ML12355A783
| ML12355A783 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 11/26/2012 |
| From: | Miktus P Southern Nuclear Operating Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NL-12-2266 SNCF164-RPT-01, Ver. 1.0 | |
| Download: ML12355A783 (51) | |
Text
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 of 14e 0 Status: YEO NO UK-]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIH22LOOIE, PkA Equip. Class' 20 FI-48 Equipment Description MULTIPLYING RELAY CABINET 1E Location: Bldg. AUX Floor El. 139 Room, Area 318 Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YO-N
- 2. Is the anchorage free of bent, broken, missing or loose hardware?
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?
- 5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
4 spring nuts used to mount panel to unistrut support. cannot find associated drawing.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YM NO U-I N/AO YNI NEI UD N/AD1 YN ND U-N/AD YD NDI UD N/AN]
YZ N-U-
I Enter the equipment class name from Appendix B: Classes of Equipment.
Page 184 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 0
Sheet 2 of/a Status: YO. Nff ufi]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIH22LOOIE Equip.
Equipmente Descriptiori MUL TIPLYING RELAY C/
Interaction Effects 7
- 7. Are soft targets, free from impact by ihearby equipment or structures?
Y N
U[
- J o,
,0a
- e N
NAEI 8, Are overhead equipment; disffibution systems, ceiling tiles and lighting, Y9 NEI UO N/A[]
and masonry block walls not. likely to collapse on-to the equipmen I t?
- 9. Do attached lines have adequate ftexibility to avoid damage?
- 10. Based-on the above seismic interaction evaluations, is:equipment free of potentially adverse seismic interaction effects?
Y] NF U[
N/AD Yo NT UD Other Adverse Conditions,
- 11. Have you looked for:and fobihd no other seismic conditions that could Y 4* l Uri adversely affect the safety functions of the equipment? I/,
Comments (Additionalpages.may be.added, as necessary)
C~- C33 a7 &
( vvo wri te4-4-ý Vc kiýU-srt alove jS2A
.'W Evaluatedýy U,
~
T WAOý 6v-A-qaILaQ I,)ate: g Page 185 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION*
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 187 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 188 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 F~i-~.
r, Sheeys of~4*
Status: YJ NOJ UJD I
Seismic Walkdown Checklist (SWC)
Equipment ID'No. QiH22L02 Equip. Class, 20 Equipment Description TRANSFER RELAY CABINET 1 Location: Bldg; AUXILIARY Floor:El, W Rooi Manufactrer, Model, Etc. (optional but recornended).
Instrnuctionsfor Completing Checklist This checklist may beused to document the results~of the Seismic Walkdown of an item of eguipment on th SWEL. The space below each of the folIIwing questions may be used to record the results ofjudgments and.
findings. Additional space is providbd atthe end of this checklist for documenting other comments,.
Anchorage I.. s the anchorage configurationwverification required (i.e.,:is the item one.
ofthe'50% of SWEL items requir such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?
- 3. Is the anchorage free of torrosion that is more'than mild surface oxidation?
- 4. Is the-anchorage free of visible cracks in.the concrete near the anchors?
Y NO UD N/A0 Y,2ý11uD N/AD0 X
ND UO N/AD
- 5. Is the anchorageconfiguration consistent,withiplant documentation?
y0~ NY UD N/Al (Note: This question only applies if the item is one of the 50% for
.which an anchorage configuration verification is required.)
- 6. flaed on the, above anchorage evaluatio--ns, is the anchorage frei of
ýIOUD, potentially adverse seismic conditions?
Einter the equip*e6t class name from Appendix.B: Classes of Equipfient, Page 189 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 4
Sheet 2 ofy Status; YETNO' li1]
Seismk Watkdown Chlecklst ($WC)
Equipment ID No. Q1H22L002 Equip. Class' 20 Equipment Description TRANSFER RELAY CABINET I Interaction Effects 7, Are soft targets free. from'impact by nearby equipmentor structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to.avoid damage?:
- 10. Based on0ahe above seismic interaction evaluations, is equipment frcee of potentially adverse seismi.innteraction effects?
NO UD N/AL]
'ýOINO. UO NIAO 1A4D UD N/AD
)AOO JO Other'Adverse Conditions 1,. Have you looked, for and foundno other seismic conditions that could 140.. UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be addedas necessary) jNvHi Evaluated by: ýLnlj ý
-I A,1I 4 zLL.
zbI Date:
- z.
2, 20itf Page 190 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION.00 M3 Page 191 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 r-1-4,?
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 tk
/
h:*bJj Sheetu Y
ofN 4 Status: YL.J N[]' U*
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIH22L503 Equip. Class' 20 Equipment Desci on DIESEL LOCAL RELAY PANEL. 1B Location: Bldg. 4loor El. 155 Room, Area M anufacturer, ModeljEtc. (optiOnal but recommended)
Instructions for Completing Checklit.
This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the
'SWEL. The space below each of the following questions may be~used torecord the results.ofjudgments and
.findings. Additional space is provided~atthe end of th.s checkit for documenting other comments.
Anchorage L. Is the anchorage configuration verification required (i.e, is the item one Y[* NC ofthe50% of.:SWEL items requiring such verification)?
Adhchoh3 IS 1sl4e 0-P CA1Arlet c~
- 2. Is the anchorage free of bent, broken, missing or loose hardware?
- 3. Is the anchorage free of corrosion that is raore than mild st*rface.
oxidation?
- 4. Is the anchorage,:free of visible eracks in the concrete near the anchors?
- 5. Is the anchorage configuration consistent with plant documentation7 (Note: This question only appliesfif the item is-one of the 50% for whichl an anchoragq configuration verifitac4ion is requiied.)
- 6. Based on the above anchorage evaluations, is the anchorage free, of potentially adverse seismic conditions?
YC-NC U% N/AC YC NC U0 N/AC YC NC Q0 N/IA YC NC U0 N/AC YC NC UZ.
'Enter the equipmeni ciass name from Appendix B: Classes of Equipment.
Page 193 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
/
Seismic Walkoown Checklist (SWC)
S!eet 2 ofý4 Status: Y[] NE] U5 Equipment ID No. Q1H22L503 Equip. Classw 20 EquipmentDescription DIESEL LOCAL RELAYPANEL 18 Interaction Effects
- 7. Are soft targets free from rapact by nearby equipment otrSctures?
YN NO UD N/AD
- 8. Are, overhead equipment, distributi6n systems, ceiling tiles and lighting, YsNI NE UE] N/A[1 and masoniy block walls not likely to:collapse onio the equipment?
1~ jli~i~
3 1.~~
~A vA~-*jt~-i1hjVt
~~
-~A
- 9. Do attached lines have adequate.,flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Y% NO UD N/AO Y9 NE UE Other Adverse: Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of tieequipment?
ýNE UO~
Comments (Additional pages may be addedas necessaxy)
Evaluated by:
W,L'~
L2a~-~2 (\\AciCh~,iV Wte: - " -
, +-, f -Z Wabo ýACAC,10\\1 rC
~lL~AAI
~KA Page 194 of 561
9 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VER 1.
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 196 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION 1.0 Sheet i of 3 Status: Y N..UD Seismic Walkdown Checklist (SWC)
Equipment ID No. QIN'1HV3369A Equip. ClassV 7 iEquipment Description MAIN STEAM.tSOLA TION VALVE Location: Bldg. AUXILIARY Floor.El., 121 Room, Area Manufacturer, Model, Etc, (optional but recommended)
Instructions for Completing Checklist Thiseliecidist maybe used to document the'results.of tie Seismic Wa'kdown:of a item of equipment 9n the SWEL..Theh space below each of the f1llowing questions may:be used to record the ýresults ofjudgments and findingsAdditidnal space is provided at the end of this checklist for documenting other commenlts.
.Ancborage
- (t I EN
- i. Is the anchorage configurntidn verificat0On required (e, is tle item ohe of the. 50% of SWELitems requiring,: such verificaitin)?
- 2. Is the andhorage free of bent, broken, mnissing or loose hardware?
YE1 NEr, UIE N/AmP"'
O#Avr Ar
- 3. isthe anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchomage free. of visible cracks in the concrete neartheeahchbrs?
- 5. Is thb anclidrage.configutation consistent.Wit plant docurtentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verificatio-t is required.)
- 6. Based on the. bhve anchorage eg*aluati'ofs, is: the:anchoragefreb of potentially adverse seismic conditions?
YE NE7 UE111A8-1 YENE UEI NJAtV-'
YE NEI UE N/Al2
ýeNEr UE1 Entertbeequipment class name from Appendix B:, Classes ofEquipment,;
Page 197 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Fl-s-i C~swe)
Seismic Walkdowrn Checki~st (SWO)
Equipment IDNo. QINI1HV3369A
'Equip. Class!
Equipment Descriptoion MAIN STEAM ISOLATION VAL.
Sheet 2 of 3 Status: 43$N]j Un
/F Interaction Effects
- 7. Are soft targets free from impact by'nearby equipment or structures?
8.- Ae overhead equipment, distribution systems, ceiling tiles and lighting, ard masonry block'Walts jqt.likely, to coilapS..'6ntotithe equipment?'
9.. Do attached lines hawe adequate fhexibilfiy to avoiddamagl?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentiAlly,aderse seismic inteiaction effects?
NQUEJ N/AF-l y
E]: U[]J N/AE]
Yl~il, V0
/A Other Adverse Conditions Ii, I IIave youulooked for and found no other seismic conditions that could U-1N -
UF adversejy affect the safety functions of the cquipment.
Comments (Additional pages may be.added as necessary) 6?
p/_
Page 198 of 561
- ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION.010
-n Page 199 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 S het tiof-'-
status: Yyj N-7 U-I c1 SA Seismic Wafkdown! Checklist (SWC)
Equipment ]D No. QIN1IHV337OA.
Equip. Class, Equipment Description MAIN STEAM LINE ISOLA TION Location:, Bldg.6 AUXILIARY Flobo El. 121.
- Roo,
.re 2+J Manufacturer, Model, Etc. (optional but recommended)
Instructions for: Completing. Checkist This checklist maybe used to document the results of the Seismic Walkdo'wn Of ai.itemof equipmenet onithe.
SWEL. The spacebelow, each, of the followiing questions may be used to recqrd the. results ofjudgrnents and
.findings. Additional space is..provided at the end of this checklist, for documenting, other comments-..
Anchoragc 1:. Is'the anchorage configuration verificationrequired:(i~e., i's the item one ofthe 50%
Q opfSWEL itemis requiring such verificatiorn)?
- 2. Is the anchorage free-.f bent, broken, missing-;or loose hardware?
- 3. Is the anchorage free of corrosion that is more than mild surface ixoidAtion?
- 4. is he anchorage free of visible cracks in the concretenear the~anchors?
5, Is the anchorage configurati.:on consistent with plant documentation?ý (Note. This question only"ap'plies ifthe item is one ofthe 50% for which, an anchorage configuration verification is required.)
Yn: N'0-ý YE1-I NE-E UE] N/AP YE] NEI UEi N/AV YEI NE, UEn/K YEI NEI UE1 N/Aza-ý 6iBased on th~e ab.ove anchorage~evaiuations, is the, anchorage fieeof, potentially adver-se seismhicconditiorts?
!'Entar the equibnienht class nlaine 'fron Appendix B: Classes ofEquipinent.
Page 200 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Fl-s-;L
-Seismic:,Walkdown Checklist (SWC)
FquIipnentD)No. Q7NI1HV3370A
. Equip. Class, 7 Equipment Descriptiodn MAIN STEAM LINE ISOLATION VALVE NO. SNCF164-RPT-01, VERSION 1.0 SaseeY pN"]U Status; YM NM U E Interaction. Effects
- 7. Are, soft targets :free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceilingtiles and lighting, aind masonry blockWalls nhot likely to collapse t6to the equipment?
9; Do attached lines have adequate flexibility
'avoid damage?
i0. Based on the above seis.mic interaction evaluations, is equipgment free of potentially adverse seismic interaction effects?.
YIf'ND UE2 N/.AQ Other-Adverse Conditions 1I. Have you looked for and found no other seismic conditions that could Y
n U0 adversely affect the safety functions of the equipinent?
Comments (Additional pages may be added as necessary)
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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0 I!:
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ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0 Page 203 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 of3 Y Seismic Walkdown Checklist (SWC)
Equcipment ID No. Q1N1 1PT0476 Equip, Classw 18 Equipment Description STEAM GENERA'TOR A DISCHARGEPRESSURE Location: Bldg. AUXILIARY. Floor E
- 15. 5 Room, Area 55_
__/
Manufacturer, Model, Etc. (optional but~recommended)
Instructions for Completing Checklist This checklist may be used to documerit.the results of the Seismic WaIkdown of an item of equipment on the SWEL. The space below each oftthe followingquestions may be used to record the results ofjudgments and findings. Additional space is provi ded at the end of this.checklist for documenting other comments.
Anchorage
- 1. Js theanchorage configuration verification required (i.e., is the item one YO N[3 of the 506V/of SWEL items requiting such v:rificatibn)?
- 2. Is the anchoragefree,.of bent, broken,missing or loose hardware?
YE-1 NEI U[9"'N/Ai
~
AA..
m "
- 3. lIs the anchorage free of corrosion that isimore than mild surface YO] NEI U[I*N/Al oxidation?
- 4. Is the anchorage free of visible cracks in. the concrete near, the anchors?
Y, ND UN/AD
- 5. Is the anchorage configuration consistent with plant documentaioin?
(Note: This qudstion only apilies if the item is: one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on: the above anchorage evaluationsjis the anchorage free of
,potentially adverse-seismic cd'ditions?;
YO NO UO NT/A[3 YD' NO Ul[2' Enter the eqbivment ai ssfn*rnfom AppendixB: Classds~of Equipment.
Page 204 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2'61!.
Status: YDI NJ U
.Seismic Walkdown Checklist (SWC)
EquipmentID No, 0IN11PT0476 Equip. Class' 18 Equipment Description STEAM GENERATOR 1AIDISC-HARGE PRESSURE Interaction Effects
- 7. Aresoft targets free from impact by nearby equipment or structures?
Y2'NEJ VE) N/AOI
- 8. Are-overliead equipment, distribution Systemns, ceiling tiles and:Iighting, Y93NE] UI] NiA[
and masonry block walls not likelyto collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
YEJ NO U[ý'N/AO
-Y(jN0 UEJ Other Adverse Conditions l1. Have you looked for and found no other seismic conditions that could "I!*
NLE UEI adversely affect the safety functions of the equipment?
Comments (Additional pages may. be added as necessary)
L4 Evaluated by:
Y/ '
'0ýt6 Dlate:
C Page 205 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONR Page 206 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIOI`*
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OACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONR Page 208 of 561
ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION*
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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION.00 Page 210 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONO Page 211 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
.Slheetof.a-4 5 Status NOE)
[IJ SSe i Seismic Walkdown Checklist (SWC)
Equipment IDNo. QIN.11PV3371.C Equip. Class' 7 Equipment Description MAINSTEAMATMOCSPHERICRELIEF-VALVE" Location' Bldg. AUXILIARY Floor El. 121 Room, Area 2 4L._
Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be usedito documenttheresults of the Seismic Walkdown of an item of equipment on the SWEL. The, space below each of the following questiofns maybe used to reOd rdthte results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting:other comments.
Anchorage 1, Is the anchorage configuration verification required (i.e, is the item one ofithe 50% of SWEL items requiringsuch verification)?
- 2. is the, anchorage free, of bent, broken, missing or loose hardware?
YO NO lE N14AV
/7/V -Aitve+/-
1 4DA~ST
- 3. Is the anchorage free of corrosion that is more than mnid1 surface oxidati-of?
- 4. Is the anchorage free.of visible cracks in the concrete near the anchors?
- 5. Is the anchorage, configuration consistent with pliant documentation?
(Note: This question only applies if the item is one of the 50% for
-which an, anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free: of potentialty adverse seismiceconditions?
YO NE UE NiA2-1 YE NEI UE N/A*Y/
YE' NE Urn N/AL2-/
YoO NUE1
'Ent6r. the equipment class name foro Appendix B: Classes ofEquipmeLt.
Page 212 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status:
'N[E 1JE]
Seism'ic Walkdown Checklist (SWC)
Equipmernf ID No; QIN11PV3371.C Equfip.Class. 7 Equipment Description MAIN: STEAM A TMOSPHERIC, RELIEF VALVE Interaction.Effects
- 7. Are soft targets free from impact by nearby equipimentorstrucwures?
S. A'*eoverhad equipmient, distribution systems, ceil.ing tiles and lighting, and masonry block:walls not likely to collapse onto::thc equipment?i
- 9. Do attached lihes have adequateflexibility t6avoid damage?
- 10. Based. onthe above seismic interaction egal'iations; is equipnt free of potdntially adverse seismic interaction effects?
UQ NhiAE]
Y5*
UEI N/AC le UO N/AO A!~1~
U01/A
- Other Adverse Conditions
- 1. Have you Iooked-for and found no otlher seismic conditions thft could adversely afffect thi safety functions of te equipment?
YRIE NOU Commnents (Additional pages may be ad ded as necessary)
Evaluated b~y Date:
21,2 3 4ý f2? "z t Page 213 of 561
97ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0 Page 214 of 561
TACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.10 "2
Page 215 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 of m4,"
Status: YE] NZ Ul-]
Seismic Walkdown Checklist (SWC)
Equipment ID No. Q1H22LOO1E, Pk9q Equip. Class' 20 F1-48 Equipment Description MULTIPLYING RELAY CABINET 1E Location: Bldg. AUX Floor El. 139 Room, Area 318 Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YE-NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
YZ NEI UE-N/AE YlZ NE-1 UE-N/AE
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?
YZ NE UE-N/AEl
- 5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
4 spring nuts used to mount panel to unistrut support. cannot find associated drawing.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YEI NEI UE] N/AHJ YZ NO UE-IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 184 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION
.010 Page 216 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 pz-'5'5 Sheet i of-44 Status:. Y lND-i UD fj-vS Seismic Walkdown Checklist (SWC)
Equipment ID NoQ,N1W*!Sv3369BC Equip. Class' m
Equipment Description SOLENOID VALVE.
Location: *Bldg. AUXILIARY FloorEl, 121
_ Room, Area Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This chebdiist may be used to document the results of the Seismic' Walkdown ofan item of equipment on:the SWEL. The space'below each of the following: questions may be used to record the results ofjudgments and
.findings. Additiona..space is provided at the: end of thischecklist for documenting other comments.
Anchorage
- 1. Is the anchorage configuration verification requiired (i.e,.is the item one Y-N[YE/
ofthe.50%%of SW]E-L items.requirting such verification)?
YED NO -UE3 N/A[*
- 2. Is the anchorage: free of bent; broken,.missing or loosehardware?
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?
- 5. Is the anchorage configuration consistent withplant documentation?
(Note: This 'question. only applies if the item is one of the 50% for which an anchorage configuration verification.is required.)
6., Based on the above, anchorage evaluations,.is-the anchorage free of potentially adverseiseismic conditions?
YO NO LIE].NAEP---
YD NO, uD.N/Af1/-
YF1 NE. UE N/Aa,'
Y uN N0 Enter the equipment class name from Appendix*i.:Classes of Equipment.
Page 217 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
- Shee, of, SttuY
~j~ULI SeIsrmic Walkdown Checklist (SWC)
Fquipinent ID No
ýýQPIN!SV33693C
- Equip. Class'_. ___..._._..........______,_..__
Efuipient Descripf on SOLENOID VALVE Interactioi Effects 7T:; r fso targets free from imiipact by nearby equipment or~siructures?
8, Are overhead equipmentddisiribujion systems ceiling tiles and!ighting, andmriasonry blocký wallsonbt likeirt6 collapse onto the equ.pdient?
.9. Do atnihed lines have adequate:flexibiliy t lavoid damage?
- 10. Based on the above sesmichinterac1tin evaluations, is equipment free o 'pCoenti ally adVeresesiLt'reioCfc~
I/
( UCI N/A-C N O. UC
- Other Adverse ConditionS
- 11. Have you'lookcd 6rTand fourd no ot er eiiconditions th tcould advecsely affect Ihe saety flnctions ofih eq vtipment.
Comments (Addifibnatlpaces ray b!e aded as necessaty)y
&~i23~9/z Page 218 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 10 Page 219 of 561
tACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIO*
i vl Page 220 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 ofA.4
-Status: Y[
NET UC Seismic Walkdown Checklist.(SWC)
Equipment.IDNo. QIN23FIS3229CB, Equip. Class ' 18 Pkq tFI,-56 Equipment Description FEEDWATER. INTAKE FLOW INDICATION Location: Bldg. AUXILIARY Floor El. 100 Room,,Area. 190 Manufacturer, ModelEtcl (optional butorecommended)
Instructions for Coimpleting Checklist Thii checklist may be used to document the results of the Seismic Wailkdown ofman item of equipment on the SWEL. The space, below each of the following questions may be used to record the results ofjudgmcnts aind, findings&.,Additii6nal space is providedat the enndof this checklist for documenting other comments.
Anchorage:
I., Is the, anchoage: configuration V.eifiiotiln required (i.e.,.is the:itýmn one YE NZ of-the 50% of SWEL items requiring.such:verification)?
2., Is the anchbrage free of bent, broken, missing or loose hardware?
- 3. is the anchorage free of cofrosion that is§more than. mild surfbice oxidation?
YNI NEI UE N/AE YZ NO UE N/AEJ 4:. Is the anchdrage free of visible cracks inethei
.ohcr-te"jear thel:anchbors?
YZý N I U-I N/AE
- 5. Is the anchoiage configuration consistent:withplant d bumientatioh?
ý(Note: This question only applies if the itemis,one of the 50% for which an aiichorage configuration.verification is required.)
- 6. Based on the above: anchorage evaluations, is the anchorage~freeof poýtnially adverse seismic conditions?
" Enter the.equipmit class fiame from Appendix A: Classes of Equipthent.
Page 221 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of 4 Status: Y* NET t-1 Seismic Walkdowni Checklist (SWC)
Equipment ID No. QIN23FIS3229CB, Equip. Class' 18 Pkg FI-56:
Equirnerit Descriptionl FEEDbWA TER iNTAKE FLOW wINDIGATION*
Interaction' Effects
- 7. Are soft targets free. from impact by nearby equipment orstructures?
YNJ NEI, UE-N/AE]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[
NiE UE] N/A-an4dhdmsonry block walls not likely to collapse* oto.the,euipmnt?
,9.. Do attachcdjlines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is'equipmentý free
.ofpotentiadllyadVcse seismnic interaction effects?
Y0 NE] U0 N/AE]
Y0 NEI ULIE Other Adverse Conditions, 11.-Have youwIo6ked for and foundLno other seismic conditions that could YK. NEI UE((
adverselya'ffect thesafety functions of thefequipment?
No comments.
COmme n ts.(Additi6nalpagcs, may be added a.necess~ay)
Cabihet adjacent (N-42) per D-175069 is <3/4 "' away, but adequately stiff to pose no adverse seismic I/A concern.
This package was originally signed on 8-22-12 byut retyped for cla#rity on010-15-12.
Evaluated by: Al/l A/
2-kts Date:,
8/2,2/1"2 81/22/112 Page 222 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION*
Page 223 of 561
.99 1Jo ZZ 96ed
~OIS l2A O-1H-t~LJ3N 0NSiSI1143~HO NM\\OOI>IIVM OIVYS1Sjs:C 1N3N~ HOV6 it OISH3A'L0--LdH-t,9L-40NS
- ON
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet of 3.
Status:i ND U[E]
F1-S 7 Seismic Walkdown Checklist: (SWC)
Equipment ID No. OQN23FT3229A',
Equip. Class Equipment Description AUXFEEDWA TER:FLOW TRANSMITTER..
Location:, Bldg. AUXILIARY FloorEL.100 Room, Area.
J ciO Manufacturer, Mddel, Etc.,(optibnal but recommended)
Instructions* forCompleting.:Checklst This checklist may be used to document the results of the Seisnic Walkdown :of an item of equipment on the SWEL. The sp4ae;te0ow eacli.of tli folloWing q4estions. may be used to r&crd. t.he rTsults ofjudgments and findings. Additional space is:provided at the end, ofthis~checklist for documenting other comments.
Anchora*e i, Is, theanchorage configurationrverification requiredt(i.e., is the itemone of the 5'A0%ofSWEL items requiring such verification)'?
2., Is the anbchorage free of bent, broken,, nisingor loose.hardware?
83.1 I the :achoragu free of corrosion that iý:more than mild surface oxidatioh?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?
5'. Is *he anchorage configuration:consistent with plant documentation?
(Note:&This question only applies if tbhdjitem is nf&ieof the 5.0% for which an:anchorage configuration verification is required.)
- 6. Based on'the above anchorage evaluations,. is the anchorage free of potentially.adYerse seismic conditions?,
YEIN011
/
UE N/AE UE/
E YEi 4E UE' N/A
'N-JE UEýtll
.Enter the C~uipmncst clas..name-ffom Appeiidix 8: Classes bf Equipnicnt..
Page 225 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Walkdcown Checklist (SWC)
Sheet 2 Of 3 Status: *i*
]
U Equipment ID.No. QIN23FT3229A
.Equip6. Cassi.18 Equipment Description AUXFEEDWA TER FLOW TRANSMITTER Interaction Effects
- 7. Are.s.ofta rgets free from impact by nearby equipment.orstructures?
8, Are overhead equipment, distbttionsystems,.ceiiing tiles aina lighting'.
and 7msonry block walls-not likely to Collapse onto the e-quipment,.
9,.Do attached.lines: have adequate flexibility to avoid damage?
- 10. Based on the above, seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Y ND : UD N/AD S TnD N/AU
]
YV¶fý[
UED N/A01 YNF1UDINA Other Adverse Conditions
- 11. Have y6u looked for and found no other seismic conditions that could:
YV<D UD adversely affec the safety fhnctions of the equipment?
comments (Additioftal pages mnay be, added as necessar),
4)/V I Evaluated Page 226 of 561
W99 PIf LZZ 968d o01 NOISH3A U-1dII-t9IJOJNS *ON Si1Sfl)4HO~
NMOGDflVM OflIS13S C iNJI"ROV-IIV
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 FIc S k
Seismic Wal~kdown Checklist (SWC)
Sheet 1 of 3 Status: 1*
1-K N
EIu Equipment rD NJo.
QIN23HV3227A Equip. Class' 7 Equipment Description MOTOR DRIVEN AUX FEEDWA TER TO STEAM GENERATOR 1A Location: Bldg. AUXILIARY Floor El. 121 -
Room, Area
,2:11?/
.1 - -
Manufacturer, Model, Etc. (optional but recommended) instrnctions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each ofttie following questionS may be used to record the results ofjudgments and fmcdings. Additional space is provided.at the end of.this checklist for documenting other comments.
Anchorage
- 1. Is the anchorage cohfigiraftiOn verification required (i,e;, is the item, one of the 50% of SWEL items requiring: such Verification)?
- 2. Is tieaanchorage free of bent, broken, missing or looses hardware?
- 3. Isthe anchorage free of corrosion that is more than mild suuface oxidation?
YO Naý//
Y[E NEI UEI N/AIZ]-`
YE NO Uf N/A,-
- 4. isthe anchorage free of visible cracks in the. concrete near the anchors?
YE NE UE NUA0<
S. Is the anchbrage ctnfiguration consistent with-plani documentation?
('Note: This question-only applies if the item is one of the 50%" for which an anchorage configuration verification is required.)
6.. Based oi the above anchorage evaluations, isthe.anchorage free of potentially adverse seismic conditions?
-1E 1-UI NIAO-1 1E3
':Enter the equiprnent clas ijarie frpri Aj0pedix 8: ClIasses of ffi5ipmnent, Page 228 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Walkdbwn Checklist.(SWC)
Sheet 2 of 3 Status: YRL--t U--i Equipment ID No. Q1N23HV3227A Equip. Cl.ass..,: 7 Equipment Descriptionr MOTOR DRIVENAUX FEEDWATER TO STEAM GENERA TOR iA Interaction Effects.
.T.. Are soft targets free friom impact by nearby equipment or structures?
- 8. Areoveyrhead equipment, distibutiin systems, ceiling tiles and-ighting, and masonry block walls not likely, tocollapse.onto the, equipm.ent?
,9. Do attacheddlines have adequate flexibility to avoid damage?
10.. Based on the above, seismicý interaction evaluations, is equipment free of potentially adverse §eisrnic interaction effects?
NOr-U.
N/AD Y*, 4 0 UD]
Other Adverse Couditions/
- 11. Have you looked'fora*d foundno other seismic conditions thaf could Y*'NQ: UD adversely affect-the sifety functibns of the equipment?
Conmments (Additional.pages may beadded as necessary)
Eyaluated by:;
E eDate: K2 3ý 2-2,
- ~
Page 229 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0 Page 230 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Walkdawn Checklist (SWC),
Statue:ý 1,1<NEL]E Equipment ID No. QIN23MOV3209A.
Equip,,glass, 8 Equipment Descriptiog. SERVICE WATER ISOLA TiON VAL VE TO AUX FEEDWA TER Location, Bldg. AUXILiARY FloortEl. 100 Room Area Marnufa t:urer, Model. Etc. (oPtional= but recommended)
Instructions for Completing Checklist, This checklist may be usedto documentlthe results of the SeismicWalkdown of5an item. of equipment on the SWEL. The space below each of the folo~iing pestiOns may b6used to record the results ofjudgments and fibdings-Additional spaceo isproviided at thcend of this checklist for docunening othier comments.
-Anchorage
- 1. Is ihe *anchorage configuration v&rification require&d (i.e., is the item one of the.50% of SWELitems requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or, loose hardware?
LA/
YxPI1/2I 130 N/Afr
/kLJ.L~Pt4V
- 3. Is the anchorage free of corrosion that is. more than Imild surface oxidation?
YO NO UP130
,1
- 4. Is the anchorage'free of visible cracks in the concrete near the.ahchors?
YE. N:],UI-I NI/A N/AP
- 5. Is ije,ancolirage configtiration:.consistent with plnht dbcimentation?
(Note: This questionoinly anppies if the item is one.of the 50% for which an anichorage configa*r.tionmVerif!cationI-is required.).
- 6. Based on the above anchorage evaluations, is the anchorage.. free'of potentially adverse seismic conditions?
YEI NEI Ut]
Y4 UM]
Enter-the equipment class name from Appendix B: Clas1Ms of Equipment.
Page 231 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Walkdown Checklist (SWC)
Sheetts y*
3 Status:' Y+/-ýND-U0 EquipmentIDNo. Q1N23MOV3209A Equip. Class' 8' Euiipment Description SERVICE WATER ISOLA TION VALVE TO AUX FEED VA TER Ititeraction Effects
- 7. Amr.soft target free from impact by nearby equipmnf or structures?
- 8. Are overhead eq"Uipment, distribution Sysiems, ceiling tiles and lighting.,
and masonry blpok walls :ndt, likely to co~lapse onto the equipment
- 9. Do attachedlines have adequate flexibility to avoid damnage?
!0. Based on thlc above seismic interaction evaluations, is equipment free of potenially adverse seismic interacfion effe ts?
Y U-lNE Un Ni/AF 4NL-1UO N/AC3
'AN C1 N/ADQ NYV EI r Other Adverse Conditions I i. Have you looked for and found no other seismic conditions that could V4 0 U13
ýadversely affect, the safety fime.tions~of the equipment?
Comments (Additionaal pages may be a'dded as necessary).
A/o Evaluated by: *L LK v&W Ji(kJ 6 D~ate.
Z10 I______
Page 232 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION.00 Page 233 of 561