ML12355A045

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SNCV061-RPT-02, Ver. 1.0, Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 12 of 14
ML12355A045
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 11/26/2012
From: Volodarsky D
Southern Nuclear Operating Co
To:
Office of Nuclear Reactor Regulation
References
NL-12-2271 SNCV061-RPT-02, Ver 1.0
Download: ML12355A045 (71)
v • d • e


Text

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 ATTACHMENT 4 UNIT 2 - AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02 A total of 66 Area Walk-bys have been completed.

The Checklists are provided within this Attachment.

Page 1 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Statursi N U Area Walk-By Checklist (AWC) 0 Location: Bldg. ' FloorEl. 180'f" Room, Area . XA iz-C Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of Yri0-1'5_ UQ N/ArJ potentially adverse seismic conditions (if visible withoutnecessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant Y{Q-IqoU[- N/AQ degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit YE-Q["U N/AtQ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial YM'-NbU[3 N/A 1 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

13If the room inwhich the SMTEL item islocated isvery !arge (e.g., Turbine Hall), the area selected should be described. Tl-s selecred area should be based on judgment, e.g., on the order of about 35 feet From the SWEL item.

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Page 2 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. EhO FloorEl. KOE'--O Room, Area" X g3 1 '2

5. Does it appear that the area is free of potentially adverse seismic Y[*N- UD N/AO interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic Y NO U] N/A[]

interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic Y0114D0- U- N/A-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

4 I c

& ,t,- CE 510 09qc r5t

8. Have you looked for and found no other seismic conditions that could Y[ 0N'U0 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluated by: tJ dopi Date: '%

_Vr44 Izý' 6,2: .:)

Page 3 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status(DN U Area Walk-By Checklist (AWC) 0 Locatioa: Bldg. IVS t Floor El. 2 3.fld' Room, Area i'ze* ,*

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each ofthe following questions may be used to record the results ofjudgments and findings.

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

I. Does anchorage of equipmeot in the area appear to be free of Y[RNO UC0NMAO potentially advere seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage ofequipment in the area appear to be free of significant Yd/N[1U10 N/,AQ degraded conditions? A.le 04 iqel,',y iRve /Iej, Y.4 ,./I r-.J o,,,ri-* *, -A,;a,*z/o/lie.
3. Based on a visual inspection from the floor, do the cablelconduit YW~NE3 120 N/ACJ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial YIP/NCI U12 NiAO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

r If the room in wrhiclhthe SE.L Item is located isverylarge (e.g., Turbine Itaot), the area eclected should be described. This selected area should 6e based onjudgmreat, e.g., on the order of aborr 35 feet from the SWEL item.

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Page 4 of 205

NO. SNCV061-RPT-02, VERSION 1.0 ATTACHMENT 4: AREA WALK-BY CHECKLISTS Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. M*CT Floor El. A.Rooe, a

5. Does it appear that the area is free of potentially adverse seismic Y(N' NEI UI] NiA']

interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y1ý NI ULI] N/AI]

interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic Y 2/NE] UO N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

JT~ff. .4r, <J., j,.

.'*,. J f/,o.:[.fAd 4 .

r.' L..

v*

8. Have you looked for and found no other seismic conditions that could <NI] VI]

adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

)4Jrkjdl M-Jzw, ar1e r" t=A ai

)w /it/fe '- Lr~

Evaluated by: /A 4-1_

-7

, /c ~ Date:

° /2

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Page 5 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Status:@ N U Area Walk-By Checklist (AWC)

Location: Bldg. .AUL-. Floor El. _24,r Room, Area".

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1, Does anchorage of equipment in the area appear to be free of Yo NEI U0 N/A[:

potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y% N[- Ur- N/Al degraded conditions? Y; "
3. Based on a visual inspection from the floor, do the cable/conduit Yg NOL UO N/ACI raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial YX NMl U1- N/A-interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

" If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the a2ra selected should be described. This selected area should be based onjudgmeait, e.g., on the order of about 35 feet from the SWEL item.

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Page 6 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist. (AWC)

Location: Bldg. &*(,'X Floor El. 2-.& Room, Area" A' z 7

5. Does it appear that the area is free of potentially adverse seismic Y; NO UO] N/AD interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic Y06 NDl UD- N/AD interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seisnmc Yg.NO UL-1 N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could Y: NDI U0 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluated by: a Date:&__ 3/-0

ý( C-6 >

Page 7 of 205

NO. SNCV061-RPT-02, VERSION 1.0 ATTACHMENT 4: AREA WALK-BY CHECKLISTS Sheet 1 of 2 Statu;a N U Area Walk-By Checklist (AWC)

Location: Bldg. . Floor El. J oL. Room, Area' 1 9S E L Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

l, Does anchorage of equipment in the area appear to be free of YV NOI u11 N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2, Does anchorage of equipment in the area appear to be free of significant YX NO U11 N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YX NEI U0 N/AD]

raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YX ND U10 N/A[D interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Ifthe room in which the SWEL item is located is very large (e.g:, Turbine Halt), the area i3 judgmsent, e.g., oa the otdea of selected should be described. This selected aest shtould be based oan about 35 feet From the SWEL item.

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Page 8 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. _-- Floor El. IPs " Room, Area" ,R

. I,/9

5. Does it appear that the area is free of potentially adverse seismic Y;9 NO UE- N/AC interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic. YQ9 NO UO N/Ar interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Y* N- UQ N/AC storage of portable interactions associated with housekeeping practices, equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could YKN1 U0 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as riecessaiy)

/qV&1 a Evaluated by: _,Erd h.y" Xr i ~~* Date:

A,4W/

Page 9 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Statud3' N U Area Walk-By Checklist (AWC)

Location: Bldg. OU Floor El. 21 L. Room, Area"- _F.uk. -cý Lov Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings, Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of YVI'NE- UD] N/Al potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant YkIN[ U[0 N/AEl degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Ylk"NO U0D N/AO raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y /N-- UEI-N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

' If the room in which the SWEL item islocated isvery large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

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Page 10 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. W Floor El. 22Ae' Room, Area" S'a. v H /'4 i.

5ý Does it appear that the area is free of potentially adverse seismic YEFQ_[ U-1 N/A[Q interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YET NEI UE NIAQ interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic YfY'/NE] UCO N/ACJ interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could Y[5 ND UD adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluated by: Date: * ' /2 "tmPIJ _Ž77IM

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Page 11 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Statu): (ýN U Area Walk-By Checklist (AWC)

Location: Bldg. A(A'K Floor El. (L"'/fl Room, Areat 3. ,?C2s Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

I. Does anchorage of equipment in the area appear to be free of Yff ND UD3 N/AD1 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y[tNDN UD- N/AD degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y[*ND UD- N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y[*Na UFD N/A[D interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

' If the room in which rhc SWEL item is located is veqylatge (e.g., Turbine Hall), the area selhcted should be described. This selected area should be based onjudginsent, e.g.,on the order of about 35 feet from rhe SWEL item.

Page 12 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. AU( FloorEl. / 3'4 ' Room, Area"

5. Does it appear that the area is free of potentially adverse seismic Y[9 NEI Ur N/Afl interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free ofpotentially adverse seismic YiNO- UEJ N/AU interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Y[/NCD UI- N/A[-

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y['NE UE-adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) by: _valuated Date: k/.j///2

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Page13 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of2 Status& N U Area Walk-By Checklist (AWC)

Location: Bldg. !kL- Floor El. 1L fZ*3* Room, Area"' R P 2_.ý Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other commen~ts.

1. Does anchorage of equipment in the area appear to be free of YE]/NEI UC[ N/A-"

potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y[2Ni- U-1 N/AQ3 degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y NO- UD N/AQ-raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y[/N" U5] N/AD interactions with other equipment in the ares (e.g., ceiling tiles and lighting)?

'If the room in which the SvVEL item is located is very large (eg,, Turbine H.a11), the area selected should be described. 'his selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

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Page 14 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. A (4 / Floor El. 4*i'3.' Room, Area,13 1CP2 5. Does it appear that the area is free of potentially adverse seismic Y91'NEJ UQT NAj interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Ylff'iEO UQ3 N/AQ interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Y9/N0l UO NIAE]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y[ NE--1 UQ-adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluated by: ,/r4 Y-+*->/o#. -  : Date: "~/ A-W:~~~~/ w~,% k-. J+z ___ ~/ ___

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Page 15 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Status:0 N U Area Walk-By Checklist (AWC)

Location: Bldg. , Floor El. W3 .. _ Room, Area 3 .

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of Y% NC U13 N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant Yo NE U13 N/A[]

degraded conditions?

3. Based on a visual inspection from the floori do the cable/conduit Y% NEI U3 N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Yg NfD U1] N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room It which the SWEL item islocated isvery trgse (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 16 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC) 13 Location: Bldg. 4&XL... Floor El. /13 6ý"6" Room, Area

5. Does it appear that the area is free of potentially adverse seismic YP4 NEI U- N/A-interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic Y9 NO U- N/A-interactions that could cause a fire in the area?
7. Does it appear that tlhe area is free of potentially adverse seismic YW NO UD N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could YX ND Ur adversely affect the safety functions of the equipment in the area?

Comments (Additional pages mnay be added as necessary)

/oV.' e Evaluated by: 44 C40f 9/?5 IS4 Date: 8 j2_z

-<C-6 >

Page 17 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: ,) N U Area Walk-By Checklist (AWC)

Locatiox: Bldg. OUJX Floor El. .1314 Room, Area 1 .3 1i Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of Y I'Nll U0 N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant Y 010 UD N/A-degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y3-N UD N/AC raceways and IIVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y3 ZN- UO N/AC interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

s Iftthe room in which the SWEI item is located is very large (e.g., Turbine Hall), the area selected should be desci ibed. This setected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

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Page 18 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. ____ Floor El. i Room, Area',3.L 3

5. Does it appear that the area is free of potentially adverse seismic YIQ-I<O UQ3 N/AEJ interactions that could cause flooding or spray in the area?

6, Does it appear that the area is free of potentially adverse seismic YaoUf N/AEI interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic Y39-l E1NIAO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could YDIEEUO adversely affect the safety functions of the equipment in the area?

Comments; (Additional pages may be added as necessary) ses&J Evaluated by: necssry Date: 61'11Z 12-0Lu 7

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Page 19 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: (YN U Area Walk-By Checklist (AWC)

Location: Bldg. MA,/X FloorEl. 220" 0 Room, Area"- /9'f5-3 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items, The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YokNO U[D N/AED potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant Y NO UD N/A-degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit YlNEI UD N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y Nn UD N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

tIf the room in which the SVEL item is located is very large (e.g., Trrzbine Hall), the area selected should be described. This selected area shousld be based on judgmeat, e.g., on the order of about 35 feet from the SWEL item.

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Page 20 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. 4U{K Floor El. _220%-9'Room, Area' 3 /

. "*/-

5. Does it. appear that the area is free of potentially adverse seismic Y) NEI UEI NIAEJ interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic yx NO UQ N/AQ interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic .NOUEJ N/AQ1

ý interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and fbund no other seismic conditions that could adversely affect the safety functions of the equipment in the area? 1$NEIUO Comments (Additional pages may be addedas necessary) 0 e Evaluated by: . ~ Date:

/a-4l

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Page 21 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status:Q N U Area Walk-By Checklist (AWC)

Location: Bldg. __ X FloorEl. ,2 1i Room, Area" v0 -X Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgmeuts and findings.

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

1. Does anchorage of equipment in the area appear to be free of YC'NI- Ufl N/AQ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

4 9&edd~~~~~~9 C-2esAi t~<ed eJd4e 11."f9-r-' co A s; A) e ,r

2. Does anchorage of equipment in the area appear to be free of significant YeN[- U[3- N/AD degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y&Nr- UD- N/All raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial YEK N(-1 UI-I N/A l interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'* If the room in which theSSWEL item is located is ve-,y large (e.g., Turhine 1a40), the area selected should be described. This selected area should be based on judgment, e.g.,on the order of about 35 feet from the SWEL item.

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Page 22 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. /4-L.I( Floor El. 2I-f' I Room, Area_

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic YI/"NO U[C N/An1 interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic YgýNNO uo NIA0 interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could Y[*/NEI UE1 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) 01, Pa-c.1. 1 C- , ,Pc 23 )oi /. -f / 46- ,, 41d.rx .

Evaluated by: '7.4 YA~~fi L40 Date: d

/I

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Page 23 of 205

  • ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 24 of 205

I ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0P Page 25 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 26 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status.-ý N U Area Walk-By Checklist (AWC)

Location: Bldg. CST Alb ( Floor El. 2*0. Room, Area13 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YZ'NE] UD N/AE-potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant YVIN<[ U-- N/AD degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Yff/N[I U0 N/AS raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y5//Ni UO N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

lfthe room in which the SWEL item is located is very large (e.g., Turbine Hall), the area If selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWVEL item.

< C-5 >

Page 27 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of2 Area Walk-By Checklist (AWC)

Location: Bldg. CST'A1, / Floor El. *1101-o " Room, Area 1

5. Does it appear that the area is free.of potentially adverse seismic YO'NDI UED N/AD interactions that could cause flooding or spray in the area'?
6. Does it appear that the area is free of potentially adverse seismic YO]N[D U0 N/AD interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Y EI UO N/AE" Nlb interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

7Wff;arJ-,a,14 A,, . h.ta.Ai- /-. TL ar *, e

8. Have you looked for and found no other seismic conditions that could YP~r ND3 LU[l adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

,/Vo'

ý;_~ .

Evaluated by: Date:_ _

PAsimA~L CT~wj2)p) IP Zý

< C6 >

Page 28 of 205

ATTACHMENT 4 4: AREA WALK-BY CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 1.0 Page 29 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Statu.de N U Area Walk-By Checklist (AWC) 3 Location: Bldg. /NlX [f2 Floor El. 1_0' Room, Area' R-R 130 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

I. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily I NLO U N/AD opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y END UOI N!A]

degraded conditions? /-

Pk'Uc' c'feLw oL)L) 1-'V'sus"L rzA~'kCy_ 4- k 1615,0041-

3. Based on a visual inspection from the floor, do the cable/conduit y NEI u N/AD raceways and 1IVAC dueling appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y 'NEI Ui- N/AO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room inwhich the SWEL item is located isvery large (e.g., Turbine Hall), the area selected should be described. This selected area shouid be based onjudgment, e.g., on the order of about 35 feet from the SWEL item.

Page 30 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. JUiL.0-Floor El. I Room, Area" 3

12,9 130

5. Does it appear that the area is free of potentially adverse seismic YN[NE] UO1 N/AI3 interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic YXN-I Ut N/AE1 interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic YI'NEI UE N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area? YNO UQ Comments (Additional pages may be added as necessary) r 4s..
  • .'*t- CL,."L 6 *A ,.ZZL C4Z cJ .- .0 , L*A*C)-- " 5.4-J,1 2t>.t*-A,,',

C-~ <-mActc-t O/ E

't A -J.rLýo4- 4 Evalua ted by:_J ý /7p-12j ocvzxýý Date: - -.

-< C-6 >

Page 31 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIOP Page 32 of 205

4O. SNCV061-RPT-02, VERSIOON.

I SACHMENT 4: AREA WALK-BY CHECKLISTS r Page 33 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .

Page 34 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: Y 0 U Area Walk-By Checklist (AWC)

Location: Bldg. . 17*'L Floor El. 20 (2O Room, Area" A64-Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YP NOI UO N/AQI potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant Y) NO UO] N/AD degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y$ NOI UO' N/A[

raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

PVke/o-Z7-1/2

4. Does it appear that the area is free of potentially adverse seismic spatial Y W'UO N/AO]

interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

(A#&/A10(C1(4 taR R4cik) 4NbD 28CcQ'T8Are A4 Pon 7df, 7-L9 MA0 1 C,4r 2-r-(9' 425 -,4/-?. A AF---R TV-C,'R 50-,-97 4 01E IV/. /o59

/o-7-zz-o/Z.

" If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 35 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. d6r,,e £- Floor El. .220_ / Room, Area".

5. Does it appear that the area is fiee of potentially adverse seismic Y/6NEI U[3 N/AC interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic YX NEI U1 N/AC interactions that could cause a fire in the area?
7. Does it appear that the area is free ofpotentially adverse seismic YO NE U[E N/ArC interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

RA37q01 NRCtA 74*T Cor TO e`9s we 2A!

94 C)LP jfeer- CA 517075. ~

8. Have you looked for and found no other seismic conditions that could YIN NEI UE adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

.sET oF 7~-t-0 /-- C/k-,R# 7- 1 At 0///

V~OR FP Tv XACoyA P41pa-5A/ 7-0

//

/5,

( faT ~ ~/4~ f S4F4F7 94_L47-1) )

Evaluated by: P4aAVIP ~ VS~tDt:A?2.Z2,12-.

< C-6 >-

Page 36 of 205

ACHMENT 4: AREA WALK-BY CHECKLISTS S

NO. SNCV061-RPT-02, VERSION 1.0 Page 37 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIONOO Page 38 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIONPO Page 39 of 205

NO. SNCV061-RPT-02, VERSION 1.0 ATTACHMENT 4: AREA WALK-BY CHECKLISTS Sheet 1 of 2 Status:0 N U Area Walk-By Checklist (AWC)

Location: Bldg. 4zeOL. Floor EL Z:" Room, Area'..&4S' Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

I. Does anchorage of equipment in the area appear to be free of YJR NO u-1 N/A" potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YM NEI UO1 N/AQ degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y; NO ur- N/AO raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports. is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial  % NOI UC N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1 if the room in which the SWEL item Lslocated is very targe (e.g., Turbine lia.l), the Us selected should be described. This selected area should be based onjodgment, e.g., on the order of about 35 feet from the SWEL Item.

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Page 40 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. 6&VrT0t_ Floor El. Z'OO Room, Area1 XxAo/

5. Does it appear that the area is free of potentially adverse seismic YX NO UI-- N/AF interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic V NE UD N/AO interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic NO UI-] N/AC N

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y.gNO U0J adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

ýtjoJi-Evaluated by: OAV O/,o Date: S 7 '9/Z.

< C-6 )7 Page 41 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: N U Area Walk-By Checklist (AWC)

Location: Bldg. *v',4eL.- Floor 11. 2--0 Room, Area13 PI P,.W Tg-NL ?T2,.77A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YXNEI UEJ NIA[l potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant NEI Ufi N/Ar degraded conditions? /-
3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse NEI UO N/AO seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial NEI UI- N/A[]

interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

"j Iftile room in which the SWEL item is located is very large (e.g., Turbine Halt), the arca selected should be described, This selected area should be based on judgment, e.g., oi tihe ordter of about 35 feet from the SWEL item.

-<C-5 >

Page 42 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. TW.,', L. Floor El. 2A, 0 Room, Area13 Pt P, . T-V,-A/eL Z14.'LA

5. Does it appear that the area is free of potentially adverse seismic Y NI-] U0] N/AET interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic EI interactions that could cause a fire in the area? ý NEI U[] N/A
7. Does it appear that the area is free of potentially adverse seismic Iq NO U15 N/AEI interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could 'f N J UC]

adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluated Date: __*  :>_*_?_

I - I 14 /- /;ta; i #

4 ~

&'n~j. ,47~

< C-6 >"

Page 43 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I 2of0 Status:(* U All Area Walk-By Checklist (AWC)

Location: Bldg. 4 41X FloorEl. ' Room, Area'3 'e. O _.

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YX NO U[: N/AQ~

potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YP Nr UO N/AO degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Yo NO UO N/A-raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial YX NEI UQ N/AO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

" If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

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Page 44 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

5. Does it appear that the area is free of potentially adverse seismic Location: Bldg. Ao.X Floor El. //'9 '-3" Room, Area"
5. Does it appear that the area is free of potentially adverse seismic yg ,1 U- N/AD-interactions that could cause flooding or spray in the area?

q/'310.

SEC (OM~WI94gJTCtW.

6. Does it appear that the area is free of potentially adverse seismic Al N El UD N/AD interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic YXN 0 UD N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8, Have you looked for and found no other seismic conditions that could YXNJ-]UE adversely affect the safety functions of the equipment in the area?

Comments (Additional paces may be added as necessary) wig *,,w, 4A1ýk OL roorA V.,t*

f rdW41 &,3,'f*. *,r*,1 -Ca t45,L U,,y f-DOZ <5 .,,,*.e h,*..,..l*,

Evau, e by-\ &g W.1(AJXoo Date: 2 ,

ofZo0/2 I~44 {*&~7D4W-0 11te,44R Se A'Z9/ 2 c, /2

< C-6 >

Page 45 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Kernandez, Jose R.

H From; Hughes, Lindy K.

Sent: Thursday, September 13, 2012 3:35 PM To: Hernandez, Jose R.

Cc: Lattner, John D.; Petrak, Tom G.

Subject:

RE: Fire protection Hope this will help. If you need me to find more information, please let me know.

Based on my review of procedure 92040-C, AB R-159 is covered by suppression system 2-2301-S4-095. This is a preaction system. The seismic qualification was performed under calculation X4C2301 H208. "None of the piping, Victaulic coupling, threaded connections, hangers, or earthquake bracings failed (Physical breaking) due to 5 OBEs and 1 SSE."

AB R-D02 is covered by suppression system 2-2301 -S4-001. This is a preaction system. The seismic qualification was performed under calculation X4C2301 H166. "None of the piping, Victaulic coupling, threaded connections, hangers, or earthquake bracings failed (Physical breaking) due to 5 OBEs and 1 SSE."

AB R-Di 13 is covered by suppression system 2-2301-S4-013. This is a preaction system. The seismic qualification was performed under calculation X4C2301 H177. "None of the piping, Victaulic coupling, threaded connections, hangers, or earthquake bracings failed (Physical breaking) due to 5 OBEs and 1 SSE.'

AB R-D05 is covered by suppression system 2-2301-S4-002. This is a preaction system. The seismic qualification was performed under calculation X4C2301H167. "None of the piping, Victaulic coupling, threaded connections, hangers, or earthquake bracings failed (Physical breaking) due to 5 OBEs and 1 SSE."

From: Hernandez, Jose R.

Sent: Thursday, September 13, 2012 12:37 PM To: Hughes, Lindy K.

Cc: Lattner, John D.; Petrak, Tom G.

Subject:

RE: Fire protection Lindy, The seismic walkdown team will be needing the confirmation of the seismic qualification for the following rooms on the Auxiliary BIdt:

  • 1 R159
  • , RD02 RD1.13 RD05 You don't have to attach the seismic qualification document. It will only be enough to reference it. Please let me know if you have any questions.

Thank you Jose R.. Hernandez, PF Plant Vogtle 1 & 2 - SAM Seismic Site Lead irhernanrsouthernco .corn From: Hernandez, Jose R.

Sent: Thursday, September 13, 2012 1:27 PM Page 46 of 205

,ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 100 A rk Page 47 of 205

NO. SNCV061-RPT-02, VERSION 0

  • -ACHMENT 4: AREA WALK-BY CHECKLISTS Page 48 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Status:(D)N U Area Walk-By Checklist (AWC) 3 Location: Bldg. Au)( Floor El. '245' Room, Area1 (Z.ZI o*

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

I. Does anchorage of equipment in the area appear to be free of X NEI UO N/A[]

potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y NrO UDI N/A[

degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Yý NOI] Ur- N/AQ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
  • r-i.*-  %';=*.,"f. , 2,-%..,ro.. 0.- * ¢2xt-.o* '"
4. Does it appear that the area is free of potentially adverse seismic spatial NOI UE- N/AII interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room in which the SVWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

< C.5 >

Page 49 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. .4x Floor El. Z-c-f "' Room, Area,, I' /eI'

5. Does it appear that the area is free of potentially adverse seismic Y* N3 UO N/A[]

interactions that could cause flooding or spray in the area?

6, Does it appear that the area is free of potentially adverse seismic Y NEI UO .N/A" interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic
  • NCI UD- N/AE-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

.0.,-o* '70 A

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area? Y NE UO Comments (Additional pages may be added as necessary)

Evaluated by: * - , - Date: __ ____ __

ot /.4"' ,,(.

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Page 50 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: )N U Area Walk-By Checklist (AWC) 2 - t5Vi - C-7 -~ 00 3

Location: Bldg. --* Floor El. Z&-o'.-c Room, Area" Z 3 C Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other commen s.

1. Does anchorage of equipment in the area appear to be.free of Y~j'NQ] UED N/AUj potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant Yi NE] UL] N/A[3 degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y[Y'NO U- N/AU raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g,, condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Y6 1 NF- UU1 N/AE-interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room inwhich the SWEL Item is located isvery iarge (e.g., Turbine H.all), the area selected should be described. hifsselected area should he based onjudgmenr, e.g., on the order of about 35 feet from the SVEL item.

< C.5 >-

Page 51 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC) 3 Location: Bldg. Ci)oLFfi- Floor El. -Z6- " Room, Area" I 3/0

5. Does it appear that the area is free of potentially adverse seismic YEý NEI UO N/AC interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic Y4 NO UC NlAfJ interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Yd'NC UO N/AC interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

F041& /~4-~-~ ~ ---- -- -

8. Have you looked for and found no other seismic conditions that could Y'" Nrn uLJ adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluatcd by: F,-'1t.Y4- / _ Date:

SL.k., , , .- ,

Page 52 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 53 of 205

AACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .010 Page 54 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Status'* N U Area Walk-By Checklist (AWC)

Location: Bldg. .Z.. Floor El, 2-6' Room, Area". k '2L4L Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

I. Does anchorage of equipment in the area appear to be free of Yff NME] UJ NI/AC potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YE(NO UC N/AC degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit YV~NO: UC N/AC raceways and 1-VAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial Ya"NE- UC] N/A[]

interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1 If the room in which the SVWEL item is Iccated is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be ba*ed on judgment, e.g., on the order of about 35 feet f;om thetSVEL item.

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Page 55 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. ( Floor El. 2 Room, Area t3'

5. Does it appear that the area is free of potentially adverse seismic Y% 4 NC] UI] N/All]

interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Yr/NI- Ul] N/All interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Y/NNI U-- N/Al]

interactions associated with housekeeping practices, storage of portable equipment, and temporaryinstallations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y26 NEI UI-]

adversely affect the safety functions of the equipment in .the area?

Comments (Additional pages may be added as necessary)

Evaluated by: 4:-2"*'/ .- 0 fr.- "-0 4 Date: &VAL_

1 __

/I 4 1-Jcr C. 4 e-014 7

L

,( C-6 >-

Page 56 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Statas: 0 N Area Walk-By Checklist (AWC)

Location: Bldg. ew,,V* 0o*1-Floor El. - 2O0 Room, Area"3 R 76 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the resIlts ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YX NI U[I N/A]

potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y,( NE) UE] N/AE]

degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YtZ NEI U[I N/AI]

raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., coindition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Y NE U[I] N/AO]

interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

3 If the room i'n which the SWEL irem is located is very large (e.g., Turbitne Hall), the area selected should be described. Thiýs ,-,elected area should be based on judgment, e.g., on the order of about 35 feet from the SNIVELitem.

< C-5 >

Page 57 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg.Cz-A72eo0t Floor El. ZOO Room, Area1s A',47C7

5. Does it appear that the area is free of potentially adverse seismic Y P NO U. N/AC interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic YU NEI UO N/A[

interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YW NC UC N/AC interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could YX NC UC adversely affect the safety functions of'the equipment in the area?

Comments (Additional pages may he added as necessary)

Ev aIu ated by~i7/4 /~ 15 ýy Date: 2~Ž~

WA'65M 2012___

Page 58 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: Y 0 U Area Walk-By Checklist (AWC)

Location: Bldg. CoAlr/d9 Floor El. /8&0 Room, Area"3 807 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of Y9 NEI UO N/AO potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the area appear to be free of significant YPU NO UO N/AO degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit YXI NEI UO N/AQ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

51-16Kf7- 5A4 04'r c $F I- e$ Itl CA81t.6 r-A- 1r)01 q 7

'etr1R'41VCe (Sec r-foN OF cA6b'6 7-,iy 4,/'X. 347 4 A/4 IS 'v' ,b~y -w/AIc/curTTN4 "F O C1484SE /5 po ss t 3* 4*cc6,o7d*,48L*.

4. Does it appear that the area is free of potentially adverse seismic spatial YM NOI UQ N/AO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

"If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

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Page 59 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. 44CLi'k- Floor El. /Jf/" Room, Area' 7

5. Does it appear that the area is free of potentially adverse seismic YAýNEJ UEJ N/AFJ interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic ~NEI UO N/AO interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Y NOJ UFJ NJAfl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could )W NK Ur-adversely affect the safety functions of the equipment in the area?

8'/15 O5~fCT /o,,/Nc; :Y*o~A' 5tw/ "r'-i .4,R Z'-16O4-.56 - co'Z-2 eM5 A R-T- 5

/fo - o V-/ , 4NP 4(f $0 OAr5, s- '

A'/fý, re/97o2 Cents R Tio mbad

_pa se Comments (Additional pages may be added as necessary)

S~~~ ~Date: ~'-*-/.

9- 1ý11d'_

-( C-6 >"

Page 60 of 205

IACHMENT 4: AREA WALK-BY CHECKLISTS 0 NO. SNCV061-RPT-02, VERSIONPOI Page 61 of 205

ACHMENT 4: AREA WALK-BY CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 0 Page 62 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0V Page 63 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: Y 0 U Area Walk-By Checklist (AWC)

Location: Bldg. (&n+*1'I FloorEL .200' Room, Area R.l%

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documentingother comments.

1 Does anchorage of equipment in the area appear to be free of YX NO3 UO N/A0 potentially adverse seismic conditions (ifvisible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yo NOI U0I N/AOI degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y'NQI U[00 N/A[J raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial YV NOI U0 NIA[O interactions with other equipment in the area (e.g., ceiling iles and lighting)?

"If the room in which the SWEL item Islocated isvery large (e.g., Turbine Hail), the area selected should be described. This selected area shouldbe based on Judgment, e.g., on the order of about 35 feet from the SWEL item.

< C-5 >

Page 64 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. p*on~~L Floor El. 2)00' Room, Area" OlN

5. Does it appear that the area is free of potentially adverse seismic Y[X NO UC N/AO interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic Y4 NO UD N/AO interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic yý Nn UE] N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could YE] N*' UE-adversely affect the safety functions of the equipment in the area?

Ceits pe ybad nc sary)e O C&Sf7M .

Comments (Additional pages may be added as necessary)

Evaluated by:.

  1. "JtL,4?l4#a/ wik"Jfk' Date: Y /

< C-6>

Page 65 of 205

NO. SNCV061-RPT-02, VERSION.

OACHMENT 4: AREA WALK-BY CHECKLISTS Page 66 of 205

,ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Page 67 of 205

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 68 of 205

NO. SNCV061-RPT-02, VERSION S7ACHMENT 4: AREA WALK-BY CHECKLISTS Page 69 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status:9 N U Area Walk-By Checklist (AWC)

Location: Bldg. .4(X FloorEl. ZZ.0'0' Room, Areall. 9),f '1 ,

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of Yr, NO UQ N/A-potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
2. Does anchorage of equipment in the. area appear to be free of significant No U- N/A' degraded conditions? I
3. 13ased on a visual inspection from the floor, do the cable/conduit Y NO UfIC N/AC raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supporis is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverse seismic spatial NC UI- N/AC interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1 If the room in which the SWE.L item is located isvery large (e.g., Turbine Hall), the area selected should be described. T"is selected area should be based oe judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 70 of 205

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)

Location: Bldg. 4C49 Floor El. o- Room, Area".

m I

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area? YANEI U- N/AO
6. Does it appear that the area is free of potentially adverse seismic Yý NO U- N/AD interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Y'ND UD N/A-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (eig., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could y NO UO adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Va6*C Evaluated by: __ K D' Date: S7- 2-_t(.

A / ,

ý(C-6 >"

Page 71 of 205

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