ML12355A047
| ML12355A047 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| 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: ML12355A047 (104) | |
Text
{{#Wiki_filter:ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Starus:O N U Area Walk-By Checklist (AWC) Location: Bldg. .. ___L_ Floor El. lI-S7 Room, Area, a": ,* .PR-rnstructions 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 NEI UC" 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 Yý(NE' U-] N/Al]
degraded conditions? 3, Based on a visual inspection from the floor, do the cable/conduit Yb'Nn Ul] N/Al] raceways and 1VAC 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 Yý'N[- UC] N/Al]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)? IIf'the room in wvhichthe SVVEL item islocated isvery large (e.g., "urbine Hall), the area selected should be described. This selected tea should be based on judgment, e.g., on the order of about 35 feet from the SWVEL item.
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Page 129 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. .*tMX Floor El. . "15. Room, Area' 3 Ps.r!O2 -.
- 5. Does it appear that the area is free of potentially adverse seismic YfNO UO NIAU interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Yý NO UO N/AU interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Yf/Nr UEJ N/AU 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 YVfNO UC adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) No amohit4j 4 l Evaluated by 6"killWw W41nw) Date: 830/2rx? f ~f//* o[ Z LJ
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Page 130 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)
*-2t.*,. -j7* *x* *%,,tt. ,'** %-->'- ~~c c,, S Location: Bldg. iQi3 Floor El, 2'ZO' Room, Area" Z%.7*.5 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 Y NEI U[O 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 Yd NO U[O N/AO degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Yy NO UEJ 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 INO UO N/AO interactions with other equipment in the area (e.g,, ceiling tiles and Y9 lighting)?
13If the room in which the SWVEL item is located is very large (e.g., Tarbine Hall), the res selected should be described. This setected area shoutld be based on judgment, e.g., on the order of about 35 feet from the SWEL item.
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Page 131 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC)
'2-'Loain - 2Bld."ZV FC,loorEl .Z Ro"-,. A ,e " f.- .
Location: Bldg. & O Z, Floor El. '220' Room, Area " rz. 7-:5
- 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area? y NC UD N/AC
- 6. Does it appear that the area is free of potentially adverse seismic Yi'NCI U[ 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[ NEI 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 seistmic conditions that could YINO UO adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) I Evaluated by:__,__ -.,___ ._______ -_ Date: ' - - - , " 9i /K 6 ( /
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Page 132 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. A .. FloorEl. 1.9t' Room, Area" KID 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 YJ NO UD 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 YV NDJ UD N/AD]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YCý NEI 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 Yo ND UD-] N/AD3 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.
<( C-5 >,
Page 133 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. AUX Floor El. -.220' Room, Are3 &to
- 5. Does it appear that the area is free of potentially adverse seismic YW NEI UI N/AD interactions that could cause flooding or spray in the area?
See* r,.,,*,s heloo.
- 6. Does it appear that the area is free of potentially adverse seismic Yk" NEI UD N/AO interactions that could cause a -ire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y*/NO UEJ 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 NO U adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) W4y 1a,*4 e roam ý-eo.-- o, "jrLS4y Kje-aS(SfnC F.P. 0 stSr,., (rc,, wo-s t~rfort* U,,4( cJC-69-ti )(4-CU01 ft:208. oxtce6fll. E . Dcon, .6 Evaluated by: Date:
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Page 134 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Page 135 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIONO Page 136 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status:cy)N U
.Area Walk-By Checklist (AWC)
Location: Bldg. & Floor El. _.11-i ..'Room, Area" A- Z ,I 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 NE] U0] N/4 1z potentially adverse seismic conditions (if visible without necessarily 2-opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YN NE] U-t] N/ACL -
degraded conditions? r
- 3. Based on a visual inspection from the floor, do the cable/conduit YN[NE] Ut] N/AE]
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 YE] N Ut] N/AE]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)? t~s.
. If the remo in which the SWE.., item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgmenrt, e.g., on the order of about 35 feet omrn the SWEL item.
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Page 137 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. _ - Floor El. __LL- Room, Area'" - /l/o q
- 5. Does it appear that the area is free of potentially adverse seismic YA NEID l N/ADl 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 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 YJ NI UO] N/AfI 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 YM NO UO adversely affect the safety functions of the equipment in the area? ;V Comments (Additional pages may be added as necessary)
Evaluated by: " cI e-.
-. -!-*,, L3.Ub.( Date:
Lk- 1/ 1' ~'
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Page 138 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Starus:/)N U Area Walk-By Checklist (AWC) Location: Bldg. Fz-'-L. Floor El. 200 ' Room, Area" R4 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 1YýNO VE] 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 YT NEI U N/AE]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Yý NEI UO N/AE3 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 NE] U" N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- If the room intwlhch the SWEI.. item is located is very large (e.g., Turbine Itall), the area selected should be described. Thhi 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 139 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. F= %A. Floor El. T,00' Room, Area" rZ Ok
- 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area? N ND UO N/AD
- 6. Does it appear that the area is free.of potentially adverse seismic ¥*ND U3 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% NDI 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 adversely affect the safety functions of the equipment in the area? IND UD Comments (Additional pages may be added as necessary)
Evaluated by: -i/ Date: - Ue/E
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Page 140 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION Page 141 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: ýY, N U Area Walk-By Checklist (AWC) Location: Bldg. At( )U Floor El. LtL' Room, Area"' ilC It 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.
]. Does anchorage of equipment in the area appear to be free of Y[lNO] UE] NIAE potentially adverse seismic conditions (ifvisible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant Y NEI U!] N/AE]
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 I NC3 U!] N/A!]
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'" ] U!] MA[]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- Ifthe room in which the S'NELitem is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based onrjudgment, e.g., sa the order of about 35 feet from the SW'EL irctne
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Page 142 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. 40,( Floor El. Ijqý5 ' Room, Area pCll
- 5. Does it appear that the area is free of potentially adverse seismic Yfg NO UEO 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 SNO ULI N/AQ interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y NC3 U0 N/AQI 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 YoNEI U adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as neessary) Evaluated by: .4,. ~ ~14l' 2- Date: ~ 2~Lt~
'zL2j 4:/2
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Page 143 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. PkK (2 Floor El. Iqi5 Room, Area"' ..A-163 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 Y[E1'N[] Ur] 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 Y N[-:] UEI N/Al-degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Ya[ .IUCI NIA[]
raceways and HVAC dueting appear to be fiee 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 Nl- UC3 N/A.l interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
11If the room inwhich the SWEL item is located 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 ftrot the SWEL item. A C-5 > Page 144 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. AVX, -) FloorE1. 1S' Room, Area"3 kA- 103
- 5. Does it appear that the area is free of potentially adverse seismic Yf!'N- 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 YM,"[E U-I N/AC interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Ye--N[- UCI N/AC-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
144t"" .1-Z/ý ,/ l
- 8. H]ave you looked for and found no other seismic conditions that could YO'N[-] UC adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) L
/1," 0,. -#*.** *vv-~o Evaluated Date: ) W /7 ( 12.
Z"
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Page 145 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Page 146 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .00 Page 147 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Status:(_V N U Area Walk-By Checklist (AWC) 3 Location: Bldg. AuX Floor El. !'-L') Room, Area' 7%3 Lk7 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 Y1 NM Ui] N/Al potentially adverse seisnic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipmcnt in the area appear to be free of significant Y0 N4 UD N/Al 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 Yý NCI UE1 N/AD 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 NI UE3 N/AI]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Iif the room in which the SWEL item is located is werylarge (e.g., Tasbine Hall), the area selected should be described. l'his selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item,
-,(C-5 >
Page 148 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. bO0-0 " Room, Area" t-xZd7 5, Does it appear thatthe area is free of potentially adverse seismic Y&ND T UD] 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 YN NO UO N/AD interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Yq 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 Yý ND UD adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary)
" *"" -* ]
-Z*_
Evaluated by: ~ 3.%v 0 - A 11ej Date: ~ 29'~' t.~
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Page 149 of 205
- ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 150 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. ft_0___ Floor El. 19_51 Room, Area'L kII 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 Yo ND UD N/AU potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant Ypý N1 UD N/AD degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YV 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[i ND U[ N/AU interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
SIf the room in which the SWEL item Is located is very large (e.g., Turbine Hall), the a'ea selected should be described. Th"is selected area should be based on judgment, e.g., on the order of about 35 ftct from the SWEL item,
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Page 151 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. NY" FloorEl. 115' Room, Area', fEPrAV
- 5. Does it appear that the area is free of potentially adverse seismic YK NEI U[ 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 Yq 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(NO U- 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 YK NEIUO adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) 2iA9..4~O I J~ri;~~ ~o~~~ kte, oroiflOh fcoviwi4.ows 41+- U-- ' i . MR Date: i / , Evaluated" by: M ~ WII[ *Z 0 4 C-6 >- Page 152 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 9 Page 153 of 205
A ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIONO Page 154 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheer 1 of 2 Status: Y U Area Walk-By Checklist (AWC) Location: Bldg. 1'.T,,kL Floor El. 20"- Room, Areas13 //_/0_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 YOý NO U] 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 Y[e NE urL N/AC degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Y0/Nr U] N/AC 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. Docs it appear that the area is free of potentially adverse seismic spatial YE NMI[U- N/AC interactions with other equipment in the area (e.g., ceiling tiles and lighting)? I
*3If the room in which the SWEL item is l6oated is ves, large (e.g., Turbine Hall), the area selected ihould 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 155 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. CSTVY/ Floor El. 22 ' Room, Area"3 kP /0 z
- 5. Does it appear that the area is free of potentially adverse seismic Y E/DuD 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] UD N/AED interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y/NEI" 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 Y[D NEIUM adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by:. Date: /_ !/ Ž- Page 156 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Page 157 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Page 158 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. Pý UX Floor El. 220L Room, Area" P-151 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 Yg NI- U- 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 Y4 NEI UE1 N/A0 degraded conditions?
,A 6sC5nOP~ FP:p F/oy.gCPlLkn,.io
ý.-Y'e ~A~r
- 3. Based on a visual inspection from the floor, do the cable/conduit YK NE UEj N/AM 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 YOI NM UC] N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
4r Z-40tk\ cAr-, ! I L;t-l hý lOa MGi '~ 6-~ prtrýve v sl kr)r k~p +t- _p SO) f3. 13If the room in wehich the SWEL item is located is very large (e.g., Turbine I.Tsl), the area selected should be described. This selected area should be based oa judgment, eg., on the order of about 35 feet from the SWEL item. Page 159 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. i vL Floor El. .20' Room, Area"'-____
- 5. Does it appear that the area is free of potentially adverse seismic YE] Nt" Ut] N/At]
area? interactions that could cause flooding or spray in the C L"P111
)'O N -S o ve ay 4 ( e l 1, -(rý
- 6. Does it appear that the area is free of potentially adverse seismic Y NI- ur-1 N/A[]
interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YWN0] Ut] 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 A-INt] Ut]
adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Evaluated by:~/~ M~AP.I kI/kl'lb~sd Date: V/r, 4 -M/2 Aoe1,.010t0">15;
<C-6>
Page 160 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION* Page 161 of 205
A ATTACHMENT 4: AREA WALK-BY CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 1.0 Page 162 of 205
.ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIONOO Page 163 of 205
ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIONOO Page 164 of 205
VACHMENT 4: AREA WALK-BY CHECKLISTS 9WNO. SNCV061-RPT-02, VERSIO 9 Page 165 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 166 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. ,.a." Floor El. /2L *'/ Room, Area". M/04r 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 conmments. I. Does anchorage of equipment in the area appear to be free of Y9 NEI UC 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 YB"'N[' UrL N/AD degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Yg'Nr] Ur- N/AC 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)?
/ 1
- 4. Does it appear that the area is free of potentially adverse seismic spatial Y 'N"I UCI N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
u 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 SWVEL item. 4 C.5 > Page 167 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. _lVL Floor El. /J11" Room, Area" "/Aa3
- 5. Does it appear that the area is free of potentially adverse seismic Y4 NE'- UEl NI/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 UE] N/AE interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Yd<NrI UO N/AQl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
/
- 8. Hlave you looked for and found no other seismic conditions that could YU NEI uEf adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: fry#6 4" ~k~ Date: A/3? / //Z
< C-6>
Page 168 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Page 169 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 StatusO N U Area Walk-By Checklist (AWC) Location: Bldg. &A-SASl' 1A Floor El. 7IS4" Room, Areala f*-z.. 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 Y[VNO UC 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 Y[*NO UC N/AD degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YV{NO UO 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'T N[] U- N/AC interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Itfthe room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should he described, T"hs seected area should be based on judgment, e.g., on the order of about 35 feer fromrthe SWEL item.
< C-5 >
Page 170 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. _t-Sh, Floor El. .q-," Room, Areall 1 2zAl
- 5. Does it appear that. the area is free of potentially adverse seismic " NO U0 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 Vo NO U" N/AED interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic yvN- UD N/Al 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 yd.NEI UDJ adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary)
~)O --..
Evaluated by N A..-ej
/
I, ,~ Date: - 2Ct 1 (
/~
-(C6 >
Page 171 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status: Y (ND U Area Walk-By Checklist (AWC) Location: Bldg. - Floor El. 2CA) C "- Room, Area". 'a, 2 G E4_1-_ ;;-I I / ý_ 0 ý i-- t C; ýý 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 C~g*UQ NIAEJ potentially adverse seismic. conditions (if visible without necessarily 3-.:V 01 14faz opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YX NE U' N/AD degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit 19i NO Ut 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 Yo~ NOl Uf N/AEJ interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
U 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.
,< C-5 >-
Page 172 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. -'_ FloorEl. 2Gc'-¢" Room,Area .- 5. -. 'f- 03= , ,-1
- 5. Does it appear that the area is free of potentially adverse seismic YCI N1 . UI- N/A[-1 interactions that could cause flooding or spray in the area? , ,j. 5%. 1S:
- 6. Does it appear that the area is free of potentially adverse seismic J YA Nn UC N/AC]
interactions that could cause a fire in the area? (/ I
,--) .z
- 7. Does it appear that the area is free of potentially adverse seismic YC- NW UC1 N/AC1 interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead . -. /
shielding)? AC~~~b-
- ~ i-'~.~~ c.~iZC~ L.,A
- 8. Have you looked for and found no other seismic conditions that could yx NCO -
adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Evaluated by: ', - t .- __* - (. . ' ." - Date: 8- i4 -ZC)i~
-- 1 --
/
< C-6 ý Page 173 of 205
OACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIOP Page 174 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 175 of 205
9ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .010
- 08....
24 0 Page 176 of 205
9 ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .010 I=0814201 Page 177 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. . Floor El.
- Room, Area" "
7.-r It A. Z 4r,' 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 Y' NC U(JO N/A-I 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 U0I N/AQI degraded conditions?
3, Based on a visual inspection from the floor, do the cable/conduit *~ NEI UJE N/AEI 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 NEI UI- N/AO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
t If the room in which the SWVEL item is located is very large (e.g., Turbine Hail), 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 178 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. _ -l,, Floor El. . ' Room, Area'3_ _ __ _ -__ __ _
;z -rLA
- 5. Does it appear that the area is free of potentially adverse seismic Y N-NEI UEI- 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 YJX'NE- UI- N/AL interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y1 NEI U-- N/AL 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[ NR Ul-adversely affect the safety functions of the equipment in thie area?
Comments (Additional pages may be added as necessary) Evaluated by: Date: 'ý- 'Z -2D*,z
ý<C-6 )-
Page 179 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. i/,^.-A* I4 Floor El. ,*zo 1oo Room, Area" 2- r.A 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 potentially adverse seismic conditions (if visible without necessarily I NO UO N/AO opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant 4 NO UO N/AO degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YI[ NEI UI- 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 YX NO UO N/A-interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
11If 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.
< C-5 >
Page 180 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. T,,,Lj Floor El. U-0.' Room, Area" -*t tc--¢.,'* qt -r, A
- 5. Does it appear that the area is free of potentially adverse seismic Yo NO UO 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/AC interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic NEI tiC 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 I~ NEIUEJ adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: ý,ý_ 7,~ci /j C)~'~C DoU Date: - -zoiz
ý4 - Z , ,-I 4 C-6 >
Page 181 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Status:f)N U Area Walk-By Checklist (AWC) 0 3 Location; Bldg. 66~ r' FloorEl. z-#"'" Room, Area' e K<'5O% 0 5. f&let//t-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 Yi NEI UO1 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 Y NEI U-] N/A-'
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Y$.N0 UQ] M/AE raceways and If 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 interactions with other equipment in the area (e.g., ceiling tiles and 11 NEI UE3 N/A[3 lighting)?
0 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should he described. This selected area should be based on judgment, e.g., on the order of about 35 feet ftorm the SXSIEL item.
-< C-5 >-
Page 182 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. _...Wrto4 Floor El. 'U'010" Room,. Area"
- 5. Does it appear that the area is free of potentially adverse seismic Y NTE UD 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 YX ND 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 NDI U1- 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 YkND U1 adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) A}VA e" Evaluated by: .__4' ~ k ~ /_.,._V.
,< C.6 >,
Page 183 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) Room, Area2 3 Location: Bldg. 6-(;, Floor El. Z.zc, .IM 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 Y[7NED 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 YEWhNN0 UE- N/AEJ degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Y/Nn UE3N/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 Y2/NCJ UE] N/AEl interactionswith other equipment in the area (e.g., ceiling tiles and lighting)?
tf I the room inwhich 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 f'om the SWEL item.
-KC-5 >
Page 184 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. Jq;- Floor El. "izd Room, Area' 3 L. t .3
- 5. Does it appear that the area is free of potentially adverse seismic Y[V/Nt'- Ut] N/AtI
.interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Y[/N*E" UF" N/At]
interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y4/0 Ut] N/At]
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 YVNEIt Ut]
adversely affect the safety fimctions of the equipment in the area? Comments (Additional pages may be added as necessary) Evaluated by: - "'-'i J , ,j, Date: 7V2cO2
.2-
< C-6 >
Page 185 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .0 Page 186 of 205
NO. SNCV061-RPT-02, VERSION 1.0 ATTACHMENT 4: AREA WALK-BY CHECKLISTS Sheet 1 of 2 tkPO Status: s U 1Ii Area Walk-By Checklist (AWC) Location: Bldg. 4YUA Floor El. 113'.9 3' RoomArea-3 A495.' 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 ofjudgmnents 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 YKNO" 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 YO(NO UO N/A-degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Yk NO 135 N/AC 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 Yk NC UO N/AO interactions with other equipment inthe area (e.g., ceiling tiles and lighting)? If the reom in which th- SWEL item is located is uery large (e.g., Turbine Hall), the area selected should be describedi. This selecttd 2aceshould be basedi on Judgment, e.g., on the order of about 35 feet from the SWELitem.
<C-5 >
Page 187 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. ,41,r FloorEl. 619-3 Room, Areau3 A00o.4
- 5. Does it appear that the area is free of potentially adverse seismic. YX N I4N/A interactions that could cause flooding or spray in the area?
Mj 4.1harL
, _t t f4 '/ "t. Si-" v
- 6. Does it appear that the area is free of potentially adverse seismic Y&N"I UO N/A-Q interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YPOTEl UDj N/AE3 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 W'NL]
U11 adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessaTy) No 6Ag"1 ~"
*Evaluated
........ bv:
J* HAD Date: _ 2o12, ImT ... . 0a411 -94~V Oo~?~ _eZ c1ZV2-. 4 C-6 > Page 188 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Hernandez, Jose R. From: Hughes, Lindy K. Sent: Thursday, September 13, 2012 3:35 PM To: Hemandez, 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 X4C2301H208. "None of the piping, Viclaulic coupling, threaded connections, hangers, or earthquake bracings failed (Physical breaking) due to 5 OBEs end I 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 X4C2301H166. "None of the piping,. Victaulic coupling, threaded connections, hangers, or earthquake bracings failed (Physical breaking) due to 5 OBEs and 1 SSE." A8 R-D113 is covered by suppression system 2-2301-S4-013. This is a preaction systom. The seismic qualification was performed under calculation X4C23011-1i77. "None of the piping, Victaulic coupling, threaded connections, hangers, or earthquake bracings failed (Physical breaking) due to 5 OBEs and 1 SSE." AS R-D05 is covered by suppression system 2-2301 -S4-002. This is a preaction system. The seismic qualification was performed under calculation X4C2301H 167. "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 Bldg: 0 R159 RD02 RD1213 RD05 You don't have to attach the seismic qualification document. It will only be enough to referehce it. Please let me know if you have Pny questions. Thank you Jose R. Hernandez, Pff Plant Vogtle 1 & 2- SAM Seismic Site Lead rhEirnan@.southerncocorn From: Hernandez, 3ose R. Sent: Thursday, September 13, 2012 1:27 PM Page 189 of 205
- ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSIONR Page 190 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status:Dy N U Area Walk-By Checklist (AWC) Location: Bldg. a Floor El. 2-11-" Room, Area". 9 /.Pa 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 commepts.
- 1. Does anchorage of equipment in the area appear to be free of YVf NEI Ufl N/AE1 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'/ NCI UEr N/AEI degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Y56 NE UE1 NIACI raceways and HVAC 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[!g' NEI UiE N/AE-interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
is If the room in which the SWVEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected -rea should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.
,<C-5 >
Page 191 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-prL Room, Area13" [o C
- 5. Does it appear that the area is free of potentially adverse seismic YtM'NEr- Ur- N/AE interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Yff/N--I urn N/AE interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y N-' UEn 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 Y[ NE] urn-adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: Evauaed y:Date:
'0/z I.p-Z///F
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Page 192 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Statuts'( N U Area Walk-By Checklist (AWC) Location: Bldg. ).'o)L Floor El. - Room, Area' 1 !31 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 NEI U- 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 NEI UD N/Af degraded conditions? /
- 3. Based on a visual inspection from the floor, do the cable/conduit NO UO 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 ND UD" N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
-If the moom inwhich the SWEL item is located isvery large (e.g., Tiubine 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 >
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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. z `4' Room, Area"3 k k\
- 5. Does it appear that the area is free of potentially adverse seismic NO Uf 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 n<NEI UU 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 INO UJ N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporany installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YV NEI UO adversely affect the safety functions of the equipment in the area'? 7-ý Comments (Additional pages may be added as necessary)
"* * "t*...
"L (.*",-}~**) : '> 7V* '.* *:.* *,ý,.,*2 ,
kt..t.'- *.% ;?--*t ,-. **..,.C'. 9 Date: * -2 - l~vluaod y: %, A i".' "' _ SC-6> Page 194 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet I of 2 Stams.0 N U Area Walk-By Checklist (AWC) 5 Location: Bldg. /jŽIt . FloorEI. . 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 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 YX NO 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 YM NIn U- N/AD degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YX NO 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)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial Y% NO UQ N/AO*
interactions with other equipment in the area (e.g., ceiling tiles and lighting)? 1 Ifthe room in which the SWEL item is located is very large (e.g., Turbine Hail), the area selected shoutld be described, This selected area should be based onjudgment, e.g,, on the order of about 35 feetrnom the SWEL item.
-< C-5 >-
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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 Floor El, L Room, Area'" . _..... 5, Does it appear that the area is free of potentially adverse seismic YM NO U0 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 YK NO UO N/AC interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y4 NO U- 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 Y NEI UO adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by:C bate: 011 Akz,,-~ 5 2
<C6>
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ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 1 of 2 Status(5 N U Area Walk-By Checklist (AWC) Location: Bldg. F Floor El. I 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- NEI UE 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 Y'X NEI UEr N/AE degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit Yk NE] UE- N/AE 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[ NEI U] N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
13If 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.
ý<C.5 >
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ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC) Location: Bldg. Fd43 FloorEl. -5'p'" Room, Area 13 je,4-/I
- 5. Does it appear that the area is free of potentially adverse seismic Yf NEI UEJ 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 Yl[ NEI U-L N/A0 interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic Y NEI UE- N/AL]
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 UL adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary)
*-._5' "T33 5,c-*,
ZIA+- **--,o* 1;, W
,C,.r.,
-,-*c.* '42__
2 Evaluated by: / P.ejOOL/d Date: S ---ZL- *Oc. 0
< C-6 >
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NO. SNCV061-RPT-02, VERSION 1.0 CHECKLISTS ATTACHMENT 4: AREA WALK-BY Sheet I of 2 Status U Area Walk-By ChecklIst (AWC) Location: Bldg. 144X. Floor EL /__..95' Room, Area,1 A 9/ 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 YPI NO UO N/AEJ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant Yl0 NO UO N/AQ degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YX NEI UQ N/AEJ 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-bo inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial Yo NE UD N/AO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
1 If the room in which the SWEL item is located ji vey large (e.g., Turbine Hall), cbe area selected should be de-scribed. This selected area should be based onjudgment, e.g., on the ordr of about 35 feet from the SWEL item. A(C.5 > Page 199 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. 14UX FloorEl. 0_r5 Room, Area'13 1 !7/
- 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 interactions that could cause a fire in the area? Yý6 NO UO N/AQI 7, Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable Y1R No U0 If 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? Comments (Additional pages may be added as necessary) Rea W/o/skv? r 1i ol-rer~C 4 Evaluated by: Ar4-L._ .Date: /L A411,110 AsC4
< C.6>
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- RACHMENT 4: AREA WALK-BY CHECKLISTS NO, SNCV061-RPT-02, VERSION*
Page 201 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) 2z- t2[L"-, Uca -001 x-* Location: Bldg. L Floor El. 200' 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 the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of Yo N[ UlO 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 N[- U[JO N/AO degraded conditions? I-
- 3. Based on a visual inspection from the floor, do the cable/conduit Yq NO UOI N/AD raceways and HVAC ducting appear to be free ofpotentially 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 Yý, NOI U- N/ADl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
13If 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. ( C-5 > Page 202 of 205
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION 1.0 Sheet 2 of 2 Area Walk-By Checklist (AWC) 2-Loa 13 - U- C% Floor El. RP t' Na_. ,oJ 13 Location: Bldg. Floor El. Room, Area _o_0_____:; __________
^ /I. /'V' r-
- 5. Does it appear that the area is free of potentially adverse seismic Yg NEI UI- N/AQ interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Yg NEI 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 YX NO] UQI N/AQ]
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~oNEI UE adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary)
- Tou eOi~C'/ ýL 'MOC-'~ C!ý-j.- WtJ k 0Tc~~ -o
. .'A Evaluated by: \ ) cDt:_ Date: _ - _ 2-c3_ ' 2ý-
ý3_- -2z _
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NO. SNCV061-RPT-02, VERSION*
- ACHMENT 4: AREA WALK-BY CHECKLISTS Page 204 of 205
9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCV061-RPT-02, VERSION .010 Page 205 of 205
ATTACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERSION 1.0 ATTACHMENT 5 UNIT 2 - IPEEE VULNERABILITIES INFORMATION NO. SNCV061-RPT-02 Page 1 of 8
ATTACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERSION 1.0 Appendix K Equipment Open Item Summary - Unit 2 Equipment Equipment Equipment Description of Open Item ID Number Class Description Plant Area Open Item Resolution 2-1500-Q5-HVC 20 HVAC Panel Control Building Potential interaction with unanchored Relocate or restrain El. 220' metal sign/post unanchored metal sign/post to prevent seismic interaction 2-1500-V7-001-CBA 20 Local CB HVAC Control Building Potential interaction with room locker. Relocate or restrain room Panel Train A El. 220' locker. 2-1500-V7-002-CBB 20 Local CB HVAC Control Building Potential interaction with room locker. Relocate or restrain room Panel Train B El. 220' locker. 2-1601-Q5-MCB 20 Main Control Board Control Building Potential interaction with room locker. Relocate or restrain room El. 220' locker. 2-HV-3514 07 Pressurizer Steam Fuel Handling Mounting screws are missing at Install missing mounting Sample AOV Building El. 180' ASCO valve, screws at ASCO Valve. 2-1806-B3-BYB 15 125 VDC Battery Control Building Overhead PVC pipe clamp is loose Repair loose PVC pipe 1DB1B El. 180' clamp. 2-1807-Y3-1D4 16 Vital AC Inverter Control Building Potential interaction with loose cables Remove or restrain loose 1DD114 El. 180' stored between cabinets, cables stored between cabinets to prevent seismic interaction. 2-1807-Q3-V14 14 120 VAC Vital Panel Control Building Potential interaction with loose cable Remove or restrain loose 1DY1B El. 180' stored between cabinets, cable stored between cabinets to prevent seismic interaction. 2-2403-G4-002 17 Diesel Generator B Diesel Generator Potential interaction with crane Restrain crane controller. Building El. 220' controller. 2-1805-Y3-1D6 16 RHR Isolation Valve Control Building Potential interaction with unsecured Remove or restrain Inverter El. 180' ladder, unsecured ladder to prevent seismic interaction. 2-TV-12725 08C ECW to ESF Elec Control Building Potential interaction with adjacent Chip concrete wall to Equip Room HVAC El. 180' concrete wall. provide adequate Unit Control Valve clearance.
*Please note that this document has been re-typed from the IPEEE Vulnerabilities table.
Page 2 of 8
ATTACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERSION 1.0 Appendix K Equipment Open Item Summary - Unit 2 Equipment Equipment Equipment Description of Open Item ID Number Class Description Plant Area Open Item Resolution 2-1806-B3-BN3 15 125 VDC Battery Control Bulding Gap between battery rack end rails Move end rails of the 1ND3AB El. 280' and batteries, battery rack to close fit against batteries. 2-1807-Q3-V13 14 120 VAC Vital Panel Control Building Potential interaction with loose cables Remove or restrain loose 1CYIA El. 180' resting on top of the panel. cables to prevent seismic interaction. 2-1806-Q3-DCI 14 125 VDC Distr. Control Building Potential interaction with loose cables Remove or restrain loose Panel 1CD11 El. 200' resting on top of the panel. cables to prevent seismic interaction. 2-1807-Y3-1C3 16 Vital AC Inverter Control Building Potential interaction with loose cables Remove or restrain loose 1CD113 El. 180' resting on top of the panel. cables to prevent seismic interaction. 2-1807-Y3-1A1 1 16 Vital AC Inverter Auxiliary Building Potential interaction with adjacent Remove or restrain lAD1111 El. 220' conduits and loose cables. adjacent conduits and loose cables to prevent seismic interaction. 2-PV-3030 08C Atmospheric Relief Auxiliary Building Potential interaction with monorail Park/lock the monorail hoist Valve - SG 4 El. 220' hoist and chains at the valve tubing. and chains. 2-PV-3000 08C Atmospheric Relief Auxiliary Building Potential interaction with monorail Park/lock the monorail hoist Valve - SG 1 El. 245' hoist and chains at the valve tubing. and chains. 2-HV-15196 07 BFIV for SG-1 Auxiliary Building 1. Potential interaction with monorail 1. Park/lock the monorail El. 195' hoist and chains hoist and chains.
- 2. Potential interaction with the 2. Chip concrete wall to concrete wall at the valve operator. provide adequate clearance.
2-1605-Q5-SPC 20 Solid State Control Building Potential interaction with adjacent Relocate adjacent halon Protection System El. 220' halon extinguisher extinguisher to prevent Cabinet - Train C seismic interaction. 2-1604-Q5-PPI 20 BOP Protection Ch Control Building Potential interaction with unanchored Relocate or restrain 1 Panel El. 220' metal barrier. unanchored metal barrier to prevent seismic interaction.
*Please note that this document has been re-typed from the IPEEE Vulnerabilities table.
Page 3 of 8
ATTACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERSION 1.0 Appendix K Equipment Open Item Summary - Unit 2 Equipment Equipment Equipment Description of Open Item ID Number Class Description Plant Area Open Item Resolution 2-1623-D5-006B 20 Display Processing Control Building Potential interaction with swinging Restrain light fixture. Unit B El. 240' light fixture 2-1805-S3-ABE 01 480 V MCC Control Building Potential interaction with swinging Restrain light fixture. El. 180' light fixture 2-1805-S3-NBR 01 480 V MCC Control Building Potential interaction with swinging Restrain light fixture. El. 180' light fixture
*Please note that this document has been re-typed from the IPEEE Vulnerabilities table.
Page 4 of 8
ATTACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERSION 1.0 Excerpt from Document No. 12L0075-RPT-001 Appendix A-2 Page 5 of 8
0 O ACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERSION 1.0 Sal 1-PY-3030 SG4 PRESSURT to AUX 245' 204 Potential interaction with unsecured A 12L0075-RPT-001, Rev. 0 Seismic IPEEE Walkdown of Modified Equipment in Support of IOCFR50.69 Risk Informed Pilot Project- Plant Vogtfe Resolved - ladders on other side of room. ARV CONTROLLER ladder stored in room/ Remove or Recommendation: The SRT notes that this room is restrain ladder a storehouse of ladders & other maintenance tools. Heavy chains from hoist in contact with NSR 480V Switchgear. SRT recommends a placard be placed on wall next to controller that prohibits placement of ladders, etc in vicinity of controller. 2-1500-QS-HVC HVAC PANEL CONTROL 220' 164 Potential Interaction with unanchored N Resolved - no metal sign or sign post found. metal sign/post / Relocate or restrain unanchored metal sign/post to prevent interaction 2-1500-V7-001-CBA LOCAL CB HVAC CONTROL 220' 164 Potential interaction with room locker/ A Resolved - lockers are bolted to wall every third PANEL - TRAIN A Relocate or restrain room locker compartment. 2-1500-V7-002-CBB LOCAL CB HVAC CONTROL 220' 164 Potential interaction with room locker/ B Resolved - lockers are bolted to wall every third PANEL - TRAIN B Relocate or restrain room locker compartment. 2-1601-Q5-MCB MAIN CONTROL CONTROL 220' 164 Potential interaction with room locker/ N Resolved - lockers are bolted to wall every third BOARD Relocate or restrain room locker compartment. 2-1604-Q5-PP1 BOP PROTECTION CONTROL 220' 164 Potential interaction with unanchored A Resolved CH. 1 PANEL metal barrier/ relocate or restrain unanchored metal barrier to prevent seismic interaction 2-1605-Q5-SPC SOLID STATE CONTROL 220' 164 Potential interaction with adjacent A Resolved - extinguisher relocated. PROTECTION SYS halon extinguisher/ relocate adjacent CABINET - TRAIN C halon extinguisher to prevent seismic interaction 2-1623-DS-006B DISPLAY CONTROL 240' 264 Potential interaction with swinging B Resolved -SRT judged that panel is not in zone of PROCESSING UNIT B light fixture/ Restrain light fixture influence of light fixture. 2-1805-S3-ABE 480 V MCC CONTROL 180' BO1 Potential interaction with swinging A Resolved - SRT took measurements and light swing light fixture/ Restrain light fixture arc Is 20" but light is 22" horizontally away from MCC. SRT judges MCC not in zone of influence of light fixture. 2-1805-S3-NBR 480 V MCC CONTROL 180' B33 Potential interaction with swinging N Resolved - Light fixture is restrained from excessive light fixture/ Restrain light fixture movement in two horizontal directions by conduit and tube steel support. SRT judges therefore that HVAC Panel not in zone of influence of light fixture. 2-1805-Y3-1D6 RHR ISOLATION CONTROL 180' B31 Potential interaction with unsecured B Resolved VALVE INVERTER ladder stored in room/ Remove or restrain ladder A13 Page 6 of 8
,ACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERS1000 12L0075-RP i -001, Rev. 0 Seismic IPEEE Walkdown of Modified Equipmentin Support of 10CFR50.69 Risk Informed Pilot Project- Plant Vogtle 2-1806-83-BN3 125 VDC BATTERY AUX 280' 409 Gap between battery rack end rails and N Resolved - gaps between battery and end rails has 2ND3AB batteries/ Move end rails of the battery been eliminated. rack to close-fit against batteries 2-1806-B3-BYB 125 VDC BATTERY CONTROL 180' B32 overhead PVC clamp is loose/ Repair B Resolved 2DB1B loose clamp 2-1806-Q3-DC1 125 VDC DISTR. CONTROL 180' B26 Potential interaction with loose cables B Resolved PANEL 2CD11 resting on top of panel/ Remove or restrain loose cables to prevent seismic interaction 2-1807-Q3-V03' 120 VAC VITAL CONTROL 180' B26 Potential interaction with loose cables A Resolved PANEL 1CY1A resting on top of panel/ Remove or restrain loose cables to prevent seismic interaction 2-1807-Q3-VI4 120 VAC VITAL CONTROL 180' B31 Potential interaction with loose cables B Resolved PANEL 2DY1B stored between cabinets/ Remove or restrain loose cables 2-1807-Y3-1C3 VITAL AC INVERTER CONTROL 180' B26 Potential interaction with loose cables A Resolved 2CD113 resting on top of panel/ Remove or restrain loose cables to prevent seismic interaction 2-1807-Y3-1All VITAL AC INVERTER AUX 220' 149 Potential interaction with adjacent A Resolved 2AD1I11 conduits and loose wiring/ Remove and restrain adjacent conduits and loose cables to prevent seismic interaction 2-1807-Y3-1D4 VITAL AC INVERTER CONTROL 180' 631 Potential interaction with loose cables B Resolved 2DD114 stored between cabinets/ Remove or restrain loose cables 2-2403-G4-002 DIESEL GENERATOR DG 220' 103 Potential interaction with crane B Resolved - hoist controller is either: B controller/ Restrain crane controller - placed between panel's bus duct & structural support
- placed behind panel structural support or
- secured to floor rack or conduit using rope 2-HV-15196 BFIV for SG1 AUX 195' A104 1. Potential interaction with monorail N 1. Monorail hoist & chain was not found. - Resolved.
hoist and chains. / Park/lock monorail hoist and chains. 2. Open item unresolved - SRT could not get close enough to valve to verify seismic interaction
- 2. Potential interaction with adjacent potential Is resolved. Hot piping with fall potential concrete wall/ chip concrete wall to presented unacceptable hazard to SRT. Need provide adequate clearance platform erected across piping to get to wall.
A17 Page 7 of 8
9 ACHMENT 5: IPEEE VULERABILITIES INFORMATION NO. SNCV061-RPT-02, VERSION .0 12L0075-RPT-001, Rev. 0 Fil Seismic IPEEE Walkdown of Modified Equipment in Support of I OCFR50.69 Risk Informed Pilot Project- Plant Vogtle 2-HV-3514 PRESSURIZER STEAM FHB 180' A01 Mounting screws are missing on ASCO A Protect train area - did not gain access - Resolution SAMPLE AOV valve/ Install missing screws Unknown 2-PV-3000 ATMOSPHERIC AUX 245' 159 Potential interaction with monorail' A Resolved - monorail secured by chains wrapped RELIEF VALVE SG1 hoist and chains at the valve tubing/ around conduit near junction box. Park/ lock the monorail hoist and chains 2-PV-3030 ATMOSPHERIC AUX 220' 159 Potential interaction with monorail A Resolved - monorail secured by chains wrapped RELIEF VALVE SG4 hoist and chains at the valve tubing/ around handrail Park/ lock the monorail hoist and chains Page 8 of 8
ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSION 1.0 ATTACHMENT 6 UNIT 2 - SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02 Page 1 of 15
ATCtHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS 0 NO. SNCV061-RPT-02, VERSION 1.0 ELECTRIC POWER U RESEARCH INSTITUTE Certificateof Completion Robert W. Ashworth Training on Near Term Task Force Recommendation 2.3 - Plant Seismic Walkdowns July 3, 2012 Date Caroline S. Schlaseman, P.E. Instructor Page 2 of 15
0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSION 1.0
"m W. s h w-- or, h, Page 3 of 15
0 AV HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSION 1.0 SQaUG C~rnrtfwictc nrC Adtriurm~rnt Q94is iz to (Irirtifij tl~lt IAfctunir AJ.TS o 4az Tompirleb t4p §QN(S Walkhown 45-crPrning anb ýtýrismir Kuatuation Eraining Taurse January 16, 2002 Date of Course SQUG Representative Training Course Administrator Owen M. Scott Donald P. Moore Page 4 of 15
ACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSI N 1.0 2 LC~ POWER~ R*SEARCli INSTITUTE Certificate of Completion Justo Chacon Training on Near Term Task Force Recommendation 2.3
- Plant Seismic Walkdowns July 27, 2012 Date Robert K. Kassawara EPRI Manager, Structural Reliability & Integrity Page 5 of 15
NO. SNCV061-RPT-02, VERSION 1.0 A C*HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS
;JENERCON Certificate of Completion is hereby granted to
. * . James Dovel
. .. ..". .i: .. ... ......
for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded 7/26/2012 in Mt. Arlington, N Kenneth Whitmore Certified Seismic Walkdown Engineer Alexandria, VA - 6/20/2012 Page 6 of 15
AT CHMENT6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSION 1.0 AT~HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCVO61-RPT-02, VER 9 1.O f i-ELECTRIC POWER HIRESEARCH INSTITUTE Certificateof Completion Parimal Gandhi Training on Near Term Task Force Recommendation 2.3
- Plant Seismic Walkdowns June 27, 2012 Date Robert K. Kassawara EPRI Manager, Structural Reliability & Integrity Page 7 of 15
A CHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERS01.0 Certificateof Completion Jose Hernandez Training on Near Term Task Force Recommendation 2.3
- Plant Seismic Walkdowns July 19, 2012 Date Robert K. Kassawara EPRI Manager, Structural Reliability & Integrity Page 8 of 15
0O 1.0 NO. SNCV061-RPT-02, VERSION IATCHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS Winston, Stewart Page 9 of 15
AICHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSION 1.0 12I ELARCH NIE Certificate of Completion Winston Stewart Training on Near Term Task Force Recommendation 2.3
- Plant Seismic Walkdowns June 21, 2012 Date RobertK. Kassawara EPRI Manager.
StrrjetraraReliability & Integrity Page 10 of 15
A CHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSI 1.0 SENERCON E'xcp.lence.--.,ery pri"oe.-t. Eve ry djy Certificate of Completion is hereby granted to Dave Volodarsky for successhil completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/26/2012 in Mt. Arlington, NJ Certified Sei~c Waikdown Engineer Alexandria, VA -6/20/2012 Page 11 of 15
A CHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSI N 1.0
- ENERCON Excellence-Every project. Every day. .
Certificate of Completion is hereby granted to Matt Wilkinson for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/26/2012 in Mt. Arlington, NJ
.. 44 4.....4' 4:4 4.
Certified
'7*-,Seismic Walkdown Engineer * },.. .....
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ATICHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VER 01.0 M", (Presentsthis Certificate ofl chievement To Certi Tat h has Compkted the SQVG WaCdown Screening andSeismic EvaluationTrainingCourse M Held April 6th - 10ot, 1992 _
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Neil P.Smih,. Commonwealth Edison SQUG cbamniut David A. Ftt4d MPR Associate SQUG Tfaming Coordinator Robert P. Kessuww.. EPRI SQUG Program Mmanqw
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0 ATCHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERSION 1.0 I~I Certificate of Completion 0 Kenneth Whitmore Training on Near Term Task Force Recommendation 2.3
- Plant Seismic Walkdowns AI June 21, 2012 Date Robert K."Kassarvam 11i EPRI Manager.
Structwal Reflablity &hItegrlty Page 14 of 15
9 IAT CHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCV061-RPT-02, VERS 1.0 ENERCON Excellence--Everyprojec t, Every day. Certificate of Completion is hereby granted to Frank Yao for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/26/2012 in Mt. Arlington, NJ
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Vogtle Electric Generating Plant - Unit 2 Seismic Recommendation 2.3 Walkdown Report Requested by NRC Letter, Request for Information Pursuantto Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Dailchi Accident, dated March 12, 2012 Enclosure 2 Commitment Table
Enclosure 2 to NL-12-2271 Type Scheduled Commitment One-Time Continuing Completion Date Action Compliance (If Required) Complete the remaining NTTF 2.3 X 120 days from Seismic Walkdowns for inaccessible the end of 2R16 areas and provide the walkdown outage, currently report to the NRC. These scheduled for inaccessible areas are listed in Table April 3, 2013 7-1 and Table 7-2 of the Vogtle Unit 2 Seismic Walkdown Report (Enclosure 1 of this letter). These inaccessible areas and scope are shown below: Table 7-1. Inaccessible Equipment per Original Walkdown Scope
- Item No. Description Remaining Walkdown Scope
- 1. 2-1606-S6-002 Reactor Trip Switchgear Inspect anchorage
- 2. 2-1804-$3-A02 4160V Switchgear 2AA02 Inspect anchorage
- 3. 2-1501-A7-001-000 CTB Cooling Unit & Motor SWC & AWC
- 4. 2-HV-0442A Reactor Head Letdown Line SWC & AWC Control SOV
- 5. 2-HV-0943B Accumulator Nitrogen HDR Vent- SWC & AWC Solenoid Operated Valve
- 6. 2-HV-1978 ACCW Supply to RCP Coolers SWC & AWC MOV
- 7. 2-HV-2626B Normal CTB Purge Supply and SWC & AWC Equalizing AOV
- 8. 2-HV-8875C Accumulator 3 Nitrogen Vent - SWC & AWC Solenoid Operated Valve
- 9. 2-LT-0501 SG 1 Wide Range Level SWC & AWC
- 10. 2-1511-E7-001-000 CTB Reactor Cavity Cooling Coil SWC & AWC
- 11. 2-1515-A7-001-000 CTB Aux Air Cooling Unit (Coil) SWC & AWC E2 - 1 to NL-12-2271 Table 7-2. Inaccessible Equipment Resulting from Guidance on Opening Cabinets to Inspect for Other Adverse Conditions
# Item No. Description Remaining Walkdown Scope
- 1. 2-1500-Q5-HVC HVAC PANEL Inspect Internals
- 2. 2-1604-Q5-PC1 PROCESS CONTROL GROUP 1 Inspect Internals
- 3. 2-1604-Q5-PS1 PROCESS I&C PROTECT I Inspect Internals
- 4. 2-1605-C5-ASI ALTERNATE SHDN IND EAGLE 21 CAB Inspect Internals
- 5. 2-1605-P5-SDA SHUTDOWN PANEL TRN A Inspect Internals
- 6. 2-1605-Q5-STA SAFEGUARD TEST CAB-TRN A Inspect Internals
- 7. 2-1606-S6-002 REACTOR TRIP SWITCHGEAR Inspect Internals
- 8. 2-1623-D5-001 REMOTE PROCESSING UNIT A CAB 1 Inspect Internals
- 9. 2-1804-$3-A02 4160V SWITCHGEAR 2AA02 Inspect Internals
- 10. 2-1805-S3-ABA 480V MOT CONTROL CTR 2ABA Inspect Internals
- 11. 2-1805-S3-ABB 480V MOT CONTROL CTR 2ABB Inspect Internals
- 12. 2-1805-$3-BBC 480V MOT CONTROL CTR 2BBC Inspect Internals
- 13. 2-1806-S3-DCC 125 VDC MCC 2CD1M Inspect Internals
- 14. 2-1805-$3-B04 480V SWITCHGEAR 2AB04 Inspect Internals E2 - 2 to NL-12-2271 Table 7-2. Inaccessible Equipment Resulting from Guidance on Opening Cabinets to Inspect for Other Adverse Conditions
# Item No. Description Remaining Walkdown Scope
- 15. 2-1805-S3-RHR1A STARTER/RHR 2-HV-8701B Inspect Internals
- 16. 2-1805-Y3-1C5 RHR ISO VLV INVERTER Inspect Internals
- 17. 2-1807-Y3-ID4R VITAL AC INVERTER 2DDl14 Inspect Internals
- 18. 2-1806-B3-CAA BATTERY CHARGER 2AD1CA Inspect Internals
- 19. 2-1806-Q3-DA1 125 VDC DISTR. PANEL 2AD1 1 Inspect Internals
- 20. 2-1806-S3-DSA 125 VDC SWITCHGEAR 2AD1 Inspect Internals
- 21. 2-1807-Q3-VI6 120 VAC VITAL DIST PANEL 2BY2B Inspect Internals
- 22. 2-1807-Q3-VI4 120 VAC VITAL PANEL 2DY1 B Inspect Internals
- 23. 2-1807-Q3-VI1 120 VAC VITAL PANEL 2AY1A Inspect Internals
- 24. 2-1816-U3-001 AUXILIARY RELAY PANEL A Inspect Internals
- 25. 2-1816-U3-014 AUXILIARY RELAY PANEL Inspect Internals
- 26. 2-1821-U3-001 SF SEQUENCER BOARD TRAIN A Inspect Internals
- 27. 2-2403-P5-DG1 DG 1A GEN CTL PNL Inspect Internals
- 28. 2-1805-S3-BBF 480V MCC 2BBF Inspect Internals E2 - 3}}