ML12353A230
| ML12353A230 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  (NPF-011) |
| 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-001, Rev 1 | |
| Download: ML12353A230 (82) | |
Text
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1DO01P Equipment Class:
(5) Horizontal Pumps Equipment
Description:
PUMP, DIESEL OILTRANSFER Project:
LaSalle 1 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 Approximately 12" of sloped portion of grout pad past edge of pump base has been chipped away. All anchorage still engaged; 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-1572, Rev. R and M-1591, Sheet 5, Rev.
E.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-232
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: FYj N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1DO01P Equipment Class:
(5) Horizontal Pumps Equipment
Description:
PUMP, DIESEL OILTRANSFER 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: J. Griffith & M. Wodarcyk - 9/13/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-233
12QO108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 5 Status: FY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1DO01P Equipment Class:
(5) Horizontal Pumps Equipment
Description:
PUMP, DIESEL OILTRANSFER C-234
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 5 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1DO01P Equipment Class:
(5) Horizontal Pumps C-235
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1DO01P Equipment Class:
(5) Horizontal Pumps C-236
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status:
- N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-B001B Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
B RHR HEAT EXCHANGER Project:
LaSalle 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 710.00 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?
Not Applicable Heat Exchanger supported from grating platform.
- 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 S-319A, Rev. G and S-899, Rev. L.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-237
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: r N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-BO01B Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
B RHR HEAT EXCHANGER 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?
1B RHR Heat Exchanger Room masonry walls are safety-related per drawing A-225, Rev. Y.
- 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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-238
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-B1001B Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
B RHR HEAT EXCHANGER Photos C-239
12Qo108 50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 5 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-B001B Equipment Class:
(21) Tanks and Heat Exchangers 201 C-240
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 5 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-B001B Equipment Class:
(21) Tanks and Heat Exchangers C-241
12QO108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-CO02B Equipment Class:
(6) Vertical Pumps Equipment
Description:
16 RESIDUAL HEAT REMOVAL PMP Project:
LaSalle 1 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)?
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 cracks in grout pad judged to be acceptable.
Top edge of pump pedestal has minor spalling; judged to be acceptable:
- 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 is shown on drawings M-1572, Rev. R 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-242
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-C002B Equipment Class:
(6) Vertical Pumps Equipment
Description:
1B RESIDUAL HEAT REMOVAL PMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Strut in contact with insulation on test valve. Insulation is flexible; judged to be acceptable.
Temperature gauge in contact with flexible insulation; judged to be acceptable.
- 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: J. Griffith & M. Wodarcyk - 9/11/2012 Evaluated by:
James Griffith Date:
10/1712012 Michael Wodarcyk 10/17/2012 C-243
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 5 Status: r-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-CO02B Equipment Class:
(6) Vertical Pumps Equipment
Description:
1 B RESIDUAL HEAT REMOVAL PMP C-244
1200108.50-R-0*
1 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
nn*g~nt rlaetrinfinn-IE12-CO02B (6) Vertical Pumps C-245
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-CO02B Equipment Class:
(6) Vertical Pumps C-246
12Q0108.50-R-001 Rev. I Correspondence No.: RS-12-163 Sheet 1 of 4 Status: [-* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-C300B Equipment Class:
(5) Horizontal Pumps Equipment
Description:
B RHR SERVICE WATER PUMP Project:
LaSalle 1 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%
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?
Yes Minor shrinkage cracks in pedestal judged to be acceptable.
- 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 verified per drawings M-1572, Rev. R and M-1592, Sheet 10, Rev. P.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes C-247
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-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?
- 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 - 9/17/2012 Evaluated by:
Mark Etre Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-248
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: 7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-C300B Equipment Class:
(5) Horizontal Pumps Equipment
Description:
B RHR SERVICE WATER PUMP C-249
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: LZ-I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-C300B Equipment Class:
(5) Horizontal Pumps TI C-250
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-D300B Equipment Class:
(0) Other Equipment
Description:
B RHR SERVICE WATER STRAINER Project:
LaSalle 1 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
- 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-1572, Rev. R 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-251
12Q.108.50-R-.1 Rev.1 Correspondence No.: RS-12-163 Sheet 2 of 6 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-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?
Tubes near flexible strainer insulation judged to be acceptable.
- 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: J. Griffith & M. Wodarcyk - 9/13/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-252
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-D300B Equipment Class:
(0) Other Equipment
Description:
B RHR SERVICE WATER STRAINER C-253
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-D300B Equipment Class:
(0) Other C-254
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 6 Status: F N U Seismic Wslkdown Checklist (SWC)
Equipment ID No.:
1E12-D300B Equipment Class:
(0) Other C-255
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 6 of 6 Status: [-7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-D300B Equipment Class:
(0) Other Eauipment
Description:
B RHR SERVICE WATER STRAINER C-256
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status: EZII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F003B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX OUTLET VALVE Project:
LaSalle 1 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-257
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F003B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX OUTLET VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
A James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-258
1200108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 5 Status: FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO03B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 5 Status: LIZ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO03B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves OUTLET VALVE C-260
12Q*108.50-R-001 Rev. I Correspondence No.: RS-12-163 Sheet 5 of 5 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO03B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves OUTLET VALVE C-261
12QO108.50-R-001. Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status: FY N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F004B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment DescriDtion:
B RHR PUMP SUP POOL SUCT ISOL VALVE Project:
LaSalle 1 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 C-262
12Q0108.50-R-0O1 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F004B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR PUMP SUP POOL SUCT ISOL VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
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: J. Griffith & M. Wodarcyk - 9/11/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-263
12Q0108.50-R-OO1 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 5 Status: EZI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO04B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR PUMP SUP POOL SUCT ISOL VALVE Photos C-264
1200108.50-R-001 Rev. I Correspondence No.: RS-12-163 Sheet 4 of 5 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F004B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves D
JP POOL C-265
12..*08.50-R-O* 1 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 5 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1E 12-F004B (8) Motor-Operated and Solenoid-Operated Valves POOLSUCT C-266
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F011B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Ecuipment
Description:
B RHR HX STEAM CONDENSING SUP POOL RETURN ISOL VALVE Project:
LaSalle 1 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-267
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: FYII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F011B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment DescriDtion:
B RHR HX STEAM CONDENSING SUP POOL RETURN ISOL VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Gallery opening has banding at flexible conduits. The gallery has no sharp edges. Therefore, there is no interaction concern between the gallery and flexible conduits.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Adjacent masonry wall is safety-related per drawing A-221, Rev. R.
Yes 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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-268
12Q0108.50-R-OO1 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: r N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment Descriotion:
1E12-FO11B (8) Motor-Operated and Solenoid-Operated Valves B RHR HX STEAM CONDENSING SUP POOL RETURN ISOL VALVE Photos C-269
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: FY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO11B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves 20' C-270
12QO108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F024B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR PUMP FULL FLOW TEST ISOL VALVE Project:
LaSalle 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 710.00 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-271
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 3 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F024B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR PUMP FULL FLOW TEST ISOL VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
lB RHR Heat Exchanger Room masonry walls are safety-related per drawing A-225, Rev. Y.
- 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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
r' '"
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-272
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F024B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR PUMP FULL FLOW TEST ISOL VALVE C-273
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 3 Status: r N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F036B Equipment Class:
(7) Fluid-Operated Valves EauiDment DescriDtion:
B RHR HX STEAM CONDENSING RCIC RETURN HDR RELIEF VALVE Project:
LaSalle 1 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-274
12QO108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 3 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F036B Equipment Class:
(7) Fluid-Operated Valves EauiDment DescriDtion:
B RHR HX STEAM CONDENSING RCIC RETURN HDR RELIEF VALVE 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 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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
A I James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-275
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 3 Status: r-7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F036B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
B RHR HX STEAM CONDENSING RCIC RETURN HDR RELIEF VALVE Photos C-276
12Q.108.50-R-O.1 Rev. 1 Correspondence No.: RS-12-163 Sheet I of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX BYPASS VALVE Project:
LaSalle 1 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-277
12QO108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX BYPASS VALVE Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-278
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX BYPASS VALVE Photos C-279
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F048B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO51B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
B RHR HX RCIC STEAM INLET PRESS CONT VALVE Project:
LaSalle 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 710.00 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 findinqs. 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?
- 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 Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-281
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 5 Status: FYi] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F051B Equipment Class:
(7) Fluid-Operated Valves EauiDment DescriDtion:
B RHR HX RCIC STEAM INLET PRESS CONT VALVE Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
1B RHR Heat Exchanger Room masonry walls are safety-related per drawing A-225, Rev. Y.
- 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?
Hairline crack in valve gauge cover judged not to affect functionality of valve per Engineering. Judged to be acceptable. See IR 1412094.
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
James Griffith Date:
10/17/2012
~
~
Michael Wodarcyk 10/17/2012 C-282
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 5 Status: I--
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment Descriotion:
1E12-FO51B (7) Fluid-Operated Valves B RHR HX RCIC STEAM INLET PRESS CONT VALVE Photos C-283
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 5 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO51B Equipment Class:
(7) Fluid-Operated Valves C-284
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-FO51B Equipment Class:
(7) Fluid-Operated Valves C-285
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F055B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
B RHR HX RCIC STEAM INLET HEADER RELIEF VALVE Project:
LaSalle 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 710.00 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 findincis. Additional space is Drovided at the end of this checklist for documentincq 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-286
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F055B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
B RHR HX RCIC STEAM INLET HEADER RELIEF VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
1B RHR Heat Exchanger Room masonry walls are safety-related per drawing A-225, Rev. Y
- 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?
Valve located near insulated pipe. Pipe insulation is flexible; therefore, there is no interaction concern.
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-287
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F055B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
B RHR HX RCIC STEAM INLET HEADER RELIEF VALVE Photos C-288
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: r-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F055B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
B RHR HX RCIC STEAM INLET HEADER RELIEF VALVE C-289
12QOiO8.50-R-OO1 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: LY7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F068A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment DescriDtion:
A RHR HX SERVICE WATER OUTLET VALVE Project:
LaSalle 1 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 C-290
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: FiZ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F068A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
A RHR HX SERVICE WATER OUTLET VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Scaffold adequately restrained.
- 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?
Valve has significant leakage and corrosion of mounting hardware from valve motor to valve body. Per Operations, leak has been addressed with a catch basin and a work order (WO 01432087) has been issued for repair of the corroded items.
Comments Seismic Walkdown Team: M. Etre & M. Wodarcyk - 9/17/2012 Evaluated by:
Mark Etre Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-291
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: [-V N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EaUiDment Descriotion:
1 El 2-F068A (8) Motor-Operated and Solenoid-Operated Valves A RHR HX SERVICE WATER OUTLET VALVE Photos C-292
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: FYII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1 E12-F068A (8) Motor-Operated and Solenoid-Operated Valves A PHI WY V
C-293
12QO108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F068B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX SERVICE WATER OUTLET VALVE Project:- LaSalle 1 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 C-294
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 4 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-F068B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
B RHR HX SERVICE WATER-OUTLET VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-295
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EaUiDment DescriDtion:
1E12-F068B (8) Motor-Operated and Solenoid-Operated Valves B RHR HX SERVICE WATER OUTLET VALVE Photos C-296
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 4 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1 El 2-F068B (8) Motor-Operated and Solenoid-Operated Valves WATER OUTLET VALVE C-297
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 3 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO05B Equipment Class:
(19) Temperature Sensors Equipment
Description:
B RHR HX SERVICE WATER DSCH TEMP ELEMENT Project:
LaSalle 1 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 findinms. 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-298
-12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 3 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-N005B Equipment Class:
(19) Temperature Sensors Equipment
Description:
B RHR HX SERVICE WATER DSCH TEMP ELEMENT 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 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?
Yes 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: J. Griffith & M. Wodarcyk - 9/12/2012 Evaluated by:
0 V James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-299
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 3 of 3 Status: [J N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO05B Equipment Class:
(19) Temperature Sensors Equipment
Description:
B RHR HX SERVICE WATER DSCH TEMP ELEMENT Photos C-300
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 1 of 10 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks Equipment
Description:
B RHR HX SERVICE WATER INLET FLOW Project:
LaSalle 1 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)?
No
- 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 in grout pad judged to be acceptable.
- 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.)
Yes Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-301
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 10 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:.
1E12-N007B Equipment Class:
(18) Instruments on Racks Eauipment
Description:
B RHR HX SERVICE WATER INLET FLOW Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Tubes and flexible conduits in contact at several locations. Judged to be acceptable due to flexibility of items.
- 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?
Rack 1H22-P021 is in contact with existing pipe support auxiliary steel.
Rack frame member in contact with support is flexible: instruments on rack are mounted away from the point of contact and therefore any impact force will have dissipated before reaching instruments. Factor of safety between instruments' tested seismic capacities and station seismic acceleration is significant. Pipe support is relatively flexible.
Judged to be acceptable. See IR 1411614.
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 9/111/2012 & 9/12/2012 Instrument located on Rack 1 H22-P021.
Evaluated by:
P James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 C-302
12Q0108.50-R-001 Rev. I Correspondence No.: RS-12-163 Sheet 3 of 10 Status: 7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks Equipment
Description:
B RHR HX SERVICE WATER INLET FLOW C-303
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 4 of 10 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks 20120911-Lasalle 060 C-304
12QO108.50-R-O01 Rev I Correspondence No.: RS-12-163 Sheet 5 of 10 Status: [Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instrume nts on Racks n
C-305
12-0108.50-R-oo1 Rev. 1 Correspondence No.: RS-12-163 Sheet 6 of 10 Status: EY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks C-306
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 7 of 10 Status: jYJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks Imw,;m f n-.rit;r.
1: DUD WY 1:1;/1rc IAIATCD IKI CT IVI MAI
- 1*
V VdP* l C-307
12Q0108.50-R-001 Rev. I Correspondence No.: RS-12-163 Sheet 8 of 10 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks C-308
12Q0108.50-R-O01 Rev. 1 Correspondence No.: RS-12-163 Sheet 9 of 10 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks Q O14I-VICE WATER INLET FLOW C-309
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet 10 of 10 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-NO07B Equipment Class:
(18) Instruments on Racks oment Descinotion:
B RHR HX SERVICE WAT*ER INLET FLOW C-310
12Q0108.50-R-001 Rev. 1 Correspondence No.: RS-12-163 Sheet I of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-N015B Equipment Class:
(18) Instruments on Racks Equipment
Description:
B RHR FLOW Project:
LaSalle 1 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 Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware? '
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Minor shrinkage cracking in grout pad judged to be acceptable.
- 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.)
Yes Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-311
12Q-108.50-R-o01 Rev. 1 Correspondence No.: RS-12-163 Sheet 2 of 3 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1E12-N015B Equipment Class:
(18) Instruments on Racks EQuiDment
Description:
B RHR FLOW Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Tubes and flexible conduits in contact at several locations. Judged to be acceptable due to flexibility of items.
- 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 adversely affect the safety functions of the equipment?
Rack 1H22-P021 is in contact with.existing pipe support auxiliary steel.
Rack frame member in contact with support is flexible: instruments on rack are mounted away from the point of contact and therefore any impact force will have dissipated before reaching instruments. Factor of safety between instruments' tested seismic capacities and station seismic acceleration is significant. Pipe support is relatively flexible.
Judhqed to be acceptable. See IR 1411614.
Yes Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 9/11/2012 & 9/12/2012 Instrument on Rack 1H22-P021.
For photographs, see SWC for 1E12-NO07B.
C-312
12Q0108.50-R-001 Rev. 1 Correspondence No,: RS-12-163 Sheet 3 of 3 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
1E12-NO15B (18) Instruments on Racks B RHR FLOW Evaluated by:
James Griffith Date:
10/17/2012 Michael Wodarcyk 10/17/2012 Photos C-313