bulletin 80-11.
Equipment 1D14 and 1D02 have a back to back clearance of 3/8"; 1 Y1 1, 1Y09, A, B, C have 1/4"; and 1Y10 has 3/8" to 1Y10 contactor.
Evaluated this condition using 8Hz and 2% damping. The resulting displacement is 0. 14 7", which is less than 1/4'", therefore the gaps are judged acceptable.
Using response spectrum ABO27D2N.dat Sa = 0.3g d = 2*1.6*0.3*386.4/(8*2pi)A2 = 0. 147" < 0.250": OK.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
12
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-306
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Found a tool under cable duct, judged not to be a seismic concern.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments 40ý Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Area # AUX, 27, CAL-AB-306 8-14-12 049 Area # AUX, 27, CAL-AB-306 8-14-12 051 13
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area : AUX, 27, CAL-AB-306 re la Area # AUX, 27, CAL-AB-306 8-14-12 055 Area # AUX, 27, CAL-AB-306 8-14-12 061 1I t I
1 Area # AUX, 27, CAL-AB-306 8-14-12 062 14
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
=r/Area):
Area AUX, 27, CAL-I Area #AUX, 27, CAL-AB-306 8-14-12 072 Area # AUX, 27, CAL-AB-306 8-14-12 077 Area # AUX, 27, CAL-AB-306 8-14-12 080 15
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-306 f-T I I Area # AUX, 27, CAL-AB-306 8-14-12 084 Area # AUX, 27, CAL-AB-306 8-14-12 089 16
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-315 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes Yes Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
The overhead threaded fire piping is judged to be adequately supported and not a concern for spray or flooding.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes Yes Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
17
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M-I N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-315
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
'/A' A. Karavoussianis C. Figliolini Date:
11/09/2012 11/09/2012 18
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-315 Area # AUX, 27, CAL-AB-315 8-8-12 002 Area # AUX, 27, CAL-AB-315 8-8-12 003 Area #AUX, 27, CAL-AB-315 8-8-12 010 Area # AUX, 27, CAL-AB-315 8-8-12 009 19
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area: AUX, 27, CAL-AB-315 Area # AUX, 27, CAL-AB-315 8-8-12 013 Area # AUX, 27, CAL-AB-315 8-8-12 025 20
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: MI N U Area Walk-By Checklist (AWC)
CAL-AB-315 Area # AUX, 27, CAL-AB-315 8-8-12 026 Area #AUX, 27, CAL-AB-315 8-8-12 029 21
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Area #AUX, 27, CAL-AB-315 8-8-12 032 Area # AUX. 27. CAL-AB-315 8-8-12 030 Area # AUX, 27, CAL-AB-315 8-8-12 038 Area # AUX, 27, CAL-AB-315 8-8-12 047 22
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-316 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
The overhead threaded fire piping is judged to be adequately supported and not a concern for spray or flooding.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
23
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
MZ N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-316 Observed the following: torn insulation (black and lagging), loose grating clip on raised platform, clamped angle iron pieces to supports and light bulb on steel member all of each are not good housekeeping practices, but not seismic concerns.
Also, noted platform with tag checked as seismic. No seismic concerns.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 24
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/ALrea):
Area : AUX, 27, CAL-AB-316 Area # AUX, 27, CAL-AB-316 8-8-12 076 Area # AUX, 27, CAL-AB-316 8-8-12 075 Area # AUX, 27, CAL-AB-316 8-8-12 077 25
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y W U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-317 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
The cable tray system is similar to the other SWGR Rooms (See A WC for Room 306).
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
MCC IN 130 is 1/2" from a block wall. The MCC is 20 x 20 x 90.
Evaluated using 8 Hz and 2 percent damping and 1.5 PF, resulting displacement is 0.06" < 0.5" W=8 Hz P=2% (cc USAR Table SA-8)
'Response Spectrum at Aux Bldg. EI-27 DBE File name ABO27D2N.Dat A=0.25g W=50.2 rad/sec D=AIWA2
- 1.5" Therefore D=(0.25*386.4)/((50.2)2)*1.5=0.006" '1"'2 and therefore the gap is acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
The overhead pass-through threaded fire piping is judged to be adequately supported and not a concern for spray or flooding.
26
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y W] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 27, CAL-AB-317
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Maintenance equipment (i.e., bucket hoist) are inadequately tied off and close to RCP Buses. CA-2012-003696 Also, a maintenance tool is hanging at the side of the RCP Bus, during a seismic event the tool will bang on the bus. CR-2012-008676
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
No Yes Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 27
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y w U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area : AUX, 27, CAL-AB-317 Area # AUX, 27, CAL-AB-317 8-15-12 199 Area # AUX, 27, CAL-AB-317 8-15-12 200 28
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y w] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-317 Area ;F AuA, Zt, t.;AL-At:5-J It 0-10-1Z ZUZ 29
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y --- u Area Walk-By Checklist (AWC)
CAL-AB-317 Area # AUX, 27, CAL-AB-317 8-15-12 203 Area # AUX, 27, CAL-AB-317 8-15-12 204 30
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: Y LI U Area Walk-By Checklist (AWC)
I nrntinn (Ridn I:lov P*ntmlAi ea: AUX, 27, CAL-AB-317 Area #AUX, 27, CAL-AB-317 8-15-12 205 Area # AUX, 27, CAL-AB-317 8-15-12 206 31
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: YP41 U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 27, CAL-AB-317 Area #AUX, 27, CAL-AB-317 8-15-12 208 Area # AUX, 27, CAL-AB-317 8-15-12 207 32
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-320 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Overhead lighting are over pump sight glasses.
10/3/12 - Overhead lights were deemed not a credible seismic concern due to their lightweight and to typical construction practices. Also, they have been previously evaluated by CCNPP and found seismically acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
33
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-320
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
A. Karavoussianis C. Figliolini Date:
11/09/2012 11/09/2012 34 I
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-320 Area # AUX, 27, CAL-AB-320 8-10-12 071 Area # AUX, 27, CAL-AB-320 8-10-12 074 Ara* Z AIIX
-I (f:I
-MI.jII N.111-17 IIll Auro l
Al IX 71 (:AI.- AH.i4"JI X.11L.1J Ill4 Area #AUX, 27, CAL-AB-320 8-10-12 083 Area # AUX, 27, CAL-AB-320 8-10-12 082 35
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 27, CAL-AB-320 Area # AUX, 27, CAL-AB-320 8-10-12 084 Area # AUX, 27, CAL-AB-320 8-10-12 085 36
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 27, CAL-AB-320 Area # AUX, 27, CAL-AB-320 8-10-12 086 Area # AUX, 27, CAL-AB-320 8-10-12 087 37
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Area # AUX, 27, CAL-AB-320 8-10-12 088 Area # AUX, 27, CAL-AB-320 8-10-12 089 38
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: r-I-N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 27, CAL-AB-320 Area V AUA, Z if, UAL-Ab-3ZU t5-1 U-1 Z UVIi Area #AUX, 27, CAL-AB-320 8-10-12 090 39
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-405 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Masonry block walls, identified as D, E, F, G, H, Q, S, Y, Z and AA on drawing A-259, are safety-related and thus seismically rated per IE Bulletin 80-11.
Observed trash and recycling bins, but bins are light weight therefore they are not a seismic concern.
A conference room with chairs is bound by a cabinet that does not actuate equipment, therefore it is not a seismic concern.
10/3/12 - The control room ceiling has been previously evaluated by CCNPP and was determined to not be a credible seismic concern.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
40
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-405
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
4
,A.
Karavoussianis C. Figliolini Date:
11/09/2012 11/09/2012 Area #AUX, 45, CAL-AB-405 8-14-12 188 Area # AUX, 45, CAL-AB-405 8-14-12 189 41 I
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-405 Area V AUA, 40, UAL-AtS-4UO U5-1 4-1 Z 19U 42
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-421 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially No adverse seismic conditions (if visible without necessarily opening cabinets)?
Air receiver tank anchorage angles are raised approximately 1/8" to X". CR-2012-009323
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
There is overhead lighting in the area.
10/3/12 - Overhead lights were deemed not a credible seismic concern due to their lightweight and to typical construction practices. Also, they have been previously evaluated by CCNPP and found seismically acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
The overhead threaded fire piping is judged to be adequately supported and not a concern for spray or flooding.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
43
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [-
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-421
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Area # AUX, 45, CAL-AB-421 8-13-12 167 Area # AUX, 45, CAL-AB-421 8-13-12 168 44
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y l U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-421 Area #AUX, 45, CAL-AB-421 8-13-12 169 Area #AUX, 45, CAL-AB-421 8-13-12 170 Area #AUX, 45, CAL-AB-421 8-13-12 171 45
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y R U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-423 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant No degraded conditions?
Anchor bolts are not properly engaged on 1PT-5313D. Refer to SWC for IPT-5313D.
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
The overhead threaded fire piping is judged to be adequately supported and not a concern for spray or flooding.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
46
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: Y Fj U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-423 Observed tool cart on rollers with rear rollers locked and far from MCCs, therefore judged not to be a seismic concern.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
/IA*
A. Karavoussianis
-C.
Figliolini Date:
11/09/2012 11/09/2012 47
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y E]
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-423 Area # AUX, 45, CAL-AB-423 8-7-12 018 Area # AUX, 45, CAL-AB-423 8-7-12 019 Area # AUX, 45, CAL-AB-423 8-7-12 020 ow w i '
3 s..3
.a
't Ara; U,40 ;L-b4 fI Z Z Area # AUX, 45, CAL-AB-423 8-7-12 022 Area # AUX, 45, CAL-AB-423 8-7-12 023 48
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
YPWI U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area : AUX, 45, CAL-AB-423 49
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [W U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-428 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
The overhead threaded fire piping and vertical fire piping with Victaulic coupling, Fire piping is judged to be adequately supported and not a concern for spray or flooding.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes Yes Yes Yes Yes Yes No 50
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y Pj U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-428 A steel instrument was found on steel and a wrench was found on a scaffold near the 11 SG blowdown tank, none of which are a seismic concern.
However, the following are potential seismic issues that need to be evaluated:
CR-2012-008387 UNO
-A wrench was found on unistrut above a gauge.
-A scaffold was temporarily stored and restrained near water pipe attachment valves.
-The scaffold storage area used racks that do not seem seismically restrained.
CR-2012-009724
-Found an unlatched panel (1RI T4014) next to the 1ND4014 panel.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 z
C. Figliolini 11/09/2012 51
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [i U
Area Walk-By Checklist (AWC)
_T Area # AUX, 45, CAL-AB-428 8-8-12 172 Area 1;AU)A, 4b,, UAL-Abi-4Zi U-bi-l 2 1 Ub 52
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
YF-1 U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 45, CAL-AB-428 Area # AUX, 45, CAL-AB-428 8-8-12 173 Area # AUX, 45, CAL-AB-428 8-8-12 174 53
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y D4 u Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 45, CAL-AB-428 Area # AUX, 45, CAL-AB-428 8-8-12 1 Area # AUX, 45, CAL-AB-425 8-8-12 176 54
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y q U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area: AUX, 45, CAL-AB-428 Area # AUX, 45, CAL-AB-428 8-8-12 177 Area # AUX, 45, GAL-AB-426 8-13-12 1 78 55
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: YEE U Area Walk-By Checklist (AWC)
Area # AUX, 45, CAL-AB-428 8-8-12 179 Area # AUX, 45, CAL-AB-428 8-8-12 180 56
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-429 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Observed a 20 X 20 MCC (IN430) with an 1/8" gap and INB402 with an 1/8" gap.
Evaluated using 8 Hz for both MCC's 2% damping and 1.6 PF The resulting displacement is 0. 122", which is less than 1/8", therefore the gap is acceptable.
Response Spectrum A WO45D2N.dat A=0.25g P=2% (USAR Table SA-8)
W=8 Hz for both MCC's (IN420 AND 2NB402)
D= A/W^2 = 1.6*2*0.25*386.4/(8*2)A2 = 0.122"< 0.125": OK
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
The overhead threaded fire piping is judged to be adequately supported and not a concern for spray or flooding.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
57
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-429
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Found a tool cart with wheels unlocked and a chair at the corner of the room without tie-offs. Although not good seismic housekeeping practices, they are not seismic concerns
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Observed a loose grounding wire on conduit, however determined not to be a seismic concern.
Comments Also observed tendon leakage.
Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 58
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area: AUX, 45, CAL-AB-429 Area # AUX, 45, CAL-AB-429 8-8-12 115 Area #AUX, 45, CAL-AB-429 8-8-12 114 59
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 45, CAL-AB-429 Area # AUX, 45, CAL-AB-429 8-8-12 116 Area # AUX, 45, CAL-AB-429 8-8-12 117 60
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: F N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-429 Area ii AJX~ 45 rAL -AR-42g) 8-R-1 2 11 R Area # AUX, 45. CAL-AB-429 8-8-12 119 Area R AUA, 40, L;AL-AtS-4ZV US-6-1 Z I 2L1 Area # AUX, 40, UAL-At5-42J U-~5-1 Z 2
11 61
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: M N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-429 A-Area # AUX, 45, CAL-AB-429 8-8-12 122 Area # AUX, 45, CAL-AB-429 8-8-12 123 62
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y W U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-430 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Observed, open ladder and regular type cable trays supported and braced similar to other SWGR rooms and judged seismically acceptable.
- 4.
Does it appear that the area is free of potentially adverse seismic spatial No interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Top box of cabinet 1NA406 is in contact with a lighting conduit. The cabinet is 32 x 29", heavy gage with no automatic function and will not crush conduit, therefore the condition was judged not to be a seismic concern.
Maintenance equipment mounted on the side of trip sensitive cabinet (RCP) and is a possible adverse seismic condition. CR-2012-008676 Support steel for inductor bank (RCP) is within an 1/8" of RCP cabinet JB conduit near JB top and needs to be investigated. CR-2012-009234
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
63
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-430
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Observed temporary MVD scaffolding not tagged as seismic. The scaffold is near halon bottles and pipes and 24" from Bus 14A. The scaffold is restricted from striking the Halon system by bracing, and the scaffold will not move 24" to strike Bus 14A, therefore the condition was judged as not an adverse seismic condition.
The temporary support between INA4 10 and 408 is judged as adequately braced.
A scaffold is 3-1/2" from 4KV Breaker cabinets, however the scaffold is braced such that it can not translate the 3-1/2" and therefore is not an adverse seismic concern.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 64
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y F]
U Area Walk-By Checklist (AWC) a: AUX, 45, CAL-AB-430 Area # AUX, 45, CAL-AB-430 8-16-12 120 Area # AUX. 45. CAL-AB-430 8-16-12 121 Area # AUX, 45, CAL-AB-430 8-16-12 122 Area #AUX, 45, CAL-AB-430 8-16-12 123 65
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y W U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 45, CAL-AB-430 Area # AUX. 45. CAL-AB-430 8-16-12 124 Arao~
Al 1Y AR~ C.AI _ARA~inA-A-1R.)
1 q' Area # AUX, 45, CAL-AB-430 8-16-12 126 A m A
Area # AUX. 45, CAL-AB-430 8-16-12 127 Area # AUX, 45, CAL-AB-430 8-16-12 128 Area #AUX, 45, CAL-AB-430 8-16-12 129 66
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [*
U Area Walk-By Checklist (AWC)
AkUX, 45, CAL Area #AUX, 45, CAL-AB-430 8-16-12 130 Area # AUX, 45, CAL-AB-430 8-16-12 131 67
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y T U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area : AUX, 45, CAL-AB-430 Area # AUX, 45, CAL-AB-430 8-16-12 138 Area # AUX, 45, CAL-AB-430 8-16-12 139 68
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y w U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-430 Arn AtIJX AS~ rAl -AR-Ann R-1 A-1 9 141l Arna f *A[ X~ AS rA[-AR-A.'A R-1 A-1 140n Area # AUX, 45, CAL-AB-430 8-16-12 142 Area # AUX, 45, CAL-AB-430 8-16-12 143 69
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y W U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-430 Area # AUX, 45, CAL-AB-430 8-16-12 144 Area # AUX, 45, CAL-AB-430 8-16-12 145 70
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y T U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-439 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial No interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
There is an area radiation monitor mounted on an unanchored stanchion, that has the potential to fall and strike a pump or piping/valve in the immediate area. CR-2012-008678
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
The overhead threaded fire piping is judged to be adequately supported and not a concern for spray or flooding.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
71
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y i U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-439
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Observed an unlatched lighting panel, however it is not a seismic concern.
Comments 1/.
-b---
Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 72
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: YEE U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 45, CAL-AB-439 Area # AUX, 45, CAL-AB-439 8-13-12 280 Area # AUX, 45, CAL-AB-439 8-13-12 281 Area # AUX, 45, CAL-AB-439 8-13-12 283 Area # AUX, 45, CAL-AB-439 8-13-12 282 73 I
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y K U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-217 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Observed various pumps, tank and zinc injection skid, judged seismically acceptable.
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Observed lightly load wall mounted cable trays and trapeze hanger conduit supports, judged seismically acceptable.
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes Yes Yes Yes Yes Yes No 74
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y l U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-217 Observed tools left on beams and panels, judged not to be a seismic concern. Also, there is an OPs Procedure binder stored on top of the Zinc injection skid control panel, this is a potential seismic concern. CR-2012-008502
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
vA.
Karavoussianis C. Figliolini Date:
11/09/2012 11/09/2012 Area #AUX, 5, CAL-AB-217 8-6-12 048 75
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y L_-
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-217 Area # AUX, 5, CAL-AB-217 8-6-12 047 Area # AUX. 5. CAL-AB-217 8-6-12 049 Area #AUX. 5. CAL-AB-217 8-6-12 050 j
Area # AUX, 5, CAL-AB-217 8-6-12 051 Area # AUX, 5, CAL-AB-217 8-6-12 052 76
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
YEW] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-217 Area #AUX, 5, CAL-AB-217 6-6-12 053 Arpnf A[IJX S r.A[-AR-21 7 R-A-12 0n54 Area # AUX, 5, CAL-AB-217 8-6-12 057 Area # AUX, 5, CAL-AB-217 8-6-12 058 77
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: Y L'-
U Area Walk.By Checklist (AWC) a):
Area : AUX, 5, CAL-AB-217 Area # AUX, 5, CAL-AB-217 8-6-12 059 78
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [-]
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-224 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Observed conduits supported on trapeze hangers judged seismically acceptable.
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Observed sprinkler heads with guards on well supported fire piping.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes Yes No
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
79
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: Y j-j4 U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-224 Found a piping nozzle stored on a steel member, not good housekeeping practice, but not a seismic concern.
Also, observed 2 carts that were unsecured, potential seismic concern for panel near one of the cart, see pictures. CR-2012-009747
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments A
/
1$!. ~
Evaluated by:
A. Karavoussianis Date:
11/09/2012 6-C. Figliolini 11/09/2012 Area # AUX, 5, CAL-AB-224 8-6-12 120 80
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y R U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-224 Area #AUX, 5, CAL-AB-224 8-6-12 119 AM= -,Al IX N (:AI -AM-7"A) 1-/i..1J" I")I I
i m
a # AUX, 5, CAL-AB-224 8-6-12 123 Area # AUX, 5, CAL-AB-224 8-6-12 124 mq I !
Area If AUX, 5, CAL-AB-224 U-6-12 125 Area # AUX, 5, CAL-AB-224 8-6-12 126 81 I
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-224 Status:
YOWI U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-226 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
Concrete wall near pipe support is chipped, however it is already tagged and judged not to be a seismic concern.
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire pipe is approximately 1/8" from HIA742 and X" from G43 fire protection, however the FP is well supported nearby and therefore judged not to be a concern.
Overhead light is Y" from tubing to valve 1-SW-1231. Light is a short pendulum and the tubing is quite flexible therefore judged not to be a concern.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
The overhead threaded fire piping is judged to be adequately supported and not a concern for spray or flooding,
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
82
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 5, CAL-AB-226
- 7.
Does it appear that the area is free of potentially adverse seismic interactions No associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Seismic and well braced scaffolding is approximately 1/4" from a chemical injection line valve and judged not to be a concern.
Alarm manual is on top of panel (K-200 and C-200 (11 and 12 B strainer),
however it is not a credible seismic concem.
Ladder between 1HXSRW12A and wall is unsecure, however it is judged as not a concern.
Unrestrained ladder and mop with pail under stairs, not a seismic concern.
Unsecure maintenance equipment, ladders, test equipment and fan. Testing equipment is approximately 3" from safety related tubing. M&TE equipment may shift and fall on tubing and may be a potential seismic concern. CR-2012-008387
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
X, 4tý A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 83
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y J-] U Area Walk-By Checklist (AWC)
Area: AUX, 5, CAL-AB-226 Area #AUX, 5, CAL-AB-226 8-16-12 032 Area # AUX, 5, CAL-AB-226 8-16-12 033 84
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
YEW] u Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-226 Area # AUX, 5, CAL-AB-226 8-16-12 037 Area # AUX, 5, CAL-AB-226 8-16-12 034 85
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y r-]
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-226 Area # AUX, 5, CAL-AB-226 8-16-12 052 Area # AUX, 5, CAL-AB-226 8-16-12 053 86
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status: Y-N] u Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area : AUX, 5, CAL-AB-226 Area #AUX, 5, UAL-AB-226 5-16-12 U55 Area #AUX, 5, CAL-AB-226 8-16-12 056 87
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [R U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area: AUX, 5, CAL-I Area # AUX, 5, CAL-AB-226 8-16-12 057 Area #AUX, 5, CAL-AB-226 8-16-12 081 Area #AUX, 5, CAL-AB-226 8-16-12 082 88
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y [1 U
Area Walk-By Checklist (AWC)
I ni-ntinn 1IARI4 Pidal Prir^mlO Area #AUX, 5, CAL-AB-226 8-16-12 083 Area # AUX. 5. CAL-AB-226 8-16-12 085 I
A~rfa
= M11.
IA A~(I -A&M-YJh?1-M-MIpI-.,
(IMF%
Area # AUX, 5, CAL-AB-226 8-16-12 087 Area # AUX, 5, GAL-AB-226 5-16-12 088 Area # AUX, 5, CAL-AB-226 8-16-12 089 89
ATTACHMENT 4 AREA WALK-BY CHECKLIST Status:
Y L-I U Area Walk-By Checklist (AWC)
Elev, Room/Area):
Area : AUX, 5, CAL-AB-226 Area;; AUX, 0, UAL-Ati-ZZ 65-1 i-1 2 U9U Area # AUX, 5, CAL-AB-226 5-16-12 091 90 I