NL-12-168, Indian Point Energy Center - Engineering Report No. IP-RPT-12-00039, Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 1 of 4

Indian Point Energy Center - Engineering Report No. IP-RPT-12-00039, Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 1 of 4

ML12353A466
Person / Time
Site:	Indian Point
Issue date:	11/20/2012
From:	Farah M Entergy Nuclear Northeast, Entergy Nuclear Operations
To:	Office of Nuclear Reactor Regulation
References
NL-12-168 IP-RPT-12-00039, Rev 0
Download: ML12353A466 (206)

Text

ENCLOSURE TO NL-12-168 INDIAN POINT UNIT NO. 3 SEISMIC WALKDOWN REPORT ENTERGY NUCLEAR OPERATIONS, INC.INDIAN POINT NUCLEAR GENERATING UNIT NO. 3 DOCKET NO. 50-286 Engineering Report No.IP-RPT-12-00039 Rev. 0 Page 1 of 36 AEk'.Enterg ENTERGY NUCLEAR Engineering Report Cover Sheet Engineering Report Title: Indian Point Energy Center, Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic Engineering Report Type: New 0 Revision Li Cancelled L1 Superseded Superseded by: Applicable Site(s)El IPI El ANO1 nI EC No. 40458 IP2 Li ANO2 Li IP3 ECH LI JAF Li GGNS El PNPS Li RBS El vy El WF3 F-WPO li PLP Ei Report Origin: Li Entergy 0 Vendor Vendor Document No.: N/A Quality-Related:

Li Yes Prepared by: A M,2~0 No.- MaggieFarah (ENERCON)Reviewed by: Reviewed by: Approved by: Approved by: Thomas Panayotidi (Peer Review Team Leader, ENERCON)Nick Crispell (ENERCON)Date: 11/20/2012 Date: 11/20/2012 Date: 11/20/2012 Date: I ZJ ).11 aK~ La$rd DaeýTR Thomas (Design Manager, ENTERGY)

Engineering Report No. IP-RPT- 12-00039 Rev. 0 Page 2 of 36 Indian Point Energy Center, Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic TABLE OF CONTENTS Section Title 1.0 S C O P E A N D O B JE C T IV E ..........................................................................................................................

3 2.0 SEISM IC LICENSING BASIS SUM MARY .............................................................................................

4 2.1 SAFE SHUTDOWN EARTHQUAKE (SSE) .........................................................................................

4 2.2 DESIGN OF SEISMIC CATEGORY I SSCs .......................................................................................

4 3.0 SEISMIC WALKDOWN PROGRAM IMPLEMENTATION APPROACH .................................................

9 4.0 P E R S O N N E L Q U A LIFIC A T IO N S .............................................................................................................

10 4.1 EQ UIPM ENT SELECTIO N PERSO NNEL .........................................................................................

13 4.2 SEISM IC W ALKDOW N ENG INEERS ................................................................................................

13 4.3 LIC E N S IN G BA S IS R EV IEW E R S .........................................................................................................

13 4 .4 IP E E E R E V IE W E R S .............................................................................................................................

13 4 .5 P E E R R E V IE W T E A M ..........................................................................................................................

13 5.0 IPEEE VULNERABILITIES REPO RTING .............................................................................................

16 6.0 SEISMIC WALKDOWN EQUIPMENT LIST DEVELOPMENT

.............................................................

17 6.1 ITEMS SUPPORTING THE FIVE SAFETY FUNCTIONS

...............................................................

17 6 .2 S P E N T FU E L P O O L IT E M S .................................................................................................................

19 6.3 DEFERRED INACCESSIBLE ITEMS on SWEL ..............................................................................

21 7.0 SEISMIC WALKDOWNS AND AREA WALK-BYS ..............................................................................

24 7 .1 S E IS M IC W A LK D O W N S .......................................................................................................................

24 7 .2 A R E A W A L K -B Y S .................................................................................................................................

2 6 8.0 LIC EN S IN G BA S IS EVA LUA TIO N S .........................................................................................................

27 8.1 C O N D IT O N ID E N T IFIC A T IO N ..............................................................................................................

27 8.2 C O N D IT IO N R E S O LU T IO N ..................................................................................................................

27 8.3 LIC ENSING BASIS EVALUATIO NS .................................................................................................

28 8.4 CORRECTIVE ACTION PROGRAM ENTRIES .................................................................................

28 8 .5 P LA N T C H A N G E S ................................................................................................................................

2 9 9 .0 P E E R R E V IE W ..........................................................................................................................................

3 0 9.1 PEER R EV IEW PR O C ESS ..................................................................................................................

30 9.2 PEER REVIEW RESULTS SUM MARY .............................................................................................

30 10 .0 R E F E R E N C E S ..........................................................................................................................................

3 5 1 1.0 A T T A C H M E N T S ........................................................................................................................................

3 6 ATTACHMENT A -IPEEE VULNERABILTIES TABLE .............................................................................

36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS ...........................................................

36 ATTACHMENT C -SEISMIC WALKDOWN CHECKLISTS (SWCs) ......................................................

36 ATTACHMENT D -AREA WALK-BY CHECKLISTS (AWCs) .................................................................

36 ATTACHMENT E -POTENTIALLY ADVERSE SEISMIC CONDITIONS

................................................

36 ATTACHMENT F -LICENSING BASIS EVALUATION FORMS .............................................................

36 ATTACHMENT G -PEER REVIEW CHECKLIST FOR SWEL .................................................................

36 ATTACHMENT H -REVIEW COMMENTS AND RESOLUTIONS FORM ..............................................

36 ATTACHMENT I -SEISMIC WALKDOWN ENGINEER TRAINING CERTIFICATES

............................

36 Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 3 of 36 1.0 SCOPE AND OBJECTIVE The Great Tohoku Earthquake of March 11, 2011 and the resulting tsunami caused an accident at the Fukushima Dai-ichi nuclear power plant in Japan. In response to this accident, the Nuclear Regulatory Commission (NRC) established the Near-Term Task Force (NTTF).The NTTF was tasked with conducting a systematic and methodical review of NRC processes and regulations and determining if the agency should make additional improvements to its regulatory system. On March 12, 2012 the NRC issued a 1OCFR50.54(f)

Letter [Ref. 1] requesting information from all licensees to support the NRC staff's evaluation of several of the NTTF recommendations.

To support NTTF Recommendation 2.3, Enclosure 3 to the 50.54(f) Letter requested that all licensees perform seismic walkdown inspections of the plant to gather and report information related to degraded, non-conforming, or unanalyzed conditions with respect to its current seismic licensing basis.The Electric Power Research Institute (EPRI), with support and direction from the Nuclear Energy Institute (NEI), published industry guidance for conducting and documenting the seismic walkdowns which represented the results of extensive interaction between NRC, NEI, and other stakeholders.

This industry guidance document, EPRI Report 1025286 [Ref. 2], hereafter referred to as "the Guidance," was formally endorsed by the NRC on May 31, 2012.Entergy Indian Point Energy Center (IPEC), Unit 3 has committed to using this NRC-endorsed guidance as the basis for conducting and documenting seismic walkdowns for resolution of NTTF Recommendation 2.3: Seismic. To this end, Entergy has prepared Fukushima Near-Term Task Force Recommendation 2.3 Seismic Walk-down Procedure EN-DC-168 to govern the performance of the seismic walkdowns and preparation of the seismic report.The objective of this report is to document the results of the seismic walkdown effort undertaken for resolution of NTTF Recommendation 2.3: Seismic in accordance with the Guidance and under the guidance of Entergy procedure EN-DC-168, and provide the information necessary for responding to Enclosure 3 to the 50.54(f) Letter.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 4 of 36 2.0 SEISMIC LICENSING BASIS

SUMMARY

Indian Point Energy Center, Unit 3 is a pressurized water reactor (PWR) located in Buchanan, New York. The Nuclear Steam Supply System (NSSS) was originally designed by Westinghouse Electric Corporation.

The Indian Point Energy Center consists of two similar units, Indian point 2 (IP2) and Indian Point 3 (IP3). Unit 1 is decommissioned.

IP3 began commercial operation in December of 1976, and is currently rated at 1080 MW electric output from the turbine-generator

[Ref. 3]. This section summarizes the seismic licensing basis of structures, systems and components (SSCs) at IP3, which bound the context of the NTTF 2.3 Seismic Walkdown program.2.1 SAFE SHUTDOWN EARTHQUAKE (SSE)The safe shutdown earthquake for the Indian Point Energy Center Unit 3 site conforms to the average of response spectra developed by Housner, and is anchored at 0.15g peak horizontal ground acceleration and 0.1Og peak vertical ground acceleration

[Ref. 3].2.2 DESIGN OF SEISMIC CATEGORY I SSCs The following text within this section (2.2) has been extracted from the Indian Point 3 UFSAR and all cross references, herein, are provided in the UFSAR [Ref. 3].Class I All components, systems and structures classified as Class I were designed in accordance with the following criteria: 2.2.1 Primary steady state stresses, when combined with the seismic stress resulting from the application of seismic motion with a maximum ground acceleration of 0.05g acting in the vertical and 0.1g acting in the horizontal planes simultaneously, are maintained within the allowable stress limit accepted as good practice and, where applicable, set forth in the appropriate design standards, e.g. ASME Boiler and Pressure Vessel Code, USAS B31.1 Code for Pressure Piping, ACI 318 Building Code Requirements for Reinforced Concrete, and AISC Specifications for the Design and Erection of Structural Steel for Buildings.

2.2.2 Primary steady state stresses when combined with the seismic stress resulting from the application of seismic motion with a maximum ground acceleration of 0.10g acting in the vertical and 0.15g acting in the horizontal planes, simultaneously, are limited so that the function of the component, system or structure shall not be impaired as to prevent a safe and orderly shutdown of the plant.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 5 of 36 No loss of function implies that rotating equipment will not freeze, pressure vessels will not rupture, supports will not collapse under the load, systems required to be leak tight remain leak tight and components required to respond actively (such as valves and relays) will respond actively.

The criteria for functional adequacy of the structures state that stresses do not exceed yield when subjected to seismic motion with a 0.15g maximum ground acceleration.

Seismic Class I equipment associated with the primary reactor coolant loop was designed in accordance with the requirements of Section III of the ASME Boiler and Pressure Vessel Code for Nuclear Vessels for response to a 0.15g maximum ground acceleration earthquake.

All seismic Class I piping was designed in accordance with the USAS Code for Pressure Piping B31.1.0 for response to 0.15g maximum ground acceleration earthquake.

For the Containment design, refer to the Containment Design Report (Appendix 5A).2.2.3 The seismic design criteria and qualification testing employed to assure the adequacy of seismic Class I electrical equipment are discussed in Section 7.2. The control board is not considered protection equipment.

Typical switches and indicators for safeguards components were tested to determine their ability to withstand seismic forces without malfunction which would defeat automatic operation of the required component.

The control boards are stiff, and past experience indicates that amplification of the board structure and accelerations seen by the devices mounted therein is considerably less than the subsequent acceleration which was shown the device could withstand in testing. Some components, for instance most pumps, required no additional restraints in order to meet the seismic criteria.

Tanks generally required thicker walls and/or wall stiffeners and heavier support members and anchor bolts. Battery racks and instrument racks generally required heavier supports, cross bracing and heavier anchor bolts. The protection system equipment racks are bolted to the floor; no other seismic restraints were employed or deemed necessary to meet the seismic criteria.The type testing described in Section 7.2 used the same bolting arrangement as employed in the plant installation.

Seismic analysis of selected seismic Class I components including heat exchangers, pumps, tanks and valves, as well as seismic Class I structures, was performed using one of three methods depending on the relative rigidity of the equipment being analyzed: (1) Equipment which is rigid and rigidly attached to the supporting structure was analyzed for a g-loading equal to the acceleration of the supporting structure at the appropriate elevation, Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 6 of 36 (2) Equipment which is not rigid, and therefore a potential for response to the support motion exists, was analyzed for the peak of the floor response curve with appropriate damping values;(3) In some instances, non-rigid equipment was analyzed using a multi-degree-of freedom modal analysis including the effect of modal participation factors and mode shapes together with the spectral motions of the floor response spectrum defined at the support of the equipment.

The inertial forces, moments, and stresses were determined in each mode. They were then summed using the square-root-sum-of the-squares method. Where structures were too complex to analyze, testing was performed.

The reactor coolant loop piping and main steam and main feedwater piping inside containment were seismically analyzed by Westinghouse using the computer code WECAN for the Reactor Coolant Loop and the computer code WESTDYN for the main steam and main feedwater lines. Verification of the computer codes for both static, linear and nonlinear elastic dynamic analysis capability has been performed.

Reduced modal analysis method and modal superposition method are used in the time history seismic analyses.The reduced modal analysis is used to determine the natural frequencies and mode shapes for a linear, undamped structure.

This analysis requires the specification of dynamic or active degrees of freedom (DOF) for the model, which are a subset of the total number of DOF. The selection of dynamic DOF must be such that the low frequency spectrum can accurately be presented while a reduced eigenvalue problem is solved. In other words, the selected or dynamic (or active) DOF should be able to describe the frequency modes at interest.The modal superposition method gives a time history solution for the response of an arbitrary structure subjected to known modal forces or ground acceleration time histories.

The structure may include linear or non-linear elements.

The uncoupled modal equations are integrated analytically.

The input to the time history DBE seismic analysis is in the form of time history seismic motions applied individually at the containment base mat in the north-south, east-west and vertical direction.

These time histories seismic motions are based on those used in developing response spectra. The total response is obtained by determining the maximum response from combining absolutely one of the horizontal responses with the vertical seismic response.Seismic Class I piping having a diameter 6" or larger plus the high head safety injection piping were initially designed statically using spacing tables which reflected the simultaneous application of horizontal and vertical spectral accelerations corresponding to 0.67 and 0.5 times the peak of the amplified floor response spectrum, respectively, developed at the Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 7 of 36 support elevation of the piping system. A multi-degree-of-freedom dynamic analysis using the computer code ADLPIPE employing a dynamic model of the system and the applicable floor response spectrum as input motion was then performed to confirm the static design and analysis.

The dynamic analysis successfully confirmed the conservatism of the static design.Seismic Class I piping less than six inches in diameter was statically analyzed using spacing tables for simultaneously applied horizontal and vertical spectral accelerations corresponding to 2.0 and 1.33 times the peak of the amplified floor response spectrum, respectively, developed at the support elevation of the piping system. The coefficient of two times the peak of the amplified floor response spectrum was selected to account conservatively for modal participation factor effects in each mode and the contribution of higher modes. The design conservatism inherent in such a procedure has been verified by earlier comparative studies (Ginna, H.B. Robinson, and IP-2 Plants) relating seismic design stresses determined by coefficients from the peak of applicable floor or ground response spectrum to those determined by multi-degree-of-freedom detailed modal dynamic analysis.The six inch diameter was selected as the dividing point because the reduction in pipe support hardware made possible by the more rigorous multi-degree-of-freedom detailed modal dynamic analysis below the six inch size (as opposed to the simplified double-the-peak response) did not warrant its use.Non-rigid components and equipment components and equipment were only analyzed for an equivalent static load for vertical and horizontal seismic inputs if a dynamic analysis of a multidegree-of-freedom model of similar component or piece of equipment has shown that the equivalent static load used gives conservative results. It is noted that, as described above, for piping having a diameter less than six inches, twice the peak of the floor response spectrum was used to determine the equivalent static loading. Analytical methods employed in the design of other seismic Class I structures, systems, and components are: ITEM METHOD 1. Reactor coolant loop piping and Multi-degree-of-freedom main stream and main feedwater modal analysis response spectra piping inside containment

2. All other Class 1 Piping>6" Dia. (including two inch Equivalent static analysis and high head safety injection confirmatory multi-degree-of lines freedom modal analysis response spectra.<6" Dia Equivalent static analysis 3. Refueling Water Storage Multi-degree-of-freedom modal Tank analysis response spectra 4. Primary Auxiliary Building Equivalent static load ventilation system 5. Condensate Storage Tank Multi-degree-of-freedom modal analysis response spectra Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 8 of 36 6. Containment Penetration and Weld Channel Pressurization System Equivalent static load 7. Diesel Generators

8. Fuel Oil Storage Tanks*See NOTE 9. DC Power Supply System 10. Power Distribution lines to equipment required for transformers and switchgear supplying the engineered safety features 11. Control equipment, facili-ties and lines necessary for Items 6 through 9 12. Auxiliary Feedwater System and Building 13. Containment crane 14. Emergency Boiler Feed Pumps and Service Water Pumps No specific seismic design (UL approved, buried, atmospheric design pressure)Equivalent static load Equivalent static load analysis on cable tray supports Equivalent static load As outlined in the Authority's response to NRC Generic letter No. 81-14 (IPN-81-66, 8/28/81)Equivalent static load Equivalent static load*NOTE: No seismic design analysis was provided by the manufacturer of the Emergency Diesel Generator.

However, the manufacturer of the diesel engine stated the following: "The diesel engine provided (for IP-2 and IP-3) was originally designed as a prime motive power unit for locomotive service. To meet these requirements, all component parts of the engine were designed to withstand minimum shock loads of 2.5g in any direction.

This engine when modified for other uses retain this design criteria, as well as all allied equipment required.

The engine foundation and sub-base are included." In addition, the manufacturer of the generator portion of the units stated: "Machines of this type have been transported via rail shipment all over the United States without experiencing difficulty.

Rail shipment experience indicate that shock loads of a magnitude of 2G's are common." The methods utilized to determine the seismic input to these components are stated in the seismic design criteria.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 9 of 36 3.0 SEISMIC WALKDOWN PROGRAM IMPLEMENTATION APPROACH Entergy IP3 has committed to conduct and document seismic walkdowns for resolution of NTTF Recommendation 2.3: Seismic in accordance with the EPRI Seismic Walkdown Guidance [Ref. 2]. The approach provided in the Guidance for addressing the actions and information requested in Enclosure 3 to the 50.54(f) Letter includes the following activities, the results of which are presented in the sections shown in parenthesis:

• Assignment of appropriately qualified personnel (Section 4.0)* Reporting of actions taken to reduce or eliminate the seismic vulnerabilities identified by the Individual Plant Examination of External Events (IPEEE) program (Section 5.0)* Selection of structures, systems and components (SSCs) to be evaluated (Section 6.0)* Performance of the seismic walkdowns and area walk-bys (Section 7.0)* Evaluation and treatment of potentially adverse seismic conditions with respect to the seismic licensing basis of the plant (Section 8.0)" Performance of peer reviews (Section 9.0)The coordination and conduct of these activities was initiated and tracked by Entergy corporate leadership, which provided guidance to each Entergy site throughout the seismic walkdown program, including Indian Point Energy Center, Unit 3. Entergy contracted with an outside nuclear services company to provide engineering and project management resources to supplement and assist each individual site. Each site had dedicated engineering contractors, supported by their own project management and technical oversight, who worked closely with plant personnel.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 10 of 36 4.0 PERSONNEL QUALIFICATIONS The NTTF 2.3 Seismic Walkdown program involved the participation of numerous personnel with various responsibilities.

This section identifies the project team members and their project responsibilities, and provides brief experience summaries for each. For organizational purposes, personnel are presented as being primarily involved with either the walkdown effort or the peer review. Training certificates of those qualified as Seismic Walkdown Engineers are included in Attachment I.Table 4-1 summarizes the names and responsibilities of personnel seismic walkdowns.

Experience summaries of each person follow.used to conduct the Table 4-1 Equipment Seismic Licensing IPEEE Name Selection Walkdown Basis Personnel Engineer Reviewer Richard Drake (ENTERGY)

X X Douglas Gaynor (ENTERGY)

X Richard Gioggia (ENTERGY)

X William Schmidt (ENTERGY)

X1 Michael Koutsakos (ENTERGY)

X Michael Dries (ENTERGY)

X John Skonieczny (ENTERGY)

X Maggie Farah (ENERCON)

X Paul Huebsch (ENERCON)

X X Stephen Yuan (ENERCON)

X Kai Lo (ENTERGY)

X x2 Dragos Nuta (ENTERGY)

X X Notes: 1.2.Plant operations representative Designated lead SWE Engineering Report No. IP-RPT-12-00039 Rev. 0 Page I I of 36 Richard Drake, PE Mr. Richard Drake is the Civil/Structural Design Engineering Supervisor for Entergy Nuclear at the Indian Point Nuclear Plant. He has over 30 years of nuclear power generation experience, of which 18 years have been as an Indian Point Supervisor.

His broad experience includes design engineering activities associated with Seismic qualification of components, piping and structures.

Mr. Drake is an EPRI trained Fukushima NTTF Recommendation 2.3 Seismic Walkdown Engineer as well as being trained in the EPRI NARE/STERI seismic qualification method. Mr. Drake is a registered Professional Engineer in both NY and NJ.Douglas Gaynor Mr. Douglas Gaynor is a Senior Lead Engineer for Entergy Nuclear at the Indian Point Energy Center, responsible for probabilistic safety assessment (PSA). He holds a Bachelor Degree and Master Degree in Mechanical Engineering from Manhattan College and has 38 years of experience in the nuclear industry, including over 25 years in the area of probabilistic safety assessment.

His nuclear experience also includes radiological and accident analysis, regulatory response and project coordination.

Richard Gioggia Mr. Gioggia is an Engineering III for the Entergy Nuclear at Indian Point Plant. He has a Bachelor's degree in Mechanical Engineering from Manhattan College with 5 years of experience as a System Engineer at IPEC. He was also involved in the initial walkdowns for the Fukushima IER 11-1 responses for IPEC.William Schmidt Mr. William Schmidt is a Control Room Supervisor at Indian Point 3. After serving in the Navy Nuclear Power Program as an Engine Room Supervisor he spent 10 years as a Nuclear Plant Operator, 10 years as a Licensed Reactor Operator and the last ten years as a Licensed Senior Reactor Operator, all at Indian Point 3.Michael Koutsakos Mr. Michael Koutsakos is a Technical Specialist IV for the Main Steam Systems for Entergy Nuclear Northeast at Indian Points Energy Center. Mr. Koutsakos has an Associate of Applied Science Degree in Nuclear Technology, 27 years of nuclear experience at IPEC, 20 of which in the Operations Department including a Reactor Operators License. He has extensive knowledge of plant operations and procedures, accident and transient analysis and design bases functions of safety related SSC's.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 12 of 36 Michael Dries Mr. Michael Dries is a Senior Systems Engineer with Entergy Nuclear Operations, Inc. and a staff Engineer at Indian Point Energy Center. He has over 38 years of experience in the Nuclear Industry and has held this position in System Engineering for approximately 19 years. Roles and responsibilities include trending of system performance, maintenance effectiveness, evaluation of degraded operation, classification of system components and knowledge of component design and licensing basis. He has or has had responsibility for the Reactor Coolant System, Spent Fuel Pool Cooling System, Fuel Handling System, Instrument Air System and Station Air System. He holds a Master of Science Degree in Mechanical Engineering from the New Jersey Institute of Technology.

John Skoniecznv Mr. Skonieczny is a Senior Civil/Structural Engineer and licensed Professional Engineer in the state of New York. He is SQUG qualified and has been at IPEC for over 10 years.Maggie Farah Ms. Farah is a Civil/Structural Engineer in ENERCON's NJ office. She has over 4 years of experience performing structural analysis and design in nuclear industry.

Her experience includes developing and analyzing finite element models using a variety of software to aid the design of numerous structural components and systems. She is experienced in preparing design calculations and analysis of concrete and steel structures, conducting dynamic analyses of structures to resist seismic and hydrodynamic loads, designing various structural support systems to comply with regulations and restrictions at nuclear facilities.

Ms. Farah is an EPRI trained Fukushima NTTF Recommendation 2.3 Seismic Walkdown Engineer and was a Seismic Walkdown Engineer for Plant Farley.Paul Huebsch Mr. Huebsch has worked as an ENERCON Civil/Structural Engineer for the past 9 years, and has successfully completed Training on Near Term Task Force Recommendation 2.3 Plant Walkdowns on 09/13/2012.

He has a bachelor's degree and a master's degree with majors in structural engineering.

Mr. Huebsch has 47 years of structural engineering experience in commercial, industrial and nuclear fields. He is an active professional engineer in the state of New Jersey and was previously licensed in 12 other states.Stephen Yuan Mr. Stephen Yuan, P.E is assigned to the ENERCON New Jersey office as a Senior Civil Engineer.

Mr. Yuan has over 20 years of experience in structural computer modeling, design, rehabilitations, upgrading, electrical facility structure analyses and maintenance of industrial installations and nuclear power plants, including significant experience at Perry, Pilgrim and Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 13 of 36 Vermont Yankee Plant. Mr. Yuan was one of the key civil engineers in support of the transformer replacement project at Perry Nuclear Power Plant. Mr. Yuan holds a M.S. in Civil Engineering and PE in the states NY, NJ, PA, and NH.Kai Lo Mr. Kwok Kai Lo is a senior engineer for Entergy Nuclear at Indian Point Nuclear Plant. Mr.Lo is a civil/structural engineer by degree with over 30 years of experience in the nuclear industry.

He has served roles in Maintenance Rule Structural Monitoring, plant modifications, FAC program wall thinning evaluations, piping and pipe support design engineering.

Mr. Lo is experienced in performing various types of structural analysis for license basis and operability.

Mr. Lo is an EPRI trained SQUG Seismic Capability Engineer since 1993.Draqos Nuta Mr. Dragos Nuta is a senior staff engineer for Entergy Nuclear at the Indian Point Energy Center and a Registered Professional Engineer.

He is a civil/structural engineer with over 30 years of experience in the nuclear industry.

He is a member of the ACI 349 Committee and a member of the ASCE Dynamic Analysis of Nuclear Structures Committee.

Mr. Nuta is certified as a SQUG Seismic Capability Engineer and Fukushima NTTF Recommendation 2.3 Seismic Walkdown Engineer.4.1 EQUIPMENT SELECTION PERSONNEL A total of 8 individuals served as Equipment Selection Personnel

-see Table 4-1.4.2 SEISMIC WALKDOWN ENGINEERS A total of 4 individuals served as Seismic Walkdown Engineers

-see Table 4-1.4.3 LICENSING BASIS REVIEWERS A total of 3 individuals served as Licensing Basis Reviewers

-see Table 4-1.4.4 IPEEE REVIEWERS A total of 1 individual served as IPEEE Reviewer -see Table 4-1.4.5 PEER REVIEW TEAM Table 4-2 summarizes the names and responsibilities of personnel used to conduct peer reviews of the seismic walkdown program. Experience summaries of each person follow.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 14 of 36 Table 4-2 Submittal Submittal Name SWEL Peer Peer Basis Peer Report Report Reviewer Peer Basieer Peer Additional Reviewer Reviewer Reviewer Reviewer Thomas Panayotidi X X1 X X1 (ENERCON)Kenneth X1 Whitmore(ENERCON)

Pouria Pourghopadi X X (ENERCON)Paul Huebsch (ENERCON)

X Joseph Ruch (ENTERGY)

X Chimanlal Patel X Richard Drake X Dan Nuta X Nicholas Crispell X Notes: 1. Peer Review Team Leader Thomas Panayotidi Dr. Panayotidi has worked as an ENERCON Civil/Structural Consulting Engineer for the past year, and has successfully completed Training on Near Term Task Force Recommendation 2.3 Plant Walkdowns on 09/13/2012.

Dr. Panayotidi has a Doctorate of Engineering Science in Civil Engineering/Engineering Mechanics, with emphasis in finite element analysis, particularly for seismic and other dynamic loads. Dr. Panayotidi has over 30 years'experience as a Structural/Seismic Engineer in the nuclear field.Kenneth Whitmore Mr. Ken Whitmore is a senior structural engineer with ENERCON who has performed evaluations of structures at Perry, Oyster Creek, Humboldt Bay, Robinson, Millstone, Indian Point, Diablo Canyon, Grand Gulf, and St Lucie. Mr. Whitmore was the lead structural engineer for the Dry Fuel Storage designs at Grand Gulf and Robinson as well as performing analysis and design for dry fuel projects at Millstone, Diablo Canyon, Humboldt Bay and St.Lucie. Mr. Whitmore also performed structural analysis for security upgrade work at Robinson, Indian Point, Nine Mile Point and Fitzpatrick and structural assessments at Crystal River, Perry, St. Lucie and Davis Besse. Mr. Whitmore has been responsible for reviewing Engineering Report No. IP-RPT-1 2-00039 Rev. 0 Page 15 of 36 documents related to the seismic issues associated with several COL applications and for developing conceptual designs for balance of plant systems and components for proposed new nuclear plants, related to COL applications.

He is currently the lead structural engineer in the ENERCON Mt. Arlington, NJ office, responsible for continuing plant services and completed the Training on Near Term Task Force Recommendation 2.3 Plant Walkdowns on 06/21/2012.

Pouria Pourphopadi Mr. Pourghobadi is a civil/structural Engineer with ENERCON. Mr. Pourghobadi has successfully completed Training on Near Term Task Force Recommendation 2.3 Plant Seismic Walkdowns in 09/13/2012.

Mr. Pourghobadi has performed civil/structural engineering support to various nuclear facilities included steel and foundation analysis and design Joseph Ruch Mr. Ruch graduated in May 2008 with a B.S in engineering from Roger Williams University.

Currently Mr. Ruch has 4 years of engineering experience all at IPEC.Chimanlal Patel Mr. Patel has a B.S. in Civil engineering from University of Missouri.

Mr. Patel worked in the design of various nuclear plants since 1967. He worked as an engineer for nuclear plants for Sargent and Lundy in Chicago, United Engineers in Philadelphia, Bechtel Corp in San Francisco, Stone and Webster and Ebasco at Commanche Peak Nuclear Station. Last 24 Years Mr. Patel worked for Con Edison and Entergy at Indian point Units 2 and 3 in Civil engineering Department.

Nicholas Crispell Mr. Crispell has worked as an ENERCON Civil/Structural Engineer for the past 4 years, and has successfully completed Training on Near Term Task Force Recommendation 2.3 Plant Walkdowns on 09/13/2012.

He has a bachelor's degree and a master's degree with majors in structural engineering.

Mr. Crispell has 9 years of structural engineering experience in residential, commercial, and the nuclear fields. He is an active professional engineer in the state of Georgia.Paul Huebsch (See Section 4.0)Richard Drake (See Section 4.0)Dan Nuta (See Section 4.0)

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 16 of 36 5.0 IPEEE VULNERABILITIES REPORTING During the IPEEE program in response to NRC Generic Letter 88-20 [Ref. 4], plant-specific seismic vulnerabilities were identified at many plants. In this context, "vulnerabilities" refers to conditions found during the IPEEE program related to seismic anomalies, outliers, or other findings.IPEEE Reviewers (see Section 4.4) reviewed the IPEEE final report [Ref. 5] and supporting documentation to identify items determined to present a seismic vulnerability by the IPEEE program. IPEEE Reviewers then reviewed additional plant documentation to identify the eventual resolutions to those seismic vulnerabilities not resolved via the completion of the IPEEE program.The seismic vulnerabilities identified for IP3 during the IPEEE program are reported in Attachment A. A total of one seismic vulnerability was identified by the Indian Point Energy Center, Unit 3 IPEEE program. The table in Attachment A includes three pieces of information requested by Enclosure 3 of the 50.54(f) Letter: " a description of the action taken to eliminate or reduce the seismic vulnerability;" whether the configuration management program has maintained the IPEEE action (including procedural changes) such that the vulnerability continues to be addressed* when the resolution actions were completed.

The list of IPEEE vulnerabilities provided in Attachment A was used to ensure that some equipment enhanced as a result of the IPEEE program were included in SWELl (see Section 6.1.2).

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 17 of 36 6.0 SEISMIC WALKDOWN EQUIPMENT LIST DEVELOPMENT This section summarizes the process used to select the SSCs that were included in the Seismic Walkdown Equipment List (SWEL) in accordance with Section 3.0 of the Guidance.A team of equipment selection personnel with extensive knowledge of plant systems and components was selected to develop the SWEL. The SWEL is comprised of two groups of items:* SWEL 1 consists of a sample of equipment required for safe shutdown of the reactor and to maintain containment integrity (i.e., supporting the five safety functions)

• SWEL 2 consists of items related to the spent fuel pool The final SWEL is the combination of SWELl and SWEL2. The development of these two groups is described in the following sections.6.1 ITEMS SUPPORTING THE FIVE SAFETY FUNCTIONS Safe shutdown of the reactor involves four safety functions:

• Reactor reactivity control (RRC)* Reactor coolant pressure control (RCPC)* Reactor coolant inventory control (RCIC)* Decay heat removal (DHR)Maintaining containment integrity is the fifth safety function: 0 Containment function (CF)The overall process for developing a sample of equipment to support these five safety functions is summarized in Figure 1-1 of the Guidance.

Figure 1-1 of the Guidance provides a screening method for selecting SSCs, starting with all of the plant SSCs and reducing the number based on a series of screening criteria.

The equipment coming out of Screen #3 and entering Screen #4 is defined as Base List 1. The equipment coming out of Screen #4 is the first Seismic Walkdown Equipment List, or SWEL 1. Development of these lists is described separately in the following sections.6.1.1 Base List 1 Based on Figure 1-1 and Section 3.0 of the Guidance, Base List 1 should represent a set of Seismic Category (SC) I equipment or systems that support the five safety functions.

Base List 1 was derived from both the IPEEE equipment list and the USI-Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 18 of 36 A46 equipment list. The portion of the IP2 and IP3 IPEEE addressing seismic events used a probabilistic risk analysis rather than a seismic margins approach to address beyond design basis events. Since the analysis provided an integrated assessment of the plant, it inherently addressed the five safety functions.

The objective of the USI-A46 program was to develop a list of equipment that will provide safe shutdown of the reactor and maintain a safe stable state in response to a design basis earthquake.

The USI-A46 equipment list was also used as a starting point for the NTTF 2.3 Seismic Walkdown Base List 1.Base List 1 is presented as Table 1 in Attachment B, and has 1034 total items.6.1.2 SWEL 1 Based on Figure 1-1 and Section 3.0 of the Guidance, SWEL 1 should represent a diverse population of items on Base List 1 including representative items from some of the variations within each of five sample selection attributes.

Additionally, the selection of SWEL 1 items includes consideration of the importance of the contribution to risk for the SSCs. Equipment Selection Personnel (see Section 4.0) developed SWEL 1 using an iterative process. The following paragraphs describe how the equipment selected for inclusion on the final SWEL 1 are representative with respect to each of the five sample selection attributes while also considering risk significance.

In general, preference for inclusion on SWEL 1 was given to items that are accessible and have visible anchorage while still maintaining the sample selection attributes.

SWEL 1 is presented as Table 2 in Attachment B, and has 101 total items.Variety of Types of Systems Items were selected from Base List 1 ensuring that each of the five safety functions was well represented.

Additionally, components from a variety of frontline and support systems, as listed in Appendix E of the Guidance, were selected.

The system type of each item on SWEL 1 is listed on Table 2 of Attachment B.Major New and Replacement Equipment The Equipment Selection Personnel, and the Configuration Management Group, with assistance from plant operations, identified items on Base List 1 which are either major new or replacement equipment installed within the past 15 years, or have been modified or upgraded recently.

These items are designated as such on Base List 1 on Table 1 of Attachment B. A robust sampling of these items is represented on SWEL 1.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 19 of 36 Variety of Equipment Types According to Appendix B of the Guidance, there are 22 classes of mechanical and electrical equipment.

The items on Base List 1 were classified accordingly and the total number from each class was determined.

Items were then selected from Base List 1 ensuring that each of the equipment classes were represented and they were also represented on SWEL 1 in approximately the same ratios. The equipment class of each item on SWEL 1 is listed on Table 1 of Attachment B. Note that SWEL 1 does not include class 3 or 11 components because these are not represented on Base List 1.Variety of Environments Items were selected from Base List 1 located in a variety of buildings, rooms, and elevations.

These item locations included environments that were both inside and outside, as well as having high temperature and/or elevated humidity and within containment.

Items that were part of borated systems were included as well. The location and environment of each item on SWEL 1 is listed on Table 1 of Attachment B.IPEEE Enhancements With assistance from IPEEE Reviewers, Equipment Selection Personnel identified items on Base List 1 which were enhanced as a result of seismic vulnerabilities identified during the IPEEE program (see Section 5.0). These items are designated as such on Base List 1 on Table 1 of Attachment B and are represented on SWEL 1.Risk Significance Information from the plant Probabilistic Risk Analysis (PRA) model and the Maintenance Rule implementation documentation were used to determine whether items were risk significant.

Where otherwise comparable items could be chosen relative to the sample selection attributes, the item with higher risk significance was chosen.6.2 SPENT FUEL POOL ITEMS The overall process for developing a sample of SSCs associated with the spent fuel pool (SFP) is similar to that of the screening process for SWEL 1 and is summarized in Figure 1-2 of the Guidance.

The equipment coming out of Screen #2 and entering Screen #3 is defined as Base List 2. The items coming out of Screen #4 are the items that could potentially cause the SFP to drain rapidly. The items coming out of either Screen #3 or Screen #4 are the second Seismic Walkdown Equipment List, or SWEL 2. Development of these lists is described separately in the following sections.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 20 of 36 6.2.1 Base List 2 Based on Figure 1-2 and Section 3.0 of the Guidance, Base List 2 should represent the Seismic Category I equipment or systems associated with the SFP. To develop Base List 2, Equipment Selection Personnel (see Section 4.2) reviewed plant design and licensing basis documentation and plant drawings for the SFP and its associated cooling system.Base List 2 is presented as Table 3 in Attachment B, and has 13 total items.6.2.2 Rapid Drain-Down Rapid drain-down is defined as unintentionally lowering the water level to the top of the fuel assemblies within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after an earthquake.

Consistent with the Guidance, the Equipment Selection Personnel (see Section 4.2) identified SSCs that could cause the SFP to drain rapidly by first reviewing the SFP documentation to identify penetrations below about 10 ft above the top of the fuel assemblies.

This review assessed the hydraulic lines and connected equipment of each such penetration for potentially seismically-induced failure modes that could lead to rapid drain down. The list of SSCs that could cause rapid drain-down is presented as Table 4 in Attachment B which includes the specific basis for determining which SSCs could or could not cause rapid drain-down.

The rapid drain-down list has a total of 2 items.6.2.3 SWEL 2 Based on Figure 1-2 and Section 3.0 of the Guidance, SWEL 2 is a broad population of items on Base List 2 including representative items from some of the variations within each of four sample selection attributes (using sample process similar to SWEL 1), plus each item that could potentially cause rapid-drain down of the SFP. Due to the population of items on Base List 2 being much smaller than Base List 1, the sampling attributes are satisfied differently for SWEL 2 than for SWEL 1. The following paragraphs describe how the equipment selected from Base List 2 for inclusion on SWEL 2 are representative with respect to each of the four sample selection attributes.

SWEL 2 is presented as Table 5 in Attachment B, and has 9 total items; of these, 9 items are selected from Base List 2, and 0 are from the rapid drain-down list because these items fall into one of the following categories:

Routinely disassembled, inspected and reassembled every refueling outage and excluded per FAQ 3.17 of Reference 2 Routinely inspected every refueling outage and excluded per FAQ 3.16 of Reference 2

Engineering Report No. IP-RPT- 12-00039 Rev. 0 Page 21 of 36 Not accessible (in Spent Fuel Pool) and additionally are in the category of piping, not equipment or component.

Variety of Types of Systems There are 4 systems associated with SFP cooling. The four systems are defined as cooling, purification, structure and overhead items which could potentially damage the pool components.

Each of these systems with the exception of structure is well-represented on the SWEL2 list. Structure has been eliminated from the SWEL2 list based on routine inspection, accessibility and category (i.e. item is piping, not equipment or component) as identified in Attachment B.Maior New and Replacement Equipment There have been no major new or replacement equipment installations within the past 15 years associated with the SFP. Therefore, this sampling attribute is not applicable.

Variety of Equipment Types There are three different equipment classes represented on Base List 2: 0, 5, and 16.Each of these equipment classes is represented on SWEL 2.Variety of Environments All SFP components are nearby and are thus located in similar environments.

Therefore, this sampling attribute is not applicable.

6.3 DEFERRED INACCESSIBLE ITEMS on SWEL The intent of adding each item on the SWEL is for it to be walked down as part of the NTTF 2.3 Seismic Walkdown program. To be able to perform the seismic walkdowns of these items, it is necessary to have access to them and to be able to view their anchorage.

In some cases, it was not feasible to gain access to the equipment or view its anchorage because Indian Point Energy Center, Unit 3 was at power during the majority of the 180-day response period of Enclosure 3 to the 50.54(f) Letter. For these cases, walkdowns of these items have been deferred until the next refueling outage (RFO) in March of 2013. An updated submittal report incorporating these deferred walkdowns will be provided in June of 2013.Deferred items are summarized in the table below. The reason for deferral is identified as either ACC (indicating that the item is inaccessible while the plant is at power) or CAB (indicating that the item requires opening cabinet/panel doors which was not permitted by plant Operations personnel during the walkdown period, due to being energized or otherwise).

A total of 33 items are deferred; of these, 14 are in inaccessible areas, and 20 are cabinets/panels required to be opened. Of the above, one deferred item is both inaccessible and requires to be opened.

Engineering Report No.IP-RPT- 12-00039 Rev. 0 Page 22 of 36 SWEL# Equipment ID Description Location Reason SWELl-007 34MCC Turbine Generator Building Motor Control TB EL. 15'-0" CAB Center 34 SWELl-008 31 MCC Intake Structure MCC IS EL. 15'-0" CAB SWELl-009 36BMCC PAB Motor Control Center 36B PA EL. 55'-0" CAB ACC SWELl-010 38MCC Containment Motor Control Center 38 VC EL. 68'-0" CA CAB SWELl-011 37MCC Primary Aux Building MCC PA EL. 55'-0" CAB SWELl-012 39MCC Control Building Motor Control Center 39 CB EL. 33'-0" CAB SWELl-013 36CMCC PAB Motor Control Center 36C CB EL. 15'-0" CAB SWELl-014 SWGR 31 408VAC SWGR 31 (Bus 2A & 5A) CB EL. 15'-0" CAB SWELl-015 SWGR 32 480VAC SWGR 32 (Bus 3A & 6A) CB EL. 15'-0" CAB SWELl-016 52/RTB & 52/RTA RX Trip Switchgear RTA, RTB CB EL. 33'-0" CAB SWEL 1-033 32 Recirc Pump 32 Recirc Pump VC EL. 68'-0" ACC SWEL 1-049 CRF1 Containment Recirc Fan 31 VC EL. 68'-0" ACC SWELl-050 CRF2 Containment Recirc Fan 32 VC EL. 68'-0" ACC SWELl-051 CRF3 Containment Recirc Fan 33 VC EL. 68'-0" ACC SWELl-052 CRF4 Containment Recirc Fan 34 VC EL. 68'-0" ACC SWELl-053 CRF5 Containment Recirc Fan 35 VC EL. 68'-0" ACC SWELl-061 311B Single Phase 118V AC Instrument Bus 31 CB EL. 53'-0" CAB Channel II SWELl-062 32DP 125VDC Distribution Panel 32 CB EL. 53'-0" CAB SWELl-063 32PP 125VDC Power Panel 32 CB EL. 33'-0" CAB SWELl-064 31PP 125VDC Power Panel 31 CB EL. 33'-0" CAB SWELl-071 BATT CHGR 33 Battery Charger CB EL. 15'-0" CAB SWELI-072 BATT CHRG 34 Battery Charger CB EL. 33'-0" CAB SWELl-073 31 INVERTER Static Inverter 31 CB EL. 33'-0" CAB SWELl-074 32 INVERTER Static Inverter 32 CB EL. 33'-0" CAB SWELl-075 33 INVERTER Static Inverter 33 CB EL. 33'-0" CAB SWEL1-079, RACK#19 Pressurizer Level Transmitter Cabinet VC EL. 68'-0" ACC Engineering Report No.IP-RPT- 12-00039 Rev. 0 Page 23 of 36 SWEL# Equipment ID Description Location Reason SWELl-080 RACK#21 Steam Generators Level Transmitter VC EL. 68'-0" ACC SWELl-082 Rack#4A SG #31 & #32 Main Stm Flow Transmitter V EL. 68'0" ACC Rack SWEL 1-083 RACK#4B SG#33 & #34 Main Stm Flow Transmitter V EL. 68'-0" ACC Rack SWELl-085 TE-122 Excess Letdown Temp Element VC EL. 68'-0" ACC SWELl-087 PL6 Charging Pumps Speed Control Panel PA EL. 55'-0" CAB SWELl-101 ACCUM 31 31 SIS Accumulator VC EL. 68'-0" ACC SWELl-102 ACCUM 32 32 SIS Accumulator VC EL. 68'-0" ACC Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 24 of 36 7.0 SEISMIC WALKDOWNS AND AREA WALK-BYS The NTTF 2.3 Seismic Walkdown program, conducted in accordance with the Guidance, involves two primary walkdown activities:

Seismic Walkdowns and Area Walk-Bys.

These activities were conducted at Indian Point Energy Center, Unit 3 by teams of two trained and qualified Seismic Walkdown Engineers (SWEs) (see Section 4.2). Each team included one engineer with at least several years of experience in seismic design and qualification of nuclear power plant SSCs. A total of four individuals forming SWE teams of two or three individuals were used. One of the individuals was a member of the site engineering group.The teams periodically "shuffled" personnel to cross-check consistency between the SWEs and to ensure that lessons learned were being shared. SWE teams were occasionally accompanied into the field by Plant Operations personnel to open cabinets.The seismic walkdowns and area walk-bys were conducted over the course of 3.5 weeks during October of 2012. Each morning, a pre-job brief with all personnel involved was conducted.

This pre-job brief was used to outline the components and areas that would be walked down that day, to ensure consistency between the teams, to reinforce expectations, to identifying potential personnel safety issues specific to that day, and to allow team members to ask questions and share lessons learned in the field. The SWE teams brought cameras, tape measures, flashlights, mirrors and caliper into the field to assist with the seismic walkdowns and area walk-bys.7.1 SEISMIC WALKDOWNS Seismic walkdowns were performed in accordance with Section 4.0 of the Guidance for all items on the SWEL (SWEL 1 plus SWEL 2), except for those determined to be inaccessible and deferred (see Section 6.3). To document the results of the walkdown, a Seismic Walkdown Checklist (SWC) with the same content as that included in Appendix C of the Guidance was created for each item. Additionally, where permitted by Plant Operations and plant procedures, photographs were taken of each item and included on the corresponding SWC.Prior to performance of the walkdowns, documentation packages were developed that contained the pre-filled SWC and other pertinent information including the location drawings, response spectra information, previous IPEEE seismic walkdown documentation, current operability evaluations affecting SWEL items, and anchorage drawings and/or SEWS (SQUG packages) where applicable.

These documentation packages were brought with the SWE teams into the plant during the seismic walkdowns.

Walkdown inspections focused on anchorages and seismic spatial interactions, but also included inspections for other potentially adverse seismic conditions.

Anchorage, in all cases, Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 25 of 36 was considered to specifically mean anchorage of the component to the structure.

This included anchor bolts to concrete walls or floors, structural bolts to structural steel and welds to structural steel or embedded plates. For welds, the walkdown team looked for cracks and corrosion in the weld and base metal. Other bolts or connections, such as flange bolts on in-line components were not considered as equipment anchorage.

The bolts and connections were evaluated by the SWEs and any potential adverse seismic concerns were documented under "other adverse seismic conditions" rather than under "anchorage".

Thus, components with no attachments to the structure are considered as not having anchorage.

Nevertheless, the attachment of these components to other equipment was evaluated and inspected for potentially adverse seismic conditions.

Cabinets/panels on the SWEL that could be reasonably opened without presenting safety or operational hazards were opened during the walkdown.

This allowed visual observation of internal anchorage to the structure (where present), as well as inspection for "other adverse seismic conditions" related to internal components (if it could be observed without breaking the plane of the equipment opening).

Where opening the cabinet/panel exhibited undue safety or operational hazards, it was considered inaccessible and the completion of the walkdown of that item was deferred to a later time (see Section 6.3). Where opening the cabinet/panel required extensive disassembly (e.g., doors or panels were secured by more than latches, thumbscrews, or similar), justification for how the inspection met the program goal without opening the cabinet/panel was included on the SWC and the walkdown of that item is considered complete.In addition to the general inspection requirements, at least 50% of the SWEL items having anchorage required confirmation that the anchorage configuration was consistent with plant documentation.

Of the 110 SWEL items (SWEL 1 plus SWEL 2), 75 were considered to have anchorage (i.e., removing in-line/line-mounted components).

Of these 75 anchored components, the walkdowns of 56 included anchorage configuration verification, which is greater than 50%. When anchorage configuration verification was conducted, the specific plant documentation used for comparison to the as-found conditions was referenced on the SWC.The SWC for each SWEL item where a seismic walkdown has been initiated is included in Attachment C. SWEL items with "ACC" designation in Section 6.3 are not included in Attachment C of the current revision.

For the combined SWEL 1 and SWEL 2 list, a total of 96 SWCs are attached, 77 with completion status marked "Y" and 19 with completion status marked "U". The designation "Y" indicates that the walkdown is complete and all required information has been collected.

There is no need to revisit the item. The designation "U" indicates that the SWEL walkdown is incomplete and the item must be revisited to obtain additional information.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 26 of 36 Thirty three SWCs are fully deferred.

SWCs considered and marked incomplete are those where a walkdown was initiated, but whose completion was ultimately deferred because the cabinet/panel could not be opened during the walkdown period. Therefore, the 59 completed SWCs represent the completed walkdowns of each SWEL item accessible during the walkdown period.7.2 AREA WALK-BYS Seismic area walk-bys were performed in accordance with Section 4.0 of the Guidance for all plant areas containing items on the SWEL (SWEL 1 plus SWEL 2); except for those SWEL items located in plant areas inaccessible during the walkdown period (see Section 6.3). Area walk-bys were not deferred where components were deferred simply to open cabinets/panels.

A separate Area Walk-By Checklist (AWC) with the same content as that included in Appendix C of the Guidance was used to document the results of each area walk-by performed.

Photographs were taken of each area (when permitted), and included on the corresponding SWC.Area walk-bys were conducted once for plant areas containing more than one SWEL item. In cases where the room or area containing a component was very large, the extent of the area encompassed by the area walk-by was limited to a radius of approximately 35 ft around the subject equipment.

The extent of the areas included in the area walk-bys is described on the AWC for that area. Because certain areas contained more than one SWEL item, there are fewer total area walk-bys conducted than seismic walkdowns.

A total of 43 area walk-bys was necessary to cover all plant areas containing at least one accessible SWEL item.The AWC for each area walk-by completed is included in Attachment D. A total of 43 AWCs are attached, which represent all of the areas containing a SWEL item that were accessible during the walkdown period. An estimated additional 10 area walk-bys of areas inside containment will be completed together with the deferred walkdowns for those inaccessible items (see Section 6.3).

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 27 of 36 8.0 LICENSING BASIS EVALUATIONS During the course of the seismic walkdowns and area walk-bys, the objective of the SWE teams was to identify existing degraded, non-conforming, or unanalyzed plant conditions with respect to its current seismic licensing basis. This section summarizes the process used to handle conditions identified, what conditions were found, and how they were treated for eventual resolution.

8.1 CONDITON IDENTIFICATION When an unusual condition was observed by a SWE team in the field, the condition was noted on the SWC or AWC form and briefly discussed between the two SWEs to agree upon whether it was a potentially adverse seismic condition.

These initial conclusions were based on conservative engineering judgment and the training required for SWE qualification.

For conditions that were reasonably judged as insignificant to seismic response, the disposition was included on the SWC or AWC form and the appropriate question was marked"Y", indicating that no associated potentially adverse seismic condition was observed.Unusual or uncertain conditions were reported to site personnel for further resolution through the Corrective Action Program (CAP) (see Section 8.4). A total of 46 seismically insignificant conditions were identified.

These conditions were mostly related to housekeeping.

For conditions that were judged as potentially significant to seismic response, the condition was photographed (if permitted), and the appropriate question on the SWC or AWC was marked "N" indicating that a potentially adverse seismic condition was observed.

The condition was then immediately reported to site personnel for further resolution and was documented for reporting in Attachment E. A total of 89 potentially adverse seismic conditions were identified.

These conditions were related to housekeeping (31), non-conforming anchorage (25), spatial interaction (33), or inadequate line flexibility (0).8.2 CONDITION RESOLUTION Conditions observed during the seismic walkdowns and area walk-bys determined to be potentially adverse seismic conditions are summarized in Attachment E, including how each condition has been addressed and its current status. Each potentially adverse seismic condition is addressed either with a Licensing Basis Evaluation (LBE) to determine whether it requires entry into the CAP, or by entering it into the CAP directly.

The decision to conduct a LBE or enter the condition directly into the CAP was made on a case-by-case basis, based on the perceived efficiency of each process for eventual resolution of each specific condition.

Unusual conditions that were not seismically significant were entered into the CAP directly.Further resolution of these conditions is not tracked or reported as part of the NTTF 2.3 Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 28 of 36 Seismic Walkdown program, except by noting the CR numbers generated on the applicable SWCs and AWCs.8.3 LICENSING BASIS EVALUATIONS Potentially adverse seismic conditions identified as part of the NTTF 2.3 Seismic Walkdown program may be evaluated by comparison to the current licensing basis of the plant as it relates to the seismic adequacy of the equipment in question, as is described in Section 5.0 of the Guidance.

If the identified condition is consistent with existing seismic documentation associated with that item, then no further action is required.

If the identified condition cannot easily be shown to be consistent with existing seismic documentation, or no seismic documentation exists, then the condition is entered into the CAP.Of the 89 identified potentially adverse seismic conditions, 20 LBEs were performed.

Each LBE performed is documented consistently, and included in Attachment F. The results of these LBEs with respect to the associated potentially adverse seismic conditions are summarized in Attachment E. A total of 8 potentially adverse seismic conditions evaluated using a LBE were dispositioned and required no further action.8.4 CORRECTIVE ACTION PROGRAM ENTRIES Conditions identified during the seismic walkdowns and area walk-bys that required further resolution were entered into the plant's CAP. These were reviewed in accordance with the plant's existing processes and procedures for an eventual disposition.

Conditions entered into the CAP included three types of unusual conditions identified:

• Seismically insignificant unusual conditions

• Potentially adverse seismic condition that does not pass a LBE* Potentially adverse seismic condition that bypasses a LBE A total of 40 Condition Reports (CRs) were generated from the CAP as a result of the NTTF 2.3 Seismic Walkdown program. Of these, 12 CRs were generated to hold License Basis Evaluations.

Several of the CRs addressed similar conditions at a variety of locations or addressed multiple conditions at a single location.

For this reason, some CRs addressed both insignificant seismic issues and potentially adverse seismic conditions.

Of the 40 CRs noted above, 9 were exclusively for seismically insignificant unusual conditions, 13 contained both seismically insignificant and potentially adverse seismic conditions and 18 CRs were related exclusively to potentially adverse seismic conditions.

The CR Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 29 of 36 numbers, current status, and resolution (where applicable and available) are summarized for these potentially adverse seismic conditions in Attachment E.8.5 PLANT CHANGES The CAP entries (CRs) generated by the NTTF 2.3 Seismic Walkdown program are being resolved in accordance with the plant CAP process, including operability evaluations, extent of condition evaluations, and root cause analysis (where applicable).

Initial evaluations indicate that no immediate plant changes are necessary.

Final and complete resolutions of the CRs for seismically insignificant unusual conditions and potentially adverse seismic conditions will determine if future modifications to the plant are required.

While no immediate plant modifications have been identified as a result of the seismic walkdowns and walk-bys, various cases were found where repairs are required or housekeeping issues are being addressed.

Current status and resolutions (where applicable and available) for CRs related to potentially adverse seismic conditions are provided in Attachment E.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 30 of 36 9.0 PEER REVIEW 9.1 PEER REVIEW PROCESS The peer review for the NTTF Recommendation 2.3 Seismic Walkdowns was performed in accordance with Section 6 of the Guidance.

The peer review included an evaluation of the following activities:

• review of the selection of the structures, systems, and components, (SSCs) that are included in the Seismic Walkdown Equipment List (SWEL);* review of a sample of the checklists prepared for the Seismic Walkdowns and area walk-bys;" review of licensing basis evaluations and decisions for entering the potentially adverse conditions in to the plant's Corrective Action Plan (CAP); and" review of the final submittal report.At least two members of the peer review team (see Section 4.2) were involved in the peer review of each activity, the team member with the most relevant knowledge and experience taking the lead for that particular activity.

A designated overall Peer Review Team Leader provided oversight related to the process and technical aspects of the peer review, paying special attention to the interface between peer review activities involving different members of the peer review team.9.2 PEER REVIEW RESULTS

SUMMARY

The following sections summarize the process and results of each peer review activity.9.2.1 Seismic Walkdown Equipment List Development The peer review of SWEL follows Section 3.0 of the EPRI guidance.Since periodic inspections of Seismic Class I (SC-I) structures are routinely performed to monitor and control their structural degradation, SC-I structures were excluded from the equipment list; for similar reasons, SC-I piping and containment penetrations were also excluded.Review of the SWEL confirms that various classes of equipment, as identified under the IPEEE Safe Shutdown Equipment List (SSEL) were considered.

The classes, ranging from 0 to 21, are summarized in Appendix B of the EPRI guidance.

Base List 1 included approximately 1000 components.

From these, 101 components, representing a variety of process systems such as Chemical and Volume Control, High/Low Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 31 of 36 Pressure Recirculation/Injection, Auxiliary Feedwater, Emergency Boration, Residual Heat Removal, and others, were selected.

Each component was screened in accordance with the EPRI guidance (screens 1 thru 4) to ensure that it satisfied at least one of the five safety functions:

1) Reactor Reactivity Control 2) Reactor Coolant Pressure Control 3) Reactor Coolant Inventory Control 4) Decay Heat Removal 5) Containment Integrity In addition, a variety of environmental conditions (high/low temperature, humidity;indoor versus outdoor, boration system), whether the item was a major new or replacement equipment since IPEEE implementation, whether the item was previously identified as a IPEEE vulnerability, and whether the item's failure would constitute a severe and immediate threat to safe operation of the plant (high risk), were considered during the final selection for SWEL-1.There were thirteen Spent Fuel Pool related components, as shown in Attachment B, Table 3, and two Rapid-Draw-Down related components, as shown in Attachment B, Table 4, selected for Base 2 List. The Rapid-Draw-Down components were excluded from further consideration because Fuel Transfer Tube Blind Flange (IP3) and Fuel Transfer Canal Weir Gate (IP3) are routinely inspected at every refueling.

A variety of environments and equipment classes were then considered, and the final SWEL-2, consisting of nine items, was formed.The comments made by the reviewers of the SWEL were mostly editorial; others were made to request clarification

("Are the 50% anchorage verification items indicated on the SWEL?" The answer was "Yes"). One reviewer asked why the IPEEE vulnerability identified on the Base List 1 was not reflected on the SWEL. The answer was that the item was actually on the SWEL, but the reviewer could not find it because of a missing check mark.In essence, this Peer Review of the SWEL confirms that preparation of the SWEL was conducted with extreme care, paying particular attention to the sampling process, to assure that a variety of systems, components, environments and risk insights associated with safe operation of the plant, have been implemented.

The peer review checklist of the SWEL is provided in Attachment G.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 32 of 36 9.2.2 Seismic Walkdowns and Area Walk-Bys Peer review of the seismic walkdowns and area walk-bys was conducted by two peer reviewers, each of whom is a qualified SWE and has broad knowledge of seismic engineering applied to nuclear power plants. One of the peer reviewers participated in the seismic walkdown program for a different utility, and the other is engaged with the industry team which developed the Guidance (see Section 4.1). The peer reviews were conducted at the Indian Point Energy Center, Unit 3, concurrent with the conduct of walkdowns, at approximately 50% completion.

The peer review was performed as follows: " The peer review team reviewed the walkdown packages (including checklists, photos, drawings, etc.) for SWEL items already completed to ensure that the checklists were completed in accordance with the Guidance.

A total of 20 SWC and 5 AWC forms were reviewed, each representing approximately 20% of their respective totals. In the context of the Guidance, the peer review team considered the number of walkdown packages reviewed to be appropriate.

The packages reviewed represent a variety of equipment types in various plant areas. Specific SWC forms reviewed are SWELl-005, SWEL1-006, SWELl-007, SWEL1-008, SWEL1-013, SWELl-016, SWEL1-017, SWEL1-018, SWEL1-019, SWEL1-0020, SWEL1-022, SWEL1-030, SWEL1-031, SWELl-034, SWELl-035, SWELl -040, SWELl-048, SWELl -054, SWELl-055, and SWELl-056.

Specific AWC forms reviewed are AWC-001, AWC-003, AWC-007, AWC-008, and AWC-012.* While reviewing the walkdown packages, the peer reviewers conducted informal interviews of the SWEs and asked clarifying questions to verify that they were conducting walkdowns and area walk-bys in accordance with the Guidance.* The peer review team held a meeting with the SWE teams to provide feedback on the walkdown and walk-by packages reviewed and the informal interviews, and discuss potential modifications to the documentation packages in the context of the Guidance." Each peer reviewer accompanied each SWE team into the field and observed them perform a walkdown of a SWEL component and its associated area walk-by. During these observations, the peer reviewers asked clarifying questions to verify the walkdown and walk-by process being followed was in accordance with the Guidance.

The items walked down under the observation of a peer reviewer are SWELl-048 and SWELl-035.

The associated area walk-by performed under the observation of a peer reviewer is AWC-01 3.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 33 of 36 The peer review team held a meeting with the SWE teams to provide feedback on the walkdown and walk-by observations, and discuss how lessons learned from review of the walkdown packages had been incorporated into the walkdown process.As a result of the peer review activities, the SWE teams modified their documentation process to include additional clarifying details, particularly related to checklist questions marked "N/A" and where conditions were observed but judged as insignificant.

The peer review team felt these modifications would be of benefit for future reviews of checklists incorporated into the final report. These modifications were recommended following review of the walkdown and area walk-by packages, and the observation walkdowns and area walk-bys demonstrated that the SWEs understood the recommendations and were incorporating them into the walkdown and area walk-by process. Previously completed checklists were revised to reflect lessons learned from the peer review process.Based on completion of the walkdown and walk-by peer review activities described, the peer review team concludes that the SWE teams are familiar with and followed the process for conducting seismic walkdowns and area walk-bys in accordance with the Guidance.

The SWE teams adequately demonstrated their ability to identify potentially adverse seismic conditions such as adverse anchorage, adverse spatial interaction, and other adverse conditions related to anchorage, and perform anchorage configuration verifications, where applicable.

The SWEs also demonstrated the ability to identify seismically-induced flooding interactions and seismically-induced fire interactions such as the examples described in Section 4.0 of the Guidance.

The SWEs demonstrated appropriate use of self-checks and peer checks. They discussed their observations with questioning attitude, and documented the results of the seismic walkdowns and area walk-bys on appropriate checklists.

9.2.3 Licensing Basis Evaluations A peer review was completed of the licensing basis evaluations provided in Attachment F and the corresponding summary sheet provided in Attachment E. The majority of the licensing basis evaluations provided immediate resolution to operability concerns of the potentially adverse conditions identified by the walkdown personnel.

Within these licensing basis evaluations, CRs were generated for maintenance issues to replace missing bolts, nuts or remove items for housekeeping issues, or to provide further, detailed resolution of the potentially adverse seismic condition.

The remaining licensing basis evaluations were created to document potentially adverse seismic conditions that were immediately entered into the CAP for detailed evaluation and investigation.

The peer review of these LBEs ensured that all the information provided Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 34 of 36 from the walkdown team to the licensing basis evaluation team member provided enough detail for accurate and timely resolution.

9.2.4 Submittal Report The peer reviewer was provided with an early draft of this submittal report for peer review. The peer reviewer verified that the submittal report met the objectives and requirements of Enclosure 3 to the 50.54(f) Letter, and documented the NTTF 2.3 Seismic Walkdown program performed in accordance with the Guidance.

The peer reviewer provided the results of review activities to the SWE team for consideration.

The SWE team satisfactorily addressed all peer review comments in the final version of the submittal report. The signature of the Peer Review Team Leader provides documentation that all elements of the peer review as described in Section 6.0 of the Guidance were completed.

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 35 of 36

10.0 REFERENCES

1. 10CFR50.54(f)

Letter, Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident, dated March 12, 2012 2. EPRI 1025286, Seismic Walkdown Guidance for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, June 2012 3. Indian Point 3 UFSAR Revision 04, 2011 4. Generic Letter No. 88-20, Supplement 4, Individual Plant Examination of External Events (IPEEE) for Severe Accident Vulnerabilities

5. Indian Point Three Nuclear Power Plant, Seismic Individual Plant Examination of External Events (IPEEE), IP3-RPT-UNSPEC-02182, September 1997 6. Generic Letter No. 87-03, Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating Reactors, Unresolved Safety Issue (USI) A-46 7. Seismic Qualification Utility Group (SQUG) Procedure:

Generic Implementation Procedure (GIP) for Seismic Verification of Nuclear Power Plant Equipment, Revision 3A, December 2001 8. EPRI NP-5228-SL, Revision 1, Sesimic Verification of Nuclear Plant Equipment Anchorage 9. IP3-DBD-321, Revision 4, Entergy Nuclear Northeast Indian Point Unit. No. 3 Design Basis Document for Fire Protection System 10. EN-DC-168, Rev. 0, Entergy Fukushima Near-Term Task Force Recommendation 2.3 Seismic Walk-down Procedure Engineering Report No. IP-RPT-12-00039 Rev. 0 Page 36 of 36 11.0 ATTACHMENTS ATTACHMENT A- IPEEE VULNERABILTIES TABLE ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS ATTACHMENT C -SEISMIC WALKDOWN CHECKLISTS (SWCs)ATTACHMENT D -AREA WALK-BY CHECKLISTS (AWCs)ATTACHMENT E -POTENTIALLY ADVERSE SEISMIC CONDITIONS ATTACHMENT F -LICENSING BASIS EVALUATION FORMS ATTACHMENT G -PEER REVIEW CHECKLIST FOR SWEL ATTACHMENT H -REVIEW COMMENTS AND RESOLUTIONS FORM ATTACHMENT I -SEISMIC WALKDOWN ENGINEER TRAINING CERTIFICATES Engineering Report No. lt'-.RPT-12-00039 Rev. 0 ATTACHMENT A -IPEEE VULNERABILTIES TABLE Puge A-I of I:# .OMMITMENT

.4. ksom-'. ,'k ! ESQýIQ , Q .1. r dmP RSLE V-01 Another seismic deficiency has already been addressed by a A proposed permanent modification to install a QA category 1, Our review established that the modification was installed at P3 and Y Y temporary modification that prevents a seismic event inducing the seismic cass I, actuation permissive auxiliary control panet for CO2 the newty instalted CO2 Fire Suppression Systems i A. lB. a C for spurious operation of the EDG room C02 system and subsequent discharge into the EDG building is now under evaluation.

Diesel Generator Rooms 31, 32, and 33, respectivey, are described shutdown of the EDG ventilation system. under Section 3.29.2, Pages 3-48 through 3-51 of IP3-DBD-321, Rev. 4.ýýý j3iý, Prepared by: Draqos Nuta Date: I I -j ?01?

Engineering Report No. IP-RPT-12-00039 Rev. 0 Page B-I of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Table 1 Base List 1 SCREEN i SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Functions Ac Types of Equlpurrt CURRENT ORIGINAL SSEL 5von EQUIPMENT DESCRIPTION Uohslo Uahtotut Decta WNIT " EPRI Esloro duls) EQUIPMENT ID EQUIP It) seLEQIPENoDrCPIO Boel oef S.I.ric Regular least Su.ely Ruplacud IPEEE High uReactity Preessur Inventory Need Containment I ..g.U fthe Safety Losldel apI Brm oto Contr'of C O"W)' Removal Inspuctione Fuontonn Outide TempIt Boretnd Cooe (e) (TIH)3 G0 -Other MS45-1 MS-45-1 STEAM GEN 31 SAFETY YES NO YES YES No l 3 D -Other MS-45-2 MS45-2 STEAM GEN 32 SAFETY YES NO YES YES I TIH No x 3 0O

• Other MS45-3 MS45-3 STEAM GEN 33 SAFETY YES NO YES YES I T/H No X 3 00 -Other MS-454 MS,5,4 STEAM GEN 33 SAFETY YES NO YES YES I T/H No X 3 00 -Other MS-46-1 MS46-1 STEAM GEN 31 SAFETY YES NO YES YES I T/H No X 3 00 -Other MS4R6-2 MS46-2 STEAM GEN 32 SAFETY YES NO YES YES I TIH No X 3 0O -Other MS-4E-3 MS-46-3 STEAM GEN 33 SAFETY YES NO YES YES I TIH No X 3 00 -Other MS-46A MS-46-4 STEAM GEN 34 SAFETY YES NO YES YES I T/H No X 3 00 -Other MS-47-1 MS-47-1 STEAM GEN 31 SAFETY YES NO YES YES I T/H No X 3 OS -Other MS-17-2 MS-47-2 STEAM GEN 32 SAFETY YES NO YES YES I T/H No x 3 00 -Other MS-7-3 MS-A7-3 STEAM GEN 33 SAFETY YES NO YES YES I T/H No X 3 00 -Other MS4174 MS-47-3 STEAM GEN 34 SAFETY YES NO YES YES I T/H No x 3 (05- Other MS-A-A MS-48-1 STEAM GEN 31 SAFETY YES NO YES YES I T/H No X 3 00-Otter MS4.8-2 MS-48-2 STEAM SEN 32 SAFETY YES NO YES YES I T/H No X 3 00 -Other MS-As-3 MSý8-3 STEAM GEN 33 SAFETY YES NO YES YES I T/H No X 3 05 -Other MS48-4 MS-4A- STEAM GEN 34 SAFETY YES NO YES YES I TIH No X 3 50 -Other MS-A9-1 MS-49-1 STEAM GEN 31 SAFETY YES NO YES YES I TIH No X 3 0S -Other MS-49-2 MS-49-2 STEAM GEN 32 SAFETY YES NO YES YES I T/H No X 3 0O -Other MS-A9.3 MS-A9-3 STEAM GEN 33 SAFETY YES NO YES YES I T/H Nn o 3 00 -Other MSA49- MS-A9-4 STEAM GEN 34 SAFETY YES NO YES YES I T/H No X 3 00 -Other SWP3--STRNR-Auto 31 SWP 3M4lAier YES NO YES NO I H No X 3 S -Other SWP32-STRNR-Auto 32 SWP strabenr YES NO YES NO I H No X 3 00 -Other SWP33-STRNR-Auto 33 SWP straoner YES NO YES NO I H No X 3 00 -Other SWP34.STRNR-Auto 34 SWP stmirior YES NO YES NO I H No x 3 00 -Othlr SWP35-STRNR-Aeto 35 SWP str eter YES No YES NO I H No x 3 00 -Other SWP36-STRNR-Auto 36 SWP strmierer YES NO YES NO I N No X 3 01 -Motor Control Centers 31MCC 31MCC INTAKE STRUCTURE MOTOR CONTROL CENTER 31 YES NO YES NO I H No X 3 01 -Motor Control Cnters 32MCC 32MCC TURBINE-GENERATOR BUILDING MOTOR CONTROL CENTER 32 YES NO YES NO I No No X X X X X 3 01 -Motor Control Centers 33MCC 33MCC TURBINE GENERATOR BUILDING MOTOR CONTROL CENTER 33 YES NO YES NO I No No I X X X X 3 01 -Motor Cotol Ceenters 34MCC 34MCC TURBINE GENERATOR BUILDING MOTOR CONTROL CENTER 34 YES NO YES NO I No No x x X x X 3 01 -Motor Control Cnters 36AMCC 36AMCC PAB MOTOR CONTROL CENTER 36A YES NO YES NO I No No X X X X X 3 01 -Motor Control Conlers 36BMCC 36BMCC PAB MOTOR CONTROL CENTER 36B YES NO YES NO I No No X X X X X 3 01 -Motor Controel Coolers 36CMCC 36CMCC PAB MOTOR CONTROL CENTER 36C YES NO YES NO I No No x X X X X 3 01 -Motor Contol Coolers 37MCC 37MCC PRIMARY YES NO YES NO I No No x X X X X 3 01 -Motor Control Cortors 38MCC 38MCC CONTAINMENT MOTOR CONTROL CENTER 38 YES NO YES YES I No No X X X X X Engineering Repon No. IP-RPT- 12-61(039 Rev. 0 Page B-2 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Functions Acorn Typesf Equipnennt CURRENT ORIGINAL SSEL SSEL EQUIPMENT DESCRIPTION Undergo Mulnteins at Enhovnnrnnt UNIT (EPRI.Eq .UIlenst Clss) EQUIPMENT ID EQUIP I0 Seinlo Regular Ma int fE Isie Rascteity Pratsure Inentory Der rn I Conflguralion t oAfn Pp d IPEEE High Need Co ntainment thOet Slaf Boratud Control Control Coentral Reol OutPide) Humidity Systes 3 01 -Motor Control Centers 39MCC 39MCC CONTROL BUILDING MOTOR CONTROL CENTER 39 YES NO YES NO I No No X X x X X 3 02 -Law Voltage Sortchgear SWGR31 480VAC SWGR 31 (BUS 2A AND BUS OA) YES NO YES YES I No No X X X X X 3 02 -Low Voltage Switchgnar SWGR32 480VAC SWGR 32 (BUS 3A & BUS 6A) YES NO YES YES I No No X X X X X 3 02 -Low Voltage Switchgoar BUS2A BUS2A BUS 2A 480V YES NO YES NO I No No X X X X X 3 02 -Law Voltage Sootchgear BUS3A BUS3A BUS 3A 480V YES NO YES NO I No No X X X X X 3 02 -Low Voltage Bultchgear BUBSA BUSSA DUS 5A 480V YES NO YES NO I No No X X X X X 3 02 -Low Voltage Swilchgear DUB6A BUS6A BUS RA 480V YES NO YES NO I No No x X X X X 3 02 -Low Voltage Smltchgear 52tRTS & 52IRTA HX TRIP SWITCHGEAR RTA. RTA YES NO YES NO I No No X X X X X 3 S4i. Transformers 311B-31 311B-31 MAIN FEED FROM 31 INVERTER OR MCC-34 YES NO YES NO I No No X X X X X 3 04 -Transornmers 321B-31 321B-31 MAIN FEED FROM 32 INVERTER OR MCC-33 YES NO YES NO I No No X x X X X 3 04 -Transformers 331B-31 331B-31 MAIN FEED FROM 33 INVERTER OR MCC-39 YES NO YES NO I No No X x X X X 3 S4 -Transformer 341B.31 3411-31 MAIN FEED FROM 34 INVERTER (BACKUP-MCC-36B)

YES NO YES NO I No No X X X X X 3 14 -Trosloend s 341B-32 34113-32 ALTERNATE FEED FROM MCC-36C YES NO YES NO I No No X X X X X 3 04 -Transforers BF8 1201120 VAC SOLATRON TRANSFORMER

1. 32 YES NO YES YES I No No X x X X X 3 54 -Transfomeors 480V BUS 2A PT 480V BUS 2A POTENTIAL TRANSFORMER YES NO YES YES I No No X X X X X 3 54 -Teonsoerw 480V BUS 3A PFT 4B0V BUS 3A POTENTIAL TRANSFORMER YES NO YES YES I No NO X X x X x 3 04 -Transfoemers 480V BUS 5A PT 400V BUS SA POTENTIAL TRANSFORMER YES NO YES YES I No No X x X X X 3 04 -Transforenor 480V BUS 6A PT 480V BUS 6A POTENTIAL TRANSFORMER YES NO YES YES I No No X 0 X X X 3 04 -Transtaner.

BC2 480/120 VAC TRANSFORMER

1. 32 (FOR IB-34.34A)

YES NO YES YES I No No X X X X X 3 04 -Trnsfoners B13 4801120 VAC SOLA XFMR (FOR IB-31.31A)

YES NO YES YES I No No X X X X X 3 D4 -Trensfomers B01 480/120 VAC SOLA VFMO (FOR IB-32.32A)

YES NO YES YES I No No X X X X X 3 04 -Transfoenero ailt 4801120 VAC SOLO XFMR (ALT FOR IB-34.34A)

YES NO YES YES I No No X X X X X 3 04 -Transfoners BIG BIG 480/120 VAC ELGAR TRANSFORMER (FOR IB-33.33A)

YES NO YES NO I No No X X X X X 3 04 -Transfoners SOT-2 SOT-2 STATION SERVICE TRANSFORMER 2 YES NO YES NO I No No X X X X x 3 04 -Transformers SST-3 SST-3 STATION SERVICE TRANSFORMER 3 YES NO YES NO I No No x X 5 0 X 3 04 -Transformers SST-5 SOT-5 STATION SERVICE TRANSFORMER 5 YES NO YES NO I No No X X X X X 3 04 -Transformers SST-6 SOT-6 STATION SERVICE TRANSFORMER 6 YES NO YES NO I No No X X X x x 3 04 -Transloners BF4 CURRENT TRANSFORMER ENCLOSURE O G. 31 YES NO YES YES I No No X X X X 3 04 -Transforers BF5 CURRENT TRANSFORMER ENCLOSURE D.G. 32 YES NO YES YES I No No X X X X X 3 04- Tranfonn-es BF6 CURRENT TRANSFORMER ENCLOSURE D.G. 33 YES NO YES YES I No No X X X X X 3 04 -Tr.nsfoners BG1 1KVA SOLATRON TRANSFORMER 1200/120V YES NO YES YES I No No X X X X X 3 04 -Tronsfolers BG2 IKVA SOLATRON TRANSFORMER 120V/120V YES NO YES YES I No No x X X X X 3 34 -Trasforers BG3 IKVA SOLATRON TRANSFORMER 1200/120V YES NO YES YES I No No X X X X 3 4- Transformners BG4 1KVA SOLATRON TRANSFORMER 120V/120V YES NO YES YES I No No x X X X x 3 04 -Tonsfor-ers 31 BK-UP HTR XFMR PRZR HTR BK UP GROUP 31 TRANSFORMER YES NO YES YES I No No X 3 04 -Transoners 32 BK-UP HTR XFMR PRZR HTR SK UP GROUP 32 TRANSFORMER YES NO YES YES I No No X Enginceriog Report No. IP-RPT- 12-00139 Rev. 0 Page B-3 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST S SCREEN I SCREEN .SCREEN P Fon Ealunt P ionh..Acct Tvnn of Ecitplentan CURRENT ORIGINAL SSEL SSEL EQUIPMENT DESCRIPTION Undergo Maintains atE UNo( (.?Rl:Equuipant Clan) EQUIPMENT El EQUIP ID SeismiB Regular healt one! ftIigh ReactIVty Pransure Inventory Decay I Conflguralton he 5 Bafty TanipInside/

HerIConoin Ch Cor Inspeoltons Functions O Tnp oControl Removl ( I t O Humidity BY" (10) ITIH)3 504- Transforeors 33 BK-UP HTR XFMR PRZR HTR BK UP GROUP 33 TRANSFORMER YES NO YES YES I No No 3 US -Hoozontlo Pump. 31 AEFP 31 ABFP MOTOR DRIVEN AUX. FEEDWATER PUMP NO. 31 YES NO YES NO I No NO X 3 U5 -Honzontal Pumps 32 ABFP 32 ABFP TURBINE DRIVEN AUX. FEEDWATER PUMP NO. 32 YES NO YES NO I No No X 3 055 Honoenlal Pumps 33 ABFP 33 ABFP MOTOR DRIVEN AUX. FEEDWATER PUMP NO. 33 YES NO YES NO I No No X 3 05 -Horizontal Pumps 31 CCWPUMP ACAPCCI CCW PUMP NO 31 YES NO YES YES I No No x 3 05 -Honzoottl Pumps 32 CCW PUMP ACAPCC2 CCW PUMP NO. 32 YES NO YES YES I No No X 3 05 -Horizonal Pumps 33 CCW PUMP ACAPCC3 CCW PUMP NO 33 YES NO YES YES I No No X 3 05 -Horizontal Pumps 31 BAST TRANSFE CSAPBAl BORIC ACID TRANSFER PUMP 31 YES NO YES YES I No B X 3 05 -Hoizoolal Pumps 31 CHARGING PUM CSAPCH1 NO. 31 CHARGING PUMP YES NO YES YES I No B X X 3 05 -Horizontal Pumps 31 SI PUMP 31SISPMP NO. 31 SAFETY INJECTION PUMP YES NO YES YES I No B x x 3 05 -Horizonlal Pumps 32 SI PUMP 32SISPMP NO. 32 SAFETY INJECTION PUMP YES NO YES YES I No B x X 3 5 -Hoozoolal Poumps 33 SI PUMP 33SISPMP NO. 33 SAFETY INJECTION PUMP YES NO YES YES I No B X X 3 05 -Horizoelal Pump. 32 BAST TRANSFER PUMP CSAPBA2 BORIC ACID TRANSFER PUMP 32 YES NO YES YES I No B X 3 05 -Horizontal Pumps 32 CHARGING PUM CSAPCH2 NO. 32 CHARGING PUMP YES NO YES YES I No B X X 3 05 -Horiznltal Pumps 33 CHARGING PUM CSAPCH3 NO. 33 CHARGING PUMP YES NO YES YES I No B X X 3 05 -Horizontal Pumps 31 CS PUMP 31CSPMP NO. 31 Contameont SPRAY PUMP YES NO YES YES I No B X X X 3 05 -Horzontal Pumpo 32 CS PUMP 32CSPMP NO. 32 Containment SPRAY PUMP YES NO YES YES I No B x S X 3 05 -Horzontal Pumps EDG-31-LO-P EDG-31-LO-P DG 31 ENGINE DRIVEN LUeE OIL PUMP YES NO YES NO I No No X X X X X 3 05 -Horizontal Pumps EDG-32-LO-P EDG-32-LO-P DG 32 ENGINE DRIVEN LUBE OIL PUMP YES NO YES NO I No No X X X X x 3 05 -Horizontal Pumps EDG-33-LO-P EDG-33-LO-P DG 33 ENGINE DRIVEN LUBE OIL PUMP YES NO YES NO I No No X X X X X 3 05 -Horzontal Pumps 31 IACC PUMP 0031CLWP 31 I/A CMPR COOLING WTR PMP YES NO YES NO I No No X X X X X 3 05 -Horizontal Pumps 32 IACC PUMP 0032CLWP 32 IA CMPR CL COOLING WTR PMP YES NO YES NO I No No X X X X X 3 U5 -Horizonizl Pumps 31 PWST PUMP 31 PWST PUMP PRIMARY YES NO YES NO I No No X 3 D5 -Horizontal Pump. 32 PWST PUMP 32 PWST PUMP PRIMARY YES NO YES NO I No No X 3 06 -Veruical Pumps 31 DG FUEL XFER 31 DG FUEL XFER PUMP F.O. TRANSFER PUMP YES NO YES NO 0 H No X X S S X 3 S6 -Vertial Pumps 32 DG FUEL XFER 32 DG FUEL XFER PUMP F.O. TRANSFER PUMP YES NO YES NO 0 H No X X X X X 3 06 -Veticl Pumps 33 DG FUEL XFER 33 DG FUEL XFER PUMP F.D. TRANSFER PUMP YES NO YES NO 0 H No X X X X X 3 06 -Vertical Pump, 31 RHR PUMP ACAPRH1 31 RHR PUMP YES NO YES NO I No B X X 3 06 -Venical Pumps 32 RHR PUMP ACAPRH2 32 RHR PUMP YES NO YES NO I No B X X 3 06 -Vertcal Pumps 31 RECIRC PUMP 31 IR PMP 31 RECIRCULATION PUMP YES NO YES NO I T No X X 3 S6 -Verical Pumps 32 RECIRC PUMP 32 IR PMP 32 RECIRCULATION PUMP YES NO YES NO I T No X X 3 06 -Verocal Pumps 31 SW PUMP 31 SW PUMP SERVICE WATER PUMP NO. 31 YES NO YES YES I H No X X 3 S6 -Veroral Pumps 32 SW PUMP 32 SW PUMP SERVICE WATER PUMP NO. 32 YES NO YES YES I H No X S 3 06 -Vertical Pumps 33 SW PUMP 33 SW PUMP SERVICE WATER PUMP NO. 33 YES NO YES YES I H No x S 3 U6 -Vortial Pumps 34 SW PUMP 34 SW PUMP SERVICE WATER PUMP NO. 34 YES NO YES YES I H No X B 3 06 -Vreial Pumps 35 SW PUMP 35 SW PUMP SERVICE WATER PUMP NO 35 YES NO YES YES I H No X S 3 06 -Vertial Pump. 36 SW PUMP 36 SW PUMP SERVICE WATER PUMP NO. 36 YES NO YES YES I H No X S Engineering Report No. IP-RPT-12-00039 Rev. 0 Page B-4 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREENZ SCREEN 3 SCREEN 4 Five Sainy Functions Aacm, Typeseot Equipment CURRENT ORIGINAL SSEL E nEL EQUIPMENT DSCRPQN Unvironmntnl UNIT Class) EQUIPMENT ID EQUIP ID SSoeREUIPMERTadEEERnPTIONRUndetgo 1v Prsinst t Doeey Seismic Rlea"i on st, n of Replacend IPEEE High R0.h/t Prisuai Inventory i/Cnaenn I CmSSeons the 5 Sftty Insiden Tmnpl I Brated Control Control Control RomoY n t Cestin Funcions Outslde Humidity System (110) IT"114)3 07 -Pneumatic Oper Valves BFD-FCV-1121 BFO-FCV-1121 31AFP RECIRC LINE CTRL VALVE YES NO YES NO I No No X 3 07 -Pneuatic Oper Valves BFD-FCV-n123 BFD-FCV-1123 33AFP RECIRC LINE CTRL VALVE YES NO YES NO I No No X.3 SI -P.eu.aisc Oper Valves BFD-FCV-105A BFD-FCV-05A NO.32 AFWP MAN FLOW CTRL TO 31 50 YES NO YES NO I No NO S 3 07 -Pneumatc Opel Valves BFD.FCV405B BFD-FCV.405A NO.32 AFWP MAN FLOW CTRL TO 32 SG YES NO YES NO I No No X 3 VI -P .e-ma~o Open Valves BFo-FCV-4.5C BFD FCV-405C NO.32 AFWP MAN FLOW CTRL TO 32 SG YES NO YES NO I No No X 3 07 -Pneumea" Oper Valves BFDFCV-0D0 BSFD-FCV-405D NO.32 AFWP MAN FLOW CTRL TO 34 SG YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves BFD-FCV.406A BFD-FCV-405A NO.31 AFWP MAN FLOW CTRL TO 31 SG YES NO YES NO I No NO X 3 07 -Pneumatic Oper Valoes BFD.FCV.406B BFD-FCV-46B NO.31 AFWP MAN FLOW CTRL TO 32 SG YES NO YES NO I No No X 3 07 -Pne.matic Oper Valves BFO-FCV-406C BFD-FCV-D6C NO.33 AFWP MAN FLOW CTRL TO 33 SG YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves BFD-FCV-A06D BFD-FCV-406[)

NO.33 AFWP MAN FLOW CTRL TO 34 SG YES NO YES NO I No No X 3 07 -P.e....6 Open Valves BFDPCV-1213 BFD-PCV-1213 PRESSURE REGULATING VALVE FOR DISCHARGE OF 32 ABFP YES NO YES NO I No No X 3 07--Pneum.atc Op., Valves CT-PCV-1187 BFD-PCV-1187 AFWP 31 SUCTION STOP VALVE YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves CT-PCV-1BB8 BFD-PCV-1I B8 AFWP 32 SUCTION STOP VALVE YES NO YES NO I No No X 3 07 -Pneumatc Open Valves CT-PCV-1189 BFD-PCV- 1189 AFWP 33 SUCTION STOP VALVE YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves MS-HCV- 118 HCV-1118 32 AFWP TURB GOVRNER YES NO YES NO I HIT No X 3 07 -Pneumatic Oper Valves MS-PCV-1139 MS-PCV-1139 MAIN STM TO AFW TURBINE PCV YES NO YES YES I HIT No X 3 07 -Pneumatic Oper Valves MS-PCV-1310A MS-PCV-1310A 32 ABFP STEAM SUPPLY YES NO YES YES I HlT No X 3 07 -Pneumaic Oper Valves MS-PCV-1310B MS-PCV-1310B 32 ABFP STEAM SUPPLY YES NO YES YES I HIT No X 3 07 -Pneumabc Oper Valves AC-AOV-791 AC-AOV-791 CCW TO EXCESS LETDOWN HTEXCH ISOLATION YES NO YES NO I No No X 3 07 -Pneumatic Open Valve. AC-AOV-793 AC-AOV-793 CCW FROM EXCESS LETDOWN HTEXCH ISOLATION YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves AC-AOV-796 AC-AOV-796 CCW FROM EXCESS LETDOWN HTEXCH ISOLATION YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves AC-AOV-798 AC-AOV-798 COW TO EXCESS LETDOWN HTEXCH ISOLATION YES NO YES NO I No No X 3 07 -Pneumatic Oper VaNes AC-TCV-130 TCV-130 NON-REGENERATIVE HTEXCH #31 OUTLET FLOW CONTROL YES NO YES YES I No No X 3 07 -Pneumatic Open Valves CT-LCV-1158-1 CT-LCV-11581-CST TO CONDENSERS LEVEL CONTROL VALVE YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves CT.LCV-1158-2 CT-LCV-1158.2 CST LO LVL CONTROL VALVE YES NO YES NO I No No X 3 07 -Pneumatc Open Valves CT-PCV-1187 PCV-1187 CITY YES NO YES NO I No No X 3 07- Pneumalc Oper Valvos CT-PCV- 1188 PCV-11t8 CITY YES NO YES NO I No No X 3 07 Pneumatic Oper Valves CT-PCV- 1189 PCV-1189 CITY YES NO YES NO I No No X 3 07 -Pneumatic Open Valves CH-AOV-200A CH-AOV-200A LETDOWN ORIFICE ISO VALVE YES NO YES NO I T/H B X 3 07 -Pneumatc Oper Valves CH-AOV-200B CH-AOV-200B LETDOWN ORIFICE ISO VLV YES NO YES NO I TIH B X 3 07 -Pneumatc Oper Valves CH-AOV-200C CH-AOV-200C LETDOWN ORIFICE ISO VLV YES NO YES NO I T1H B X 3 07 -Pneumatc Oper Valves CH-AOV-201 CH-201 LETON LINE ISO VLV YES NO YES NO I T/H B X 3 07- Pneumatic Oper Valves CH-AOV-202 CH-202 LETDN LINE ISO VLV YES NO YES NO I T/H B X 3 07 -Poneumaic Open Valves CH-AOV-204A CH-AOV-204A ALT CHG FLOW NO 32 HOT LEG CTRL VLV YES NO YES NO I TVH B X 3 07- Pneumatic Open Valves CH-AOV-234B CH-AOV-2D4B CHG FLOW NO 31 COLD LEG CTRL VLV YES NO YES NO I TIH B X 3 07 -Peesenols Opel Valves CH-AOV-212 CH-AOV-212 AUX SPRAY YES NO YES NO I TIH B X 3 07 -Pneumatic Oper Valves CI-AOV-213A CH-AOV-213A EXCESS LETDOWN CTRL VLV YES NO YES NO I TIH B X Engineering Report No. IP-RPT-12-00039 Rev. (I ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-5 of 36 TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Saftty Functions Acaon Types of Equipment CURRENT ORIGINAL SSEL SSEL EQUIPMENT DESCRIPTION Undergo Marlnit Environment UNIT (EPRI Equlpmrint Clai) E EQUIPMENT ID EQUIP IR.Dui 1-1, on. F Roacivlty Prssur Inventory Bety Sumi Renaleuio mhe elSent Reln5~d IPEEE Inaiade Nigh Reactvity ressuerInvntnr TurRieop t BIS SfetyT Ratd COwauol Ceonvol ContrlC ReCoval Ineetctions Functions Outside H dipy System v (110) 21+/-8Kt _____( O) (Till) I 3 07 -Pneumatic Oper Valves CH-AOV.213B CH-AOV-213B EXCESS LETDOWN CTRL VLV YES NO YES NO I TIH B X 3 Si -Peuomat.c Der Valves CH-AOV-215 CH-AOV-215 EXC LETDN LINE DIVERSION CTRL VLV YES NO YES NO I T/H B X 3 D7 -Pnematc Dper Valves CH-FCV-110A CH-FCV- It0A BORIC ACID FLOW CTRL YES NO YES NO I No B X 3 07 -Pneeuatic Oper Valves CH-FCV-1 10B CH-FCV-110B BORIC ACID BLNDR OUTLET YES NO YES NO I No B X 3 07 -Pneumatic Open Valves CHNFCV-11 A CH-FCV- I11A PRIMARY YES NO YES NO I No No X 3 07 -Pneumabc Oper Valves CH-FCV-11B CH-FCV-t 118 BLENDER FLOW TO VCT CTRL VALVE YES NO YES NO I No B X 3 07 -Peaee OpeD VaNes CH-HCV-123 CH-HCV-123 TURBINE DRIVEN AUX. FEEDWATER PUMP NO. 32 YES NO YES No I No No B 3 07 -Pneumatic Oper Valves CH-HCV-133 CH-HCV-133 RHR HTX OUTLET TO CVCS YES NO YES NO I TIH B X 3 07 -Peeumati Oper Valves CH-HCV-142 CH-HCV-142 REGEN HX FLOW CTRL YES NO YES NO I No X 3 07 -Pveomauc Oper Valves CH-LCV-112A CH-LCV-112A MAKE-UP TO VCT 3-WAY YES NO YES NO I No B x 3 i7 -Pneumaic Oper Valves CH-LCV-459 CH-LCV-459 LETDOWN CTRL VALVE YES NO YES NO I T/H B X 3 D7 -Pneemeati Oper Valves CH-LCV46t CH-LCV-46)

LETDOWN CTRL VALVE YES NO YES NO I TIN B x 3 D7 -Pneumatic Oper Valves CH-PCV-114 CH-PCV-114 VCT N2 REGULATOR YES NO YES NO I No No S 3 7 -Pneumatic Oper Valves CH-PCV- 135 CH-PCV-135 LETDOWN BP CONTROL YES NO YES NO I No B B 3 07 -Peemeaic Oper Valves PCV-113A CH-PCV-1 13A VCT H2 REGULATOR YES NO YES NO I No No x 3 07 -Pneumatc Oper Valves DF-LCV-1207A DF-LCV-1207A F.O. DAY YES NO YES NO I No No X X X X X 3 07 -Pneumatic Oper Valves DF-LCV 1207B DF-LCV-1207B F.O. DAY YES NO YES NO I No No X X X X x 3 07 -Pneumac Oper Valves DF-LCV-1208A DF-LCV-1208A P.O. DAY YES NO YES NO I No No X X X X X 3 07D -Pnumaic Oper Valves DF-LCV-1208B DF-LCV-1208B FO. DAY YES NO YES NO I No No X X X X X 3 07 -Pneumatc Oper Valves DF-LCV-12D0A DF-LCV-1209A FO. DAY YES NO YES NO I No No X B X X X 3 07 -Pneumaic Oper Valves DF-LCV-1209B DF-LCV-1209B

_FO. DAY YES NO YES NO I No No X X x X X 3 07 -Pneumatic Oper Valves IA-PCV-1142 PCV-1 142 INSTRUMENT AIR EMERGENCY YES NO YES NO I No No X X X X X 3 07 -Pneumatc Oper Valves IA-PCV-1228 IA-PCV-1228 INSTRUMENT AIR CONTAINMENT ISOLATION YES NO YES NO I No No X 3 07 -PneumaLic Oper Valves MS-l-31 MS-1-31 SG #31 MAIN STM ISOLATION AIR-OP STOP CHECK YES NO YES NO I HIT No X 3 07 -Pneumatdc Oper Valves MS-1-32 MS-1-32 SG #32 MAIN STM ISOLATION AIR-OP STOP CHECK YES NO YES NO I NIT No X 3 D7 -Pneumaic Oper Valves MS-1-33 MS-1-33 SG 833 MAIN STM ISOLATION AIR-OP STOP CHECK YES NO YES NO I HIT NO X 3 07 -Pneumahc Oper Valves MS-1-34 MS-1-34 SG #34 MAIN STM ISOLATION AIR-OP STOP CHECK YES NO YES NO I HrT No X 3 07 -Pneumatic Opye Valves MS-PCV-1134 PCV-1134 ATM STM RELIEF VALVE 31 SG YES NO YES NO I H,N No X X 3 7 -Pnematc Oper Valves MS-PCV-1135 PCV-1135 ATM STM RELIEF VALVE 32 SG YES NO YES NO I HIT No X X 3 07 -Pneumatic Oper Valves MS-PCV-r 136 PCV-1 136 ATM STM RELIEF VALVE 33 SG YES NO YES NO I HrT No X X 3 07 -PnFeeai Oper Valves MS-PCV-1137 PCV-1137 ATM STM RELIEF VALVE 34 SG YES NO YES NO I HNT No X X 3 07 -Pneumatc Oper Valves IA-PCV-1273 PCV-1273 N2 BACKUP SUPPLY YES NO YES REMOVED I No No X X X B X 3 07 -Pneumabc Oper Valves IA-PCV-1274 PCV-1274 N2 BACKUP SUPPLY YES NO YES REMOVED I No No X X X X X 3 07 -PneumaUc Oper Valves IA-PCV-1275 PCV-1275 N2 BACKUP SUPPLY YES NO YES REMOVED I No No X X X B X 3 07 -Pneumatc Oper Valves NNE-PRV-6300 PRV-A300 N2 TO PORV 456 REG VALVE YES NO YES NO I HNT No X X 3 i7 -Pneumatc Oper Valves NNE-PRV-6301 PRV-6301 N2 TO PORV 455C REG VALVE YES NO YES NO I HIT No X X 3 R7 -Pneumatic Oper VaNes PCV-1043 PCV-1043 N2 SUPPLY YES NO YES NO I No No S x X X X Engineering Report No. IP-RPT-12-01J(039 Rev. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-6 of 36 TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Fi-. Smftty Funntions Acnon,. Type. of Equipeont CURRENT ORIGINAL SSEL E oEL EQUIPMENT DESCRIPTION Undergo M Eooioonomenl UNIT (EPRI Eqlp-ntCla.s)

EQUIPMENT 1D EQUIP ID S.IosE R. n Imt we of EQPENIPEEE Ini High RUnder.o" P -rniony n-0 I Configuration the 5 Sa Rity Re dIn Hold S InbpOOUios Functions Outside T-sp I Borated Control Conltol Control Rl mvW P c V -I4I O11 0 ) H rno i d f y S y st m 'n 3 07 -pnoeumaUc Oper Valves PCV-104 PDV-1044 N2 SUPPLY YES NO YES NO I No NO X X x X 2 3 07 -p~eumatic Oper Valves PCV-1276 PCV-1276 IA-PCV. 1276 OUTLET CHECK VALVE YES NO YES YES I No No X 2 x 2 X 3 07 -Paneuranc Oper Valves RC-PCV-455A PCV-455A PZR SPRAY YES NO YES YES I H/T B X 3 07 -Pneumatic Oper ValNes RC-PCV1-55B PCV455B PZR SPRAY YES NO YES NO I HIT B X 3 07 -Pneumatic Oper Valves RC-PCV-155C PCV-45EC PRESSURIZER PORV YES NO YES YES I HIT B X X 3 07 -PneUrnafc Oper Valves RC-PCV-456 PCV-56 PRESSURIZER PORV YES NO YES YES I H/ B X X 3 07 -Pneunati Oper VaNles PCV-1297 32 A/C UNIT CONDENSER YES NO YES REMOVED I NO No X X X X X 3 07 -preumanc Ova, Valves FCV-1176 FCV.1176 D.G COOLER RETURN HEADER FCV YES NO YES YES I No No X X X X X 3 O7 -Pneumatic Oper Valves FCV-1176A FCV-1176A D.G. COOLER RETURN HEADER FCV YES NO YES YES I No No X X X X x 3 07 -Pneunatic Oper Valnes SWN-PCV-1296 PCV-1296 31 NC UNIT CONDENSER YES NO YES REMOVED I No NO X X x X X 3 07 -Pneumantc Oper Valves SWN-TCV-1103 SWN-TCV-1 103 CFCU OUTLET CONTROL VLV YES NO YES YES I No NO X 3 07 -Pneumac Oper Valvs SWN-TCV- 1 Ii SWN-TCV.1134 SWN-TCV.1105 BY YES NO YES NO I No No X 3 07 -Pneumatic Oper Valves SWN.TCV-1 105 SWN-TCV-1 105 CONTAINMENT FCU TEMPERATURE CONTROL VALVE YES NO YES NO t No NO X 3 07 -Pneumanc OpVr Valves SWN-TCV. 1113 SWN-TCV-1113 INST AIR CC HX SW OUTLET TCV YES NO YES YES I No No X X X X X 3 07 -Pneumaic Oper Valves TC-1113 SWN-TC-1113 INST AIR CC HX SW OUTLET TC YES NO YES YES I No No X X X X X 3 08 -MOVs and SOVs BFD-SOV-1321 SOV-1321 BFD-FCV-1121 SOLENOID VALVE YES NO YES NO I No No X X 3 O8 -MOVs and SOVs BFD-SOV-1323 SOV-1323 BFD-FCV-1 123 SOLENOID VALVE YES NO YES NO I No NO X X 3 08 -MOVs and SOVs AC-FCV-625 AC-FCV625 RC PUMPS THERMAL BARRIER OUTLET FLOW CONTROL YES NO YES NO I No No X 3 08 -MOVs and SOVs AC-MOV-784 AC-784 REACTOR COOLANT PUMP CCW RETURN LINE FIRST YES NO YES NO I No No x CONTAINMENT ISOLATION 3 08 -MOVs and SOVs AC-MOV-786 AC-786 REACTOR COOLANT PUMP CCW RETURN LINE SECOND YES NO YES NO I No No x CONTAINMENT ISOLATION 3 08 -MOVs and SOVs AC-MOV-789 AC-789 CC ISOLATION FROM RCP THERMAL BARRIER YES NO YES NO I No No X 3 08 -MOVs and SOVs AC-MOV-797 AC-797 CCW TO RC PUMP ISOLATION YES NO YES NO I NO NO X 3 08 -MOVs and SOVs AC-MOV-822A AC-822A RHR HTEXCH 031 CC DISCHARGE ISOLATION YES NO YES NO I No No X 3 08 -MOVS and SOVs AC-MOV-822B AC-822B RHR HTEXCH 032 CC DISCHARGE ISOLATION YES NO YES NO I No No X 3 08 -MOVs and SOVs AC-SOV-791 SOV-791-1 AC-791 SOLENOID VALVE YES NO YES NO I No No X 3 08 -MOVs and SOVs AC-SOV-793 SOV-793-1 AC-793 SOLENOID VALVE YES NO YES NO I No No X 3 08 -MOVs and SOVs AC-SOV-796 SOV-796-1 AC-796 SOLENOID VALVE YES NO YES NO I No No X 3 08 -MOVs and SOVs AC-SOV-798 SOV-798-1 AC-798 SOLENOID VALVE YES NO YES NO I No NO x 3 08 -MO s and SOVs CT-SOV-1258-1 CT-SOV-1250-1 COND STORAGE TANK TO CONDENSERS CT-LCV-l 150- I YES NO YES YES I No No X X SOLENOID 3 08 -MOVs and SOVs CT-SOV-1258-2 CT-SOV-1258-2 COND STORAGE TANK TO CONDENSERS CT-LCV-1158-2 YES NO YES YES I No NO X X SOLENOID 3 08 -MOOs and SOVs CT-SOV-1287 CT-SOV-1287 PCV-1117 SOLENOID VALVE YES NO YES NO I No No x X 3 S8 -MOOs and SOVs CT-SOV. 1288 CT-SOV-1288 PCV-1188 SOLENOID VALVE YES NO YES NO I No No x X 3 08 -MOVs and SOVs CT-SOV-1289 CT-SOV.1289 PCV- 1189 SOLENOID VALVE YES NO YES NO I No No X X 3 08 -MOVs and SOVs CH-FCV-SOV-111B SOV-1n1 B-1 CH-FCV-111B SOLENOID VALVE YES NO YES NO I No No X X 3 08 -MOVs and SOVs CH-HCV-133 (AO) SOV-133-1 CH-HCV-133 SOLENOID VALVE YES NO YES NO I No No X X X X 2 Etigioecring Report No. IP-RPT-12-00039 Rev. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-7 of 36 TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN3 SCREEN 4 Five Safety FunCtiOs Acctu Type. of Equipment CURRENT ORIGINAL SSEL SSEL EQUIPMENT DESCRIPTION Uodergo Maintainst Enviarntent twrol IEPRI.Etnuo-et Class) EQUIPMENTI10 EQUIPm Mo mm. R""o bottom. f Replaced IPEEE mIs ~~ edoty P.-to. toonitoo Meat Conalt.1wtt I Corfiguaimo the 5 Safety insid/ Tepi Borad Cotrol ControI RCm-ovo onspectlons Functlot Outside Humidity Syt.r (110) (1"1t 3 08 -MOVs and SOVa CH-LCV-112B CH-LCV-112B RWST TO CHARGING PUMP SUCTION VALVE YES NO YES NO I No B X X 3 08 -MOVs and SOVo CH-LCV-112C CH-LCV-112C VCT OUTLET ISO VLV YES NO YES NO I No B X X 3 08 -MOVs and SOVs CH-LCV-SOV-1 12A SOV-I 12A1 CH-LCV-t 12A SOLENOID VALVE YES NO YES NO I No No X X 3 08 -MOVs and SOVs CH-LCV-SOV--59 SOVO59-1 LETDOWN STOP VALVE YES NO YES NO I No B X 3 0U -MO s and SO~s CH-LCV-SOV-460 SOVY-6S-1 CH-LCV-460 SOLENOID VALVE YES NO YES NO I No No X 3 08 -MO s and SOVs CH-MOV-205 CH-MOV-205 CHARGING FLOW TO RCS ISO VLV YES NO YES NO I No B X X 3 S8 -MOVs and SOVs CH-MOV-222 CH-MOV-222 RCP SEAL WTR RETURN ISO VLV YES NO YES NO I No B X 3 S8 -MOVs and SOVs CH-MOV-226 CH-MOV-226 CHARGING LINE CTMT ISO VLV YES NO YES NO I No B X S 3 0V -MOVs and SOVs CH-MOV-250A CH-MOV-250A 31 RCP SEAL INJ CTMT ISO VLV YES NO YES NO I No B X X 3 08 -MOVs and SOVs CH-MOV-250B CH-MOV-250B 32 RCP SEAL INJ CTMT ISO VLV YES NO YES NO I No S X X 3 08 -MOVc ond SOVs CH-MOV-250C CH-MOV-250C 33 RCP SEAL INJ CTMT ISO VLV YES NO YES NO I No B X X 3 S8 -MOVs and SOVs CH-MOV-250D CH-MOV-250D 34 RCP SEAL INJ CTMT ISO VLV YES NO YES NO I No B X X 3 00 -MOVs and SOVs CH-MOV-333 CH-MOV-333 BORIC ACID FEED TO CHG PUMPS VALVE YES NO YES NO I No B X 3 0S -MOVs and SOVs CH-MOV-d4l CH-MOV-441 31 RCP SEAL INJ CTMT ISO VLV YES NO YES NO I No S X X 3 08 -MOVs and SOVs CH-MOV442 CH-MOV-442 32 RCP SEAL INJ CTMT ISO VLV YES NO YES NO I No B x X 3 08 -MOVs and SOVs CH-MOV-A43 CH-MOV-443 33 RCP SEAL INJ CTMT ISO VLV YES NO YES NO I No B X X 3 08 -MO s and SO~s CH-MOV-44t CH-MOV-444 34 RCP SEAL [NJ CTMT ISO VLV YES NO YES NO I No B X X 3 08 -MO s and SOVs CH-SOV-110A SOV-110A-l CH-FCV-1 IDA SOLENOID VALVE YES NO YES YES I No No X X 3 08 -MO s and SOVs CH-SOV-l10B SOV-1105B-CH-FCV-1010 SOLENOID VALVE YES NO YES YES I No No x X 3 SS -MOVs ad SOVs CH-SOV-I IA SOV-I iA-t CH-FCV-l1IA SOLENOID VALVE YES NO YES YES I No No x X 3 SB -MOVs and SOVs CH-SOV-250A SOV-2OSA-I CH-AOV-20nA SOLENOID VALVE YES NO y ES NO I HIT No X 3 08 -MOVs and SOVs CH-SOV-200B SOV-2008-1 CH-AOV-200B SOLENOID VALVE YES NO YES YES I HrT No X 3 08 -MOVs and SOVs CH-SOV-200C SOV-200C-t CH-AOV-200C SOLENOID VALVE YES NO YES YES I HIT No X 3 08 -MOVs and SOVs CH-SOV-201 SOV-201-1 CH-201 SOLENOID VALVE YES NO YES YES I HIT No X X 3 08 -MOVs and SOVs CH-SOV-202 SOV-202-1 CH-202 SOLENOID VALVE YES NO YES YES I HIT No X X 3 08 -MOVs and SOVs CH-SOV-204A SOV-204A-1 CH-AOV-204A SOLENOID VALVE YES NO YES NO I H/T No X X 3 58 -MOVs and SOVs CH-SOV-204B SOV-204B-1 CH-AOV,204B SOLENOID VALVE YES NO YES YES I H/IT No X X 3 08 -MOVs and SOVs CH-SOV-212 SOV-212-1 CH.AOV-212 SOLENOID VALVE YES NO YES NO I HIT No X 3 08 -MOVs and SO I CH-SOV-213A SOV-2U3A-I CH-213A SOLENOID VALVE YES NO YES NO I HIT No X 3 08 -MOVs and SOVs CH-SOV-213B SOV-213B-1 CH-213B SOLENOID VALVE YES NO YES NO I HIT No X 3 08 -MOVs and SOVs CH-SOV-215 SOV-215-1 CH-AOV-215 SOLENOID VALVE YES NO YES NO I HIT No X 3 08 -MOVs and SOVs CH-SOV-310 SOV-31S-1 CH-310 SOLENOID VALVE YES NO YES NO I No No X 3 08 -MOVs and SOvs CH-TCV-SOV-149 SOV-149-1 CH-TCV-149 SOLENOID VALVE YES NO YES NO I No No X 3 08 -MOVn and SOVs SOY-1274 SOV-1274 SOLENOID OPERATED VALVE FOR FCV-1176 & FCV-1176A YES NO YES NO I No No x x X X x 3 08

• MOVs and SOVs SOV-125 SOV-S1275 SOLENOID OPERATED VALVE FOR FCV-1176 & FCV-1176A YES NO YES NO I No No X S S X S 3 08- MOVs and SOV SWN-SOV-1276 SWN-SOV-1276 SOLENOID OPERATOR FOR FCV-1176 YES NO YES NO I No No X X X X X 3 O8 -MOVn and SOVs SWN-SOV-1276A SWN-SOV-1276A SOLENOID OPERATOR FOR FCV-1176A YES NO YES NO I No No X X X X x Engineering Repon No. IP-RPT-12-0(t039 Rev. (ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-8 of 36 TABLE I BASE LIST SCREEN i SCREEN 2 SCREEN 3 SCREEN 4 Fin. Sadfty Functions Acom Typn of Equlpmnt CURRENT ORIGINAL SSEL Enronment UNIT (EPRI ,Equipolnn Clan) EQUIPMENT ID EQUIP ID REL EQUiPMENT DESCRIPTION Undergo Maintains at Seismric Regular dlest on f Replcd IPEEE cdHigh Reactivity Pronssur Invntory Hea n R ConT-tlS le-a*,nt S ESRalyt-Inupeons Functinon OuiTid. Humnidity Systn C (1It ) fir SH 3 0E -MOVs and SOVs IA-SOV-I 198 IA.SOV-1198 COMPRESSOR 31 UNLOADER SOLENOID OPERATED VALVE YES NO YES YES I No No X X X X X 3 8- MOVa and SOVn IA-SOV-1199 IA-SOV-1199 COMPRESSOR 32 UNLOADER SOLENOID OPERATED VALVE YES NO YES NO I No No X X X X X aSR , -MOVs ond SO~n IA-SOV-I42R SOV-1428 SOLENOID VALVE FOR PCV-1228 YES NO YES NO I No No X E 3 0B -MOVn and SOVs MS-SOV-1230 MS-SOV-1230 SG#31 MAIN STM ISOLATION VALVE 31 SUPPLY YES NO YES YES I HIT No X 3 08 -MOVn and SOVs MS-SOV-1231 MS.SOV-1231 SO#31 MAIN STM ISOLATION VALVE 31 SUPPLY YES NO YES YES I HIT No X 3 us -MOV. and SOVn MS-SOV- 1232 MS-SOV-1232 SG#31 MAIN STM ISOLATION VALVE 31 EXHAUST SOLENOID YES NO YES NO I H-T No X 3 0S -MO.s and SOQV MS-SOV-1233 MS-SOV-1233 SG#31 MAIN STM ISOLATION VALVE 31 EXHAUST SOLENOID YES NO YES NO I HIT No X 3 0E- MO n and SOVn MS-SOV-1234 MS-SOV-1234 SG#32 MAIN STM ISOLATION VALVE 32 SUPPLY YES NO YES NO I H/T No X 3 08 -MOVs and SOVs MS-SOV-1235 MS-SOV-1235 SG#32 MAIN STM ISOLATION VALVE 32 SUPPLY YES NO YES NO I HI-E No X 3 08 -MOVa and SOVa MS-SOV-1236 MS-SOV-1236 SG#32 MAIN STM ISOLATION VALVE 32 EXHAUST SOLENOID YES NO YES NO I HIT No X 3 O5 -MOVn and SOVs MS-SOV-1237 MS.SOV-1237 SG#32 MAIN STM ISOLATION VALVE 32 EXHAUST SOLENOID YES NO YES NO I HIT No X 3 08 -MOVs and SOVs MS-SOV-1238 MS-SOV-1238 SG#33 MAIN STM ISOLATION VALVE 33 SUPPLY YES NO YES YES I HIT No X 3 05 -MOVs and SOVs MS-SOV-1239 MS-SOV-1 239 SG#33 MAIN STM ISOLATION VALVE 33 SUPPLY YES NO YES YES I HIT No X 3 08 -MOVn and SOV" MS-SOV-124D MS-SOV-1240 SO#33 MAIN STM ISOLATION VALVE 33 EXHAUST SOLENOID YES NO YES YES I Hff No X 3 D8 -MOVs and SOVo MS-SOV-1241 MS-SOV-1241 SG*33 MAIN STM ISOLATION VALVE 33 EXHAUST SOLENOID YES NO YES NO I HIT No X 3 08 -MOVs and SOVs MS-SOV-1242 MS-SOV-1242 SG#34 MAIN STM ISOLATION VALVE 34 SUPPLY YES NO YES NO I HIT No X 3 08 -MOVs and SOVs MS-SOV-1243 MS-SOV-1243 SG#34 MAIN STM ISOLATION VALVE 34 SUPPLY YES NO YES NO I HIT No X 3 D8 -MOVs and SOVs MS-SOV-1244 MS-SOV-1244 SG#34 MAIN STM ISOLATION VALVE 34 EXHAUST SOLENOID YES NO YES NO I IUT No X 3 08 -MOVs and SOVs MS-SOV-1245 MS-SOV-1245 SG#34 MAIN STM ISOLATION VALVE 34 EXHAUST SOLENOID YES NO YES NO I i-VT No X 3 08 -MOVs and SOVs CC-SOV-1177 SOV-1177 AFTERCOOLER 31 INLET SOLENOID OPERATED VALVE YES NO YES NO I No No X X X 3 08 -MOVs and SOVs CC-SOV-l1178 SOV- 179 AFTERCOOLER 32 INLET SOLENOID OPERATED VALVE YES NO YES NO I No No X X X X X 3 08 -MOVs and SOVs MS-SOV-1139-1 SOY-l 139-1 PCV 1139 SOLENOID VALVE YES NO YES NO I iT No X X 3 08 -MOVs and SOVs MS-SOV-1310 SOV-1310 PCV-131OA SOLENOID VALVE YES NO YES YES I No No X X 3 E- MOVs and SOVs MS-SOV-1311 SOV-1311 PCV 1310B SOLENOID VALVE YES NO YES YES I No No X X 3 99- MOVn and SOVs RC-MOV 535 RC-MOV-535 MOTOR OPERATED ISOLATION TO PCV-455C YES NO YES YES I HI-E No X X 3 08 -MOVS and SOVs RC-MOV-536 RC-MOV-536 MOTOR OPERATED ISOLATION TO PCV-456 YES NO YES YES I H/T No X X 3 O 9- MOV n and SO~ n RC-PCV -S5A (A D SOV- U55A-1 PCV-455A SOLENOID VALVE YES NO YES NO I HIT NO S 3 08 -MOVs and SOVn RC-PCV-455A (A0 SOV-455-1 PCV-455B SOLENOID VALVE YES NO YES NO I H/T No X 3 0D -MOVs and SOVs RC-SOV-455C SOV-455C-I PCV-455C SOLENOID VALVE YES NO YES YES I HIT No X X 3 0B -MOVn and SOVo RC-SOV-156 SOV-456-1 PCV456 SOLENOID VALVE YES NO YES YES I HIT No X X 3 08 -MOVn and SOVs AC-MOV-1870 AC-MOV-1870 RHR PUMP MINI FLOW TEST LINE VALVE YES NO YES NO I No No X X 3 09 -MOVs and SOVs AC-MOV-730 AC-MOV-730 RHR LOOP INLET STOP YES NO YES YES I H/T B X 3 08 -MOVs and SOVs AC-MOV-731 AC-MOV-731 RHR LOOP SUCTION ISOLATION YES NO YES NO I H/T B X 3 08 -MOVs and SOVs AC-MOV-743 AC-MOV-743 RHR PUMP MINI PLOW TEST LINE YES NO YES YES I No No X 3 08 -MOVs and SOVs AC-MOV-744 AC-MOV-744 RHR PUMPS DISCHARGE HEADER STOP YES NO YES NO I No NO X S 3 08 -MOVn and SOVn AC-MOV-745A AC-MOV-745A RHR HEAT EXCHANGER 32 INLET ISOLATION VLV YES NO YES NO I HIT B X 5 3 08 -MOVn and SOVo AC-MOV-745B AC-MOV-7458 RHR HEAT EXCHANGER 32 INLET ISOLATION VLV YES NO YES NO I HT S X S Engineering Report No. IP-RPT-12-(JO1039 Rev. (I Page B-9 or36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Funcons A-ue Typ.-eof EquipmeMt CURRENT ORIGINAL MEL MEL EQUIPMENT DESCRIPT1ON Envrnmnent UNIT, (EPR&, Eq uipre t.CLlum EQUIPMENT 10 EQUIP to SSLeisPMNTDECRPTO Undergo Maintains at o-iy Pesr Innty Dca-ESes RaWga haul one -' Replaced IPEEE High Reactivity Pressure Inetry ntauesent I CO rdguemblen the 5 Safetly Inside/ T'rpI Control CoCntrolim~va Inespectins Functions Tamd p I Berated C I ad Cs QIs) Humnidity Syotme ITr/H)3 08 -MOVs and SOVs SI-MOV-746 SI-MOV-746

1. 32 RHR HX OUTLT ISO STOP VLV YES NO YES NO I I B X X 3 58-MOVs and SOVs SI-MOV-747 SI-MOV-747 031 RHR HX OUTLT ISO STOP VLV YES NO YES NO I HIT B X X 3 08 -MOVs and SOVs SI-HCV-638 SI-HCV-638 RHR HTX 31 DISCH. THROTTLE VLV. YES NO YES NO I HIT B X X 3 08 -MOVs and SOVa SI-HOCV-40 SI-HCV-640 RHR HTX 32 DISCH. THROTTLE VLV YES NO YES NO I HF-T B X X 3 SB- MOVs and SOVs SI.MOV-1.=2A SI-MOV-1802A SIS RECIRC PUMP DISCHARGE VALVE YES NO YES NO I HFT B X X 3 08 -MOVs and SOVs SI-MOV-1B821 SI-MOV-1802B 515 RECIRO PUMP DISOHARDE VALVE YES NO YES NO I HaT B X X 3 08 -MOVs and SOVs SI-MOV-1810 SI-MOV-1810 MOVRWST TO SI PUMPISO VALVE YES NO YES NO I HIT B X X 3 0B -MOVs and SOVs SI-MOV-182AB SI-MOV-1809A RHR NY 32 TO RHR MINI FLOW VALVES YES NO YES NO I HIT B X X 3 08 -MOVs and SOVs SI-MOV-1869S SI-MOV-1869B RHR HX 31 TO RHR MINI FLOW VALVES YES NO YES NO I HIT S X X 3 08 -MOVs and SOVs SI-MOV-882 SI-MOV-882 RWST SUPPLY YES NO YES NO I HFT B X X S3 SN- MOVs and SOVs SI-MOV-9SA5 SI-MOV-N85A RHR PUMPS SUCTION FROM CONTAINMENT SUMP YES NO YES NO I HIT B X X 3 08 -MOVs and SOVa SI-MOV-885B SI-MOV-885B RHR PUMPS SUCTION FROM CONTAINMENT SUMP YES NO YES NO I HIT B X X 3 08 -MOVs and SOVs SI-MOV-88A SI-888A HIGH HEAD INJECTION RECIRC STOP YES NO YES NO I HIT B X X 3 08 -MOVs and SOVs SI-MOV-888B SI-888B HIGH HEAD INJECTION RECIRO STOP YES NO YES NO I HI-T B X X 3 08 -MOVs and SO~s SI-MOV-889A SI-MOV-8-9A CTMT SPRAY YES NO YES NO I HIT B X 3 08 -MOVe and SOVs SI-MOV-889B SI-MOV- B9B CTMT SPRAY YES NO YES NO I HIT B X 3 08 -MOVs and SOVs SI-MOV-S94A SI-MOV-894A NO. 31 ACCUM ISOLATION VALVE YES NO YES NO I HfT B X 3 08 -MOVs and SOVs SI-MOV-894B SI-MOV-894B NO. 32 ACCUM ISOLATION VALVE YES NO YES NO I HIT B X 3 08 -MOVs and SOVs SI-MOV-894C SI-MOV-894C NO 33 ACCUM ISOLATION VALVE YES NO YES NO I lET B X 3 08 -MOVs and SOVs SI-MOV-894D SI-MOV-B94D NO. 34 ACCUM ISOLATION VALVE YES NO YES NO I HIT B X 3 08 -MOVs and SOVs SI-MOV-899A SI-MOV-899A RHR HTFY 32 OUTLET STOP VV YES NO YES YES I HFT B X X 3 08 -MOVs and SOVs SI-MOV-899B SI-MOV-899B RHR HTX 31 OUTLET STOP VLV YES NO YES YES I HIT B X X 3 08 -MO s and SOVs SOV-1170 SOV-1 170 SWN-TCV-1104 SOLENOID VALVE YES NO YES NO I No No X 3 S8-MOVe and SOVs SOV-1171 SOV-1171 SWN-TCV-1 105 SOLENOID VALVE YES NO YES YES I No No X 3 09 -Fans FAN-312-AB (L) FAN-312-AB (L) LOUVER FOR FAN-312-AB YES NO YES NO I HIT No X X 3 D9 -Fans WALL FAN-313-AB F-313 AFPB EXH FAN/DAMPER YES NO YES YES I HIT No X X 3 09 -Fans CRF1 CRF1 CONTAINMENT RECIRC FAN 31 YES NO YES NO I HIr No X 3 09- Fans CRF2 CRF2 CONTAINMENT RECIRC FAN 32 YES NO YES NO I HIT No X 3 09 -Fans CRF3 CRF3 CONTAINMENT RECIRC FAN 33 YES NO YES NO I HFT No X 3 09 -Fans CRF4 CRF4 CONTAINMENT RECIRC FAN 34 YES NO YES NO I HIT No X 3 0 -Fans CRFS CRF5 CONTAINMENT RECIRC FAN 35 YES NO YES NO I HIT No X 3 09 U Fans DG EXHAUST FAN 314 DG EXHAUST FAN 314 OGB EXHAUST FAN 314 YES NO YES NO I No No X X X X X 3 09 -Fans DG EXHAUST FAN 315 DG EXHAUST FAN 315 DGB EXHAUST FAN 315 YES NO YES NO I No No X X X X X 3 09 -Fans DG EXHAUST FAN 316 DG EXHAUST FAN 316 DOS EXHAUST FAN 316 YES NO YES NO I NO NO X X X X X 3 09 -Fans DOG EXHAUST FAN 317 DG EXHAUST FAN 317 DGS EXHAUST FAN 317 YES NO YES NO I No NO X X X 3 O9- Fans DG EXHAUST FAN 318 DG EXHAUST FAN 318 DGB EXHAUST FAN 318 YES NO YES NO I NO No S X 3 09 -Fans DG EXHAUST FAN 319 DG EXHAUST FAN 319 DGB EXHAUST FAN 319 YES NO YES NO I No No X X X X X Engineering Report No. IP-RPT-12-o0O39 Rev. I)ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-I0 of 36 TABLE 1 BASE LIST SCREEN I SCREEN2 SCREEN 3 SCREEN 4 Five Safety Functions loon- -Typo. o Eqsdyprert CURRENT ORIGINAL.

SEL ME L QIMN ECITO ~ro~ asoo tEavlerrronret UNIT (EPRtlfq"a aoront Ciso") EQUIPMENT ID EQUIP ID &ioaPrTs NPgator esentniat DmEiy Is-Ryelced IPEEE High React" Pressure i o at Containment 1 Colrguimatonr mhe S Bhofty Inside Tp ratd Control Control Control Ro'a Inspections Functiones Outside Tamemovaltin (110nao) Humidity Syantrn 3 09 -Fans 33 ELEC TUNL EX 0033ETEF EL TNL EXHAUST FAN 33 (UPPER) YES NO YES NO I No No X X X S X 3 0o -Fans 34 ELEC TUNL EX 0034ETEF EL TNL EXHAUST FAN 34 (UPPER) YES NO YES NO I No No X X X X X 3 D3 -Fans PAB SUPPLY FAN PABSF PRIMARY YES NO YES YES I No No X X X X X 3 09-Fans VC PUROEIPAB EX 31 32 PABEF PRIMARY YES NO YES NO I No No X X X X X 3 09 -Fans VC PURGEIPAB EX 32 31 PABEF PRIMARY YES NO YES NO i No No X X X X X 3 10 -Air Hndlers FAN-311-AB (L) FAN-311-AB (L) LOUVER FOR FAN-311-AS YES NO YES NO I I-T No X X 3 10 -Air Handlers WALL FAN-313-AS F-313 AFPB EXH FANIDAMPER YES NO YES YES I H/T No X X 3 10 -Ai Handlers WALL FAN-313-AB F-313 AFPS EXH FANMDAMPER YES NO YES YES I HIT No X X 3 10 -Air Handlers U316A (AO) 00310AL A 0G 31 ROOM VENTILATION INLET LOUVER L-316 YES NO YES NO I No No X X X X X 3 10 -Air Handlers UL316B (AO) 00310AL B DG 31 ROOM VENTILATION INLET LOUVER L-316 YES NO YES NO I No No X X X X X 3 10 -Air Handlers Lr316C (AO) 0031OAL C DG 31 ROOM VENTILATION INLET LOUVER L-316 YES NO YES NO I No No X X X X X 3 10 -Air Handlers U317A (AO) 00320AL A DG 32 ROOM VENTILATION INLET LOUVER L-317 YES NO YES NO I No No X X S X X 3 0 -AT Handlers U317SB BB32OAL E 0G 32 ROOM VENTILATION INLET LOUVER L-317 YES NO YES NO I No No X X X x X 3 10 -Air Handlers U317C (AO) 00320AL C DG 32 ROOM VENTILATION INLET LOUVER L-317 YES NO YES NO I No No X X X X X 3 10 -Air Handlers U310A(AO) 00330AL A OUTSIDE AIR LOUER 33 EDG YES NO YES NO I No No X X X X S 3 10 -Air Handlers U318B (AO) 00330AL B OUTSIDE AIR LOUVER 33 EDG YES NO YES NO I No No X X X X X 3 10-Air Handlers U318C (AO) 0D33OAL C OUTSIDE AIR LOUVER 33 EDG YES NO YES NO I No No X X X X X 3 10 -Air Handlers 31 ELEC TUNL EX 0031ETEF EL TNL EXHAUST FAN 31 (LOWER) YES NO YES NO I No No X X X X X 3 10- Air Handlers 32 ELEC TUNL EX 0032ETEF EL TNL EXHAUST FAN 32 (LOWER) YES NO YES NO I No No X X X X X 3 10 -Air Handlers CCR A.C. UNIT 31 ACU31 CONTROL ROOM AC UNIT 31 YES NO YES NO I No No X X X X X 3 10 -Air Handlers CCR A.C. UNIT 32 ACU32 CONTROL ROOM A/C I INIT 32 YES 1NO YES NO I No No X X X X X 3 12- Air Comrpessors 31 IA COMPRESSO 31 IA COMPRESSOR INSTRUMENT AIR COMPRESSOR 431 YES NO YES NO I No No X X X X X 3 12 -Air Compressors 32 IA COMPRESSO 32 IA COMPRESSOR INSTRUMENT AiR COMPRESSOR 032 YES NO YES NO I No No X X X X X 3 12 -Air Compressors EDG-31-COMP 31 EDOG COMPRESSOR 31 EDG AIR COMPRESSOR YES NO YES NO I No No X X X X X 3 12 -Air Compressors EDG-32-COMP 32 EDOG COMPRESSOR 32 EDG AIR COMPRESSOR YES NO YES NO I No No S X X X S 3 12 -Air Compressors EDG-33-COMP 33 EDOG COMPRESSOR 33 EDG AIR COMPRESSOR YES NO YES NO I No X X X X X 3 13 -motor Generators 3IMGS-noup 31 MG Set 31 Rod Control Motor Geenerator Set YES NO YES NO I No No X 3 13 -motor Generators 32MGB-noup 32 MG Set 32 Rod Control Motor Generator Set YES NO YES NO I No No X 3 14 -Distrib Pnls and Xfer Sos 311B 311B SINGLE PHASE 118V AC INSTRUMENT BUS 31 CHANNEL II YES NO YES NO I No No X X X X X 3 14 -Dis0eb Pnls and Xfer Sws 321B 321B SINGLE PHASE 118V AC INSTRUMENT BUS 32 CHANNEL I YES NO YES NO I No No X X X X I 3 14 -Distab Pnls and Xfet Sos 331B 331B SINGLE PHASE 118V AC INSTRUMENT BUS 33 CHANNEL IV YES NO YES NO I No No X X X 5 X 3 14 -Disteb Pnls and Mter Sws 341B 341B SINGLE PHASE 1 IV AC INSTRUMENT BUS 34 CHANNEL III YES NO YES NO I No No X X X X X 3 14 -Distrib Pnls and XfeS Sos 31ADP PNL K48 125 VDC DISTRIBUTION PNL 31A YES NO YES NO I No No X X X X X 3 14 -Distrib Pnls and Mter Sws 31DP PNL PC3 125VDC DISTRIBUTION PANEL 31 YES NO YES NO I No No X X X X X 3 14 -Disinb Pnts and Xfor Sws 31PP PNL PCI 125VDC POWER PANEL 31 YES NO YES NO I No No X X X X X 3 14 -Dolstb Pnos and Xfer Sws 32ADP PNL K49 125 VDC DISTRIBUTION PNL 32A YES NO YES NO I No No X X X X X 3 14 -DsIenb PnIl and Xfer Sws 32DP PNL PC4 125VDC DISTRIBUTION PANEL 32 YES NO YES NO I No No X X X x X Engineering Report No. I P-RPT-12-00039 Rev. It Page B-11 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Fine Saty Functions A -ctn "Type.aof Eqatren.nt CURRENT ORIGINAL SSEL MnEv EQUIPMENT SRa E nRty Pc t tyCaroinmentR" Ep4.1pnnt ctu-) EQUIPMENT tD EOUIP tD SSe EG SN ES*TG Undlergo 'Mi tains et-U .-Rgla" M-1 n o- Nigh Reacthvty Presiv Inventory Conflgua, tion the B Saf9ty RTple IPEEE Insid eo ContaCRment Trapcle I 'gh te C4.on/rl Cntf Control Remval lnspectlons Functinnoa aulSide HumId Beraten ( 1 1 0 ) 1 H u m i d y S y s t e m 3 14 -Distnb PnIs and Xfer Swo 32PP PNL PC2 125VDC POWER PANEL 32 YES NO YES NO I No No x X X X X 3 14 -Oistrib PnIs and Xfer Sws 33DP PNL PCg 125VDC DISTRIBUTION PANEL 33 YES NO YES NO I No No X X X X X 3 14 -DisItrb Pots and Xiter Ss 33PP PNL PC9 125VDC POWER PANEL 33 YES NO YES NO I No No x x S S x 3 14 -Distrib Pnls and Xfer So 34MP PNL PD9 I125VDC DISTRIBUTION PANEL 34 YES NO YES NO I No No X X X X X 3 14 -DistIb Pnos and Star Sos 34PP PNL PF7 125VDC POWER PANEL 34 YES NO YES NO I No No X X X X X 3 00 -Other C02-CP-1A NIA EDG ROOM CO2 PANEL (CONT BLDG ts') YES NO YES YES V-001' I No No X X X X X 3 0S -Other C02-CP- IB NIA EDG ROOM CO2 PANEL (CONT BLDG 15') YES NO YES YES V-001S I No No x X X X X 3 5D -Other C02.CP- C NIA EDG ROOM CO2 PANEL ICONT BLDG 15) YES NO YES YES V-ED1t I No No x X X S x 3 15 -Battery Racks BATT31BATT 31 BATTERY YES NO YES YES I No No X X x X X 3 15 -Battery Racks BATT 32 BATT 32 BATTERY YES NO YES YES I No No S X X X X 3 11 -Balttry Racks BATT 33 BATT 33 BATTERY YES NO YES YES I No No X X X X X 3 16 -Battery Racks BATT 34 BATT34 BATTERY YES NO YES YES I No No X X x X X 3 16 -Balt Chrgrs I Static I-ns 31 tNVERTER 31 INVERTER STATIC INVERTER 31 YES NO YES NO 1 No No x X x x X 3 16 -Batt Chrgrs I Static Invs 32 INVERTER 32 1NVERTER STATIC INVERTER 32 YES NO YES NO I No No x X x X X 3 16 -Baat Chogrs I Static Invs 33 INVERTER 33 NVERTER STATIC INVERTER 33 YES NO YES NO I No No S X X X x 3 10 -Balt Chrgrs I Static tnvs 34 INVERTER 34 INVERTER STATIC INVERTER 34 YES NO YES YES I No No X X X X X 3 16 -Bat Chrgr I SaicaInes BATT CHGR 31 BATT CHGR 31 BATTERY YES NO YES NO I No No X X X X X 3 lt6 -Bail Chrgrs I Static coo BATT CHGR 32 BATl CHGR 32 BATTERY YES NO YES NO I No No x X S X X 3 16 -Batt Chrgm sStatic tnvs BATT CHGR 33 BATT CHGR 33 BATTERY YES NO YES NO I No No X X X X X 3 16 -Batt Chrg I Static onVS BATT CHGR 34 BATT CHGR 34 BATTERY YES NO YES NO I No No X X X X X 3 11 -Engino Generators DE-31 DE-31 ED 31 ENGINE YES NO YES NO I No No S X X S X 3 11 -Engine Generators DE-32 DE-32 ED 32 ENGINE YES NO YES NO I No No S X X X X 3 T" -Engine Geneortons DE-33 DE-33 ED33 ENGINE YES NO YES NO I No No x x X x x 3 11 -Engine Generators DG-31 DG-31 DIESEL GEN NO. 31 YES NO YES NO I No No X X X X X 3 11 -Engine Generaaors DG-32 DG-32 DIESEL GEN NO. 32 YES NO YES NO I No No X X X X x 3 11 -Engine Geneoators DG-33 DG-33 DIESEL GEN NO. 33 YES NO YES NO I No No X X x X X 3 19 -Insltrment Racks RACK#1g RACK 19 PRESSURIZER LEVEL TRANSMITTER CABINET YES NO YES NO I HIT B X X 3 1A -thstrulent Racks RACKI21 RACK 21 STEAM GENERATORS LEVEL TRANSMITTER YES NO YES NO I HIT No X X 3 16 -Instruaent Racks RACK#4A RACK 4-A SG #31 & #32 MAIN STM FLOW TRANSMITTER RACK YES NO YES NO I HFT No X S 3 18 -Instrnment Racks RACK#4B RACK 4-B SG #33 & #34 MAIN STM FLOW TRANSMITTER RACK YES NO YES NO I lIT No X X 3 15 -Instrument Racks RACK#6 RACK 6A PRESSURIZATION LOCAL INSTRUMENT RACK 6 YES NO YES NO I HIT B X 3 18 -Instrument Racks RACK#9 RACK 9 MAIN STM PRESS TRANSMITTER RACK YES NO YES NO I HIT No S x 3 10 -testniment Racks RVLIS RACK TRAIN A RVLIS TRANSMITTER RACK TRAIN -A- YES NO YES NO I HST S X I Although a modification to this panel was credited In the IPEEE, the panel deficiency was actually discovered and initiated separate from the IPEEE effort Engineering Report No. IP-RPT-12-I10i39 Rev. 0)ATrACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-12 of 31 TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Saltty Functions Acom Types, of Equitynt CURRENT ORIGINAL ESEL SSEL EQUIPMENT DESCRIPTION Untego Mattin at EUmelroslon UNIT-c su EQUIPMENT ID EQUIP 1.ocs Ru."-"tue ant twon of Rupluoud IPEEE High R-. Rounctetiy Pr-ne. r y rrcc iocoy Configuration the 5 R. Tuty ReplaedemptEAnside Control Control Conarol Re0,t ti Inspections, Functions Outside Te-ps Bar'tod Reoa (Ic I0n) HIuidtry System TIH)3 1B -Instmerent Racks RVLlS RACK TRAIN B RVLIS TRANSMITTER RACK TRAIN "B YES NO YES NO I HIT B X 3 19 -Temperolure Sensors TE-122 TE-122 EXCESS LETOOWN TEMP ELEMENT YES NO YES NO I No S X 3 19 -Temperature Sensors TE-126 TE-126 REGEN HX CHG FLOW TEMP ELEMENT YES NO YES NO I No S X 3 19 -Temperature Sencoos TE-127 TE-127 REGEN RX CHG FLOW TEMPERATURE ELEMENT YES NO YES NO I No B X 3 19 -Temperature Sensors TE-130 TE-130 NON REGHX OUTLET LETDOWN TEMP ELEMENT YES NO YES YES I No B X 3 19 -Temperature Sensors TI-122 TI-122 EXCESS LETDOWN TEMPERATURE INDICATOR YES NO YES NO I HIT No X 3 19 -Temperature Sensore TI-126 TI-126 REGEN HX CHG FLOW TEMP INDICATOR YES NO YES NO I HIT No X 3 19 -Temperature Sensors T1-127 TI-127 REGEN HX CHG FLOW TEMPERATURE INDICATOR YES NO YES NO I HIT No X 3 19 -Temperature Sensors TI-135 TI-130 NON REGHX OUTLET LETDOWN TEMP INDICATOR YES NO YES NO I No No X 3 19-STemperature Sensors TE-1317 TE-1317 RVWL CONDUIT COMPENSATION TEMP ELEMENT YES NO YES NO I HIT B X 3 19 -TemperalurnSensors TE-1318 TE-1318 RVWL CONDUIT COMPENSATION YES NO YES NO I HIT B X 3 19 -Temperature Sensors TE-1319 TE-1319 RVWL LOWER TAP CAPILLARY YES NO YES NO I HIT B X 3 19 -Temperature Sensors TE-1327 TE-132T RKVWL CONDUIT COMPENSATION TEMP ELEMENT YES NO YES NO t HIT B X 3 19 -Temperature Sonsors TE-1328 TE-1328 RVWL CONDUIT COMPENSATION TEMP ELEMENT YES NO YES NO I HIT S X 3 19 -Temperature Sensors TE-1329 TE-1329 RVAWL LOWER TAP CAPILLARY YES NO YES NO I HIT S X 3 19 -Temperature Sensors TE-411A1 TE-41IAI RCS LOOP 31 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperalure Sesors TE-41tA2 TE-41IA2 RCS LOOP 31 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE-411A3 TE-411A3 RCS LOOP 31 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE-411B TE-11S RCS LOOP 31 COLD LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE-413A TE-413A RCS LOOP 31 HOT LEG WIDE RANGE TEMP ELEMENT YES NO YES NO I HIT 6 X X X S 3 19 -Temperature Sensors TE-413B TE413B RCS LOOP 31 COLD LEG TEMP ELEMENT "'ES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE-421A1 TE-421A1 RCS LOOP 32 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19- Temperature Sensors TE-421A2 TE-421A2 RCS LOOP 32 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE.421A3 TE-421A3 RCS LOOP 32 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE.421B TE-421S RCS LOOP 32 COLD LEG TEMP ELEMENT YES NO YES NO I HIT S X X X X 3 19 -Temperature Sensors TE-423A TE423A3 RCS LOOP 32 HOT LEG WIDE RANGE TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Soosors TE-23B TE4239 RCS LOOP 32 COLD LEG TEMP ELEMENT YES NO YES YES I HIT B X X X X 3 19- Temperature Suesors TE-431A1 TE-431A1 RCS LOOP 33 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE-431A2 TE-431A2 RCS LOOP 33 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE431A3 TE,431A3 RCS LOOP 33 HOT LEG TEMP ELEMENT YES NO YES NO I HIIT B X X X X 3 19 -Temperature Sensors TE-431B TE-431B RCS LOOP 33 COLD LEG TEMP ELEMENT YES NO YES NO I HIT S X X X X 3 19 -Temperature Sensors TE-33A TE433A RCS LOOP 33 HOT LEG WIDE RANGE TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19 -Temperature Sensors TE-4338 TE433B RCS LOOP 33 COLD LEG TEMP ELEMENT YES NO YES YES I HIT B X X X X 3 19 -Temperature Sensors TE-441A1 TEI41A1 RCS LOOP 34 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X S 3 19- Teerapoturo Sensors TE-441A2 TE-4IA2 RCS LOOP 3. HOT LEG TEMP ELEMENT YES NO YES NO I HIT S x X X 3 19- Temperature Sensors TEH-41 A3 TE-41HA3 RCS LOOP 34 HOT LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X 3 19- Temperature Snsors TE-H1B TE-441B RCS LOOP 34 COLD LEG TEMP ELEMENT YES NO YES NO I HIT B X X X X Engineering Repon No. I P-RPT-12-001039 Rev. 0I ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-13 of 36 TABLE 1 BASE LIST SCREEN 1 SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Functsons Ac-e Typ-sf:Equip-dnt CURRENT ORIGINAL SSEL E nEL EQUIPMENT DESCRIPTION uEniment UNIT (EPRI EquipmenatClaa.a)

EQUIPMENT ID EQUIP 1I EEU NTERT Undergo Mast ittl at R Pna-n...Soinft Rallule least -of Replaed IPEEE High R .. P.-- m Inanmv Hed onalen 1 Confguratin the 5 Bafety Insde T Control Control Control oni Inspections Funadions Otsid T Removal (10') Hurnidity Sylnams 3 in -Temperature Sensors TE-443A TEA43A RCS LOOP 34 HOT LEG WIDE RANGE TEMP ELEMENT YES NO YES YES I HIT B X X X X 3 19 -Temperature Sensors TE-443B TE-403B RCS LOOP 34 COLD LEG TEMP ELEMENT YES NO YES YES I HIT B X X X X 3 1in- Tornpraturn Sensors TE-453 TE-53 PRESSURIZER LIQUID SPACE TEMP ELEMENT YES NO YES NO I HI-E B 3 19 -Tempereture Sensom TE-454 TE-454 PRESSURIZER STEAM SPACE TEMP ELEMENT YES NO YES YES I HIT B X 3 19 -Temperature Sensor TE-636 TE-636 RHR HX TEMP INLET TEMP ELEMENT YES NO YES NO I HIT B X X 3 19 -Temperature Sensors TE-639 TE-639 RHR HX 31 OUTLET TEMP ELEMENT YES NO YES NO I HIT B X X 3 19 -Temperature Sensors TE 641 TE-641 RHR HX 32 OUTLET TEMP ELEMENT YES NO YES NO I HIT B X X 3 20 -Inst"t and Control Pnes PNL PT2 AUX BOILER FEED PMP CONTROL STATION YES NO YES NO I No No X X 3 20"- Instru and Control Pis ?NL PL6 CHARGING PUMPS SPEED CONTROL PANEL YES NO YES NO I No No X X 3 20 -Innst and Cootrm Pots PNL 3IEDGA 31 EDG AUX STARTERS & CONTROL PANEL YES NO YES NO I No No X X X X X 3 20 -coIns and Control Pois PNL 32EDGA 32 EDG AUX STARTERS & CONTROL PANEL YES NO YES NO I No No X X X X X 3 20- Iesits and C-otmI Pnes PNL 33EDGA 33 EGG AUX STARTERS & CONTROL PANEL YES NO YES NO I No No X X x X X 3 20 -Insitu and Control Pros PNL VRP 31 31 EDG VOLTAGE REG PANEL YES NO YES NO I No No X X X X X 3 20 -Insteu and Contol Pnls PNL VRP 32 32 EDG VOLTAGR REG PANEL YES NO YES NO I No No X X X X X 3 20 i snstru and Coolml Pnlo PNL VRP 33 33 EDG VOLTAGE REG PANEL YES NO YES NO I No No X X X X X 3 20 -Ins" and Control Pnls PH1 PNL PIt 31 EDG PNEU CONTROL PANEL YES NO YES NO I No No X X X X X 3 20 -Isnst and Control Pnos P12 PNL P12 32 EDG PNEU CONTROL PANEL YES NO YES NO I No No X X X X X 3 20 -Ins" and Control Pnis P13 PNL P13 33 EDO PNEU CONTROL PANEL YES NO YES NO I No No X X X X X 3 20 -Ins" and Control Pnls PP9 PNL PPB 31 EDG CONTROL PANEL YES NO YES NO I NO No X S X X X 3 20 -Instm and Control Polo POt PNL PO1 32 EOG CONTROL PANEL YES NO YES NO I No No S X X X X 3 20 -Insnsu and Control Pnls PQ2 PNL P02 33 EGG CONTROL PANEL YES NO YES NO I No No X X X X X 3 20 -tnstru and Control POts PNL JC 1 FAN ROOM CONTROL PANEL YES NO YES NO I No No X X X X X 3 2D -nIns and Contol Pnos HJ8 33134 ETEF LOCAL CTRL STATION YES NO YES YES I No No X X X X X 3 20 -Ins and Control Pnls HiJ 31/32 ETEF LOCAL CTRL STATION YES NO YES YES I No No X X X X X 3 20 -Irons and Control Pnos PNL HFI COMPRESSOR 31 CONTROL STATION YES NO YES NO I No No X X X X X 3 20- and Control Pots HAT PNL HA7 COMPRESSOR 32 CONTROL STATION YES NO YES NO I No No X X X X X 3 20 -Instnr and Conitol Polo PNL l# ATM STEAM DUMP PANEL t1 YES NO YES NO I HI- No X X 3 205- nost and Control Pnls PNL #2 ATM STEAM DUMP PANEL t2 YES NO YES NO I HOT No X X 3 20 -Instu and Contro Pnls PNL 1-31 31 SO MSIV SOV PANEL YES NO YES NO I HIT No X X 3 20 -oslo and Control PNL 1-32 32 SG MSIV SOV PANEL YES NO YES NO I HIT No X X 3 20 -Insru and Conrol Pnto PNL 1-33 33 SG MSIV SOV PANEL YES NO YES NO I HIT No X X 3 20 -Inslou and Control Pnos PNL 1-34 34 SG MSIV SOV PANEL YES NO YES NO I HIT No X X 3 20 -Ins" and Control Pnos PNL N2 N2 BOeTIE SUPPLY YES NO YES NO t No No X X X X X 3 20 -Instn and Conrol Pnlo 31AIB-2 31AJB-2 CNTMNT PARMETERS RECORDER CABINET "J02- (CH I1) HCMC-B YES NO YES NO I NO No X 3 20 -Instr -d Control Pnls 32A15-2 320A2-2 CNTMNT PARMETERS RECORDER CABINET "JO (CH I) HCMC-A YES NO YES NO I No No X 3 2D -Instu and Control Pols PNL PI7 LOCAL CCR AC CNTRL PANEL YES NO YES NO I No No BX X X 3 20 -Insr and CocnIol Pots FLIGHT PANEL FLIGHT PANEL YES NO YES NO I No No Engineering Rcport No. IP-RPT-12-t()t039 Rcv. 0 Pagc B-14 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN2 SCREEN 3 SCREEN 4 Fi.v Safety Functions Acon Ty-.,nf Equlpoent CURRENT ORIGINAL SSEL EnviroEment UNIT CIas) EQUIPMENT ID EQUIP tD SSEL EQUIPMENT DESCRIPTION Undergo Maintains at Prensurn totc Decy e"ntm c R.elr leaston. Replaced M t High Reatvty 11 rt a tTr, th e n S ptyT B o rate d C o n trol C o n trn l C an "tn t "R e sn t Inspeotlons Functions Outmide Tonio / Synttsos (10 Humidlity Sytraton (tlO)IT IH)3 20 Instot and Control Pnts RACK 18 (B-5) RACK B-5 CCR RK'S "4" AND "BS" (FEEDWATER CONTROL) YES NO YES NO I No No X X 3 20 oInstru and Control Pnos RACK 2 (A-3) RACK A-3 CCR RKoS "A2" AND "A3" (STM GEN ANALOG PROT CH I) YES NO YES NO I No No X X X X X 3 20n onstru and Control Pnos RACK 2n (F-1) RACK F-1 CCR RK "FI" (SISIANALOG)

YES NO YES NO I No No X X 3 20- Instru and Conrol Pnts RACK 22 (C-9) RACK C-9 CCR RKS "C9" AND "C10 (CVCS AUX) YES NO YES NO I No No X X 3 20, Instr, and Control Pots RACK 23 (A-6) RACK A-6 CCR RK'S "A5" AND "A6" (RCS/OPS ANALOG) YES NO YES YES I No No X 3 20- onstru and Control Pnls RACK 24 (A-5) RACK A-5 CCR RKS "A5" AND "A6" (RCS/OPS ANALOG) YES NO YES NO I No No X 3 20 -lnstru and Control Pnos RACK 25 (BE) RACK B-4 CCR RK'S "s4" AND "B5" (FEEDWATER CONTROL) YES NO YES NO I No No X X 3 20 Instru and Control Pnls RACK 3 (A-2) RACK A-2 CCR RK'S"A2"AND "A3" (STM GEN ANALOG PROT CH 1) YES NO YES NO I No No X X X X 3 20, lnst and Control Pnos RACK 6 (A-9) RACK A-9 CCR RKS "A9AND "A" (STM GENTANALOG CH II) YES NO YES NO I No No X x 3 20 -0nsb and Control Pnls RACK 7 (A-8) RACK A-8 CCR RKS -AS" AND "A8" (STM GEN/ANALOG CH II) YES NO YES NO I No No X X 3 20 -Inst and Control Pnos RACK E-2 RACK E-2 CCR RK' "02" AND "F2" (RPS CH t) YES NO YES NO I No No X 3 20- Instru and Control Pots RACK E-3 RACK E-3 CCR RKS "E3" AND "FE" (RPS CH II) YES NO YES NO I No No X 3 2-, lnstro and Control Pots RACK E0- RACK E-4 CCR RK'S "E4" AND "F4" (RPS CH 1It) YES NO YES NO I No No X 3 20 *oInstu and Control Ponl RACK E-5 RACK E-5 CCR RK'S "E5" AND "F5" (RPS/LOGIC CH IV) YES NO YES NO I No No X 3 20- 1oo:! and Control Pots RACK E- RACK E-6 CONTROL RM RK "E6" (REACTOR TRIP RELAY YES NO YES NO I No No X 3 20- Ins.r and Control PnIs RACK F-2 RACK F-2 CCR RKS "E2" AND "12" (RPS CH I) YES NO YES NO I No No X 3 20 -Inso and Control Pnos RACK F-3 RACK F-3 CCR RKS "E3" AND "FE" (RPS CH I) YES NO YES NO I No No S 3 20 -otns and Control Pnls RACK F-A RACK F-4 CCR RK'S "E4" AND "F4" (RPS CH III) YES NO YES NO I No No X 3 20- Ion1-n and Control Pnos RACK F 5 RACK F-5 CCR RK'S "E5" AND "F5" (RPS/LOGIC CH IV) YES NO YES NO I No No X 3 20- Inso and Control Pnos RACK FP- RACK FP- CCR RK "PF" (RPS CH I) YES NO YES YES I No No X 3 20 -Insoro and Control Pnls RACK G-1 RACK G-1 CCR P0-Gl ISIS -MISC RELAY S NA YES NO I No No 5 0 3 20 -Inst and Control Pots RACK G-2 RACK G-2 CCR RK -G2- (SIt MISC RELAY YES NO YES NO I No No X X 3 20 -Inl and Control Pols RACK G-3 RACK G-3 CCR RK'S "G3" AND "OG" (SIS -MISC RELAY YES NO YES NO I No No X X 3 20 -Instdu and Control Pnls RACK G-5 RACK G-5 CCR RK'S "G3" AND "G5" (SI -MISC RELAY YES NO YES NO I No No X X 3 20 -Insd and Control Pnls RACK H-. RACK H-1 CCR RK "HI" (RCS/OPS ANALOG CH 1) I.B. VOLTMETER YES NO YES NO I No No X 3 20 -oslo, and Conlro Pts RACK H-3 RACK H-3 CCR RK "HO" tRCSIOPS ANALOG OH IV) LB. VOLTMETER YES NO YES NO I No No X 3 20 -Insou and Control Pnls RACK F-4 RACK H- CONTROL RM RK "Ii44" (RCS OVER-PRESSURIZATION SY YES NO YES NO I No No X 3 20 -Instru and Control Pnls RACK H-5 RACK H-5 CONTROL RM RK "H5" (RCS OVERPRESSURIZATION SY YES NO YES NO I No No X 3 20 -nnsr and Control Pnls BK-UP GRP 31 OlST PNL PRZR HTR BK UP GROUP 31 DIST PNL YES NO YES NO I No No X 3 20 -Inso and Control Pots BK-UP GRP 32 DIST PNL PRZR HTR BK UP GROUP 32 OIST PNL YES NO YES NO I No No X 3 20 -Inso" and Con oI Pols BK UP GRP 33 DIST PNL PRZR HTR BK UP GROUP 33 DIST PNL YES NO YES NO I No No X 3 20 -Iostru and Control P 0 1s RYLIS CAB CAB JR9 RVLIS CABINET YES NO YES NO I No No S 3 20 -rnstou and Control Pnos PNL PS6 SERVICE WATER PUMP CONTROL STATION YES NO YES NO I No No X X 3 21 *Tanks I Heal Exchanger ACAHCCt ACAHCC1 COMPONENT COOLING WATER HEAT EXCHANGER NO. 31 Y0S NO YES NO I HIT No X 3 21 -Tanks / Heat Exchangers ACAHCC2 ACAHCC2 COMPONENT COOLING WATER HEAT EXCHANGER NO. 32 YES NO YES NO I HIT No X 3 21 -Tanks I Heat Exchanger ACATCCt ACATCC1 CC SURGE TANK 031 YES NO YES NO I No No X 3 21 -Tanks I Hd Exthangers A ACATCO ACA4 CC2 CC SURGE TANK #32 YES NO YES NO t No NO S Engineering Report No. IP-RPT-12-0(1039 Rev. 0 Page B-15 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Fin Safety Functions A-n Typetof EqaLynl-ne CURRENT ORIGINAL SSEL Env. EOITPrErT DESCRIOB Unclego Maintains t E-iromnaunt UNIT (EPRL:Equipmoet CLassx EQKBPMENT RI EQUIP ID 5oEPNEls Regal a o Raity Fines Invntoryot Domt Is 10"i~alo the o fo Replamed IPEEE Isd High Host Containent S'I Coinh mTtios the S SetyTnp I oReadIn Control Conetol Conteol Rem-al Inspections Fu~nC~ Outside Hunidity Syst-m (110 IH)3 21 -Tanks Heat Exo:hangen RHRP3I-HTX RHRP31-HTX RHR PUMP #31 PUMP SEAL HTEXCH YES NO YES NO I No No x S 3 21 -Tanks / Heat Exchagnes RHRP32-HTX RHRP32-HTX RHR PUMP #32 PUMP SEAL HTEXCH YES NO YES NO I No No X X 3 21 -Tanks / Heat Exchanges COND STOR TK CST CONDENSATE STOR TANK YES NO YES NO I No No X X 3 21 -Tanks I Heat Exchangee CHRG PP31 CASiN CHRG PP31 CASING HTX CHARGING PP31 FLUID DRIVE CASING OIL COOLER YES NO YES NO I No No X X 3 21 -Tanks Heat Exchangers CHRG PP31 CRANK CHRG PP31 CRANK HTX CHARGING PP31 PUMP CRANKCASE OIL COOLER YES NO YES NO I No No X X 3 21 -Tanksa Heat Echanges CHRG PP32 CASIN CHRG PP32 CASING HTX CHARGING PP32 FLUID DRIVE CASING OIL COOLER YES NO YES NO I No No X X 3 21 -Tanks / Heat Eochangees CHRG PP32 CRANK CHRG PP32 CRANK HTX CHARGING PP32 PUMP CRANKCASE OIL COOLER YES NO YES NO I No No x X 3 21 -Tanks / Heat Eadhangers CHRG PP33 CASIN CHRG PP33 CASING HTX CHARGING PP33 FLUID DRIVE CASING OIL COOLER YES NO YES NO I No No X X 3 21 -Tanks / Heat Exchanges CHRI PP33 CRANK CHRG PP33 CRANK HTX CHARGING PP33 PUMP CRANKCASE OIL COOLER YES NO YES NO I No No X X 3 21

• Tanks / Heat Exchangees CSAHEL1 CSAHEL1 31 EXCS LETDWN HTX YES NO YES NO I HfT B X 3 21 -Tanks Heat Exchangers CSAHNRT CSAHNRT NON REGEN HEAT EXCH NO 31 YES NO YES NO I No S X 3 21 -Tanks/ Heat Exohangee CSAHRG1 CSAHRG1 31 REGEN HTX YES NO YES NO I No S X 3 21 -Tanks Heat Exhangenrs CSAHSW1 CSAHSW1 SEAL WTR HEAT EXCH NO. 31 YES NO YES NO I No B X 3 21 -Tanks I Heal Exohangers CSATBA1 CSATBAI BORIC ACID STG TANK 31 YES NO YES NO I No B X 3 21 -Tanks / Heat Exohangers CSATBA2 CSATBA2 BORIC ACID STG TANK 32 YES NO YES NO I No B X 3 21 -Tanks /I Heat Egiangers CSATVC1 CSATVC1 VOLUME CONTROL TANK NO. 31 YES NO YES NO I No B X X 3 21 -Tanks / Heat Eanhangea EDG-31-AR-TNK 0031ART AIR RECEIVER 30 GAL. TANK e 31 YES NO YES YES I No No X X X X X 3 21 -Tanks I Heat Eochangnrs EDG-31-AR-TNK EDG-31-AR-TNK DG 31 AIR RECEIVER TANK YES NO YES YES I No No X X X X X 3 21 -Tnks /Heat Exchanges EDG-31 FO-DTNK EGG-31-FO.DTNK F.O. DAY YES NO YES NO I No No X X x X X 3 21 -Tanks Heat Exchangers EDG-31-FO-STNK EDG-31-FO-STNK F.O. STORAGE TANK 31 YES NO YES NO I No No X X X X X 3 21 -Tanks Heat Exchangers EDG-31-JW HTX EDG.31.JW HTX DG 31 JACKET IATER COOLER YES NO YES NO I No No X X X X X 3 21 -Tanks Heat lEchangers EDG-31-JW-XTNK EDG-31-JW-XTNK DG 31 JACKET WATER EXPANSION TANK YES NO YES NO I No No X X X X X 3 21 -Tanks / Heat Exchangers EDG-31-LO HTX EDG-31-LO HTX DG 31 LUBE OIL COOLER YES NO YES NO I No No X X X X X 3 21 -Tanks I Heat Exchangers EOG-32-AR-TNK 0032ART AIR RECEIVER 30 GAL. TANK B 32 YES NO YES YES I No No t X x X x 3 21 -Tanks I Heat Echangers EDG-32-AR-TNK EDG.32-AR-TNK D0 32 AIR RECEIVER TANK YES NO YES YES I No No X X x X X 3 21 -Tanks / Heat Exchangers EDG-32-FO-DTNK EDG-32-FO-DTNK F.O. DAY YES NO YES NO I No No X X X X 3 21 -Tanks I Heal Exchangegr EDG-32-FO-STNK EOG-32-FO-STNK F.O. STORAGE TANK 32 YES NO YES NO I No No X X X X X 3 21 -Tanks / Heat Exchangesm EDG-32-JW HTX EDG-32-JW HTX DG 32 JACKET WATER COOLER YES NO YES NO I No No X X X X X 3 21 -Tanks / Heat Exchangers EDG-32-JW-XTNK EDG-32-JW-XTNK DG 32 JACKET WATER EXPANSION TANK YES NO YES NO I No No X X X X X 3 21 -Tanks / Heat Exchangers EDG-32-LO HTX EDG-32-LO HTX DG 32 LUBE OIL COOLER YES NO YES NO I No No X X X X X 3 21 -Tanks I Heal Exlhangers EDG-33-AR-TNK 0033ART AIR RECEIVER 30 GAL. TANK B 33 YES NO YES YES I No No X X X X X 3 21 -Tanka / Heat Exnhanges EDG-33-AR-TNK EDG-33-AR-TNK DG 33 AIR RECEIVER TANK YES NO YES YES I No No X X X X X 3 21 -Tanks I Heal Eotangeso EOG-33-FO-DTNK EOG-33-FO-DTNK F.O. DAY YES NO YES NO I No No 5X X x 3 21 -Tanks / Heat Exhanganrs EDG-33-FO-STNK EDG-33-FO-STNK FO. STORAGE TASK 33 YES NO YES NO I No No S X X 3 21 -Tanks / Heal Exchkagers EDG-33-JW HEX EDG-33-JW HTX DG 33 JACKET WATER COOLER YES NO YES NO I No No S U S S X 3 21 -Tanks / Heat Eonhanger EDG-33-JW-XTNK EDG-33-JW.XTNK DG 33 JACKET WATER EXPANSION TANK YES NO YES NO I No No S X X X X 3 21 -Tanks I Heat Enhanoges EDG-33-LO HTX EDG,33-LO HT. DO 33 LUBE OIL COOLER YES NO I YES NO I No No S X X X X Engineering Report No. IP-RPT- 12-0ttlt39 Rev. 0 Page B-16 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Fun-oes ARo: Type.of.EEquipmont CURRENT ORIGINAL SSEL ES8n EQUIPMENT DESCRPION U Mo nt U NIT (EPRI E iiulP rm ent .C bo.) EQ UIPM ENT ID EQ UIP ID SeEL ERUePM ENT DEplRePIIO NnUndHPgo M aintains at-... .alami. Regulair least on .f i Reactivit PraS-~ InvSrtory Dec"Yea I ConfigaUtton mB 5 Saflty Replaced IPEEE Hig Brated ordl Coot Ceontr Inspections Functtons 0ut1d HI.oB Synae.(110) uMINI Sst 3 21 -Tanks I Heat Exchangers 31A HDDT 3IA HDDT 31A HEATLESS DESSICANT DRY YES NO YES NO I No No X X X X X 3 21 -Tanks Heal Exchangers 31B HDDT 318 HDDT 31B HEATLESS DESSICANT DRY YES NO YES NO I No No X X X X X 3 21 -Tanks oHeat Echangers 3KAT15 3KAT15 COMPRESSED AIR SY YES NO YES NO I No No X X X X X 3 21 -Tanks Heal Exchangers CC-31-TK IACCHT INST. AIR COMP CLG HEAD TANK YES NO YES NO I No No X X x x x 3 21 -Tanks I Heal Exchangers IA AFTERCOOL 31 003 1IACJC INST AIR COMP 31 JACKET COOLER YES NO YES NO I No No X X x X X 3 21 -Tanks / Heat Exchangers IA AFTERCOOL 31 IA AFTERCOOL 31 HTiX IA COMPRESSOR 31 AFTERCOOLER YES NO YES NO I No No X x X X X 3 21 -Tanks ( Heat Exchangers IA AFTERCOOL 32 00321ACJC INST AIR COMP 32 JACKET COOLER YES NO YES NO I No No X X X x x 3 21 -Tanks o Heat Exohaogers IA AFTERCOOL 32 IA AFTERCOOL 32 HTX IA COMPRESSOR 32 AFTERCOOLER YES NO YES NO I No No X X X X X 3 21 -Tanks i Heat Exchangor MS-1-31 (A0) 0031ARTMSIV MSIV AIR RECEIVER TANK (MS-1-31)

YES NO YES NO I HIT No X X 3 21 -Tanks / Heat Exchangers MS-1-32 (An) 0032ARTMSIV MSIV AIR RECIEVER TANK (MS- -32) YES NO YES NO I HIT No X x 3 21 -Tanks I Heal Exchangers MS-1-33 (An) 0033ARTMSIV MSIV AIR RECIEVER TANK (MS-1-33)

YES NO YES NO I HIT No X X 3 21 -Tanks I Heao Edr~hones MS-1-34 (AO) 1034ARTMSIV MSIV AIR RECIEVER TANK YES NO YES NO I IV No x X 3 21 -Tanks / Heat Exchangers PW-S-TK PW-S-TK PRIMARY YES NO YES NO I No No X 3 21 -Tanks ( Heat Exchangers ACAHRS1 ACAHRS1 RHR HTEXCH # 31 YES NO YES NO I HIT B x 3 21 -Tanks I Heat Excaogers ACAHRS2 ACAHRS2 RHR HTEXCH # 32 YES NO YES NO I HIT B X 3 21 -Tanks I Heat Exchlangers RWST-31 RWST-31 REFUEL WTR STORAGE TANK YES NO YES NO 0 No B X x 3 NOTE I FI-1200 FI-1200 AFW TO SG 31 FLOW INDICATOR YES NO NOTE 1 NO I No No X X 3 NOTEI FI-1201 FI-1201 AFW TO SG 32 FLOW INDICATOR YES NO NOTE I NO I No No X X 3 NOTE I FI-1202 FI-1202 AFW TO S0 33 FLOW INDICATOR YES NO NOTE I NO I No No X X 3 NOTE I FI-1203 FI-1203 AFW TO SG 34 FLOW INDICATOR YES NO NOTE I NO I No No X X 3 NOTEl HC-IIIIA HC-I118A I/P CONVERTER FOR AFWP 32 TURBINE SPEED CONTROL VALVE YES NO NOTE 1 YES I No No X X HCV-1118 3 NOTE I HC-05A HC-405A AFWP 32 FCV1O5A HAND CONTROLLER YES NO NOTE I NO I No No X X 3 NOTE 1 HC-405B HC405B AFWP 32 FCV-40UB HAND CONTROLLER YES NO NOTE I NO I No No X X 3 NOTE I HC-405C HC-405C AFWP 32 FCV-405C HAND CONTROLLER YES NO NOTE I NO I No No X x 3 NOTE I HC-405D HC-405D AFWP 32 FCV-405D HAND CONTROLLER YES NO NOTE I NO I No No X X 3 NOTEI HC-406A HC-406A AFWP 31 FCV-406A HAND CONTROLLER YES NO NOTE I NO I No No X X 3 NOTE I HC-406B HC-406B AFWP 31 FCV-406B HAND CONTROLLER YES NO NOTE I NO I No No X X 3 NOTE I HC-406C HC-406C AFWP 33 FCV-406C HAND CONTROLLER YES NO NOTE I NO I No No X x 3 NOTE I HC406D HC-406D AFWP 33 FCV-406D HAND CONTROLLER YES NO NOTE I NO I No No X X 3 NOTE I 0033CHPD 33 CHP PULSATION DAMPENER YES NO NOTE I NO I No No X X 3 NOTEI FIC-ti0 FIC-110 BORIC ACID FLOW CONTROLLER YES NO NOTEI NO I No No X 3 NOTE 1 SC-141A SC-141A 31 CHRG PP SPEED CONTROL YES NO NOTE I NO I No No X X 3 NOTE I SC-141B SC-141B 32 CHRG PP SPEED CONTROL YES NO NOTE I YES I No No X X 3 NOTEI SC-141C SC-141C 33 CHRG PP SPEED CONTROL YES NO NOTEI NO I No No X X 3 NOTE I IB33 BY INST BUS 33.33A MANUAL BY YES NO NOTE I YES I No No 3 NOTE I IB34 BY INST BUS 34,34A MANUAL BY YES NO NOTE I YES I No No Engineering Report No. IP-RPT-12-000)39 Rev. 0 Page B-17 of36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN2 SCREEN 3 SCREEN 4 Five Safety Functions Atm: -Type pof Equipment CURRENT ORIGINAL 0SEL SSEL EQUIPMENT DESCRIPTION undergo M.intains Et SeismIc Reguler W.s one s IPEEE n HIgh iectluvty Pr.s-ore Inventnoy Reoan Cm o 1 Con ition E BSOyInside TeinplpI BSaed CoVo Controt Contr Removal Ins-Ions Functions O.(1d0 Homidiy Syslem (110) N=riH) Syt 3 NOTE 1 IB31 BY INST BUS 31,31A MANUAL BY YES NO NOTE I YES I No No 3 NOTE I IB32 BY INST BUS 32.32A MANUAL BY YES NO NOTE 1 YES I No No 3 NOTE I B13 STATIC INVERTER #31 FUSE BOX YES NO NOTE I YES I No No 3 NOTE I B14 STATIC INVERTER #32 FUSE BOX YES NO NOTE I YES I No No 3 NOTE I K4C STATIC INVERTER #33 FUSE BOX YES NO NOTE I YES I No No 3 NOTEI 31AIB K50 118 VAC INST BUS 31A YES NO NOTEI NO I No No 3 NOTE I 32AIB K51 118 VAC INST BUS 32A YES NO NOTE 1 NO I No No 3 NOTE I 0P31-14 DG33 CONTROL PANEL 'P02" (CH II) CIRCUIT BREAKER YES NO NOTE I YES I No No 3 NOTE I PP33-4 DIESEL GENERATOR 31 CONTROL CIRCUIT BREAKER YES NO NOTE 1 YES I No No 3 NOTE 1 31-BATn-FUSE BATTERY YES NO NOTE I YES I No No 3 NOTE 1 32-BAn-FUSE BATTERY YES NO NOTE I YES I No No 3 NOTE I 33-BATT-FUSE BATTERY YES NO NOTE 1 YES I No No 3 NOTE I 31PP-17 31PP-17 125 VDC POWER PANEL 31 BATTERY YES NO NOTE I NO I No No 3 NOTE I 32PP-15 32PP-15 125VDC POWER PANEL 32 BATTERY YES NO NOTE I NO I No No 3 NOTE4 33PP-1 33PP-1 480V SWGR 31 BUS 2A BKR CONTROL AND BUS 2A AND 3A SAFEGUARDS CIRCUIT BREAKER YES NO NOTEI NO I No No 3 NOTE I 33PP-MAIN 33PP-MAIN POWER PANEL 33 BATT CKT BRKR YES NO NOTE 1 NO I No No 3 NOTE I 34PP-MAIN 34PP-MAIN POWER PANEL 34 BATT CKT BRKR YES NO NOTE I NO I No No 3 NOTE I 52/bATSA 480V BUS TIE BREAKER -BUS 6A -5A YES NO NOTE 1 YES I No No 3 NOTE I FUSE-2A-PT FUSES ON 480V BUS 2A POT XFRMR YES NO NOTE I YES I No No 3 NOTE 1 FUSE-3A-PT FUSES ON 4B0V BUS 3A POT XFRMR YES NO NOTE I YES I No No 3 NOTE I FUSE-5A-PT FUCESS N 480V BUS SA POT XFRMR YES NO NOTE I YES I No No 3 NOTE I FUSE-OA-PT FUSES ON 480V BUS 6A POT XFRMR YES NO NOTE I YES I No No 3 NOTE 1 OTS-2A OVERCURRENT TRIP SWITCH YES NO NOTE I YES I No No 3 NOTE I OTS-3A OVERCURRENT TRIP SWITCH YES NO NOTE I YES I No No 3 NOTE I OTS-5A OVERCURRENT TRIP SWITCH YES NO NOTE I YES I No No 3 NOTE I OTS-6A OVERCURRENT TRIP SWITCH YES NO NOTE I YES I No No 3 NOTE I BUS 2A-VM VOLTAGE MONITOR YES NO NOTE I YES I No No 3 NOTE I BUS 3A-VM VOLTAGE MONITOR YES NO NOTE I YES I No No 3 NOTE I BUS 5A-VM VOLTAGE MONITOR YES NO NOTE I YES I No No 3 NOTE I BUS 6A-VM VOLTAGE MONITOR YES NO NOTE I YES I No No 3 NOTE 1 522A2 5212A 48OV STATION SERVICE TRANSFORMER NO. 2 BREAKER YES NO NOTE I YES I No No 3 NOTE I 5212AT3A 5212AT3A 480V BUS TIE BREAKER -BUS 2A -3A YES NO NOTE I YES I No No 3 NOTE I 52/2AT5A 5212AT5A 480V BUS TIE BREAKER -BUS 2A -5A YES NO NOTE I YES I No No 3 NOTE 52/3A 52/3A 480V STATION SERVICE TRANSFORMER NO. 3 BREAKER YES NO NOTE I YES I No No 3 NOTE I 5213AT6A 52/3AT0A 480V BUS TIE BREAKER -BUS 3A -6A YES NO NOTE I YES I No No 3 NOTE 1 52/5A 52/5A 480V STATION SERVICE TRANSFORMER NO. 5 BREAKER YES NO NOTE I YES I No No Enginecring Report No. [P-RPT-12-00039 Rev. 0 Page B-1I of36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Functions Accn Types of EauIiPSoen CURRENT ORIGINAL $SEL REEL EQUIPMENT DESCR Ucoro M Environment UhPT (EPRI Equlyrofnt Class) EQUIPMENT ID EQUIP ID SLeUIiM ReRNUaor lasnt c t of HREE I tCclrol Crosor Contro Dam..Sesi Reur lesonof Replaced tPEEE Hih Reontrolt PControl Conro Heaint rtmn S Configu.lon.

the 5 Safely Temp I Roted Removal Itspections Functions OOIO*e HuImidity System (I1O) IT1 3 NOTES 52/6A 5216A 480V STATION SERVICE TRANSFROMER NO. 6 BREAKER YES NO NOTE1 YES I No No 3 NOTES 52/MCC3 52/MCC3 33MCC SUPPLY YES NO NOTE S YES I No No 3 NOTES 52/MCC4 52/MCC4 34MCC SUPPLY YES NO NOTES NO I No No 3 NOTE 52/MCC6A 52/MCC6A 36AMCC SUPPLY YES NO NOTE I YES I No No 3 NOTE1 52/MCC6E 52/MCC6S 36BMCC SUPPLY YES NO NOTE I YES I No No 3 NOTE I 52/MCC6C 52/MCC6C 36CMCC SUPPLY YES NO NOTE I YES i No No 3 NOTES 52/MCC7 52/MCC7 37MCC SUPPLY YES NO NOTE S NO I No No 3 NOTES 52/MCC9 52/MCC9 39MCC SUPPLY YES NO NOTES YES I No No 3 NOTE1 TS X32 RELAY YES NO NOTE1 NO i No No 3 NOTES TB Y RELAY YES NO NOTES NO i No No 3 NOTES 52/AF1 52/AFt 31 AUXILIARY YES NO NOTE YES I No No 3 NOTE S 52/AF3 52/AF3 33 AUXILIARY YES NO NOTE1 YES I No No 3 NOTES FT. 1200 FT-1200 AFW TO SG 31 FLOW TRANSMITTER YES NO NOTES NO I No No 3 NOTES FT-1201 FT-1201 AFW TO SG 32 FLOW TRANSMITTER YES NO NOTE S NO I No No 3 NOTES FT-1202 FT-1202 AFW TO SG 33 FLOW TRANSMITTER YES NO NOTE I NO I No No 3 NOTE1 FT-1203 FT-1 203 AFW TO SG 34 FLOW TRANSMITTER YES NO NOTES NO I No No 3 NOTE PI- 1260 PI-1260 AFW 31 DISCHG PRESS INDICATOR YES NO NOTES NO I No No 3 NOTES P1-1261 P1-1261 AFW 32 DISCHG PRESS INDICATOR YES NO NOTES NO 1 NO No 3 NOTEI Pi-1262 PI-1262 AFW 33 D0SCHG PRESS INDICATOR YES NO NOTE S NO I No No 3 NOTEI PM05A PM-05A CTRL VLV FCV05OA UiP TRANSDUCER YES NO NOTES NO I No No 3 NOTES PM-05B PM-405B CTRL VLV FCV-45B5 i/P TRANSDUCER YES NO NOTES NO I No No 3 NOTES1 PM-405C PM-405C CTRL LV FCV-405C I/P TRANSDUCER YES NO NOTES NO I No No 3 NOTES PM-405D PM-405D CTRL VLV FCV-405D I/P TRANSDUCER YES NO NOTE 1 NO I No No 3 NOTE 5 PM-406A PM406A SG #31 FW VALVES HI SEL. YES NO NOTES NO I No No 3 NOTE I PM-G06B PM-406B SG 032 FW VALVES SIG. HI SEL. YES NO NOTES NO I No No 3 NOTES PM-406C PM-406C SG 033 FW VALVES SIG. HI SEL. YES NO NOTE I NO I No No 3 NOTES PM-406D PM-406D SG #34 FW VALVES SIG. HI SEL. YES NO NOTE1 NO I No No 3 NOTES PM-406E PM-406E CTRL VLV FCV-406A I/P TRANSDUCER YES NO NOTE I NO I No No 3 NOTES PM-406F PM-406F CTRL VLV FCV-406B I/P TRANSDUCER YES NO NOTES YES I No No 3 NOTES PM-06G PM-06G CTRL VLV FCV-406C I/P TRANSDUCER YES NO NOTES NO I No No 3 NOTES PM-406H PM-406H CTRL VLV FCV-406D I/P TRANSDUCER YES NO NOTE1 NO I No No 3 NOTES PT-126D PT-1260 AFPG 31 DISCHG PRESS TRANSMITTER YES NO NOTE S NO I No No 3 NOTES PT-1261 PT-1261 AFW 32 DISCHG PRESS TRANSMITTER YES NO NOTE S NO / No No 3 NOTES PT-1262 PT-1262 AFW 33 DISCHG PRESS TRANSMITTER YES NO NOTE S NO I No No 3 NOTES PT-.06A PT-406A 31 AFOW PP DISCH PRESS TRANSMITTER YES NO NOTE I NO I No No 3 NOTE PT-406B PT-406B 33 AFW PP DISCH PRESS TRANSMITTER YES NO NOTES NO I No No 3 NOTES 52/CCI 521CCS 31 COMPONENT COOLING WATER PUMP BREAKER YES NO NOTE1 YES I No No Engineering Report No. IP-RPT-1 2-010G39 Rev. (I Page B-f19 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Fie Safety Functions AcUNIT T o Eqlpnl) CEQUIPMRENT ID QOINuIP SSEL SSEL EQUIPMENT DESCRIPTION Undmo Maintains at u ,E RI.E q .CE NQ U Sei.s lo R .guto, sM et one of Rea c as re c ont rol .I 1 Configuration the 5 Saftoiy Rope IPEEE tide/ High Rontrol n, Containment Inspections Functions Outside TerltIl Boratd Conrol Control Control R n vlt SECC1 /10) Itoridlty By5 m 3 NOTE I 52JCC2 521CC2 32 COMPONENT COOLING WATER PUMP BREAKER YES NO NOTE 1 YES I No No 3 NOTE 1 52JCC3 52/CC3 33 COMPONENT COOLING WATER PUMP BREAKER ýES NO NOTE I YES I No No 3 NOTE I F-S01A Fl-A 1A CCW HEADER FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE1 F"A01B FI.6-IB CCW HEADER FLOW INDICATOR YES NO NOTEI NO I No No 3 NOTE I FT-601A FT-S01A CCW HTX OUTLET FLOW M NO NOTE I NO I No No 3 NOTE I FT-O6lB FT-601B CCW HTX OUTLET FLOW YES NO NOTE I NO I No No 3 NOTE I LI-62BB LI-628B CCW SURGE TANK B 31 LEVEL INDICATOR YES NO NOTE I NO I No No 3 NOTE I LI-629B LI-629B CCW SURGE TANK # 32 LEVEL INDICATOR YES NO NOTE 1 NO I No No 3 NOTE I LT-628 LT-628 CCW SURGE TANK 0 31 LEVEL TRANSMITTER YES NO NOTE I YES I No No 3 NOTE I LT-629 LT-629 CCW SURGE TANK # 32 LEVEL TRANSMITTER YES NO NOTE I YES I No No 3 NOTE I LT-1i2B LT-i 128 COND STG TANK LEVEL TRANSMITTER YES NO NOTE1 NO I No No 3 NOTE 1 LT-Ii12BA LT- I128A COND STG TANK LEVEL TRANSMITTER YES NO NOTE I NO I No No 3 NOTE I 52/CRF1 52/CRFI 31 FAN COOLER UNIT BREAKER YES NO NOTE I YES I No No 3 NOTEI SJCRF2 52/CRF2 32 FAN COOLER UNIT BREAKER YES NO NOTE 1 YES I No No 3 NOTE I 52CRF3 52/CRF3 33 FAN COOLER UNIT BREAKER YES NO NOTE I YES I No No 3 NOTE 1 52/CRF4 52/CRF4 34 FAN COOLER UNIT BREAKER YES NO NOTE I YES I No No 3 NOTE I 52JCRFS 52CRF5 35 FAN COOLER UNIT BREAKER YES NO NOTE I YES I No No 3 NOTE I CRPI CONTROL ROD CLUSTER POSITIVE INDICATOR YES NO NOTE I YES I No No 3 NOTE I 52JCS1 52/CS1 31 CONTAINMENT SPRAY YES NO NOTE I YES I No No 3 NOTE I 521C$2 521CS2 32 CONTAINMENT SPRAY YES NO NOTE I YES I No No 3 NOTE 1 0031CHPS 1i CHASG PMP SUCT STABILIZER SEPARATOR YES NO NOTE 1 YES I No B 3 NOTE 1 0032CHPS 32 CHARG PMP SUCT STABILIZER SEPARATOR YES NO NOTE t YES I No B 3 NOTE I 0033CHPS 33 CHARG PMP SUCT STABILIZER SEPARATOR YES NO NOTE I YES I No B 3 NOTE I 52/Cl 521CI 31 CHARGING PUMP BREAKER YES NO NOTE I YES I No No 3 NOTE I 521C2 52/C2 32 CHARGING PUMP BREAKER YES NO NOTE I NO I No No 3 NOTE I 521C3 52/C3 33 CHARGING PUMP BREAKER YES NO NOTE I YES I No No 3 NOTE I CH-AOV-310 CH-310 GEBORATING DEMIN DIVERSION YES NO NOTE I NO I No B 3 NOTE I FI-115A FI-115A SEAL INJ. FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FI-1 16A FI- 116A SEAL [NJ. FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FI-120B FI-128B CHG FLOW TO REG HX INDICATOR YES NO NOTE 1 NO I No No 3 NOTE I FI-134 FI-134 LETDOWN FLOW INDICATOR YES NO NOTE 1 NO I No No 3 NOTE I FI-1,3A FI-143A SEAL INJ. FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FI-i44A FI-i44A SEAL INJ. FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FIC-111 FIC-1 11 PRIMARY YES NO NOTE 1 NO I No No 3 NOTE I FIT-111 FIT-1Il PRM WTR FLOW INOZ XMTR YES NO NOTE I NO I No No 3 NOTE I FIT-156A FIT-156A RCP 34 SEAL LEAKOFF FLOW TRANSMITTER YES NO NOTE 1 YES I HIT B 3 NOTE I FIT-156B FIT-156S RCP 34 SEAL LEAKOFF FLOW TRANSMITTER YES NO NOTE I YES I HIr B Engineering Report No. JP-RPT-12-001)39 Rev. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-20 of 36 TABLE I BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Flve Safey Functions Acvm Typoetf.Eqalinent CURRENT ORIGINAL 1SEL SEnonent UPlT- (EPRI Equt nt Cla)) EQUIPMENT ID EQUIP 10 SEL EQUIPMENT RDESCRIPTION Undlar Maintains Pt E'Seismic Rgale least *o" of Replaced IPEEE High Reactivity PNeessre Ie -tleet Conataelnenl 1 Configuration the 5 Safety Inside/ H Conol ContCol Ilspectians Functions Outside TwM I Borated Removal Humidity Systetn 3 NOTE I FIT-157A FIT-157A RCP 33 SEAL LEAKOFF FLOW TRANSMITTER YES NO NOTE I YES I I-T B 3 NOTE I FIT-1578 FIT-157B RCP 33 SEAL LEAKOFF FLOW TRANSMIflER YES NO NOTE 1 YES I H/T B 3 NOTE I FIT-158A FIT-158A RCP 32 SEAL LEAKOFF FLOW TRANSMITTER YES NO NOTE 1 YES I HIE B 3 NOTE t FIT-15OB FIT-158B RCP 32 SEAL LEAKOFF FLOW TRANSMITTER YES NO NOTE I YES I HIT B 3 NOTE I FIT-159A FIT-159A RCP 31 SEAL LEAKOFF FLOW TRANSMITTER YES NO NOTE I YES I HIT B 3 NOTE I FIT-159B FIT-159B RCP 31 SEAL LEAKOFF FLOW TRANSMITTER YES NO NOTE 1 YES I HfT B 3 NOTE I FR-156 FR-156 34 RCP SEAL LEAKOFF FLOW YES NO NOTE 1 NO I H/T B 3 NOTE I FR- 157 FR-157 33 RCP SEAL LEAKOFF FLOW YES NO NOTEI NO I H/T B 3 NOTEI FR-158 FR-158 32 RCP SEAL LEAKOFF FLOW YES NO NOTEI NO I HIT B 3 NOTE I FR-159 FR-159 31 RCP SEAL LEAKOFF FLOW YES NO NOTE 1 YES I HIT B 3 NOTE i FT.I15A FT-115A SEAL NJ. FLOW TRANSMITTER YES NO NOTEI NO I No B 3 NOTE I FT-l 16A FT-116A SEAL INJ. FLOW TRANSMITTER YES NO NOTE I NO I No B 3 NOTE I FT-128 FT-128 CHGO FLOW TO REG HX TRANSMITTER YES NO NOTE I NO I No No 3 NOTE I FT-134 FT-134 LETDWN FLOW TRANSMITTER YES NO NOTE 1 NO I No No 3 NOTE I FT-143A FT-143A SEAL INJ. FLOW TRANSMITTER YES NO NOTE I NO I No No 3 NOTE I FT- 14A FT-14A SEAL NJ. FLOW TRANSMITTER YES NO NOTE 1 NO I No No 3 NOTE I LI-102 LI-102 BORIC ACID STORAGE TANK #32 LEVEL INDICATOR YES NO NOTE I NO I No No 3 NOTE I L1-IA6 LI-106 BORIC ACID STORAGE TANK #31 LEVEL INDICATOR YES NO NOTE I NO I No No 3 NOTE I LI-112 LI-112 VCT LEVEL INDICATOR YES NO NOTE I NO I No No 3 NOTE I LT-102 LT-OO2 BORIC ACID STORAGE TANK 032 LEVEL TRANSMITTER YES NO NOTE I NO I No B 3 NOTE I LT-10E LT-106 RORIC ACID STORPAE TANK f31 LEVEL TRANSMITTER YES NO NOTE I NO I No B 3 NOTE I LT-1 12 LT-112 VCT LEVEL TRANSMITTER YES NO NOTE I NO I No i 3 NOTE 1 P1-135 P1-135 NON REGEN HX OUTLET LETDOWN PRESS INDICATOR YES NO NOTE 1 NO I No No 3 NOTE 1 PI-139 PI-139 VCT PRESSURE INDICATOR YES NO NOTE I NO I No No 3 NOTE t PI-142B PI-142B CHG PP DISCH PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTE I PT-135 PT-135 NON REGEN HX OUTLET LETDOWN PRESS TRANSMITTER YES NO NOTE I NO I No No 3 NOTE I PT-139 PT-139 VCT PRESSURE TRANSMITTER YES NO NOTE 1 NO I No No 3 NOTE I PT-142 PT-lA2 CHG PP DISCH PRESS TRANSMITTER YES NO NOTE I NO I No No 3 NOTE I Y Y BORIC ACID FLOW TOTALIZER YES NO NOTE I NO I No No 3 NOTE I CPT-29-(N)

FUSE (NEG) AT SWGR31 CPT29 YES NO NOTE I YES I No No 3 NOTE I CPT-29-(P)

FUSE (POS) AT SWGR31 CPT29 YES NO NOTE I YES I No No 3 NOTE I D31-FIO FUSE FI0(POS) YES NO NOTE I YES I No No 3 NOOK I D31-Fl1 FUSE F1 I(NEG) YES NO NOTE I YES I No No 3 NOTE I D32-FlO FUSE FlO(POS) YES NO NOTE I YES I No No 3 NOTEI D32-Fll FUSE F1lI(NEG)

YES NO NOTE I YES I No No 3 NOTE I D33-F1 FUSE FIO(POS) YES NO NOTE I YES I No No 3 NOTE I D33-F1l FUSE FII(NEO) YES NO NOTEI YES I No No Engineering Report No. [P-RPT-12-11I(139 Rev. 0 Page B-21 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN 1 SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Functions Acroe " Typeseof Eqeipmene CURRENT ORIGINAL SSEL SSEL EQUIPMENT DESCRIPTION EUeo aionnen UNIT (EPRI Equilmlent Clase) EQUIPMENT ID EQUIP ID Undergo Maintains at DePHPay Seismic Regualr Meet orm, of Replaced IPEEE High Reactivty Pressure Inventor-y HeAt Containment S Configuraton the 5 safty Inside/ Taint I Borimtd Corol contol Control Remova1 Inspetlaes Penatinns Outeid. Temp Batedtidity SyCWm-(110) IT S1t)3 NOTE 1 PP31-4(N)

NEG. FUSE FOR SWGR31 CPT1S(52JEG3)

YES NO NOTE? YES I No No 3 NOTE?1 PP31-4(P)

POS. FUSE FOR SWGR31 CPT18(52[EG3)

YES NO NOTE? YES I No No 3 NOTE?1 PP32-E(-)

FUSE(-) FOR SWGR32 CPT15(52/EG2)

YES NO NOTE? YES I No No 3 NOTE1 PP32-8(+)

FUSE(-) FOR SWGR32 CPTI5(521EG2)

YES NO NOTE 1 YES I No No 3 NOTE 1 EDG-31 CCR WATT XDCR DOG 31 BUS OUTPUT WATTMETER TRANSDUCER YES NO NOTEI YES I No No 3 NOTE? EDG-32 CCR WATT XDCR DG 32 BUS OUTPUT WATTMETER TRANSDUCER YES NO NOTE? YES I No No 3 NOTE? EDG-33 CCR WATT X0CR DG 33 BUS OUTPUT WATTMETER TRANSDUCER YES NO NOTE? YES I No No 3 NOTE 1 5/EG1 52EG1 DIESEL GENERATOR 31 BREAKER YES NO NOTE 1 YES I No No 3 NOTE? 521EG2 521EG2 DIESEL GNERATOR 32 BREAKER YES NO NOTE 1 YES I No No 3 NOTE? 52JEG3 521EG3 DIESEL GENERATOR 33 BREAKER YES NO NOTEI NO I No No 3 NOTE? ACV(GENE-I ACV(GEN-?

DG 31 SY YES NO NOTE? NO I No No 3 NOTE? ACV(GEN)-2 ACV(GEN-2 DG 32 SY YES NO NOTE? NO I No No 3 NOTE? ACV(GEN)-3 ACV(GEN)-3 DG 33 SY YES NO NOTE? NO I No No 3 NOTE? PI-1144 PI-1144 STATION AIR NUCL SERV PRESS INDICATOR YES NO NOTE? NO I No No 3 NOTE? PI-? 192 PI-1192 IACC WATER PRESS INDICATOR YES NO NOTE? NO I No No 3 NOTE? PT-i144 PT-1144 STATION AIR NUCL SERV PRESS TRANSMITTER YES NO NOTE? NO I No No 3 NOTE? PT-1192 PT-I192 IACC WATER PRESS TRANSMITTER YES NO NOTE? NO I No No 3 NOTEI LI-417A LI-417A SG 31 LEVEL INDICATOR YES NO NOTEI NO I No No 3 NOTE1 LI-417D LI-417D SG 31 LEVEL INDICATOR YES NO NOTE? NO I No No 3 NOTE? LI-427A L-427A SG 32 LEVEL INDICATOR YES NO NOTE? NO I NO No 3 NOTE? LI-427D LI-427D S 32 LEVEL INDICATOR YES NO NOTE? NO I No No 3 NOTEI LI-437A LI-437A SG 33 LEVEL INDICATOR YES NO NOTEI NO I No No 3 NOTE? LI-37D LI-437D SG 33 LEVEL INDICATOR YES NO NOTE? NO I No No 3 NOTE? LI447A LI-447A SG 34 LEVEL INDICATOR YES NO NOTE? NO I No No 3 NOTE1 LI-447D 11-47D SG 34 LEVEL INDICATOR YES NO NOTE? NO I No No 3 NOTE? LR-417 17-1 SG 31 LEVEL RECORDER YES NO NOTE? YES I No No 3 NOTE? LR-417 LR417-2 SG 32 LEVEL RECORDER YES NO NOTE? YES I No No 3 NOTE? LR-437 LR-437-1 SG 33 LEVEL RECORDER YES NO NOTE? YES I No No 3 NOTE? LR437 LR-437-2 SG 34 LEVEL RECORDER YES NO NOTEI YES I No No 3 NOTE? LT-417A LT-417A SG 31 LEVEL TRANSMITTER YES NO NOTE? NO I HIT No 3 NOTE? LT-417D LT-417D SG 31 LEVEL TRANSMITTER YES NO NOTE? NO I H/T No 3 NOTE? LT-A27A LT-427A SG 32 LEVEL TRANSMITTER YES NO NOTE? NO I HIT No 3 NOTE? LT-427D LT-427D SG 32 LEVEL TRANSMITTER YES NO NOTEi NO I HIT No 3 NOTE? LT-437A LT437A SG 33 LEVEL TRANSMITTER YES NO NOTEI YES I HIT No 3 NOTE? LT-437D LT-437D SG 33 LEVEL TRANSMITTER YES NO NOTE?1 NO I HIT No 3 NOTE? LT447A LT-4417A SG 34 LEVEL TRANSMITTER YES NO NOTE1 NO I HIT No 3 NOTE? LT-44T LT-447D SG 34 LEVEL TRANSMITTER YES NO NOTE?1 NO I HIT No Eigineering Report No. IP-RPT-12-00039 Rcv. 0I Page B-22 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Salety Functions Anon, Typu..1oEquipment CURRENT ORIGINAL SSEL EnvRronomsnt UNIT Clan) EQUIPMENT ID EQUIP IM SSEL EQUIPMENT DESCRIPTON Undergo Maiutons at PePsy*Seismic R.9utar I-t one of Rpae PENihReactivity pres-r Invmm~ ".. Cntinen I Conifiguatlon the T Safety Rnpiurtd ConbEol control Conteol Contahjonunt Inspections Functions Otide Tmp/ Borated (I 10) Humidity Syston 3 NOTE I Fl-419A Fl-419A SG 31 STEAM FLOW INDICATOR YES NO NOTE S NO I No No 3 NOTE I Fl-A49B FE41gB SG 31 STEAM FLOW INDICATOR YES NO NOTE I NO I NS No 3 NOTE I FI-429A FI429A SG 32 STEAM FLOW INDICATOR YES NO NOTE S -NO I No No 3 NOTE S F-1429B FI-429B S0 32 STEAM FLOW INDICATOR YES NO NOTE S NO I No No 3 NOTE S FI-39A FI-439A SG 33 STEAM FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE S FI-4398 Ff439B SG 33 STEAM FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE S FlA49A FI49A SG 34 STEAM FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 F-1449B F-I49B SG 34 STEAM FLOW INDICATOR YES NO NOTE S NO I No No 3 NOTE I FT-419A FT-419A SG 31 STEAM FLOW TRANSMITTER YES NO NOTE S NO I HIT B 3 NOTE I FT-419B FT-4199 SG 31 STEAM FLOW TRANSMITTER YES NO NOTE S NO I HIT B 3 NOTE I FT-429A FT-429A S3 32 STEAM FLOW TRANSMITTER YES NO NOTE S NO I F- B 3 NOTE S FT-4298 FT-429B S 32 STEAM FLOW TRANSMITTER YES NO NOTE S NO I HIT B 3 NOTE S FT-39A FT-A39A SG 33 STEAM FLOW TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE S FT-439B FT-139B SO 33 STEAM FLOW TRANSMITTER YES NO NOTE1 NO I H/T B 3 NOTE 1 FT-49A FT-A49A SG 34 STEAM FLOW TRANSMITTER YES NO NOTE S NO I I-IT B 3 NOTE I FT-4-9I FT-9NB SG 34 STEAM FLOW TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE I PC-19 PC-419 SG #31 STEAM PRESS CONTROLLER YES NO NOTE S YES I No No 3 NOTE1 PC-429 PC-429 SG #32 STEAM PRESS CONTROLLER YES NO NOTE S NO I No No 3 NOTE S PC-439 PC-39 SG #33 STEAM PRESS CONTROLLER YES NO NOTE S YES I No N 3 NOTE S PCM9N PC-N9 SG 034 STEAM PRESS CONTROLLER YES NO NOTE I NO I No No 3 NOTE I PI-419A PI-419A SG 31 STEAM PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTE I P1l419B P1-419B SG 31 STEAM PRESS INDICATOR YES NO NOTE 1 NO I No No 3 NOTES PI-S19C P1419C SG 31 STEAM PRESS INDICATOR YES NO NOTE S NO I No No 3 NOTES PI429A PI-429A SG 32 STEAM PRESS INDICATOR YES NO NOTE S NO I No No 3 NOTES PI429B P1429B SG 32 STEAM PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTE1 PI-29C PI-1429C SG 32 STEAM PRESS INDICATOR YES NO NOTE S NO I No No 3 NOTES PI439A PI439A SG 33 STEAM PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTE I PI-439B P1439B SG 33 STEAM PRESS INDICATOR YES NO NOTES NO I No No 3 NOTES PI-439C PI-439C S0 33 STEAM PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTES P14-49A P1-49A SG 34 STEAM PRESS INDICATOR YES NO NOTE S NO I No No 3 NOTES PIA49N PI-AA9 SG 34 STEAM PRESS INDICATOR YES NO NOTE S NO I No No 3 NOTES P1449C PI-A9C SG 34 STEAM PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTES PM-4194- PM-4191 PRESSURE SIGNAL CONVERTER CONDITIONER YES NO NOTE I NO I No No 3 NOTES PM-4294- PM-4291 PRESSURE SIGNAL CONVERTER CONDITIONER YES NO NOTES NO I No No 3 NOTES PM-439-1 PM-4391 PRESSURE SIGNAL CONVERTER CONDITIONER YES NO NOTES NO I No No 3 NOTES PM-49-1 PM-491 PRESSURE SIGNAL CONVERTER CONDITIONER YES NO NOTES NO I No No 3 NOTES PT-A19A PT-41A SG 31 STEAM PRESS TRANSMITTER YES NO NOTES NO I HIT No Engincering Report No. IP-RPT-12-O0039 Rev. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-23 of 36 TABLE I BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Five Safety Functions AcnnU Types. of Equipment CURRENT ORIGINAL OSSEL MEL EQUIPMENT DESCRIPTION Undego Maintains

.1 E-rooolnse UNIT _EPRI Eq.in.'CltasS EQUIPMENT ID EQUIP ID eis egt et ef Reped IPMEE High Rit Pressure Decay CIontent I Configursation the 5 salety I TnmIp I ottled control Control Control Re=at ot e Functions Outsine dty SyI Rotated (110) -T yt)3 NOTE1 PT419B PT-419B SG 31 STEAM PRESS TRANSMITTER YES NO NOTE? NO I No No 3 NOTE ? PT-419C PT-R19C SG 31 STEAM PRESS TRANSMITTER YES NO NOTE? NO I No No 3 PT-429A PT-29A S 32 STEAM PRESS TRANSMITTER YES NO NOTE? NO I No No 3 NOTEI PT-429B PT-429B SG 32 STEAM PRESS TRANSMITTER YES NO NOTE? NO I No No 3 NOTE? PT-429C PT-429C SG 32 STEAM PRESS TRANSMITTER YES NO NOTE? NO I NO No 3 NOTE? PT-439A PT-439A SG 33 STEAM PRESS TRANSMITTER YES NO NOTE? NO I H/T No 3 NOTE ? PT-439B PT439B SG 33 STEAM PRESS TRANSMITTER YES NO NOTE? NO I lET No 3 NOTE ? PT-439C PT439C SG 33 STEAM PRESS TRANSMITTER YES NO NOTE? NO I PET No 3 NOTE? PT-449A PT-49A SG 34 STEAM PRESS TRANSMITTER YES NO NOTE? NO I H/T No 3 NOTE? PT-49B PT-449B SG 34 STEAM PRESS TRANSMITTER YES NO NOTE? YES I I-T No 3 NOTE? PT-449C PT-449C SG 34 STEAM PRESS TRANSMITTER YES NO NOTEI NO I HIT S 3 NOTE? LR-1253 LR-1253 VC PARAMETERS CONTAINMENT LEVEL RECORDER YES NO NOTEI NO I No No 3 NOTE? LR-1254 LR-1254 VC PARAMETERS CONTAINMENT LEVEL RECORDER YES NO NOTE? NO I No No 3 NOTE ? LT-1253 LT-1253 VC PARAMETERS CONTAINMENT LEVEL TRANSMITTER YES NO NOTE? NO I No No 3 NOTE ? LT-1254 LT-1254 VC PARAMETERS CONTAINMENT LEVEL TRANSMITTER YES NO NOTE? NO I No No 3 NOTE ? N-31 PRE-AMP ASSY FE? PREAMPLIFIER FOR NE-31 YES NO NOTE? NO I No No 3 NOTE? N-32 PRE-AMP ASSY FE2 PREAMPLIFIER FOR NE-32 YES NO NOTE? NO I No No 3 NOTE? N-44B NI 44B POWER RANGE METER YES NO NOTEI NO I No No 3 NOTE 1 NI-31-101 NI 31B SOURCE RANGE COUNT RATE METER YES NO NOTE? NO I No No 3 NOTE? NI-31-102 N131D SOURCE RANGE COUNT RATE METER YES -NO NOTE? NO I No No 3 NOTE? NI-32-101 NI 32B SOl IRTE RANGE COUNT PATE METER YES NO NOTE1 NO I No No 3 NOTE? NI-32-102 N132D SOURCE RANGE COUNT RATE METER YES NO NOTE? NO I No No 3 NOTE ? NI-35B N135B INTERMEDIATE RANGE METER YES NO NOTEI NO I No No 3 NOTE? NI-35D NI 350 INTERMEDIATE RANGE METER YES NO NOTE ? NO I No No 3 NOTE? NI-36B NI 36B INTERMEDIATE RANGE METER YES NO NOTE? NO I No No 3 NOTE? NI-36D NI 36D INTERMEDIATE RANGE METER YES NO NOTE1 NO I No No 3 NOTE? NI41B NI 4?B POWER RANGE METER YES NO NOTE1 NO I No No 3 NOTE ? NI41C N141C POWER RANGE METER YES NO NOTEI NO I No No 3 NOTE? NI42B N1420 POWER RANGE METER YES NO NOTEI NO I No No 3 NOTE? NI-42C N142C POWER RANGE METER YES NO NOTE1 NO I No No 3 NOTE? N1-43B N143B POWER RANGE METER YES NO NOTE1 NO I No No 3 NOTE? N143C N143C POWER RANGE METER YES NO NOTE? NO I No No 3 NOTE? NI-AC NI 44C POWER RANGE METER YES NO NOTE? NO I No No 3 NOTE? PR-1421 PR-1421 CONTAINMENT PRESSUE RECORDER YES NO NOTE? NO I No No 3 NOTE? PR-1422 PR-1422 CONTAINMENT PRESSUE RECORDER YES NO NOTE? NO I No No 3 NOTEI PT- 142? PT-1421 CTMT PRESSURE TRANSMITTER YES NO NOTE? NO I No No 3 NOTE? PT-1422 PT-1,22 CTMT PRESSURE TRANSMITTER YES NO NOTE ? NO I No No Engineering Report No. IP-RPT- 12-00i)039 Rev. (I Page B-24 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Fiv. Safety Functions Acrn. Tyls.of Equipment CURRENT ORIGINAL SSEL Environment UNIT (EPRI Eq uit Ciass) EQUIPMENT IDL EEQUPMENT DEtCRIPTON UmrOo Maintains RPtP u nh Simi Cunt a In m...n of Replaced IPEEE InsideW High Re..tit P... Inventory 1 tnhepeudlon t n Sor Tty Tn Control Control Contraol RarroI Ia..~on Functions Otli d. lpI BctdRxoa (Ito) Hurlidity Symsts" 3 NOTE I PT-402 PT402 LOOP 31 HOT LEG PRESSURE TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE I PT-403 PT-403 LOOP 34 HOT LEG PRESSURE TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE1 YI Y DEMINERALIZED WATER FLOW TOTALIZER YES NO NOTE I NO I No No 3 NOTE 1 Fl-Al F1-414 RX COOLANT LOOP 1 FLOW INDICATOR CH I YES NO NOTE 1 NO I No No 3 NOTE E F-I15 F115 RX COOLANT LOOP 1 FLOW INDICATOR CH II YES NO NOTE 1 NO I No No 3 NOTE I FI-424 F1424 RX COOLANT LOOP 2 FLOW INDICATOR CH I YES NO NOTE I NO I No No 3 NOTE I F1425 FI-425 RX COOLANT LOOP 2 FLOW INDICATOR CH II YES NO NOTE 1 NO I No No 3 NOTE I FI434 'F1434 RX COOLANT LOOP 3 FLOW INDICATOR CH I YES NO NOTE I NO I No No 3 NOTE I F1435 F1-B35 RX COOLANT LOOP 3 FLOW INDICATOR CH 1I YES NO NOTE I NO I No No 3 NOTE I FlABA F14. RX COOLANT LOOP 4 FLOW INDICATOR CH I YES NO NOTE I NO I No No 3 NOTE I FP-45 Fl-4A RX COOLANT LOOP 4 FLOW INDICATOR CH I YES NO NOTE I NO I No No 3 NOTE I FI-946A Fl.946A RHR TO RCS 34 COLD LEG FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FI-946B FI-946B RHR TO RCS 33 COLD LEG FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FI.946C FI-946C RHR TO ROS 32 COLD LEG FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FI-946D FI-946D RHR TO RCS 31 COLD LEG FLOW INDICATOR YES NO NOTE I NO I No No 3 NOTE I FT414 FT-A14 RX COOLANT LOOP 1 FLOW TRANSMITTER CH I YES NO NOTE I YES I HIT B 3 NOTE I FTA15 FT-415 RX COOLANT LOOP 1 FLOW TRANSMITTER CH II YES NO NOTE 1 YES I HIT B 3 NOTE I FT424 FT-424 RX COOLANT LOOP 2 FLOW TRANSMITTER CH I YES NO NOTE I YES I HIr B 3 NOTE I FT-425 FT425 RX COOLANT LOOP 2 FLOW TRANSMITTER CH II YES NO NOTE I YES I HIT B 3 NOTE I FT434 FT-$34 RX COOLANT LOOP 3 FLOW TRANSMITTER CH I YES NO NOTE I YES I HIT B 3 NOTE 1 FT-435 FT-435 RX COOLANT LOOP 3 FLOW TRANSMITTER CH IT YES NO NOTE i YES I HIT B 3 NOTENY FT44 FT- RX COOLANT LOOP 4 FLOW TRANSMITTER CH I YES NO NOTE I YES I HIT B 3 NOTE I FT-4S5 FT-HA5 RX COOLANT LOOP 4 FLOW TRANSMITTER CH II YES NO NOTE I YES I HIT B 3 NOTE I FT-946A FT-946A RHR TO RCS 34 COLD LEG FLOW TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE I FT-946B FT-946B RHR TO RCS 33 COLD LEG FLOW TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE I FT-946C FT-946C RHR TO RCS 32 COLD LEG FLOW TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE I FT-946D FT-946D RHR TO RCS 31 COLD LEG FLOW TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTEI L1459 1.59 PRESSURIZER INDICATOR CH I YES NO NOTE I NO I No No 3 NOTE I LI460 LI460 PRESSURIZER INDICATOR CH IT YES NO NOTE I NO I No No 3 NOTE I LI-A61 LI-"61 PRESSURIZER INDICATOR OH III YET NO NOTE I NO I No No 3 NOTE I LI-462A LI-462A PRESSURIZER INDICATOR YES NO NOTE I NO I No No 3 NOTEI L1470 L1470 PRT LEVEL INDICATOR YES NO NOTE I NO I No No 3 NOTEI LT-1311 L1-1311 RVWL NARROW RANGE INDICATOR YES NO NOTE I NO I No No 3 NOTE I LT-1311 -1311 RX VESSEL LEVEL TRANSMITTER NARROW RANGE YES NO NOTE I NO I No No 3 NOTEI LT-1312 LN-1312 RVWL WIDE RANGE INDICATOR YES NO NOTE I NO I No No 3 NOTE1 LT-1312 LT-1312 RX VESSEL LEVEL TRANSMITTER WIDE RANGE YES NO NOTE I NO I No No 3 NOTEI LT-1321 L1-1321 RVWL NARROW RANGE INDICATOR YES NO NOTE 1 NO I No No Engineering Reporo No. IP-RPT- 12-00039 Rev. )Page 1-25 of 30 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 FIns Safety FunctJons A-,ht 1 .Equipoon CURRENT ORIGINAL SSEL Enmonm UNTO (EPIWE 4 ."nnt.CaoI)

EQOIPMEJTrIO EQUIP ID SSEL EQUIPMENT DESCRIPTION Undrgo maintains at Decay Sismic Ragr Meet rof Replaned IPESE HIgh Reactivty Pnnonro tony Heat Contailment 1 Co"gutraion tMe 5 Safty Insitd. Temsp I ERnaied Control Contol Control Rmol Inspotlons Functions O )mte n S (1) N } uidity Syzte 3 NOTE I LT-1321 LT-1321 RX VESSEL LVIL TRNSMTR NARROW RANGE (RVLIS-B)

YES NO NOTE 1 NO I No No 3 NOTE 1 LT-1322 LI-1322 RVWL WIDE RANGE INDICATOR YES NO NOTE 1 NO I No No 3 NOTE I LT-1322 LT-1322 RX VESSEL LEVEL TRNSMTR WIDE RANGE (RVLIS-B)

YES NO NOTE I NO I HIT No 3 NOTE I LT459 LT-S59 PRESSURIZER LEVEL TRANSMITTER OH I YES NO NOTE I NO I HIT B 3 NOTE I LT460 LT-460 PRESSURIZER LEVEL TRANSMITTER CH OI YES NO NOTE I NO I NIT B 3 NOTE I LT-461 LT461 PRESSURIZER LEVEL TRANSMITTER CH III YES NO NOTE I NO I HIT B 3 NOTE I LT-462 LT-462 PRESSURIZER LEVEL TRANSMITTER CH IV YES NO NOTE I NO I HIT B 3 NOTE I LT470 LT-470 PRT LEVEL TRANSMITTER YES NO NOTE I YES I HIT B 3 NOTE I PBU31 PBU1 PRESSURIZER HEATER BACKUP GROUP 31 YES NO NOTE I NO I No No 3 NOTE I PBU32 PBU2 PRESSURIZER HEATER BACKUP GROUP 32 YES NO NOTE 1 NO I No No 3 NOTE I PBU33 PBU3 PRESSURIZER HEATER BACKUP GROUP 33 YES NO NOTE I NO I No No 3 NOTE 1 PI-402 PI-402 LOOP 31 HOT LEG PRESSURE INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 P1403 P1403 LOOP 34 HOT LEG PRESSURE INDICATOR YES NO NOTE I NO I No No 3 NOTEI P1-413K P1413K LOOP 31 HOT LEG PRESSURE INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 P1443K P-443K LOOP 34 HOT LEG PRESSURE INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 P1455 P1455 PZR PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 PE-456 P-456 PZR PRESS INDICATOR YES NO NOTE 1 NO I No No 3 NOTEI P1-6U7 P1-457 PZR PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 P1472 PI-472 PRT PRESSURE INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 PT-13 PT-413 LOOP 31 HOT LEG PRESSURE TRANSMITTER YES NO NOTE I NO I H/T B 3 NOTE I PT-43 PT-443 LOOP 34 HOT LEG PRESSURE TRANSMITTER YES 140 NOTE 1 N1O I HlT S 3 NOTE I PT-455 PT-455 PRESSURIZER PRESSURE CH I TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE I PT-456 PTS56 PRESSURIZER PRESSURE CH OI TRANSMITTER YES NO NOTE I NO I HNT B 3 NOTE 1 PT-457 PT-A57 PRESSURIZER PRESSURE CH III TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE 1 PT472 PT-D72 PRT PRESSURE TRANSMITTER YES NO NOTE I NO I HIT No 3 NOTE I PT-474 PT774 PRESSURIZER PRESSURE CH IV TRANSMITTER YES NO NOTE I YES I HIT B 3 NOTE 1 T1453 TI-453 PRESSURIZER LIOUID SPACE TEMP INDICATOR YES NO NOTE 1 NO I No No 3 NOTE I TI-454 T1-454 PRESSURIZER STEAM TEMP INDICATOR YES NO NOTE I NO I No No 3 NOTE I TI-471 T-471 PRT TEMP INDICATOR YES NO NOTE I NO I No No 3 NOTE 1 TR-413 TR-413 RCS 31 LOOP HOT/COLD WIDE RANGE RECORDER YES NO NOTE I NO I No No 3 NOTE 1 TR-423 TR-423 RCS 32 LOOP HOT/COLD WIDE RANGE RECORDER YES NO NOTE I YES I No No 3 NOTE I TR-33 TR-433 RCS 33 LOOP HOTICOLD WIDE RANGE RECORDER YES NO NOTE I NO I No No 3 NOTE I TR-443 TR-443 RCS 34 LOOP HOTICOLD WIDE RANGE RECORDER YES NO NOTE I NO I No No 3 NOTE I 52/RHRI 52/RHRI RHR PUMP 31 BREAKER YES NO NOTE1 YES I No No 3 NOTE I 521RHR2 52/RHR2 RHR PUMP 32 BREAKER YES NO NOTE I YES I No No 3 NOTE 1 F1-638 FI-638 RHR HEAT EXCHANGER 31 OUTLET FLOW INDICATOR YES NO NOTE I YES I No No 3 NOTE I FI-640 FI-40 RHR HEAT EXCHANGER 32 OUTLET FLOW INDICATOR YES NO NOTE I YES I No No Engineering Report No. IP-RPT-12-o0039 Re%. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-26 of 36 TABLE 1 BASE LIST SCREEN i SCREEN 2 SCREEN 3 SCREEN4 A lc Ealty Functions Acwrn of Equipmenat CURRENT ORIGINAL SSEL SnEL EQUIPMENT DESCRIPTION Madnstair at Enironentnot UNIT (EPRI.Ecqupntat Clasas EQUIPMENT IO EQUItPID salamis R.goton Io-lon of IPEEy Configuatinon the 5 Salfty R d P0 Inelid. Hh Coantrl Conro I Contalonment Tamp t nold Conrol Contol Control Remova Inapostlons Functions (11O0) Horidity Bst.n 3 NOTE I FT-638 FT-638 RHR FLOW TRANSMITTER YES NO NOTE I NO I HAT B 3 NOTE I FT-640 FT-640 RHR FLOW TRANSMITTER YES NO NOTE I NO I HIT B 3 NOTE I TR-636 TR-636 RHR HX 31 & 32 OUTLET TEMP. RECORDER YES NO NOTE I YES I No No 3 NOTE I 52/RI 52/R1 RECIRCULATION PUMP 31 BREAKER YES NO NOTE I YES I No No 3 NOTE I 52/R2 52/R2 RECIRCULATION PUMP 32 BREAKER YES NO NOTE I YES I No No 3 NOTE I 52/OSI 52/Sl1 SAFETY YES NO NOTE I NO I No No 3 NOTE 52/SIS2 521SI2 SAFETY YES NO NOTE I YES I No No 3 NOTE I 52/S13 52/S13 SAFETY YES NO NOTE I YES I No No 3 NOTE 1 L1-920 LI-920 RWST LEVEL INDICATOR YES NO NOTE I NO I No No 3 NOTE I LT-920 LT-920 RWST LEVEL TRANSMITTER YES NO NOTE I NO 0 No B 3 NOTE I PT-433 PT-433 LOOP 33 HOT LEG PRESSURE YES NO NOTE I NO I HIT B 3 NOTE I 52/SW3 52/SW3 SERVICE WATER PUMP 33 BREAKER YES NO NOTE I YES I No No 3 NOTE I 52/SW6 52/SW6 SERVICE WATER PUMP 3S BREAKER YES NO NOTE I NO I No No 3 NOTE 1 PI-1190R P1-1190 SVC WATER NUCL HDR PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTEI PI-1191 Pi-1191 SVC WATER NUCL HDR PRESS INDICATOR YES NO NOTE I NO I No No 3 NOTE I PT-119D PT-1190 SVC WATER NUCL HDR PRESS TRANSMITTER YES NO NOTE I NO I No No 3 NOTE I PT-1191 PT-1191 SVC WATER NUCL HDR PRESS TRANSMITTER YES NO NOTEl NO I No No 3 MANUAL VALVE SWN-4 SWN-4 DISCH HDR X-TIE VALVE YES NO YES' NO I No No X 3 MANUAL VALVE SW-5 SWN-5 DISCH HDR X-TIE VALVE YES NO YES NO I No No X 3 MANUAL VALVE SWN,6 SWN-6 ISO VALVE-CONV COOLERS YES NO YES NO I No No X 3 MANUAL VALVE SWN-7 SWN-7 ISO VALVE-CONV COOLERS YES NO YES NO I No No X 3 MANUAL VALVE SWN-FCV-1 11 SWN-FCV-1 111 ISO VALVE-CONV PLANT SERVICES YES NO YES YES I No No X 3 MANUAL VALVE SWN-FCV-1 112 SWN-FCV-1 112 ISO VALVE-CONV PLANT SERVICES YES NO YES YES I No No X 3 00 -Other YM-111 FM-11tA ELECTRO PNEUMATIC CONVERTER YES NO NO NO I No No 3 07 -Pneumraoc Oper Valves CH-AOV-246 CH-AOV-246 RCP SEAL NO 1 BY YES NO NO NO I HIT B 3 S7 -Pnntemalc Oper Valves CH-AOV-261A CH-AOV-261A 31 RCP SEAL DISCHARGE YES NO NO NO I HIT B 3 0T -Poneua Oper Volos CH-AOV-261B CH.AOV-26HB 32 RCP SEAL DISCHARGE YES NO NO NO I HIT No 3 O7 -Pneumatic Oper Valves CH-AOV-261C CH-AOV-261C 33 RCP SEAL DISCHARGE YES NO NO NO I H/T No 3 07 -Pneumabc Oper Valves CH-AOV-261D CH-AOV-261D 34 RCP SEAL DISCHARGE YES NO NO NO I HIT NO 3 07 -Pneumabc Oper Valves CH-TCV-149 CH-TCV-149 DEMIN BY YES NO NO NO I No No 3 07 -Pneumati Oper Vatves HS-PCV-1042 PCV-1D42 HY YES NO NO NO I No No 3 07 -Pneumrac Opel Valves RC-523 RC-523 PRT DRAIN VALVE YES NO NO NO I H/T B 3 07 -Pneumrnao Oper VaNes RC-544 RC-544 REACTOR VESSEL FLANGE LEAK-OFF CTRL VLV YES NO NO NO I HIT B 3 07 -Pneomatic Oper Valves RC-560 RC-560 PRT SPRAY YES NO NO NO I HIT No 3 07 -Pneumrah Oper Valves RC-AOV-519 RC-519 PRIMARY YES NO NO NO I HIT No t SWN-4, 5, 6, 7, 1111 and 1112 are manual valves that are required to be closed during recirculation to assure sufficient flow to the CCW Heat Exchangers Engineering Report No. IP-RPT-12-(110039 Rev. 0 Pagc B-27 of"36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Finv Safety Functions A Types. oIuulýpnlont CURRENT ORIGINAL SSEL Environment Uw'"

nt q" S1S CRMN DEUPISEL EQUIPMEN(T DESCRIPTION Undergo ma ns ati D-ey UiEQrENTID EQUIP ITD Sairl Regular s..t onIe o Rqe.l.d IPEEE High Reacti Pressure Invnteory e Containment 1 Configuration the 5 Safety s T1 pI o Conulr, ConltOl Control ReHIoAM Inspealln.

FunonlolQ( OuItIdO Humidity System (110) JTITIHI 3 07 -Prnounatc Op,, Valves RC-AOV-549 RC-549 PRESS RELIEF GAS ANALY YES NO NO NO I HIT No 3 07 -Preumatic Oper Valves RC-AOV-552 RC-552 PRIMARY YES NO NO NO I HfT NO 3 07 -Pneumatic Oper Valves RC-PCVý73 PCV-473 N2 SUPPLY YES NO NO YES I HIT No 3 O7 -Pneumatic Oper ValVes SP-AOV-953 SP-AOV-953 PRESSURIZER LIQUID SPACE SAMPLE VALVE YES NO NO NO I HIT B 3 D7- Pneumatic Open Valves SP-AOV-955A SP-AOV-955A HOT LEG LOOP 1 (RCS) SAMPLE VALVE YES NO NO YES I HIT B 3 07 -Pneumatic Oper Valves SP-AOV-955B SP-AOV-955B HOT LEG LOOP 3 (RCS) SAMPLE VALVE YES NO NO YES I HIT S 3 07 -Pneumatic Oper Valves SP-AOV-956C SP-AOV-A56C PRESSURIZER STEAM SAMPLE ISOLATION VALVE YES NO NO YES I HIT S 3 07 -Pneumatic Oper Valves SP-AOV-956D SP-AOV-956D PRESSURIZER STEAM SAMPLE ISOLATION VALVE YES NO NO YES I HIT B 3 07 -Pneumratc Oper Valves SP-AOV-956E SP-AOV-956E HOT LEG LOOP 1 & 3 SAMPLE ISOLATION VALVE YES NO NO YES I HIT B 3 07- Pneumnatc Opr Valves SP-AOV 956F SP-AOV-956F HOT LEG LOOP I & 3 SAMPLE ISOLATION VALVE YES NO NO YES I HIT B 3 57 -Pneumatic Oper Valves VP-AGO-ASH SP-AOV-958 RHR LOOP SAMPLE ISOLATION VALVE YES NO NO NO I No S 3 07 -Preounatc Oper Valves SP-AOV-959 SP-AOV-959 RHR LOOP SAMPLE ISOLATION VALVE YES NO NO NO I HIT B 3 05 -MONs and SOVs CH-SOV-265 VCT GAS ANALY YES NO NO YES I No No 3 08 -MOs and SOVs CH-SOV-268 VCT VENT ISO VALVE YES NO NO YES I No No 3 00 -MOVs and SOVs CH-SOV.246 SOV-246-1 CH-AOV-246 SOLENOID VALVE YES NO NO YES I HIT No 3 t0 -MOVs and SOVs CH-SOV-261A SOV-261A-l CH-AOV-261A SOLENOID VALVE YES NO NO NO I HIT No 3 00 -MOVs and SOVs CH-SOV-261R SOV-261B-1 CH-AOV-261B SOLENOID VALVE YES NO NO NO I HIT No 3 08 -MOVs and SOVe CH-SOV-261C SOV-261C-l CH-AOV-261C SOLENOID VALVE YES NO NO NO I HIT NO 3 01 -MOVs and SOVs CH-SOV-261{

SOV.261D-l CH-AOV-261D SOLENOID VALVE YES NO NO NO I HIT No 3 07 -MOVs and SOVs IA-SOV- 1142 SOV-1 142-1 PCV-1 142 SOLENOID VALVE YES NO NO NO I No No 3 0-MOVs and SOVs RC-SOV-519 SOVY519-1 RC-519 SOLENOID VALVE YES NO 710 NO I HUT N.3 0D -MOVs and SOVs RC-SOV-523 SOVo523-1 RC-523 SOLENOID VALVE YES NO NO NO I HIT No 3 0S -MOVs and SOVS RC-SOV-544 SOV-O44-1 RC-544 SOLENOID VALVE YES No NO YES I HIT No 3 06- MOVs and SOVs RC-SOV-549-1 SOV-549-1 RC-549 SOLENOID VALVE YES NO NO NO I HIT No 3 00 -MOVs and SOVs RC-SOV-552 SOV-552-1 RC-552 SOLENOID VALVE YES NO NO NO I HIT No 3 0D -MOVs and SOVs RC-SOV-560 SOV-560-I RC-560 SOLENOID VALVE YES NO NO NO I HIT No 3 0D -MOVs and SOVs SP-AOV-956D-SOV-1 SP-SOV-956D-1 SAMPLE ISOLATION VALVES & IVSWS SOLENOID VALVE YES NO NO NO I No B A o -MOWV and SOvs SP-AOV-A5-SOY SOV-958-1 RHRSAMPLE UNE VALVE YES NO NO NO I No B 3 0D -MOVs and SOVs SP-SOV-953 SP-SOV-953 PRESSURIZER LIQUID SPACE SAMPLE VALVE SOLENOID VALVE YES NO NO NO I No No 3 0D -MOVs and SOVs SP-SOV-955A-1 SP-SOV-955A-l HOT LEG LOOP 1 SAMPLE VALVE SOLENOID VALVE YES NO NO NO I No No 3 0D -MOVs and SOVs SP-SOV-9551-1 SP-SOV-955B-1 HOT LEG LOOP 3 SAMPLE VALVE SOLENOID VALVE YES NO NO NO I No NO 3 05 -MOVs and SOVs SP-SOV-956C-1 SP-SOV-956C-1 SAMPLE ISOLATION VALVES & NVWS SOLENOID VALVE YES NO NO NO I No No 3 MOVs and SOVs SP-SOV-956F-l SP-SOV-956F-I SAMPLE ISOLATION VALVES & IVSWS SOLENOID VALVE YES NO NO NO I No NO 3 0D -MOVs and SOVs SP-SOV-956G SP-SOV-956G ACC SAMPLE LINE ISOLATION VALVES & NVWS SOLENOID YES NO NO NO I No No 3 0D -MO s and SOVs SP-SOV-959-1 SOV-959-1 RHR SAMPLE LINE VALVE YES NO NO NO I No B 3 0 -Fans 31 CRDM FAN 31CRDF CRD COOLING FAN YES NO NO NO I HIT No 3 09 -Fans 32 CRDM FAN 32CRDF CRD COOLING FAN YES NO NO NO I HIT NO Engineering Report No. IP-RPT-12-00039 Rev. 0 Page B-28 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I I SCREEN 2 SCREEN 3 SCREEN 4 Floe Satuy Functions Acorn' ,Tyw- of Eqol!pmnnt CURRENT ORIGINAL SSFL U-,JI (EPRt E4tlp'mn'nt Cln) EQUIPMENT ID I EQUIP I1 SSEL EQUIPMENT DESCRIPTION Seismic Rgulw 1 Conrgmdtlan nIenpectionn Maintains at Ft oneaf th. 5 S.dNty FuncPorml Rnpiecd IPEEE InsideS High outlls[ T2ep I (1tit0) .Hmidity Rne at ivity Pre snurn Inettory 0 e ca m Souted CorkS Control Controc .R oal El-td 1 Codrol I 1 1 1R _ .. Il System+ 09 -3 F3CO F 3 09- Fans 34 CRDM FAN 33CRDF CRD COOLING FAN YES NO NO NO I HIT No 3 SN -Fans 34 CRGM FRA 34CRDF CR0 COOLING FAN YES NO NO NO I I-LI No 3 19 -Temperature Sensors TE-471 TE-471 PRT TEMP ELEMENT YES NO NO NO I Hr No 3 20 -Inon anod Control Pnlt PNL PF6 GAS ANALY YES NO NO NO I No No 3 20 -Inotr and Control PnI, LP 324 PNL 324 LIGHTING PANEL 324 YES NO NO NO I No No 3 20 -Insntu and Control Pnts SUPERVISORY SUPERVISORY YES NO NO YES I No No 3 20 -Inns and Control Pnos RACK E-7 RPS YES NO NO NO I No No 3 20 -Inson and Control Pnts RACK F-7 RPS YES NO NO YES I No No 3 20- Instr ad Contro Pts RACK D-2 RACK D-2 CCR RK 'D2- (RAD MONITOR R-11. 15 AND RAD RECORDERS)

YES NO NO NO I No No 3 20 -Insont and Control Pnto RACK D-3 RACK D-3 CCR RK -D3- (RAD MONITORS R-16.17A.17B.t

.19.23) YES NO NO NO I No No 3 20 -Instru ard Control Pnls RACK GI RACK G4 CCR PNL "'4" (CNTMNT BLDG PERSON LOCK AND PRESS GAUGE YES NO NO NO I No No SOV'S)3 20 -Instru and Control Pnls RACK G-6 RACK G-6 CCR RK "G6" (CNTMNT BLDG PERSON LOCK AND PRESS GAUGE YES NO NO NO I No No SOV'S)3 20 -ontru and Control Pnls RACK H-2 RACK H-2 OPS Relays -CCR YES NO NO NO I No No 3 20 -Insn and Control Pnls RACK#20 RACK 20 FLOW TRANSMITTER RACK YES NO NO YES I HIT No 3 20 -Insot and Control Pnts PNL #3 SAMPLING SY YES NO NO NO I No No 3 20 -Insoon and Control Polo PNL 94 SAMPLING SY YES NO NO NO I No No 3 21 -Tanks I Heat Exchangers PL31PSSHX 31 PLSSHTX 31 PZR LIb SPACE SAMPLE HTX YES NO NO NO I HIT B 3 21 -Tanks I Heat Exchangers PL32PSSHX 32 PLSSHTX 32 PZR LID SPACE SAMPLE HTX YES NO NO NO I HiT B 3 21 -Tanks IHeat Exchangers RC31PSSHX 31 RCSSHTX 31 RCS SAMPLE HTX YES NO NO NO I HIr No 3 21 -Tannks Het Eod-r,-y RC32PSSHX 32 RCSSH1 A 32 RCS SAMPLE HTX YES NO NO NO I HIT No 3 21 -Tanks I Heat Exchangers ACCUM 31 31 SIS Accumulator YES NO YES NO I T YES 3 21 -Tanks I Heat Echangers ACCUM 32 32 SIS Accumulator YES NO YES NO I T YES 3 18 -Instrument Racks RACK 24A TRANSMITTER RACK -RAD MONITORS -CCR YES NO NO NO I HIT No 3 18 -Instrsment Racks RACK 026 RACK26 PRESS TRANSMITTER RACK 426 -AFW (AFW Bldg 18) YES NO YES NO I HIT No 3 18 -Insoorment Racks RACK #8 RACK8 PRESS TRANSMITTER RACK #E -AFW IAFW Bldg 18') YES NO YES NO I HIT No 3 19 -Temperature Sensors TE-1313 TE-1313 UPPER TAP COMPENSATION TEMP ELEMENT -RVLIS YES NO YES NO I HrI No 3 19 -Temperature Sensors TE-1314 TE-1314 UPPER TAP COMPENSATION TEMP ELEMENT -RVLIS YES NO YES NO I HIS No 3 19 -Teroperature Sensors TE-1323 TE-1323 UPPER TAP COMPENSATION TEMP ELEMENT -RVLIS YES NO YES NO I HIT No 3 19 -Temperoture Sensors TE-1324 TE-1324 UPPER TAP COMPENSATION TEMP ELEMENT -RVLIS YES NO YES NO I HIT No 3 20 -Inso and Control Pnls PNL PY DELUGE SY -Transformer YES NO NO NO I HIT No 3 20 -Insru and Control Pols PNL PY DELUGE SY -Transfooner YES NO NO NO I HIT No 3 20 -Instm and Control Pnls PNL PY DELUGE SY -Toansformer YES NO NO NO I HIT No 3 20 -Ins" and Control POAs PNL PY DELUGE SY -Transfoennr YES NO NO NO I HIT No 3 20 -Instr and Control Pnls RACK (B-01) RACK B-l1 RPS YES NO YES NO I No No 3 20 -Inoo and Control Plis RACK I (A-4 RACK A-4 CCR RK'S "Ar- AND "A4" (RCSIANALOG CH I) YES NO YES NO I No No Engineering Report No. IP-RPT-12-11tt(13Q Rev. i Page B-29 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 1 BASE LIST SCREEN I SCREEN 2 SCREEN 3 SCREEN 4 Floe SafEy Function, A-n Ty(pe'oRI.Equtpirrls CURRENT ORIGINAL SEEL SSEL EQUIPMENT DESCRIPTION Undergo Malntalns ft UNIT Regular leat one of Replaced IPEE b High Reactivy Pressure Inventory D.M 1 Conflguation the 5 Safty d Temp orated Cnnot ConMrd C n Heatl Contalnen Inspadloln Functions Te i to)te Honldol SnrCeol Out"" O Humildity System...3 20 -ensa and Control Pnls RACK 10 ()-2) RACK B-2 CCR RKS r rB2" AND "B3 (RCS/ANALOG

-CH 111) YES NO YES NO I No No X X X 3 20 -Instru and Control Pnls RACK 11 (8-1) RACK B-f CCR RKS"Bl"B2"AND (RCS/ANALOG

-CH II1) YES NO YES NO I Na No X X X 3 20 -Inseru and Control Pnls RACK 12 (B- 10) RACK B-10 CCR RK'S"BgN ANDS"B10 (RCS/ANALOG CH IV) YES NO YES NO I No No X X x 3 20 -Inslou and Control Pnos RACK 13 (B-9) RACK B-9 CCR RK'S "B9 AND "510" (RCS/ANALOG CH IV) YES NO YES NO I No No X X X 3 120 -Instr and Control Pnls RACK 14 (8-8) RACK B]-8 CCR RKCS "B6",'B 7".'BE","DE" (REACTOR TEMPIPRESS AND STM DUMP) YES NO YES NO I No No X X X 3 20 -Inst u and Control Pnls RACK 15 (8-7) RACK B-7 DUMP)'B""7.'B.D-RATR EPPES N T YES NO YES NO I No No X X X DUMP)3 20 -Ins and Control Pnls RACK 16 (D.8) RACK D-8 CCR RK'SI B6"."B7S",."8Dt" (REACTOR TEMPIPRESS AND STM YES NO YES NO I No No S 0 DUMP) E NO ES OI o N X X 3 2 -ns"andConrolPn~

RAK 1 RAK MCCR RKS'S "6",'8 7"."B8'," D8" (REACTOR TEMPIPRESS AND STM 3m -InsnaP) YES NO YES NO I No NO X X X 3 2O -ns" and Control Pnls RACK 21 (C-10) RACK C-10 CCR RKS "C9"SAND.C0D (CVCS AUX) YES NO YES NO I No No X X X 3 20 -lnstro and Control Pn/s RACK 4 (A-1) RACKA-1 CCR RCKS -Al' AND DA4P (RCS)ANALOG CH -) YES NO YES NO I No No X X X 3 20 -Instru and Control Pnls RACK 5 (A-1) RACK A-10 CCR RKS"AT7"AND."AI0 (RCSTANALOG CH T P) YES NO YES NO I No No X X X 3 20 -Inscru and Control Pnls RACK 8 (A-7) RACK A-7 CCR RKSAA7" AND A10" (RCS/ANALOG CH 11) YES NO YES NO I No No X X X 3 20 -Instru and Control Pnls RACK 9 (B-3) RACK B-3 CCR RKS "BC ""AND "C 3" (RCSIANALOG

-CH 111) YES NO YES NO I No No X X X 3 20 -Ines and Control Pnlo RACK C- A RACK C- C ROD POSITION DETECTORS AND BISTABLES YES NO NO NO I No No 3 20 -Instru and Control Pnls RACK C- I I RACK C- IS CCR RK AC 1SA (RCP VIB MONITOR SY YES NO NO NO I No No 3 2a -enstru and Control Pnls RACK C-2 RACK C-2 ROD POSITION DETECTORS AND BISTABLES YES NO NO NO I No No 3 20 -Ins/ru and Contr/l Pnls RACK C-3 RACK C-3 ROD POSITION DETECTORS AND -ISTABLES YES NO NO NO I No No 3 20 -Inse and Control Pn/s RACK C- RACK C- ROD POSITION DETECTORS AND BISTABLES YES NO NO NO I No No 3 2n. Ien, and Cnntro Pnle RACK C-5 RACK C-5 CCR RK "CS" (REGCVlS)

RYES NO YES NO I No No X 3 20 -Ine, and Control Pnls RACK C-6 RACK C2 CCR RKF NC6" (REG-NIS)

YES NO YES NO I No No X 3 20 -Instru and Control Pnle RACK C-7 RACK C-7 CCR RK PC7" (REG-NIS)

YES NO YES NO I No No X 3 20 -Instru and Control Pnlo RACK C-8 RACK C-8 CCR RK "C8 CONT/NIS)

YES NO YES NO I No No X 3 20 -instru and Con/oli Pnas RACK D-1 RACK D-I CCR RK "DlI (RAD MONITORS R-1. 2.4.6.7. 8,10) YES NO NO NO I No No 3 20 -Insmru and Contro/ PnIs RACK DC0 RACK D-10 CCR RK "DI0" (GEN MONITOR SY YES NO NO NO I No No 3 20 -Intm and Control Pnls RACK D-1 I RACK D-l1 CCR RK "ODr1 (RAD MONITOR R-32. 33.34A. 348. 34C 38An 38B. YES NO NO NO I No No 38C, 38D)3 20 -Ins"r arid Control Pnls RACK D4 RACK D-4 NIS FLUX MAPPING CONSOLE YES NO YES NO I No No X 3 2D -Instru and Control Pnls RACK D-5 RACK D-5 NIS FLUX MAPPING CONSOLE YES NO YES NO I No No X 3 20 -Instru /ed Control Pols RACK D-6 RACK D-6 NIS FLUX MAPPING CONSOLE YES NO YES NO I No No X 3 20 -Instru and Control Pols RACK D-7 RACK D-7 NIS FLUX MAPPING CONSOLE YES NO YES NO I No No X 3 20 -InsL/ arid Control Pnl RACK RAC-9 CCR AK -D9 (RIS MISC /NSTR) YES NO YES NO I No No X 3 20 -Inst/ ad Control RACKE-l RACK E-l CCR RK -E " (SIS/ANALOG CH II) _YES NO YES NO I No No 0 5 0 5 NOTE 1: These components are included with components previously identified under equipment classes 18 and 20.

Engineering Report No. IP-RPT-12-O0039 Rev. 0 Page B-30 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 2 SWELl LIST SWEL-.001 SWP32-STRNR-AUTO 32 SWP STRAINER IS 15'-0" N.A a IH Y SEE SWEL SHEET SWELl-002 SWP34.OTRNR-AUTO 34 SWP STRAINER IS 151-0" N.A. 0 I.H Y SEE SWEL SHEET SWELI.003 MS-1-31 31 S/G MAIN STEAM ISOLATION VALVE AB 77'.0" N.A. MAIN STEAM 0 1.H. T N SEE SWEL SHEET SOLATION VALVES SWELI-004 MS45-4 STEAM GEN 34 SAFETY AB 77'-0" N.A. 0 U H. T N SEE SWEL SHEET SWELI-005 PCV-1276 IA-PCV-1276 OUTLET CHECK VALVE AB 18'-A" N.A. 0 I Y SEE SWEL SHEET SWELl-S06 C02-CP-1A C02 PANEL P7A OG 15' O" N A. 0 Y SEE SWEL SHEET SWELl-007 34MCC TURBINE GENERATOR BUILDING MOTOR CONTROL CENTER 34 TB 15'.0" N.A. 1 I Y SEE SWEL SHEET SWEL 1.008 31 MCC INTAKE STRUCTURE MCC IS 15."4" NA. I IH N SEE SWEL SHEET SWEL 1.009 36BMCC PAB MOTOR CONTROL CENTER 36B PA 55-0" NA. 1 I Y SEE SWEL SHEET SWELl.Q10 35MCC CONTAINMENT MOTOR CONTROL CENTER 36 VC 65'-0" N A 1 I N SEE SWEL SHEET SWELS1.011 37MCC PRIMARY AUX BUILDING MCC PA 551-0" N.A 1 I N SEE SWEL SHEET SWELI-012 39MCC CONTROL BUILDING MOTOR CONTROL CENTER 39 CB 33'-5" N.A. 1 I N SEE SWEL SHEET SWELl-013 36CMCC PAB MOTOR CONTROL CENTER 36C CB 15'-0" N.A. 1 I Y SEE SWEL SHEET SWELl1014 SWGR 31 480VAC SWGR 31 (BUS 2A AND BUS 5A) CB 151-0" N.A. 2 I Y SEE SWEL SHEET SWELl-015 SWGR 32 4B0VAC SWGR 32 (BUS 3A & BUS NA) CB 1-E" N.A. 2 I N SEE SWEL SHEET SWELl-016 52RTB A 52/RTA RX TRIP SWITCHGEAR RTA. RTB CB 33'-7" N.A. 2 I N SEE SWEL SHEET SWELI.O17 C02-CP-IB CO2 PANEL P71 DG 15.-0" N.A. 0 Y SEE SWEL SHEET SWEL-S018 IB 31 RU SOLA XFMR BOTTOM 31 SOLAXFRM CB 33"-0" N.A- 4 I Y SEE SWEL SHEET SWELl-19 IB 32 BU SOLA XFMR BOTTOM 32 SOLA XFRM CB 33"-5" N.A 4 I Y SEE SWEL SHEET SWELI-020 PC TRANS PRZR HTR BK UP GROUP 31 TRANSFORMER CB 33'.0- N.A 4 I Y SEE SWEL SHEET SWELl-021 31 SI PUMP 31 SAFETY INJECTION PUMP PA 34'-0" N.A. 5 I Y SEE SWEL SHEET SWELI-022 31 ABFP MOTOR DRIVEN AUX. FEEDWATER PUMP NO. 31 AB 18'-6" N.A. 5 I Y SEE SWEL SHEET SWEL"1-23 32 ABFP TURBINE DRIVEN AUX. FEEDWATER PUMP NO. 32 AB 1'-B" N.A. 5 I Y SEE SWEL SHEET SWELI-024 31 CCW PUMP CCW PUMP NO 31 PA 41'-0" N.A. 5 1 Y SEE SWEL SHEET SWEI-.025 31 CS PUMP CONTAINMENT SPRAY PUMP #31 PA 41'-0" N.A. 5 I.B Y SEE SWEL SHEET SWELl-026 31 BAST TRANSFER PUMP BORIC ACID TRANSFER PUMP 31 PA 73 -0" N.A. 5 1. B Y SEE SWEL SHEET SWELl1027 32 CHARGING PUMP NO. 32 CHARGING PUMP PA 55'-0" N.A. 5 I.E Y SEE SWEL SHEET SWELI-028 31 RHR PUMP 31 RHR PUMP PA 15-0" N.A. 6 I. B N SEE SWEL SHEET SWELl-029 32 RHR PUMP 32 RHR PUMP PA 15'-0" N.A. 6 I. H. B N SEE SWEL SHEET SWEL-.030 32 SW PUMP SERVICE WATER PUMP NO. 32 iS 151-0" N.A. 6 I. H Y SEE SWEL SHEET SWEI-l 031 36 SW PUMP SERVICE WATER PUMP NO. 36 IS 15-0" NA. 6 I. H Y SEE SWEL SHEET SWELI1-032 31 DG FUEL XFER PUMP FO. TRANSFER PUMP YD 36-B" N.A. 6 0. H Y SEE SWEL SHEET SWEL1-033 32 RECIRC PUMP 32 RECIR PUMP VC 4B-S" N.A. B ILT N SEE SWEL SHEET SWELI-B34 MS-PCV-1310A 32 ABFP STEAM SUPPLY AB 43'-0" N.A. 7 I. H. T Y SEE SWEL SHEET SWEL1-035 MS-PCV-13108 32 ABFP STEAM SUPPLY AB 32'-0" N.A. 7 I. H. T Y SEE SWEL SHEET SWELI-036 CH-MOV441 31 RCP SEAL INJ CTMT ISO VLV PP 41-0" N.A. a 1.6 Y SEE SWEL SHEET SWELl-037 CH-MOVA42 32 RCP SEAL INJ CTMT ISO VLV PP 41'0" N.A. 1. B Y SEE SWEL SHEET SWELI-03R CH-SOV-1 10A CH-FCV- 1l0A SOLENOID VALVE PA 73'B" N.A. I Y SEE SWEL SHEET SWELl.040 CT-SOV-1258-l COND STORAGE TANK TO CONDENSERS CT-LCV-1158-1 SOLENOID AB 181-6" N.A. I N SEE SWEL SHEET SWELI-041 MS-SOV-1230 S#31 MAIN STM ISOLATION VALVE 31 SUPPLY AB 77'4" N A. 8 I. H. T N SEE SWEL SHEET Engineering Report No. IP-RPT-12-00039 R'cv. 0 Pagc B-31 of36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 2 SWELl ES- *r *-~~4)-"~*

.6.i.SWELl-042 MS-SOV-1231 SGN31 MAIN STM ISOLATION VALVE 31 SUPPLY AB 77',"-N.A.8 I.H.T N SEE SWEL SHEET SWEL1-043 MS-SOV-1232 SG#31 MAIN STM ISOLATION VALVE 31 EXHAUST SOLENOID AB 77-4" N A. 8 I. H. T N SEE SWEL SHEET SWE1-544 MS-SOV-1233 SG#31 MAIN STM ISOLATION VALVE 31 EXHAUST SOLENOID AB 77-4" N.A. 8 I. H. T N SEE SWEL SHEET SWELI-045 PAB SUPPLY FAN PRIMARY PA 41V-0" N.A. 9 I Y SEE SWEL SHEET SWEL1-046 VC PURGE/PAN EXH 31 31 PAB EXHAUST FAN (31 PABEF) FB 72'.0" N.A. 9 I N SEE SWEL SHEET SWELl-047 34 ELEC TUNL EXH FAN EL TNL EXHAUST FAN 34 (UPPER) ET 46'-0" N.A. 9 I Y SEE SWEL SHEET SWELl-04D F-313 WALL FAN-313-AB AB 32-6" N A. 9 I. H. T Y SEE SWEL SHEET SWELI-049 CRF1 CONTAINMENT RECIRC FAN 31 VC 68'-U" N.A. 10 I. H. T Y SEE SWEL SHEET SWELl-N50 CRF2 CONTAINMENT RECIRC FAN 32 VC 6E'-0" NA. 10 I. H. T Y SEE SWEL SHEET SWELl-051 CRF3 CONTAINMENT RECIRC FAN 33 VC 68'.0" N.A. 10 I. H. T Y SEE SWEL SHEET SWELl-052 CRF CONTAINMENT RECIRC FAN 34 VC 68A-0" N.A. 10 I. H. T Y SEE SWEL SHEET SWELl.053 CRF5 CONTAINMENT RECIRC FAN 35 VC 68 N.A. 10 I. H. T Y SEE SWEL SHEET SWELl-054 CCR A.C. UNIT 31 CONTROL ROOM NC UNIT 31 CB 15'-D" N.A. II I Y SEE SWEL SHEET SWELl-0SS CCR PLC. UNIT 32 CONTROL ROOM NC UNIT 32 Cs 15-'" N.A- 11 I Y SEE SWEL SHEET SWELl-056 31 IA COMPRESSOR INSTRUMENT AIR COMPRESSOR

1. 31 CB 15'-N" N.A- 12 I Y SEE SWEL SHEET SWELl-057 32 IA COMPRESSOR INSTRUMENT AIR COMPRESSOR 832 CB 15'-0" N.A. 12 I Y SEE SWEL SHEET SWELl-058 EDG-32-COMP 32EDG AIR COMP DO 15"-0" N.A. 12 I Y SEE SWEL SHEET SWELl-059 31MGS-COUP 31 ROD CONTROL MOTOR GENERATOR SET (31 MN SET) CB 33'-0" N.A. 13 I Y SEE SWEL SHEET SWELl-060 32MGS-COUP 32 ROD CONTROL MOTOR GENERATOR SET (32 MG SET) CB 33'.0" N.A- 13 I Y SEE SWEL SHEET SWELI-061 311B SINGLE PHASE 118V AC INSTRUMENT BUS 31 CHANNEL II CB 53'-0" N A. M I N SEE SWEL SHEET SWELl-062 320P 125VDC DISTRIBUTION PANEL 32 CB 53'-0" N.A. 14 I Y SEE SWEL SHEET SWELl-063 32PP 125VDC POWER PANEL 33 CB 33.-5 NA. 14 I Y SEE SWEL SHEET SWELl-064 31PP 125VDC POWER PANEL 31 CB 33'.0" NA. 14 I Y SEE SWEL SHEET SWELI-065 BATT 31 BATTERY CS 33'-0" N,A. 15 I Y SEE SWEL SHEET SWELl-066 BATT 3? BATTERY CB 33.0" NA. 15 I Y SEE SWEL SHEET SWELl-067 BATT 33 BATTERY DOG 15".0" N.A. 15 I Y SEE SWEL SHEET SWELl-068 BATT 34 BATTERY CB 33.-O0 N.A. 15 I Y SEE SWEL SHEET SWELI-069 BATT CHGR 31 BATTERY CT 33'-0" N.A 16 1 Y SEE SWEL SHEET SWELl-070 BATT CHGR 32 BATTERY CB 33'-0" N.A. 16 I Y SEE SWEL SHEET SWELl-071 BATT CHGR 33 BATTERY CB 15"-0" N.A. 16 I Y SEE SWEL SHEET SWEL 1-072 BATT CHGR 34 BATTERY CB 33"-0" N.A. 16 I Y SEE SWEL SHEET SWELl-073 31 INVERTER STATIC INVERTER 31 CB 33'-0" N.A. 16 I Y SEE SWEL SHEET SWELI-074 32 INVERTER STATIC INVERTER 32 CB 33'-0" N.A. 16 I Y SEE SWEL SHEET SWEL 1-075 33 INVERTER STATIC INVERTER 33 CB 33'-0" N A. 16 I Y SEE SWEL SHEET SWELl-076 0G-31 DIESEL GEN NO.31 DG 15"-0" N.A. 17 I Y SEE SWEL SHEET SWEL1-077 DG-32 DIESEL GEN NO 32 DG 15'-0" N.A. 17 I Y SEE SWEL SHEET SWELl-078 DG-33 DIESEL GEN NO. 33 DOG 15'-0" N.A 17 I Y SEE SWEL SHEET SWELl-079 RACK#19 PRESSURIZER LEVEL TRANSMITTER CABINET VC 60-0" N.A. 18 I. H, T. 8 Y SEE SWEL SHEET SWELI-080 RACK#21 STEAM GENERATORS LEVEL TRANSMITTER VC 68A0" N.A. 18 I. H. T Y SEE SWEL SHEET SWELI-081 RACK#9 MAIN STM PRESS TRANSMITTER RACK AB 18-6" N.A. 18 I. H. T Y SEE SWEL SHEET Engincering Report No. IP-RPT- 12-00039 Rev. 0I Page B--32 of30 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS TABLE 2 SWELl SWELt-82 RACK$4A SG #31 & #32 MAIN STM FLOW TRANSMITTER RACK VC 68"-." N.A. 18 I, H. T V SEE SWEL SHEET SWELI.083 RACK#4B SO #33 & #34 MAIN STM FLOW TRANSMITTER RACK VC 68-S0 N A. 18 I, H. T. B Y SEE SWEL SHEET SWELI-084 TE-130 NON REGHX OUTLET LETDOWN TEMP ELEMENT PA 73'-0" N.A. 19 I B N SEE SWEL SHEET SWELI-085 TE-122 EXCESS LETDOWN TEMP ELEMENT SC 46'-0" N.A. 19 I, B N SEE SWEL SHEET SWELI-086 AFWP32-LOC-PNL AUX BOILER FEED PMP CONTROL STATION AB 18'-A" N.A. 20 I N SEE SWEL SHEET SWEL-987 PL6 CHARGING PUMPS SPEED CONTROL PANEL PA 55'-0" N A. 20 I N SEE SWEL SHEET SWELI.088 Pit 31 EDG PNEU CONTROL PANEL DG 15-O" N.A. 20 I N SEE SWEL SHEET SWELt-069 HJ9 33134 ETEF LOCAL CTRL STATION CB 33-0" N.A. 2S I N SEE SWEL SHEET SWELl-090 HA7 COMPRESSOR 32 CONTROL STATION CB 15-0" N.A 20 I N SEE SWEL SHEET SWEL -"91 ADV ATM STEAM DUMP PANEL A1 AB 43'-9" N.A. 20 IH. T Y SEE SWEL SHEET SWELI-092 ACATCC1 CC SURGE TANK #31 PA 73'-8" N.A. 20 I Y SEE SWEL SHEET SWELI-093 CSATBA2 BORIC ACID STG TANK 32 (32BAT) PA 73'-0" N A. 21 I. B Y SEE SWEL SHEET SWELI-094 RWST-31 REFUEL WTR STORAGE TANK (31RWST) YD B0-O" N.A. 21 0.5 Y SEE SWEL SHEET SWELI-095 COND STOR TK CONDENSATE STOR TANK (31 CST) YD 69'-0" N.A. 21 I V SEE SWEL SHEET SWELl-B96 EDG-31-FO-DTNK F.O. DAY (31 EDG) DG 26'-9" N.A- 21 I Y SEE SWEL SHEET SWELl-N97 CSAHNRT NON REGEN HEAT EXCH NO 31 PA 73'-0" N.A. 21 1.8 Y SEE SWEL SHEET SWELl-B98 ACAHCC1 COMPONENT COOLING WATER HEAT EXCHANGER NO. 31 PA 55'-0" NA. 21 1.H. T Y SEE SWEL SHEET SWELt-099 IACCHT 32 IAC INST AIR CC HEX CB 15 -0" N.A. 21 I Y SEE SWEL SHEET SWELl-lOS EDG-32-AR-TNK AIR RECEIVER 30 GAL. TANK # 32 (32ART) O 15.'0" N.A. 21 I N SEE SWEL SHEET SWELI-i01 ACCUM 3t 31 SIS ACCUMULATOR VC 46'-0" N.A- 21 I.T.B N SEE SWEL SHEET SWELI-102 ACCUM 32 32 SIS ACCUMULATOR VC 46--0" N.A 21 I.T.B N SEE SWEL SHEET Engineering Report No. IP-RPT-12-O00t39 Rev. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-33 of 36 TABLE 3 SWEL 2 BASE LIST BL2# EQUIPMENT ID DESCRIPTION BLDG. ELEV. ROOM TRAIN SYSTEM TYPE CLASS ENVIRONMENT N/R 2-3-1 ACAPPWI Refueling Water Purification 31 Pump and Motor PAB 41 Not Listed Not N/A to BL 2 5 IB Listed 2-3-2 SFPC-31PP Spent Fuel Pit Pump 31 and Motor FSB 55 Not Listed Not N/A to BL 2 5 IB Listed 2-3-3 SFPC-32PP Spent Fuel Pit Pump 32 and Motor FSB 55 Not Listed Not N/A to BL 2 5 IB Listed 2-3-4 ACAHSFI Spent Fuel Pit Heat Exchanger FSB 55 Not Listed Not N/A to BL 2 21 IB Listed 2-3-5 N/A Reactor Cavity Drain Filter (Temporary Equipment)

FSB 55 N/A N/A N/A to BL 2 0 2-3-6 PUMP #31 PRIMARY BUSFPC Primary Loop Pump 31 FSB 95 Not Listed Not N/A to BL 2 5 IB LOOP Listed 2-3-7 PUMP #32 PRIMARY BUSFPC Primary Loop Pump 32 FSB 95 Not Listed Not NIA to BL 2 5 IB LOOP Listed 2-3-8 BSFPC Plate Heat BUSFPC Paraflow Plate Heat Exchanger FSB 95 Not Listed Not N/A to BL 2 21 IB Exchanger Listed 2-3-9 ACAPSKI Spent Fuel Pool Skimmer Pump 31 FSB 95 Not Listed Not N/A to BL 2 5 IB Listed 2-3-10 ACDMSF1 Spent Fuel Pit Demineralizer 31 PAB 34 Not Listed Not N/A to BL 2 21 IB Listed 2-3-11 ACFLSF1 Spent Fuel Pit Filter 31 PAB 15 Not Listed Not N/A to BL 2 0 IB Listed 2-3-12 SFPB Bridge Crane Spent Fuel Pit Bridge Crane FSB 95 Not Listed Not N/A to BL 2 0 1 Listed 2-3-13 FSB Crane Fuel Storage Building 40/5 Ton Crane FSB 137 Not Listed Not N/A to BL 2 0 I Listed Enginecring Report No. IP-RPT-12-001039 Rev. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-34 of 36 TABLE 4 SWEL2 RAPID DRAW-DOWN LIST RDD# DESCRIPTION BASIS FOR INCLUSIONIEXCLUSION RDD R-3-01 Fuel Transfer Tube Blind Flange (IP3) Excluded.

Routinely disassembled.

inspected and reassembled every refueling.

Additionally, excluded per FAQ 3.17. / Y R-3-02 Fuel Transfer Canal Weir Gate (IP3) Excluded.

Routinely inspected every refueling.

Additionally, excluded per FAQ 3.16. Y Engineering Report No. tP-RPT-12-0(1039 Rcv. 0 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Page B-35 of 3t TABLE 5 SWEL2 SYSTEM SWEL# EQUIPMENT ID DESCRIPTION BLDG. ELEV. ROOM TRAIN TYPE CLASS ENVIRONMENT N/R RDD SWEL2-001 ACAPPW1 Refueling Water Purification 31 Pump and PA 41 N.A. Not Listed N/A to BL 2 5 IB N/A Motor SWEL2-002 SFPC-31PP Spent Fuel Pit Pump 31 and Motor FS 55 N.A. Not Listed N/A to BL 2 5 1B N/A SWEL2-003 SFPC-32PP Spent Fuel Pit Pump 32 and Motor FS 55 N.A. Not Listed N/A to BL 2 5 1B NIA SWEL2-004 ACAHSFI Spent Fuel Pit Heat Exchanger FS 55 N.A. Not Listed N/A to BL 2 21 IB N/A PUMP #31 PRtMARY SWEL2-005 PUMP BUSFPC Primary Loop Pump 31 FS 95 N.A. Not Listed N/A to BL 2 5 1B N/A LOOP SWEL2-006 LOOP BUSFPC Primary Loop Pump 32 FS 95 N.A. Not Listed N/A to BL 2 5 IB N/A BSFPC Plate Heat 5WEL2-007 Exchate BUSFPC Paraflow Plate Heat Exchanger FS 95 N.A. Not Listed N/A to BL 2 21 1B N/A Exchanger SWEL2-008 SFPB Bridge Crane Spent Fuel Pit Bridge Crane FS 95 N.A. Not Listed N/A to BL 2 0 1 N/A SWEL2-0O9 FBB Crane Fuel Storage Building 40/5 Ton Crane FS 137 N.A. Not Listed N/A to BL 2 0 1 N/A Engineering Report No. IP-RPT- 12-00039 Rev. 0 Page B-36 of 36 ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS Seismic Walkdown Equipment List Approval Prepared by: 5,X Date: 4 jIg,-2 Equipment Selection Personnel Reviewed by: c,,,,. Date: tO 2[.ot2.--Peer Reviewer Concurrence by: ________ _Date: '< Operations Personnel Engineering Report No. IP-RPT- 12-00039 Rev. 0 ATTACHMENT C -SEISMIC WALKDOWN CHECKLISTS (SWCs) Page C-I of 409 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-2 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YN N-- UD-Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No. SWP32-STRNR-AUTO Equip. Class 1 0 Equipment Description 32 SWP STRAINER Location:

Bldg. IS Floor El. 15'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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.Anchora-qe

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

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

YE NDI U-D N/AE--Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface YF NDI ULi N/AD-oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the YE ND- UD- N/AD-anchors?Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name fi-om EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-3 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YN ND I UDl Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No. SWP32-STRNR-AUTO Equip. Class' 0 EquipmentDescription 32 SWP STRAINER 5. Is the anchorage configuration consistent with plant documentation?

Y[] NEI U-i N/AE-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with plant documentation.

6. Based on the above anchorage evaluations, is the anchorage free of YE NW: UWEl potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

There are scaffolds in the area which have green tags. Acceptable.

Yes, soft targets are 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?

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

Grating which forms the ceiling of the room is well secured to the support steel.9. Do attached lines have adequate flexibility to avoid damage?YE NWI uW- N/Ar-]YE NEI UW1 N/AD Y[9 NWJ uWl N/AD'-Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YF NEI uWl of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-4 of 409 ATTACHMENT 9.6 SI Sheet 3 of 4 Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No. SWP32-STRNR-AUTO Equipment Description 32 SWP STRAINER Other Adverse Conditions

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

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References; IP3-456-0033 Sheet 1 as modified by DRN 07-02958 9321-F-20113-13 Intake Structure General Arrangement, Plan AWC-036 EISMIC WALKDOWN CHECKLIST FORM IP3 Status: Y[I ND I U--Equip. Class 1 0 YN Ni- U -Evaluated by: Stephen Yuan Date: 10/23/2012

/t______________________Date:

10/23/20 12 Paul Huebsch EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-5 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NDI UD1 Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No. SWP32-STRNR-AUTO Equip. Class 1 0 Equipment Description 32 SWP STRAINER Photographs Note: Name tag Note: Note: View of equipment Note: v1Uw U1 UqUI'VIItUmIL EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-6 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 IP3 Status: YO N-IIJ UL-Seismic Walkdown Checklist (SWC) SWELl-002 Equipment ID No. SWP34-STRNR-AUTO Equip. Class 1 0 Equipment Description 34 SWP STRAINER Location:

Bldg. IS Floor El. 15'-O" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YN NEI YIO NEI utU N/At]YE NE] UI] N/AD1 Y[Z NEI Ut] N/AD]Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-7 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 IP3 Status: YN NDI UI-Seismic Walkdown Checklist (SWC) SWELl-002 Equipment ID No. SWP34-STRNR-AUTO Equip. Class 1 0 Equipment Description 34 SWP STRAINER 5. Is the anchorage configuration consistent with plant documentation?

YE NEil UE N/A[:](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with plant documentation.

6. Based on the above anchorage evaluations, is the anchorage free of YN NEil U-I potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

YE N[: ULI N/A[-j There are scaffolds in the area which have green tags. Acceptable.

Yes, soft targets are free from impact by nearby equipment or structures.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NEil Ui-- N/AW1 and masonry block walls not likely to collapse onto the equipment?

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

Grating which forms the ceiling of the room is well secured to the support steel.9. Do attached lines have adequate flexibility to avoid damage? YE NEI U-I N/A[-l Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free Y[ NEil U-I of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-8 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 IP3 Status: YZ NR U[I Seismic Walkdown Checklist (SWC) SWELl-002 Equipment ID No. SWP34-STRNR-AUTO Equip. Class' 0 Equipment Description 34 SWP STRAINER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI ULI adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References; IP3V-456-0033 Sheet I Rev 4 as modified by EC 5000039453 9321-F-20113-13 Intake Structure General Arrangement, Plan AWC-036 Evaluated by: Stephen Yuan Date: 10/23/2012 Date: 10/23/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-9 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: YE ND II UI Seismic Walkdown Checklist (SWC) SWELl-002 Equipment ID No. SWP34-STRNR-AUTO Equip. Class 1 0 Equipment Description 34 SWP STRAINER Photographs Note: Name tag MIUIMU VIeW U1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-10 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Seismic Walkdown Checklist (SWC) SWELl-002 Equipment ID No. SWP34-STRNR-AUTO Eauipment Description 34 SWP STRAINER IP3 Status: YE N-- Un Equip. Class 1 0 Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-11 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YEZ ND- U--Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. MS-1-31 Equip. Class 1 0 Equipment Description 31 S/G MAIN STEAM ISOLATION VALVE Location:

Bldg. AFB Floor El. 73'-8" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

The valve is in-line and there is a spring hanger on the adjacent pipe with support on a steel beam -not part of the anchorage configuration verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is free of bent, broken, missing or loose hardware considering the spring hanger as the anchorage.

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

The anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y-I NE YE NEI U[- N/A--YE NDI UD-- N/ADl YEIl NDI Ul N/AN Not applicable since the anchorage is attached to steel.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. I P-RPT-12-00039, Rev. 0, Page C-12 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YE UFi Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. MS-1-31 Equip. Class 1 0 Equipment Description 31 SIG MAIN STEAM ISOLATION VALVE 5. Is the anchorage configuration consistent with plant documentation?

Y-I NEI U[-] N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since is not part of the anchorage configuration verification.

6. Based on the above anchorage evaluations, is the anchorage free of YE NEI U-potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are 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?

A fluorescent lighting fixture touches the hanger but is judged not to have an adverse seismic affect due to the minor mass of the light compared to the mass of the valve and hanger. In a seismic event, the light fixture would impact the side of the hanger and result in a lateral loading on the hanger. Again, due to the minimum mass of the light fixture, this is not considered to be capable of causing a detrimental affect on the support. CR-IP3-2012-03457 tracks the resolution.

9. Do attached lines have adequate flexibility to avoid damage?YEI NEI UD- NIAN YM NEI U- N/A--YN NEI UD- N/ADl 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YM N[D UL]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-13 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YZ NR UD--Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. MS-1-31 Equip. Class 1 0 Equipment Description 31 SIG MAIN STEAM ISOLATION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEI uiR adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-13533-5 Shield Wall Area, Pipe Platform Framing Plans, Elevations 71 '-3 1/8" to 78-8" 9321-F-20503-15 Yard Area -West of Containment Building, Sections and Elevations, Sheet 2 IP3V-41-6.10-0002 RI 28" OD Pipe Main Steam Stop Valve 9321-F-20173 R71 Flow Dagram, Main Steam IP3V-41-0005 R I 9321-F-23383-7 Yard Area, Restraint and Support Design, Lines 2, Sh 2, 1020 and 1021 21083-H Sheet 1 of 2 (no title)IP3V-41.6.10-0003 Ri 28" Main Steam Isolation Valve 28xP36 9321-H-20328 RI Auxilliary Feedwater Building, Air Supply Piping to MS-1-31, MS-1-32, MS1-33, MS 1-34 9321-F-21093-8 Yard Area -West of Containment Building, Details and Assembly of Pipe Restraints For Main Steam, Piping -Sheet No.2 9321-F-21083-8 Yard Area -West of Containment Building, Details and Assembly of Pipe Restraints For Main Steam, Piping -Sheet No. 1 AWC-017 Cl#- V11 vI Ual tU J, Date: 10/17/2012 PAul Hiiehs.ch Date: 10/17/2012 Paul Huebsch EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-14 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NEI UDl Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. MS-1-31 Equip. Class 1 0 Equipment Description 31 SIG MAIN STEAM ISOLATION VALVE Photographs Note: Vent tag at top of valve Note: Overview EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-15 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YM N-- UF--Seismic Walkdown Checklist (SWC) SWELl-004 Equipment ID No. MS-45-4 Equip. Class 1 0 Equipment Description STEAM GEN 34 SAFETY Location:

Bldg. AFB Floor El. 61'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

No, the anchorage configuration verification is not required.

This is an in-line valve with a spring hanger immediately adjacent.

The spring hanger is treated as the anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YO- N YIZ NEI ULIE N/AF-Y[ NO u-l N/AD Y-- NEI ULI N/AZ The spring hanger is supported by structural steel.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-16 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: Y[ N[-] Uil Seismic Walkdown Checklist (SWC) SWELl-004 Equipment ID No. MS-45-4 Equip. Class 1 0 Equipment Description STEAM GEN 34 SAFETY 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UI- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since the anchorage configuration verification is not required.6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] uE-potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

This is not considered to be a soft target.YEI NE] UE] N/A(Z 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NO] U0i N/AE--and masonry block walls not likely to collapse onto the equipment?

Overhead equipment, distribution systems, ceiling tiles and lighting are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage? YM NE-] UE] N/AE]Attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YE NE:] uE-]of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-17 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: Y[J Ni I UD--Seismic Walkdown Checklist (SWC) SWELl-004 Equipment ID No. MS-45-4 Equip. Class 1 0 Equipment Description STEAM GEN 34 SAFETY Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEil UI-adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-20493-17 Yard Area -West of Containment Building, Main Steam Piping, Plan, Sheet No. I AWC-016 Evaluated by: Stephen Yuan Date: 10/17/2012 Paul Huebsch Date: 10/17/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-18 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NR U-1 Seismic Walkdown Checklist (SWC) SWELl-004 Equipment ID No. MS-45-4 Equip. Class 1 0 Equipment Description STEAM GEN 34 SAFETY Photographs Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-19 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: Y] NWi U-Seismic Walkdown Checklist (SWC) SWELl-005 Equipment ID No. PCV-1276 Equip. Class 1 0 Equipment Description IA-PCV-1276 OUTLET CHECK VALVE Location:

Bldg. AFB Floor El. 18'-6" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

YE NEI Yes, check the anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YN NWl UWI N/AE--YE NW IEU N/AW YE NWl UWI N/AE1 The anchorage is free of visible cracks in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-20 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YEZ ND-1 UD--Seismic Walkdown Checklist (SWC) SWELl-005 Equipment ID No. PCV-1276 Equip. Class' 0 Equipment Description IA-PCV-1276 OUTLET CHECK VALVE 5. Is the anchorage configuration consistent with plant documentation?

YN NDI uF-l N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage is consistent with that shown on drawing 9321-L-11196 R1, sheet 5 of 13.6. Based on the above anchorage evaluations, is the anchorage free of YE ND- uD-'potentially adverse seismic conditions?

The anchorage is free of adverse seismic conditions.

Interaction Effects-7. Are soft targets free from impact by nearby equipment or structures?

PCV-1276 is free from impact by nearby equipment and structures.

Y[ NDI UD- N/ADl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE ND UD N/ADJ and masonry block walls not likely to collapse onto the equipment?

Overhead equipment, distribution systems, ceiling tiles and lighting are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage? YO ND UD N/A[D]Attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YE ND UFD of potentially adverse seismic interaction effects?Equipment is free of adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-21 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YZ Ni-- U--Seismic Walkdown Checklist (SWC) SWELl-005 Equipment ID No. PCV-1276 Equip. Class 1 0 Equipment Description IA-PCV-1276 OUTLET CHECK VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEI uI--1 adversely affect the safety functions of the equipment?

There was scaffolding in the area which extended over the valve.Scaffold was noted as 4379 assembly with a green tag which indicated engineering evaluation was completed.

Comments (Additional pages may be added as necessary)

References:

9321-F-21543 RO Alteration of Aux. Boiler Feed Pump Room IA Nitorgen Back-up Piping 9321-L-1 1196 R1 sh 5 of 13 ABFP Room 1A/N2 Back-up Piping, Auxilliary Boiler Feed Pump Building Support IA-R-093-G, Civil 9321-F-70533-24 Auxilary Boiler Feed Pump Room Instrument Piping -Sheet No. 2, Instrumentation AWC-012 Evaluated by: Maggie Farah Date: 10/12/12 Date: 10/12/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-22 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: Y[ NE] UL-]Seismic Walkdown Checklist (SWC) SWELl -005 Equipment ID No. PCV-1276 Equip. Class 1 0 Equipment Description IA-PCV-1276 OUTLET CHECK VALVE Photographs Note: PCV-1276 Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-23 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 1P3 Status: YE ND I UDýSeismic Walkdown Checklist (SWC) SWELl-006 Equipment ID No. C02-CP-1A Equip. Class 1 0 Equipment Description C02 PANEL Location:

Bldg. DG Floor El. 15"-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, check the anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is free of bent, broken, missing and loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Y[ NE UL N/A[:]Y[ NE] U-- N/AL]The anchorage is free of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YO NEI U-I N/AE-The anchorage is free of cracks in the concrete at the location of the anchorage.

Enter the equipment class niame firom EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-24 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE NE] UD-Seismic Walkdown Checklist (SWC) SWELl-006 Equipment ID No. C02-CP-1A Ec Equipment Description C02 PANEL 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.)

The anchorage is consistent with drawing 9321-LL-1 1049, Sheet 4.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

The anchorage is free of adverse seismic conditions.

luip. Class 1 0 YN NDi UL- N/A[--YE NDI UD-Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YO N UD- N/ADl There is one wall mounted light approximately 3 feet from component which does not have a guard. It is judged that the separation precludes the light from having a seismic interaction with the panel.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDi UDl N/ADl and masonry block walls not likely to collapse onto the equipment?

Overhead equipment, distribution systems, ceiling tiles and lighting are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility to avoid damage.YE NDI UDl N/ADl 10. Based on the above seismic interaction evaluations, is equipment free YN NDý uD of potentially adverse seismic interaction effects?Equipment is free of adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-25 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YO NW UW--Seismic Walkdown Checklist (SWC) SWELl-006 Equipment ID No. C02-CP-1A Equip. Class 1 0 Equipment Description C02 PANEL Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI ur-adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Potential discharge of C02 in the EDG if cabinet is opened therefore, this panel will not have the internals examined.

References:

9321-LL-1 1049 Sheet 4 Issue 1 Auxiliary Control Panels for DG #31, 32, 33 Room C02 System (seismic)

Switchgear DG Alcove Room El 15"-O" Auxiliary Control Panels P7A, P7B and P7C Support Detail 9321-LL-11049 Sheet 3 Issue 1 DG Rms 31, 32, 33 C02 System (Seismic)

Heat Detector/Collector Installation Detail El 15'-0" 9321-LL-1 1049 Sheet 5 Issue 1 Auxiliary Control Panels for DG Rooms #31, #32 and #33 CO system (Seismic)

Switchgear Room, Fl El 15'-0" SOV Splice Box Support Detail Civil/Structural 9321-F-11051 R1 Aux Cntrl Pnls for DG Rms 31, 32, 33 C02 System (seismic)

Switchgear Rm and DG Alcove El 15"0" Conduit Supports Plan and Sections Electrical ECN 97-3-424-008 Sheets 30 to 50 AWC-001 Evaluated CLA.... i , F .... ..Kai Lo/c6 Date: 10/09/2012 Date: 10/09/2012 Date: 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-26 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: Y[ Nr-1 U[-Seismic Walkdown Checklist (SWC) SWELl-006 Equipment ID No. C02-CP-1A Equip. Class 1 0 Equipment Description C02 PANEL Photographs I I Note: PANEL TAG Note: VIEW OF C02 PANEL Note: Electrical junction box which is missing two closure screws.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-27 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: Y-I NEI UE Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. 34MCC Equip. Class 1 I Equipment Description TURBINE GENERATOR BUILDING MOTOR CONTROL CENTER 34 Location:

Bldg. TB Floor El. 15'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

The anchorage is not part of the 50% of SWEL items requiring verification.

2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is inside of the cabinet. Doors must be opened to examine the anchorage.

MCC not allowed to be opened while MCC is powered.MCC to be powered down and opened for inspection at a later date.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is inside of the cabinet. Doors must be opened to examine the anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y-I NO YEI- NE] U[ N/A--YE] NE] UE N/AD YE]- NE: U[ N/AD--Anchorage is inside of the cabinet. Doors must be opened to examine the anchorage.

Enter the equipment class name from EPRI 1025286, Appendix B: Classes of'Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-28 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YD NO I U[Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. 34MCC Equip. Class 1 1 Equipment Description TURBINE GENERATOR BUILDING MOTOR CONTROL CENTER 34 5. Is the anchorage configuration consistent with plant documentation?

Y[:I NEI uD- N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since the anchorage configuration verification is not required.6. Based on the above anchorage evaluations, is the anchorage free of Y-I NDl U[potentially adverse seismic conditions?

Cannot be determined until cabinet doors are opened.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

A hood above the cabinet is resting on a water pipe. The original supports are no longer there. At the opposite end, the hood is supported on chains to an upper elevation.

SQUG indicated that the hood is adequately supported.

It does not appear to be adequately supported at this time. This has been addressed in CR-IP3-2012-03656.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Piping above and adjacent to the cabinet does not appear to be seismically supported.

This includes both water and fire water lines. This has been addressed in CR-IP3-2012-03656.

9. Do attached lines have adequate flexibility to avoid damage?YD- l N/AD--YDI NO U-- N/A-]YZ NEI UDl N/AD-Attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YDI NO UD-of potentially adverse seismic interaction effects?Equipment is not free of adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-29 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YE-] NE] U[Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. 34MCC Equip. Class' I Equipment Description TURBINE GENERATOR BUILDING MOTOR CONTROL CENTER 34 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEIl ULi adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Cabinet doors need to be opened to verify anchorage and support of internal components.

Per Operations (10/17/12) this cabinet cannot be opened until the next plant outage.

References:

SK-018 RO MCC-34, Turbine Building El 15'-0" Civil/Structural 9321-F-10323-5 Turbine Building Concrete Plan at El 15"-0" S.E. Portion 9321-F-20063-28 Turbine Building and Heater Bay General Arrangement Ground Floor Plan at Elev 15'-0" AWC-008 Evaluated by: Paul Huebsch Date: 10/11/2012 Maaacie Farah Kai Lo Ic -,KI Date: 10/11/12 Date: 10/11/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-30 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YI- NEI UZ Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. 34MCC Equip. Class 1 I Equipment Description TURBINE GENERATOR BUILDING MOTOR CONTROL CENTER 34 Photographs Note: 34MCC Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-31 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: Y-I NEI UN Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. 31 MCC Equip. Class 1 I Equipment Description INTAKE STRUCTURE MCC Location:

Bldg. IS Floor El. 15"-O" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

No, the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

Cabinet cannot be opened when cabinet is powered. Cabinet to be powered down and internals inspected.

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

Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[EI NE YI- NEI UZ N/A-YEr- NEI UN N/AD-YDI NEI UN N/AD Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039.

Rev. 0, Page C-32 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YD- ND UO Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. 31 MCC Equip. Class 1 1 Equipment Description INTAKE STRUCTURE MCC 5. Is the anchorage configuration consistent with plant documentation?

YEi NDI uD- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

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

Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

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

Yes, soft targets are free from impact by nearby equipment or structures.

YE NDI uD-l N/ADl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDI ULi N/AD-and masonry block walls not likely to collapse onto the equipment?

Tray over the cabinet is supported on long rod hangers. The trays are probably not seismically supported but they are hightly damped. This is considered acceptable.

9. Do attached lines have adequate flexibility to avoid damage? YN NDI UD- N/ADl Attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free Y[ ND- uDl of potentially adverse seismic interaction effects?Equipment is free of adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-33 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: Y-I NEI UN Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. 31 MCC Equip. Class 1 I Equipment Description INTAKE STRUCTURE MCC Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEI UI adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Cabinet doors need to be opened for examination of internals.

Note that a warning plate as follows is found on the door panel "ARC FLASH HAZARD, APPROPRIATE PPE REQUIRED".

References:

9321-F-20113-13 Intake Structure, General Arrangement, Plan AWC-009 if Evaluated by: Date: 10/11/2012

.... i F". r nh... ..Kai La I-c 6'I 10/11/2012 10/11/2012 EN-DC-168 REV 0 Engineerng Report No. IP-RPT-12-00039, Rev. 0, Page C-34 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: Y-I N-I UZ Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. 31 MCC Equip. Class 1 1 Equipment Description INTAKE STRUCTURE MCC Photographs Note: 31 MCC Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-35 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 1P3 Status: Y-I NEI UN Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. 36BMCC Equip. Class 1 1 Equipment Description PAB MOTOR CONTROL CENTER 36B Location:

Bldg. PA Floor El. 55'-O" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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.Anchoragqe

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

Yes, check the anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

Cabinet to be powered down and internal anchorage inspected.

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

Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YWI NWI U[ N/AE1 YWI NWI U[ N/AEW Y-I NWI ULI N/AEW Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

'Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-36 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE] NE] U[E Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. 36BMCC Equip. Class 1 1 Equipment Description PAB MOTOR CONTROL CENTER 36B 5. Is the anchorage configuration consistent with plant documentation?

Y-I NEI UO N/AFl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

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

Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

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

Yes, soft targets are free from impact by nearby equipment or structures.

Y[ NO u-- N/AD-8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YWi NO U-I N/ADl and masonry block walls not likely to collapse onto the equipment?

Fluorescent bulbs need to be restrained to the light fixture. CR IP3-2012-03481 has been written to address this condition.

9. Do attached lines have adequate flexibility to avoid damage? YO N[:] UW- N/AWl Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YWI NO UW-of potentially adverse seismic interaction effects?Fluorescent bulbs need to be restrained.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-37 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YrI NEI UN Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. 36BMCC Equip. Class 1 1 Equipment Description PAB MOTOR CONTROL CENTER 36B Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN N UI--I adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

Sk-020-0 Sh 1 of 2 MCC36B, PAB El 55"-0" Civil/Structural SEWS Sheet 480 VAC MCC 9321-F-70693-2 Primary Auxiliary Building General Arrangement, Plan at Elev 55'-0", Instrumentation 9321-F-25153-22 Primary Auxiliary Building General Arrangement, Plans at Elev 55'-0" and 73'-0" A WC-028 Evaluated by: Stephen Yuan Date: 10/22/2012 Date: 10/22/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-38 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: Y-I NEI UN Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. -36BMCC Equip. Class 1 I Equipment Description PAB MOTOR CONTROL CENTER 36B Photographs Note: MCC36B Tag Note: MCC36B EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-39 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YEI- NEI UH Seismic Walkdown Checklist (SWC) SWELl-011 Equipment ID No. 37MCC Equip. Class 1 I Equipment Description PRIMARY AUX BUILDING MCC Location:

Bldg. PA Floor El. 55'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Not part of the anchorage checks.2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

Cabinet to be powered down and intemaly inspected.

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

Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[:] NDI UE N/AF-YD- NDl UE N/AD-YDI ND: UZ N/AD-Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage.

Enter the equipment class name firom EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-40 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: Y[:] NEI UZ Seismic Walkdown Checklist (SWC) SWELl -011 Equipment ID No. 37MCC Ec Equipment Description PRIMARY AUX BUILDING MCC 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 since the anchorage configuration verification is not required.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Anchorage is inside of the cabinet and the doors cannot be opened except during an outage. It was not possible to evaluate the anchorage at the current time.luip. Class 1 I Y[-- N[: U-l- N/A[YEI NEI U[Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes, soft targets are free from impact by nearby equipment or structures.

YOZ NDJ UDJ N/ADl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO-- NO ULi N/AD'and masonry block walls not likely to collapse onto the equipment?

Fluorescent bulbs need to be restrained to the fixture. CR-IP3-2012-03481 has been written to address this condition.

9. Do attached lines have adequate flexibility to avoid damage? YOZ N[: UD- N/AD-Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free Y[-] NO UI-I of potentially adverse seismic interaction effects?Fluorescent bulbs need to be restrained.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-41 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YO NEI UN Seismic Walkdown Checklist (SWC) SWELl-011 Equipment ID No. 37MCC Equip. Class 1 1 Equipment Description PRIMARY AUX BUILDING MCC Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YEE NEil UI--adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

SEWS Sheet 480 VAC MCC IP3V-439-0928-4 Motor Control Center -Type W Arrangement IP3V-439-0927-3 Motor Control Center- Type W Arrangement IP3V-439-0930-4 Motor Control Center- Type W Arrangement AWC-028) ý Date: 10/22/2012 Evaluated by: Stephen Yuan Date: 10/22/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-42 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YEI NE] UN Seismic Walkdown Checklist (SWC) SWELl-011 Equipment ID No. 37MCC Equip. Class 1 I Equipment Description PRIMARY AUX BUILDING MCC Photographs Note: MCC-37 Tag Note: MCC-37 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-43 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YI- NEI UN Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. 39MCC Equip. Class 1 I Equipment Description CONTROL BUILDING MOTOR CONTROL CENTER 39 Location:

Bldg. CB Floor El. 33'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

YEIl NO Not part of anchor checks.2. Is the anchorage free of bent, broken, missing or loose hardware?The panel cannot be opened until plant outage. Requires extensive disassembly.

Anchorage is internal to MCC and can not be inspected until MCC is opened. MCC is to be powered down and intemaly inspected.

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

YE] NDI US N/ADI Yi'- NEI US N/AFI See #2 above.4. Is the anchorage free of visible cracks in the concrete near the anchors?YDI NDI U[ N/AD1 See #2 above.I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-44 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE-- NEI UE Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. 39MCC Equip. Class 1 1 Equipment Description CONTROL BUILDING MOTOR CONTROL CENTER 39 5. Is the anchorage configuration consistent with plant documentation?

Y[-- Nil ULi N/A[E (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

6. Based on the above anchorage evaluations, is the anchorage free of YEl NEl U[Z potentially adverse seismic conditions?

Cannot be determined until cabinet doors can be opened.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes, soft targets are 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?

Observed fluorscent bulbs adjacent to 39MCC that are not restrained to the fixture. During a seismic event the bulb may dislodge and strike nearby sensitive equipment.

This is documented in CR-IP3-2012-03123.9. Do attached lines have adequate flexibility to avoid damage?Yes, 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?YM NEIl uEl- N/AED YEIl NE U[-] N/AD1 Y[E NEl UEL N/AD-YE-I NE U-See #8 above.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-45 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: Y-- NEI UZ Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. 39MCC Equip. Class 1 1 Equipment Description CONTROL BUILDING MOTOR CONTROL CENTER 39 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YER NEI ULI adversely affect the safety functions of the equipment?

Compartment 3G cover and compartment directly above 6K on panel 39MCC are missing two screws out of four. The covers are held with two screws are judged to be sufficient since the compartment covers are small.Cable tray immediately in front of 39MCC had cables with broken zip ties (the cables were not tied to the cable tray). However, the cables are adequately placed inside the tray and will not dislodge during a seismic event. This is judged to be acceptable.

Comments (Additional pages may be added as necessary)

Cannot open panel to check anchorage and examine internal compartments until plant outage.

References:

932 1-F-33833-12 Electrical Nodes for Equipment in Control Building, Sections A-A and B-B SK-024 MCC-39 480 VAC MCC, Control Building El 33"0'", Civil/Structural SEWS Sheets AWC-007 Evaluated by: Maggie Farah Date: 10/17/12 Kai Lo Ic 6 ' 10/17/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-46 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE] NEI UN Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. 39MCC Equip. Class 1 1 Equipment Description CONTROL BUILDING MOTOR CONTROL CENTER 39 Photographs Note: NO PHOTOS ATTACHED Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-47 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YE] NE] U[Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. 36CMCC Equip. Class 1 1 Equipment Description PAB MOTOR CONTROL CENTER 36C Location:

Bldg. CB Floor El. 15'-O" Room, SWITCHGEAR ROOM Area Manufacturer, Model, Etc. (optional but recommended)

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

Y[ NEi Yes, check the anchorage 2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

Cabinet can not be opened while cabinet is powered. Cabinet is to be powered down and internaly inspected when possible.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE] NE] UM N/AEl YE] NEI ULI N/ADJ YE] NEI ULI N/A-'Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-48 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YE] NE-] U]Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. 36CMCC Equip. Class 1 I Equipment Description PAB MOTOR CONTROL CENTER 36C 5. Is the anchorage configuration consistent with plant documentation?

YE] NEI UE N/AL](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

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

Anchorage is inside of the cabinet and doors must be opened to examine the anchorage.

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

Target is free from impact by nearby equipment and structures.

YZ NE] UE] N/AE]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UEL N/AL]and masonry block walls not likely to collapse onto the equipment?

Tray over the cabinet is supported on long rod hangers. The trays are probably not seismically supported but they are hightly damped. This is considered acceptable.

9. Do attached lines have adequate flexibility to avoid damage? YZ NEI U[:] N/AL]Attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free Y] NE] UE of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-49 of 409 AT-rACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YEI NEI UE Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. 36CMCC Equip. Class 1 1 Equipment Description PAB MOTOR CONTROL CENTER 36C Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE N[il UI-adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Cabinet needs to be opened to evaluate anchorage and contents.

Extensive disassembly will be required.

Cabinet cannot be opened until plant outage.

References:

SEWS Worksheets SK-021 Sheet 1 of I RO MCC-36C 480 VAC MCC, Control Building El 15'-0" Civil/Structural 9321-F-30523-50 Equipment Arrangement, Control Building A WC-002 Evaluated Date: 10/09/2012 Maioie Farah Kai Lo 1.6 Date: 10/09/2012 Date: 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-50 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YF-- NF-I UE Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. 36CMCC Equip. Class 1 I Equipment Description PAB MOTOR CONTROL CENTER 36C Photographs Note: 36CMCC Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-51 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 1P3 Status: YEI NEI UN Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. SWGR 31 Equip. Class' 2 Equipment Description 480VAC SWGR 31 (BUS 2A AND BUS 5A)Location:

Bldg. CB Floor El. 15-0" Room, SWITCHGEAR ROOM Area Manufacturer, Model, Etc. (optional but recommended)

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

Y-I NO NOT PART OF ANCHOR CHECKS 2. Is the anchorage free of bent, broken, missing or loose hardware?Access to the outside of the equipment (i.e. equipment aisle) is blocked and protected preventing inspection at the current time. The equipment is to be walked down when aisle becomes unprotected.

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

YEI ND:] UO N/AD YDI NEI UE N/A--See answer to question #2.4. Is the anchorage free of visible cracks in the concrete near the anchors?YEI NEI UO N/Ai--See answer to question #2.'Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-52 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 IP3 Status: YE] NF] UIZ Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. SWGR 31 Equip. Class 1 2 Equipment Description 480VAC SWGR 31 (BUS 2A AND BUS 5A)5. Is the anchorage configuration consistent with plant documentation?

YOI N[ UI-- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

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

See answer to question #2.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

See answer to question #2.YD- ND UN N/AEI 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y-I NO UN N/A--and masonry block walls not likely to collapse onto the equipment?

See answer to question #2.9. Do attached lines have adequate flexibility to avoid damage?See answer to question #2.YDi ND UN N/Ar 10. Based on the above seismic interaction evaluations, is equipment free YD ND UE of potentially adverse seismic interaction effects?See answer to question #2.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-53 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 IP3 Status: YE] NEI UN Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. SWGR 31 Equip. Class 1 2 Equipment Description 480VAC SWGR 31 (BUS 2A AND BUS 5A)Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YEI NEJ U[adversely affect the safety functions of the equipment?

See answer to question #2.Comments (Additional pages may be added as necessary)

Evaluated Date: 10/09/2012 M~qn n ip F.Qr.Qh 10/09/2012 Kai Lo /C-6 h 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-54 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: Yo NE] UE Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. SWGR 31 Equip. Class 1 2 Equipment Description 480VAC SWGR 31 (BUS 2A AND BUS 5A)Photographs Note: Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-55 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP3 Status: YEi NEI U[Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. SWGR 31 Equip. Class 1 2 Equipment Description 480VAC SWGR 31 (BUS 2A AND BUS 5A)Note: Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-56 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 1P3 Status: YE] NEI UN Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. SWGR 32 Equip. Class 1 2 Equipment Description 480VAC SWGR 32 (BUS 3A & BUS 6A)Location:

Bldg. CB Floor El. 15'-0" Room, SWITCHGEAR ROOM Area Manufacturer, Model, Etc. (optional but recommended)

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

NOT PART OF ANCHOR CHECKS 2. Is the anchorage free of bent, broken, missing or loose hardware?Access to the outside of the equipment (i.e. equipment aisle) is blocked and protected preventing inspection at the current time. The equipment is to be walked down when aisle becomes unprotected.

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

Y-- NE Y[-] Nil UIE N/AE]YEil NE] UE N/ADl See answer to question #2.4. Is the anchorage free of visible cracks in the concrete near the anchors?YEI NEI UN N/AD1 See answer to question #2.'Enter the equipment class name from EPR 11025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-57 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P3 Status: YO NEI UN Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. SWGR 32 Equip. Class 1 2 Equipment Description 480VAC SWGR 32 (BUS 3A & BUS 6A)5. Is the anchorage configuration consistent with plant documentation?

YO-] NF-- U-- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

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

See answer to question #2.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

See answer to question #2.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See answer to question #2.9. Do attached lines have adequate flexibility to avoid damage?See answer to question #2.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?See answer to question #2.YEO NEI UE N/AD YD ND-I U[ N/AD Y-I NEI U[ N/AD-YO NEI UN EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-58 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 IP3 Status: Y-I NEI UN Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. SWGR 32 Equip. Class 1 2 Equipment Description 480VAC SWGR 32 (BUS 3A & BUS 6A)Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y-I NEI UO adversely affect the safety functions of the equipment?

See answer to question #2.Comments (Additional pages may be added as necessary)

Evaluated by: Date: 10/09/2012

_10/09/2012 Maqqie Farah KaiLo IC 6_ 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-59 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: YEI NEI UN Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. SWGR 32 Equip. Class 1 2 Equipment Description 480VAC SWGR 32 (BUS 3A & BUS 6A)Photographs Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-60 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 1P3 Status: YE] NE] UE Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. SWGR 32 Equip. Class 1 2 Equipment Description 480VAC SWGR 32 (BUS 3A & BUS 6A)Note: Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-61 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 1P3 Status: YEI NEI U[Seismic Walkdown Checklist (SWC) SWELl-016 DEFERRED TO OUTAGE -SEE COMMENTS Equipment ID No. 52/RTB & 52/RTA Equip. Class 1 2 Equipment Description RX TRIP SWITCHGEAR RTA, RTB Location:

Bldg. CB Floor El. 33'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Not part of anchorage checks.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?YED NEI UZ N/AED YDI NDl UE N/ADI YDl NF- U[ N/ADl I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of'Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-62 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P3 Status: YOI NE1 U[-Seismic Walkdown Checklist (SWC) SWELl-016 DEFERRED TO OUTAGE -SEE COMMENTS Equipment ID No. 52/RTB & 52/RTA Equip. Class 1 2 Equipment Description RX TRIP SWITCHGEAR RTA, RTB 5. Is the anchorage configuration consistent with plant documentation?

YD NDI UN N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

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?YD ND UE N/AD YDI ND-I U[ N/AD YD NDI UZ N/AD YO NO UE EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-63 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 IP3 Status: Y-I NEI UE Seismic Walkdown Checklist (SWC) SWELl-016 DEFERRED TO OUTAGE -SEE COMMENTS Equipment ID No. 52/RTB & 52/RTA Equip. Class' 2 Equipment Description RX TRIP SWITCHGEAR RTA, RTB Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YLI NEI UE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Operations advises that this equipment cannot be opened during an operating cycle. It is only allowed to be opened during an outage therefore this item is deferred to the next outage.

References:

9321-F-30523-50 Equipment Arrangement, Control Building AWC-007 Evaluated by: Paul Huebschý*,ýIlj Date: 10/09/2012 Date: 1010912012

.... e Fa. ..Maaaie Farah Kai Lo /c 6. Date: 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-64 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: YEI NEI UE Seismic Walkdown Checklist (SWC) SWELl-016 DEFERRED TO OUTAGE -SEE COMMENTS Equipment ID No. 52/RTB & 52/RTA Equip. Class 1 2 Equipment Description RX TRIP SWITCHGEAR RTA, RTB Photographs Note: No photos attached.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-65 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP3 Status: YE] NEI UZ Seismic Walkdown Checklist (SWC) SWELl-016 DEFERRED TO OUTAGE -SEE COMMENTS Equipment ID No. 52/RTB & 52/RTA Equip. Class 1 2 Equipment Description RX TRIP SWITCHGEAR RTA, RTB Note: No photos attached.

Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-66 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YZ ND I UDl Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. C02-CP-1B Equip. Class 1 0 Equipment Description C02 PANEL Location:

Bldg. DG Floor El. 15'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YN NEI Y[ NI ulI N/A-Y23 ND U[D N/AD'YN NO uD N/AD-Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class niame from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-67 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: Y[ NEI UE-Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. C02-CP-1B Equip. Class 1 0 Equipment Description C02 PANEL 5. Is the anchorage configuration consistent with plant documentation?

Y[ NEI U-l N/ALj (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Correct per drawing 9321-LL-1 1049, Sheet 4.6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEI- UIl potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

There is one wall mounted light approximately 3 feet away from panel which does not have a guard. It is judged that the separation precludes the light from having a seismic interaction with the panel.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

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

9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YZ NEI u-- N/ADl YN ND-1 UDl N/AD]YE NEI UDl N/ADl YN NDI uD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-68 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YE NI ULI-I Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. C02-CP-IB Equip. Class 1 0 Equipment Description C02 PANEL Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN N[] UiI adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Potential discharge of C02 in the EDG if cabinet is opened therefore, this panel will not have the internals examined.

References:

9321-LL-11049 Sheet 4 Issue I Auxiliary Control Panels for DG #31, 32, 33 Room C02 System (seismic)

Switchgear DG Alcove Room El 15'-0" Auxiliary Control Panels P7A, P7B and P7C Support Detail 9321-LL-1 1049 Sheet 3 Issue 1 DG Rms 31, 32, 33 C02 System (Seismic)

Heat Detector/Collector Installation Detail El 15'-0" 9321-LL-1 1049 Sheet 5 Issue I Auxiliary Control Panels for DG Rooms #31, #32 and #33 CO system (Seismic)

Switchgear Room, FI El 15'-0" SOV Splice Box Support Detail Civil/Structural 9321-F-1 1051 R1 Aux Cntrl Pnls for DG Rms 31, 32, 33 C02 System (seismic)

Switchgear Rm and DG Alcove El 15"-0" Conduit Supports Plan and Sections Electrical ECN 97-3-424-008 Sheets 30 to 50 A WC-O01 111/2-Evaluated by: Maggie Farah Date: 10/09/2012 Date: 10/09/2012 Date: 10/09/2012 KaiLo Lco 6'EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-69 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YZ N-- UD Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. C02-CP-1B Equip. Class 1 0 Equipment Description C02 PANEL Photographs Note: C02 PANEL Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-70 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 1P3 Status: Y[ Ni D UD--Seismic Walkdown Checklist (SWC) SWELl-018 Equipment ID No. lB 31 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 31 SOLA XFRM Location:

Bldg. CB Floor El. 33-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE NEI YE NEI UDI N/A--YZ NEI UD- N/AD1 YN NDI U'- N/AD1 Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-71 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YN NF] UFl Seismic Walkdown Checklist (SWC) SWELl-018 Equipment ID No. lB 31 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 31 SOLA XFRM 5. Is the anchorage configuration consistent with plant documentation?

YEI NO Ui- N/A[](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The bolt pattern per drawing 9321-F-65013 is lO"x 10". The field measured bolt pattem is 8"x 10" on two base plates. No bolt placement tolerance is indicated on the drawing. CR IP3-2012-03229 has been issued to track resolution.

6. Based on the above anchorage evaluations, is the anchorage free of YEI NO U[I potentially adverse seismic conditions?

Based on the above anchorage evaluations, the anchorage is not free of potentially adverse seismic conditions.

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

Yes, soft targets are 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?

Flourescent fixture above the transformer is firmly connected to Unistrut.

However, the bulbs in the fixture are not restrained to the fixture. CR IP3-2012-03123 has been written to correct the variance.9. Do attached lines have adequate flexibility to avoid damage?Yes, 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?YO NE] UE] N/AD]Y[:] NO U-- N/A--YO NEI U-- N/AL]YE]- NO UE]No, see answer to question #8.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-72 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YN N-- U--Seismic Walkdown Checklist (SWC) SWELl-018 Equipment ID No. lB 31 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 31 SOLA XFRM Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE Nil UEl adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

Calculation No. 6604.221-1-CB-TS-O01 Seismic Support for Sola Transformers (4-15KVA)SEWS Sheet 480/120 VAC SOLA XFMR (FOR IB-31,31A)

SEWS Sheet 480/120 VAC SOLA XFMR (FOR IB-31,31B)

AWC-007 Evaluated by: Paul Huebsch Maqgie Farah Kai Lo /ZC Date: 10/10/2012 Date: 10/10/2012 Date: 10/10/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-73 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YEZ ND I UD1 Seismic Walkdown Checklist (SWC) SWELl-018 Equipment ID No. 1B 31 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 31 SOLA XFRM Photographs Note: VIEW OF 31 SOLA XFRM Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-74 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YZ ND- U--Seismic Walkdown Checklist (SWC) SWELl-019 Equipment ID No. lB 32 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 32 SOLA XFRM Location:

Bldg. CB Floor El. 33'-O" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

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

YE NEI ULII N/AD1 Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes, the anchorage is free of visible cracks in the concrete near the anchor.YOZ NDI u-I N/AD1 YOZ NEI uD] N/AD-I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-75 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YN NE] uE-Seismic Walkdown Checklist (SWC) SWELl-019 Equipment ID No. IB 32 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 32 SOLA XFRM 5. Is the anchorage configuration consistent with plant documentation?

YE] NED U0- N/A--](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The bolt pattern per drawing 9321-F-65013 is lO" x 10". The field measured bolt pattem is 8"x lO"on two base plates. No bolt placement tolerance is indicated on the drawing. CR IP3-2012-03229 has been issued to track resolution.

6. Based on the above anchorage evaluations, is the anchorage free of Y[-] NO U[]potentially adverse seismic conditions?

Based on the above anchorage evaluations, the anchorage is not free of potentially adverse seismic conditions.

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

Yes, soft targets are 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?

Fluorescent fixture above the transformer is firmly connected to Unistrut.

However, the fluorescent bulb is not restrained to the fixture.CR IP3-2012-03123 has been written to correct the variance.9. Do attached lines have adequate flexibility to avoid damage?Yes, 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?YE NEI UE] N/AE]YEi NOZ UE] N/AE]YO NEI uEl N/AE]YEI N[ UE]No, see answer to question #8.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-76 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YZ Ni I UiD Seismic Walkdown Checklist (SWC) SWELl-019 Equipment ID No. lB 32 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 32 SOLA XFRM Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEI urI-adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

Calculation No. 6604.221-1-CB-TS-001 Seismic Support for Sola Transformers (4-15KVA)SEWS Sheet 480/120 VAC SOLA XFMR (FOR IB-31,31A)

SEWS Sheet 480/120 VAC SOLA XFMR (FOR IB-31,31B)

AWC-007 Evaluated by:ýE aAýMa..ie Farah Date: 10/10/2012 Date: 10/10/2012 Date: 10/10/2012 62 KaiLo IC EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-77 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YN NFD UDýSeismic Walkdown Checklist (SWC) SWELl-019 Equipment ID No. lB 32 BU SOLA XFMR BOTTOM Equip. Class 1 4 Equipment Description 32 SOLA XFRM Photographs Note: 32 SOLA XFRM Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-78 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YIZ NR UD-Seismic Walkdown Checklist (SWC) SWELl--020 Equipment ID No. PC TRANS Equip. Class 1 4 Equipment Description PRZR HTR BK UP GROUP 31 TRANSFORMER Location:

Bldg. CB Floor El. 33'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

The anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YN ND Y[ NDI UE- N/AD YE ND UE] N/ADl Y[ NO UD- N/ADJ The anchorage is free of visible cracks in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-79 of 409 AT-rACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YZ NDI UD-Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. PC TRANS Eqt Equipment Description PRZR HTR BK UP GROUP 31 TRANSFORMER

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.)

The anchorage configuration is consistent with SEWS for 31 PRZ HTR BK-UP XFMR and 33 PRZ HTR BK-UP XFMR. See reference list under Comments.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

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

uip. Class 1 4 YN NDI U-i N/AD--Y[ NI U-D Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Soft targets are free from impact by nearby equipment or structures.

YE NDl uDJ N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y1Z NDI UD- N/AD'and masonry block walls not likely to collapse onto the equipment?

Overhead equipment, distribution systems, ceiling tiles and lighting are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage? YE ND: UD N/AD:]Attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YE NDl UiD of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-80 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YZ ND ULI Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. PC TRANS Equip. Class 1 4 Equipment Description PRZR HTR BK UP GROUP 31 TRANSFORMER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[Z N[l UI--adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Cabinet doors cannot be opened without extensive disassembly.

This cabinet is excluded from the intemal visual examination.

References:

SEWS Worksheet

1. 31 PRZ HTR BK-UP XFMR SEWS Worksheet

1. 33 PRESSURIZER BACKUP HEATERS TRANSFORMER 9321-F-30523-50 Equipment Arrangement, Control Building A WC-007 Evaluated J*ý_Date: 10/11/2012 Date: 10/11/2012 Maqqie Farah EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-81 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE N[-R ur-]Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. PC TRANS Equip. Class 1 4 Equipment Description PRZR HTR BK UP GROUP 31 TRANSFORMER Photographs Note: PRZR HTR BK UP GROUP 31 TRANSFORMER Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-82 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YE NLý UD Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. 31 SI PUMP Equip. Class 1 5 Equipment Description 31 SAFETY INJECTION PUMP Location:

Bldg. PA Floor El. 34'-0" Room, SAFETY INJECTION Area PUMP ROOM Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchoraqe 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[ NEI YE NDI UD N/AR YS NEI uF-i N/AD YN NEI UDI N/AD1 Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-83 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YN Ni-D Ul-I Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. 31 SI PUMP Equip. Class 1 5 Equipment Description 31 SAFETY INJECTION PUMP 5. Is the anchorage configuration consistent with plant documentation?

Y[ NEI U-- N/A[:](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with drawing 9321-F-11673-7 6. Based on the above anchorage evaluations, is the anchorage free of Y] NEI u-l potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are 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?

South wall of the room is solid concrete wall per drawing 9321-F-1 1673 wall. Therefore, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE NEI UDI N/AZI Y[ NDI UD- N/A[-Y[ NEI UZ1 N/AZ1 YN N-- UM EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-84 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YN NI I U--Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. 31 SI PUMP Equip. Class 1 5 Equipment Description 31 SAFETY INJECTION PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI UE--adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-11673-7, PRIMARY AUXILIARY BUILDING CONCRETE, FLOOR A TEL EVATION 34'-0" 9321-F-25113-21, PRIMARYAUXILIARY BUILDING GENERAL ARRANGEMENT SECTION SH I AWC-031 Evaluated by: Maggie Farah jqw;ý-Date: 10/22/2012 Kai Lo / '( 10/22/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-85 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YZ N-I ui--Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. 31 SI PUMP Equip. Class 1 5 Equipment Description 31 SAFETY INJECTION PUMP Photographs Note: 31 SI PUMP Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-86 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YN NI I UD--Seismic Walkdown Checklist (SWC) SWELl-022 Equipment ID No. 31 ABFP Equip. Class 1 5 Equipment Description MOTOR DRIVEN AUX. FEEDWA TER PUMP NO. 31 Location:

Bldg. AFB Floor El. 18"-6" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

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

YN NDI U[I N/AD-Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface Y[; NDI urI N/ADl oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the YO NDI UD- N/AD--anchors?Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-87 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YOZ NI I UD--Seismic Walkdown Checklist (SWC) SWELl-022 Equipment ID No. 31 ABFP Equip. Class 1 5 Equipment Description MOTOR DRIVEN AUX. FEEDWATER PUMP NO. 31 5. Is the anchorage configuration consistent with plant documentation?

YEE NEl U-- N/Ali (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Field measurements (using a caliper) of anchor bolt diameter is 7/8" which is consistant with Drawing IP3V-209-6.1-0007, Rev. 1. SEWS for ABFP-31 evaluated the anchors using %" diameter bolts which is conservative since it's a smaller diameter; therefore this is accpetable.

6. Based on the above anchorage evaluations, is the anchorage free of YEZ Nil UL--I potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are 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?

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

9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YN NDJ UD- N/A--YE NDI U-- N/AD--]YE NDI UD1 N/AD YE NEI U-'EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-88 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YE NI I UDl Seismic Walkdown Checklist (SWC) SWELl-022 Equipment ID No. 31 ABFP Equip. Class 1 5 Equipment Description MOTOR DRIVEN AUX. FEEDWA TER PUMP NO. 31 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEI uIF--adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

SEWS Worksheet 9321-F-20143-9 Auxiliary Feed Pump Building General Arrangemetn Plans Sheet No. 1 IP3V-209-6.1-0007 R1 General Arrangement for Aux Feed Pumps #31 and 33 AWC-012 Evaluated by: Date: 10/12/2012 Date: 10/12/2012 Maaoie FarahýE EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-89 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 1P3 Status: YN Nr-- U[-I Seismic Walkdown Checklist (SWC) SWELl -022 Equipment ID No. 31 ABFP Equip. Class 1 5 Equipment Description MOTOR DRIVEN AUX. FEEDWA TER PUMP NO. 31 Photographs Note: MOTOR DRIVEN AUX. FEEDWATER PUMP NO. 31 Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-90 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 IP3 Status: YN NEI U-I Seismic Walkdown Checklist (SWC) SWELl-023 Equipment ID No. 32 ABFP Equip. Class 1 5 Equipment Description TURBINE DRIVEN AUX. FEEDWATER PUMP NO. 32 Location:

Bldg. AB Floor El. 18'-6" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

NRC requested northeast bolt to be cleaned for proper examination.

This cannot be done while equipment is protected since access to the pump is limited.On 11/15/2012, the northeast bolt was cleaned and was found acceptable without any corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE NEI Y0 NDJ ULI N/AD-YE NDI ULi N/AD1 YN NDl UD- N/AD-Yes, the anchorage is free of visible cracks in the concrete near the anchor.I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-91 of 409 ATTACHMENT 9.6 Sheet 2 of 4 SEISMIC WALKDOWN CHECKLIST FORM IP3 Status: Y[ ND U-Seismic Walkdown Checklist (SWC) SWELl-023 Equipment ID No. 32 ABFP Equip. Class 1 5 Equipment Description TURBINE DRIVEN AUX. FEED WATER PUMP NO. 32 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.)

Field measurements (using a caliper) of anchor bolt diameter is 7/8" which is consistant with Drawing 9321-F-12083-3.

SEWS for ABFP-32 evaluated the anchors using Y4" diameter bolts which is conservative since it's a smaller diameter, therefore this is accpetable.

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

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

Y[ N-I UD- N/A--YM NEI ur-Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes soft targets are 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?

Fluorescent bulb adjacent to 32 ABFP needs to be wire restrained to light fixture. This is addressed in CR-IP3-2012-03246.

9. Do attached lines have adequate flexibility to avoid damage?Yes, 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?YEZ NDI UD N/ADl YD] NOZ UD N/AD]YO ND' UD] N/AD-YDI NO U--See #8 above.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-92 of 409 ATTACHMENT 9.6 Sheet 3 of 4 Seismic Walkdown Checklist (SWC) SWELI-023 SEISMIC WALKDOWN CHECKLIST FORM IP3 Status: Y[ Ni 1 UD-Equipment ID No. 32 ABFP Equip. Class' 5 Equipment Description TURBINE DRIVEN AUX. FEEDWATER PUMP NO. 32 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YEI NO Ui--adversely affect the safety functions of the equipment?

Observed tubing coming out of BFD-61-3 that is in contact with a U-Bolt that supports valve BFD-31. This is addressed in CR-IP3-2012-03246.

Comments (Additional pages may be added as necessary)

References:

SEWS Worksheet TURBINE DRIVEN AUX FEEDWA TER PUMP NO. 32 CR-IP3-2012-02732 9321-F-12083-3 Shield WallArea, Concrete Plan El 18-6" 9321-F-20143-9 Auxiliary Feed Pump Building, General Arrangement, Plans -Sheet No. I AWC-012 Evaluated by: Kai Lo Date: 10/15/2012 Maciai. 10/15/2012 Manryie Farah EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-93 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YZ NO UD-Seismic Walkdown Checklist (SWC) SWELl-023 Equipment ID No. 32 ABFP Equip. Class 1 5 Equipment Descrption TURBINE DRIVEN AUX. FEEDWATER PUMP NO. 32 Photographs 4 Note: 32ABFP Note: Tubing in contact with U-Bolt EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-94 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YZ NF-D UD--Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. 31 CCWPUMP Equip. Class' 5 Equipment Description CCW PUMP NO 31 Location:

Bldg. PA Floor El. 41'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

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

YE NEI Ul N/AD3 Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes, the anchorage is free of visible cracks in the concrete near the anchor.YI[ NDI UD1 N/AD-YE ND UD1 N/ADýI Enter the equipment class name from EPR 11025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-95 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE ND UD Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. 31 CCWPUMP Equip. Class 1 5 Equipment Description CCW PUMP NO 31 5. Is the anchorage configuration consistent with plant documentation?

Y[E NEI UI- N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with 9321-F-1 1683-10 6. Based on the above anchorage evaluations, is the anchorage free of YE ND--] UI-potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are 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?

Observed fluorescent bulbs above 31 CCW pumps 31 and 32 that are not secured to the light fixture. During a seismic event, the bulbs may become loose and strike the oil reservoir west of the pumps. This is addressed in CR-IP3-2012-03481.

9. Do attached lines have adequate flexibility to avoid damage?Y] NDI UD1 N/All YDI NE UD- N/AD-Y[ NDI UD- N/AD-Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YDi NE UD of potentially adverse seismic interaction effects?See # 8 above.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-96 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: Y[ NI D UDl Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. 31 CCWPUMP Equip. Class 1 5 Equipment Description CCW PUMP NO 31 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEI Ui-adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-11683-10, PRIMARY AUXILIARY BUILDING CONCRETE, FLOOR ATEL EVA TION 41'-0" 9321-F-25103-23, PRIMARY AUXILIARY BUILDING GENERAL ARRANGEMENT PLANS AT ELEVATION 15"-0", 32'-6", 34"0& 41'-0" 9321-F-25113-21, PRIMARYAUXILIARY BUILDING GENERAL ARRANGEMENT SECTION SH 1 9321-F-30843-34, CONDUIT LA YOUT PRIMARY AUXILIARY BUILDING ELEVATION 41 '-0" 9321-F-30653-11, CABLE TRAY LAYOUT PRIMARY AUXILIARY BUILDING ELEVATION 15"0", 34"-0"&41"-O"SH2 IP3V-209-61-0040, Rev. 1 SEWS for CCW Pump NO 31 A WC-023 EDate: 10/22/12 Evaluated by: Maggie Farah Kai Lo /c -10122112 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-97 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YZ N-- U[D Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. 31 CCW PUMP Equip. Class' 5 Equipment Description CCW PUMP NO 31 Photographs Note: 31 CCW Pump Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-98 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YZ NR U-Seismic Walkdown Checklist (SWC) SWELl-025 Equipment ID No. 31 CS PUMP Equip. Class 1 5 Equipment Description CONTAINMENT SPRAY PUMP #31 Location:

Bldg. PA Floor El. 41'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

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

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

Y[ N --Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

YN ND I UD- N/AD YER NO ULI N/AD--Y[D ND1 U-- N/AD--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-99 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: Y[ NE]1 UE]Seismic Walkdown Checklist (SWC) SWELl-025 Equipment ID No. 31 CS PUMP Equip. Class 1 5 Equipment Description CONTAINMENT SPRAY PUMP #31 5. Is the anchorage configuration consistent with plant documentation?

YE N[--I UL N/AL](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with 9321-F-11683-13.

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

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

YEI N[ UE1 N/AL]Observed unrestrained fluorscent bulbs directly above the pump's oil reservoir.

During a seismic event, the bulb may fall and strike the oil reservoir.

This is documented in CR-IP3-2012-03481.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NEI UE] N/AE]and masonry block walls not likely to collapse onto the equipment?

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

9. Do attached lines have adequate flexibility to avoid damage?Yes, attached lines have adequate flexibility to avoid damage.YZ NE]I UE N/Ar]10. Based on the above seismic interaction evaluations, is equipment free YE] NO Ul]of potentially adverse seismic interaction effects?See #7 above.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-100 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: Y[ NEIl U-Seismic Walkdown Checklist (SWC) SWELl-025 Equipment ID No. 31 CS PUMP Equip. Class 1 5 Equipment Description CONTAINMENT SPRAY PUMP #31 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[:] u-I adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-25103-23, PRIMARY AUXILIARY BUILDING GENERAL ARRANGEMENT PLANS AT ELEVATION 15'-0", 32'-6", 34"-0"& 41 '-O" 9321-F-1 1683-13, PRIMARY AUXILIARY BUILDING CONCRETE, FLOOR A TEL EVA TION 41'-0" A WC-022 Evaluated by: Maggie Farah Date: 10/22/12 Kai Lo /C. 6 ' 10/22/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-101 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: Y[ NO-] U-]Seismic Walkdown Checklist (SWC) SWELl-025 Equipment ID No. 31 CS PUMP Equip. Class 1 5 Equipment Description CONTAINMENT SPRAY PUMP #31 Photographs Note: 31 CS Pump Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-102 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 1P3 Status: Y[ NI- U--Seismic Walkdown Checklist (SWC) SWELl-026 Equipment ID No. 31 BAST TRANSFER PUMP Equip. Class 1 5 Equipment Description BORIC ACID TRANSFER PUMP 31 Location:

Bldg. PA Floor El. 55'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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.Anchoraqge

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

No. the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE NEI UD N/A--YZ NI IEU N/AlI YO NDJ UlJ N/ADl Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-103 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P3 Status: Y[ ND] U--Seismic Walkdown Checklist (SWC) SWELl-026 Equipment ID No. 31 BAST TRANSFER PUMP Equip. Class 1 5 Equipment Description BORIC ACID TRANSFER PUMP 31 5. Is the anchorage configuration consistent with plant documentation?

YI-- Nil ULi N/ArE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

6. Based on the above anchorage evaluations, is the anchorage free of Y[ Nil U--potentially adverse seismic conditions?

Yes, the anchorage configuration is consistent with plant documentation.

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

Yes, soft targets are free from impact by nearby equipment or structures.

YN NIO U1 N/A--8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM Nil Ur- N/Ali and masonry block walls not likely to collapse onto the equipment?

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

9. Do attached lines have adequate flexibility to avoid damage? Y[ NEil U0I N/AE]Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YE NEI U-II of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-104 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 1P3 Status: YN NI D U--Seismic Walkdown Checklist (SWC) SWELl-026 Equipment ID No. 31 BAST TRANSFER PUMP Equip. Class 1 5 Equipment Description BORIC ACID TRANSFER PUMP 31 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEIr uI-I adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Loose parts in the area need to be removed Damaged insulation on piping needs to be repaired -not an adverse seismic condition.

CR-IP3-2012-03501 has been written to correct this condition

References:

SEWS Sheets Boric Acid Transfer Pump 9321-F-1 1783-10 Primary Auxiliary Building Concrete, Floor at El 55'-0" East End 9321-F-25153-22 Primary Auxiliary Building General Arrangement, Plans at El 55'-0" and 73'-0" IP3V-186-6.1-0025-1 Boric Acid Transfer Pump 31 and 32 AWC-032 Date: 10/2212012 Evaluated by: Stephen Yuan Paul Huebsch Date: 10/22/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-105 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: Y[ NFD UD1 Seismic Walkdown Checklist (SWC) SWELl-026 Equipment ID No. 31 BAST TRANSFER PUMP Equip. Class 1 5 Equipment Description BORIC ACID TRANSFER PUMP 31 Photographs I I Note: Transfer pump Note: Overview of pump Note: Overview of pump Note: Screw driver left on Unistrut EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-106 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP3 Seismic Walkdown Checklist (SWC) SWELl-026 Equipment ID No. 31 BAST TRANSFER PUMP Equipment Description BORIC ACID TRANSFER PUMP 31 Status: YE N-" UI--Equip. Class 2 5 Note: Miscellaneous parts left on top of panel I Note: Damaged insulation Note: Damaged insulation Note: 2 Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-107 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 6 IP3 Status: YZ ND I UD--Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. 32 CHARGING PUMP Equip. Class 1 5 Equipment Description NO. 32 CHARGING PUMP Location:

Bldg. PA Floor El. 55"0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE NEI YE NEI UD1 N/AD Y[ NDI U-- N/AD1 Y[ NEI UD N/AD Concrete was chipped out to install equipment adjacent to the pump pedestal.

The excavated volume reduced the anchor bolt edge distance to approximately 2" plus or minus. This condition was evaluated as part of the SQUG review and the condition was found satisfactory for an edge distance as small as one inch.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of I- quipment.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-108 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 6 1P3 Status: Y[ NR U-iu Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. 32 CHARGING PUMP Eq Equipment Description NO. 32 CHARGING PUMP 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, the anchorage configuration is consistent with plant documentation.

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

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

uip. Class 1 5 YE Nil uD- N/A--YE NEI UD-Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The fluorescent tubes in the lights need to be restrained.

This is not considered a seismic impact for hardened equipment.

CR-IP3-2012-03481 has been written to correct this condition 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

There is a partial masonry wall adjacent to the equipment.

This was determined to have been part of the IE Bulletin 80-11 response and that the walls will perform satisfactorily in a seismic event.9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YN NDI uD- N/AD!YER NDI uDJ N/AD-YI] NEI UD- N/A[-D Y[ NEI UD!EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-109 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 6 IP3 Status: Y[Z NFW ui--Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. 32 CHARGING PUMP Equip. Class' 5 Equipment Description NO. 32 CHARGING PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEI U-I1 adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

SEWS Sheet No. 32 CHARGING PUMP IP3V-410-O001-2 DIRECT DRIVE THRU HYD COUPLING 9321-F-1 1693-8 PRIMARY AUXILIARY BUILDING CONCRETE, FLOOR A T EL 55'-0" WEST END 9321-F-25153-22 PRIMARY AUXILIARY BUILDING GENERAL ARRANGEMENT, PLANS AT ELEVATION 55"O"AND 73'-O" AWC-030 Evaluated by: Stephen Yuan Date: 10/22/2012 Date: 10/22/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-110 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 6 IP3 Status: Y] NI 1 U--Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. 32 CHARGING PUMP Equip. Class 1 5 Equipment Description NO. 32 CHARGING PUMP Photographs Note: Entering room Note: View of pump EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-ll of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 6 IP3 Status: YZ NR U-Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. 32 CHARGING PUMP Equip. Class 1 5 Equipment Description NO. 32 CHARGING PUMP Note: Anchor bolt Note: View of pump I SNote: Excavated area of pedestal J EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-112 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 6 of 6 IP3 Seismic Walkdown Checklist (SWC) SWELl-027 Status: Y[ N-- UD-]Equip. Class2 5 32 CHARGING PUMP Equipment Description NO. 32 CHARGING PUMP Note: View of piping with excessive unsupported length Note: View of piping with excessive unsupported length EN-DC-168 REV 0 Engineering Report No. I P-RPT-12-00039, Rev. 0, Page C-113 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YZ NE]I UlI Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. 31 RHR PUMP Equip. Class 1 6 Equipment Description 31 RHR PUMP Location:

Bldg. PA Floor El. 15'-O" Room, PHR PUMP ROOM Area (CELL 31)Manufacturer, Model, Etc. (optional but recommended)

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

No, the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?

YO NEI UIE] N/A--Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface YO NEIl U-- N/A[']oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the Y[ N-] U-- N/AE--anchors?Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-114 of 409 ATTACHMENT 9.6 SEISMIC WALKOOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YZ NW I UW-]Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. 31 RHR PUMP Equip. Class 1 6 Equipment Description 31 RHR PUMP 5. Is the anchorage configuration consistent with plant documentation?

YLI NWi UW- N/A;(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEI U[W potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are free from impact by nearby equipment or structures.

Y[ NEI UWl N/AWl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NW- UWl N/AWl and masonry block walls not likely to collapse onto the equipment?

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

9. Do attached lines have adequate flexibility to avoid damage?Yes, attached lines have adequate flexibility to avoid damage.YZ NWI UW1 N/A--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-115 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YE Ni I Uil Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. 31 RHR PUMP Equip. Class 1 6 Equipment Description 31 RHR PUMP 10. Based on the above seismic interaction evaluations, is equipment free Y[ NEI U-I1 of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEI UiF adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-25103-23, PRIMARY AUXILIARY BUILDING GENERAL ARRANGEMENT PLANS AT ELEVATION 15"0-", 32'-6", 34'-O" & 41'-0" 932 1-F-70573-7, PRIMARY AUXILIARY BUILDING INSTRUMENT ARRANGEMENT SH 4 INS TRUMENTA TION 9321-F-25113-21, PRIMARY AUXILIARY BUILDING GENERAL ARRANGEMENT SECTION SHT 1 9321-F-30653-11, CABLE TRAYLAYOUT PRIMARY AUXILIARY BUILDING ELEVATION 15"0" &34'-0"& 41'-0"SH2 IP3V-209-61-0041, Rev. 1 IP3V-209-0043, Rev. 2 SEWS for 31 RHR Pump AWC-024 Evaluated by: Ma-aie Farah Date: 10/22/12 cul KaiLo 10/22/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-116 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YEZ NDI UD1 Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. 31 RHR PUMP Equip. Class 1 6 Equipment Description 31 RHR PUMP Photographs Note: 31 RHR Pump Note: EN-DC-168 REV 0 Engineering Report No. I P-RPT-12-00039, Rev. 0. Page C-117 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 1P3 Status: YE Ni UiD Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. 32 RHR PUMP Equip. Class 1 6 Equipment Description 32 RHR PUMP Location:

Bldg. PA Floor El. 15'-0" Room, RHR PUMP ROOM Area (CELL 32)Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchoraqe 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No, the anchorage configuration verification is not required..2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Observed minor surface corrison on the base plate. Judged to be acceptable.

Therefore, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes, the anchorage is free of visible cracks in the concrete near the anchor.YO NE Y ] NEI UD- N/Ar-Y[ NE UI N/AD Y[Z NDI UD- N/AD-I Enter the equipment class name from EPR 11025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-118 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE ND UDl Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. 32 RHR PUMP Equip. Class 1 6 Equipment Description 32 RHR PUMP 5. Is the anchorage configuration consistent with plant documentation?

YI- ND- UI-- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since is not part of the anchorage configuration verification.

6. Based on the above anchorage evaluations, is the anchorage free of Y[ ND-] url potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are free from impact by nearby equipment or structures.

YE ND I ULI N/A--8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDI UI-- N/AD--and masonry block walls not likely to collapse onto the equipment?

Observed a block wall located at the south side of the intermediate cell between the two pump cells (31 and 32). The lower half of the wall is masonry and the upper portion is concrete.

This wall was seismically qualified in calculation 6604.210-1-CB-001-A, Wall #7.9. Do attached lines have adequate flexibility to avoid damage? YE ND: uD-] N/AD--Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YE ND] uD]of potentially adverse seismic interaction effects?Based on the above seismic interaction evaluations the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-119 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YZ Ni D UDl Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. 32 RHR PUMP Equip. Class 1 6 Equipment Description 32 RHR PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEIl Ui-I adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-70573-7, PRIMARY AUXILIARY BUILDING INSTRUMENT ARRANGEMENT SH 4 INSTRUMENTATION IP3V-209-61-0041, Rev. 1 9321-F-25103-23, PRIMARY AUXILIARY BUILDING GENERAL ARRANGEMENT PLANS AT ELEVATION 15'-0", 32'-6", 34'-0"& 41'-0" 9321-F-11663-16, PRIMARY AUXILIARY BUILDING CONCRETE FLOOR AT ELEVATION 151-0" A WC-027 Calculation 6604.210-1-CB-0O1-A Evaluated by: Maggie farah Date: 10/22/2012 Kai Lo /C. 6 ' 10/22/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-120 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YZ N[-- UD-1 Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. 32 RHR PUMP Equip. Class 1 6 Equipment Description 32 RHR PUMP Photographs Note: 32 RHR Pump Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-121 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YN NEI UL-I Seismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. 32 SW PUMP Equip. Class 1 6 Equipment Description SERVICE WATER PUMP NO. 32 Location:

Bldg. IS Floor El. 15'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[ NEI YZ NEI UD N/AD YN NEI U-- N/AD-1 Y[ NI uLID N/AD1 Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-122 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE NEI UD-ýSeismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. 32 SW PUMP Equip. Class 1 6 Equipment Description SERVICE WATER PUMP NO. 32 5. Is the anchorage configuration consistent with plant documentation?

YN Nil ULI N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with plant documentation, see references under comments section.6. Based on the above anchorage evaluations, is the anchorage free of YE NEI ul potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes soft targets are free from impact by near-by equipment or structures.

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

Ceiling of the area consists of grating which did not seem to be attached to the support steel. The grating was noted to be resting on support steel. During a seismic event the grating may fall and impact the equipment.

It was determined that the grating is adequately supported and would not be displaced by a seismic event.9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Y[ NEI UDJ N/AD-YE NEI uD N/AD YE NEI ur N/AD1 Y[ NO UDýEN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-123 of 409 ATTACHMENT 9.6 Sheet 3 of 4 SEISMIC WALKDOWN CHECKLIST FORM IP3 Status: Y[ NL-- Seismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. 32 SW PUMP Equip. Class 1 6 Equipment Description SERVICE WATER PUMP NO. 32 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NJ Ui-J adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-22423-9 Yard Area, Restraint and Support Design Lines 1081, 1082, 1083, 1084, 1085 and 1086 SWEWS Worksheet 32 SERVICE WATER PUMP IP3V-0209-0064 R1 General Arrangement 9321-F-20123-13 Intake Structure, General Arramgemetn, Sections 932 1-F-10 113-8 Intake Structure Concrete Top Slab Plan CR-IP3-2012-02710 AWC-010 2~ /1~6-~--Evaluated by: Paul Huebsch Date: 10/12/2012 M~nc a,,o n Date: 10/12/2012 Mannie Farah!ý W Kai Lo /-6 Date: 10/12/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-124 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NFD ULI Seismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. 32 SW PUMP Equip. Class 1 6 Equipment Description SERVICE WATER PUMP NO. 32 Photographs NO PHOTOS WERE TAKEN Note: Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-125 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 1P3 Status: YE ND 1 U-Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. 36 SW PUMP Equip. Class 1 6 Equipment Description SERVICE WATER PUMP NO. 36 Location:

Bldg. IS Floor El. 15'-O" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YO Nil Y[ ND U-I N/AD I YE ND uD- N/ADl YE ND UEI N/AD Yes, the anchorage is free of visible cracks in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-126 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YIZ ND I UDl Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. 36 SW PUMP Equip. Class 1 6 Equipment Description SERVICE WATER PUMP NO. 36 5. Is the anchorage configuration consistent with plant documentation?

Y[ NDI UI- N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with plant documentation.

See references listed under Comment section.6. Based on the above anchorage evaluations, is the anchorage free of YE NDI uDl potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are 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?

Ceiling of the area consists of grating which, if not attached to the support steel could fall and impact the equipment.

It was determined that the grating is adequately supported and would not be displaced by a seismic event.9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE NDI uDl N/AD-YE NDI UD- N/AD-YZ ND uD- N/ADl YE NEIUD EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-127 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YZ NI-- UFiJ Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. 36 SW PUMP Equip. Class' 6 Equipment Description SERVICE WATER PUMP NO. 36 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YEE NEI UF--adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

9321-F-22423-9 Yard Area, Restraint and Support Design Lines 1081, 1082, 1083, 1084, 1085 and 1086 SWEWS Worksheet 32 SERVICE WATER PUMP IP3V-0209-0064 RI General Arrangement 9321-F-20123-13 Intake Structure, General Arramgemetn, Sections 9321-F-101 13-8 Intake Structure Concrete Top Slab Plan 9321-F-20014-3 Ristroph Traveling Screens, Intake Structure, Screen Wash Piping, Plan, Mechanical AWC-010 Evaluated Date: 10-12-2012 Kani~ Lo rC Kai Lo /c~ 61, 10-12-2012 10-12-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-128 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE Ni D UD Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. 36 SW PUMP Equip. Class 1 6 Equipment Description SERVICE WATER PUMP NO. 36 Photographs NO PHOTOS WERE TAKEN Note: Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-129 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 IP3 Status: YEZ ND UD1 Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. 31 DG FUEL XFER PUMP Equip. Class 1 6 Equipment Description F.O. TRANSFER PUMP Location:

Bldg. YD Floor El. 38'-6" Room, Area Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

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

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

Yes the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes, the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The pump is fixed to the nozzle on the underground tank and there is no concrete attachment.

Enter the equipment class name firom EPRI 1025286, Appendix B: Classes of Equipment.

Y ] NEI UD-- N/A[-Y[ NEI U-D N/A-I Y-I NDI UID N/A[EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-130 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: Y[ NR U-I Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. 31 DG FUEL XFER PUMP Equip. Class' 6 Equipment Description F.O. TRANSFER PUMP 5. Is the anchorage configuration consistent with plant documentation?

Y[ NI U-I N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Yes, the anchorage configuration is consistent with plant documentation.

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEI UFi potentially adverse seismic conditions?

Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes, soft targets are free from impact by nearby equipment or structures.

YE ND I UDJ N/AD I 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NDJ UDl N/AD--and masonry block walls not likely to collapse onto the equipment?

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

9. Do attached lines have adequate flexibility to avoid damage? YN NDl UDj N/ADJ Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YE NDI uDl of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-131 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YE NO UD--Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. 31 DG FUEL XFER PUMP Equip. Class 1 6 Equipment Description FO. TRANSFER PUMP Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEI UEi adversely affect the safety functions of the equipment?

Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

SEWS Sheet F. 0. Transfer Pump 9321-05-20324 Model VITX-SD 3x6JLC/4STG 9321-F-22513-9 Diesel Generator Building General Arrangement, Elevations 9321-F-22503-7 Diesel Generator Building General Arrangement, Plans A WC-037 0#- V11-VdlUdaLU rlll I Date: 10/23/2012 Y A-V17-Paul Huebsch Date: 10/23/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-132 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NF-- ULI Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. 31 DG FUEL XFER PUMP Equip. Class 1 6 Equipment Description FO. TRANSFER PUMP Photographs I I Note: View of pump Note: View of pump Note: View of pump Note: EN-DC-168 REV 0