ML12353A230
| ML12353A230 | |
| 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-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
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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
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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
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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
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:==
B RHR HX OUTLET VALVE C-259 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
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
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:==
B RHR HX BYPASS VALVE C-280 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 MAIV lC-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
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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