ML12353A213
| ML12353A213 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/01/2012 |
| From: | Delaney M Stevenson & Associates |
| To: | Exelon Generation Co, Office of Nuclear Reactor Regulation |
| References | |
| RS-12-163 12Q0108.50-R-002, Rev 1 | |
| Download: ML12353A213 (46) | |
Text
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 7 Status: r-7 N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-CO02B Equipment Class:
(6) Vertical Pumps Equipment
Description:
2B RESIDUAL HEAT REMOVAL PMP Project:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
RB, 673.00 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.
Anchoraae
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Yes
- 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?
Minor shrinkage cracking near front edge of pump pedestal judged to be acceptable based on depth of cast-in-place anchors.
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage shown on drawings M-1573, Rev. G and M-1590, Sheet 3, Rev.
M.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Yes C-227
12Q.108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 7 Status: FY-i N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-C002B Equipment Class:
(6) Vertical Pumps EauiDment Descriotion:
2B RESIDUAL HEAT REMOVAL PMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Small line supported from adjacent wall. Deflection during seismic event judged not to be significant.
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes 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 Seismic Walkdown Team: D. Carter & J. Griffith - 8/30/2012 Evaluated by:
,*--&Q--
David Carter Date:
10/17/2012 47-James Griffith 10/17/2012 C-228
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 7 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-CO02B Equipment Class:
(6) Vertical Pumps Equipment
Description:
2B RESIDUAL HEAT REMOVAL PMP Photos C-229
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-1 2-1 63 Sheet 4 of 7 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-CO02B Equipment Class:
(6) Vertical Pumps C-230
12Q0108.50-R-002 Rev 1 Correspondence No.: RS-12-163 Sheet 5 of 7 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-CO02B Equipment Class:
(6) Vertical Pumps C-231
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 6 of 7 Status: r N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-CO02B Equipment Class:
(6) Vertical Pumps C-232
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 7 of 7 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2E1 2-COO2B (6) Vertical Pumps LT REMOVAL PMP C-233
12QOiO8.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-C300B Equipment Class:
(5) Horizontal Pumps Equipment
Description:
B RHR SERVICE WATER PUMP Project:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
DG, 674.00 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)?
- 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 Minor shrinkage cracks in pedestal judged to be acceptable.
- 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.)
Anchorage verified per drawings M-1573, Rev. G and M-1592, Sheet 10, Rev. P.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-234
12QO108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status:
j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-C300B Equipment Class:
(5) Horizontal Pumps Equipment
Description:
B RHR SERVICE WATER PUMP Interaction Effects 7.. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls* not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
10' Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes 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 Seismic Walkdown Team: M. Etre & M. Wodarcyk - 9/18/2012 Evaluated. by:
Mark Etre Date:
10/19/2012 Michael Wodarcyk 10/19/2012 C-235
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: F--j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-C300B Equipment Class:
(5) Horizontal Pumps Equipment
Description:
B RHR SERVICE WATER PUMP C-236
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: -FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2E1 2-C300B (5) Horizontal Pumps rE C-237
12Q.108.50-R-002 Rev. I Correspondence No.: RS-12-163 Sheet 1 of 7 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-D300B Equipment Class:
(0) Other Equipment
Description:
B RHR SERVICE WATER STRAINER Project:
Lasalle 2 SWEL Location (Bldg, Elev, Room/Area):
DG, 674.00 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)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes 2 anchors at end bell (south) end with nut not tightened against base plate (maximum 1/2" gap between bottom of nut and top of base plate). Judged to be acceptable per station Engineering department. Station Maintenace department tightened nuts against base plates. See IR 1406061.
- 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 Minor spalling in grout pads judged to be acceptable.
- 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.)
Anchorage shown on drawings M-1573, Rev. G and M-1591, Sheet 11, Rev.
E.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-238
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 7 Status: FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-D300B Equipment Class:
(0) Other Equipment
Description:
B RHR SERVICE WATER STRAINER Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes 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 Seismic Walkdown Team: D. Carter & J. Griffith - 8/28/2012 Evaluated by:
-Q,*Q.
David Carter Date:
10/17/2012 James Griffith 10/17/2012 C-239
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 7 Status:
j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-D300B Equipment Class:
(0) Other Equipment
Description:
B RHR SERVICE WATER STRAINER C-240
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 7 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-D300B Equipment Class:
(0) Other L
C-241
1200108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 7 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-D300B Equipment Class:
(0) Other C-242
12Q-108.50-R-002 Rev I Correspondence No.: RS-12-163 Sheet 6 of 7 Status: F-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-D300B Equipment Class:
(0) Other Labaiie
-d-zu-i z 1 jo C-243
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 7 of 7 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-D300B Equipment Class:
(0) Other EaUioment DescriDtion:
B RHR SERVICE WATER STRAINER C-244
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: F-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
.Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Ecuioment
Description:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
RB, 694.00 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%
of SWEL items requiring such verification)?
No
- 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?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-245
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: F-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F003B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX OTLT STOP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes 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 Seismic Walkdown Team: D. Carter & J. Griffith - 8/29/2012 Evaluated by:
Z1-/IQ*
David Carter Date:
10/17/2012 James Griffith 10/17/2012 C-246
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: -Y-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
2E12-F003B (8) Motor-Operated and Solenoid-Operated Valves B RHR HX OTLT STOP C-247
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: r N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-FO03B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-248
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status: [-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F004B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment Descriotion:
B RHR PMP SUCT FROM SUP POOLSTOP Project:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
RB, 673.00 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%
of SWEL items requiring such verification)?
No
- 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?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-249
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-FO04B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR PMP SUCT FROM SUP POOLSTOP
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes 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?
Clearance between valve yoke and adjacent gallery grating is judged to be adequate.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/30/2012 Evaluated by:
PQJAIOQ-6 David Carter Date:
10/17/2012 James Griffith 10/17/2012 C-250
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 5 Status: r N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EquiDment DescriDtion:
2E12-FO04B (8) Motor-Operated and Solenoid-Operated Valves B RHR PMP SUCT FROM SUP POOLSTOP Photos L
C-251
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 5 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-FO04B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves 0
C-252
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 5 Status: [-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F004B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves RHR PMP SUCT FROM SUP POOLSTOP C-253
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F011B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX STM COND TO SUP CHBR STOP Project:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
RB, 694.00 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%
of SWEL items requiring such verification)?
No
- 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?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-254
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-FO11B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauioment DescriDtion:
B RHR HX STM COND TO SUP CHBR STOP
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes 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 Seismic Walkdown Team: D. Carter & J. Griffith - 8/29/2012 Evaluated by:
QJA/QPk David Carter Date:
10/17/2012 James Griffith 10/17/2012 C-255
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F011B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX STM COND TO SUP CHBR STOP C-256
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: E-i N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-FOIIB Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Dpw WY CONDTO SUPCI C-257
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: [-* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F026B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX STM COND OTLT TO RCIC STOP Project:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
RB, 694.00 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.
Anchorane
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 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?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-258
12QO108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: Eli N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F026B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX STM COND OTLT TO RCIC STOP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes 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 Seismic Walkdown Team: D. Carter & J. Griffith - 8/29/2012 Evaluated by:
,.AJQ,-
David Carter Date:
10/17/2012 James Griffith 10/17/2012 C-259
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: FYJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
2E12-F026B (8) Motor-Operated and Solenoid-Operated Valves B RHR HX STM COND OTLT TO RCIC STOP Photos L
C-260
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: [-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F026B Equipment Class:
(8) Motor-Op erated and Solenoid-Operated Valves COND OTLT TO C-261
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet I of 6 Status: [-* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F036B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, RHR RI PP SUCT LINE RELIEF Project:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
RB, 694.00 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%
of SWEL items requiring such verification)?
No
- 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?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-262
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 6 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F036B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, RHR RI PP SUCT LINE RELIEF Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines-have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes 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 Seismic Walkdown Team: D. Carter & J. Griffith - 8/30/2012 Evaluated by:
QJ 6
/-4,-- David Carter Date:
10/17/2012
'.e James Griffith 10/17/2012 C-263
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F036B Equipment Class:
(7) Fluid-Ope EauiDment DescriDtion:
VALVE, RHR rated Valves RI PP SUCT LINE RELIEF Photo$
C-264
1200108-50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 6 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F036B Equipment Class:
(7) Fluid-Operated Valves DD C-265
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 6 Status: EY7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F036B Equipment Class:
(7) Fluid-Operated Valves L
C-266
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 6 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F036B Equipment Class:
(7) Fluid-Operated Valves Eauioment Descriotion:
VALVE. RHR RI PP SUCT LINE RELIEF C-267
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status:
YI-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
LaSalle 2 SWEL Location (Bldg, Elev, Room/Area):
RB, 694.00 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.
Anchoraae
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 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?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-268
12Q0108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX BYP STOP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes 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 Seismic Walkdown Team: D. Carter & J. Griffith - 8/29/2012 Evaluated by:
Qdk David Carter Date:
10/17/2012 James Griffith 10/17/2012 C-269
12Q0108.50-R-002 Rev. I Correspondence No.: RS-12-163 Sheet 3 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
12Q0108.50-R-002 Rev. I Correspondence No.: RS-12-163 Sheet 4 of 5 Status: r-7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-271
1200108.50-R-002 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2E12-FO48B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-272