ML12355A785

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SNCF164-RPT-01, Version 1.0, Seismic Walkdown Report, Rer SNC432467 for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment 3: Seismic Walkdown Checklists, Page 284 of 561 - Page 330 of 561
ML12355A785
Person / Time
Site: Farley Southern Nuclear icon.png
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: ML12355A785 (47)


Text

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet i t Sta h ý YO NEI-, UE Seismic Waikdown Checklist (SWC)

Equipm1entID No.

E1P17HV3067 Equip. Class, 7 Equipment-Description CCWRETURN-FROM EXCESS LETDOWN Locatiom Bldg. AUXILIARY Floor El: 121 Room, Area _--__---_____-__"___-

Manufac~turer, Model, Etc. (optionalbut recommended) ____ __.__

Instructions for Completing Checklist This Checktist may be used to document the results of the Seismic Walkdown* o an* item of equipment on .the SWEl.The space below each of the fo lowing quesntions maybe u'ed to recor the results ofjudgmnentalnd findings. Additional space is provided at the end ofthisrchecklist for'documneting.other commnents.

Nucho2rage
1. df~thd Is .the anchorage 50% of SWconfiguration verificaton Eli item. requiring required(ie i, the item one sh verification). YE NN*
2. Is the anchorage free of bhemt, broken, missing or loose hardware? YE 'NEI UO N!A 13.1 tse anchorage free of corr(Oion that ismore than mild surface YE N UEA oxidation?
4. Is the anchorage free of visiblecracks in theý.concrete near the anchors? YL] NE U N/Arm 5, Is the anchorag. configuralibti cnrsistent with plant ocumentation? YE NEI UEi ýNiA,20 (Note: This question only appliesiýf eitem is one ofthe50% for whiich an anchorage configpation verificatibn "isR rqured.)
6. IBasedionthe ahoyc nchor ge evalaons, is the' anchorage free of oetadlcy a resic sin- c~onitiIions.

'.Ento fl:t oquipmentc, ý,ncm&fro App ndix. M Chlc of Fquionent.

Page 284 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 SSheet 2 Status.ý yj~ ýNE U 1 Seismic Walkdown Checklist (SWC)

EquipmentIDNo. QIP17HVV3067. Equip.Class' .

EquipmenDe~s cription CCWRETURN FROM EXCESS LETDOWN Interaction Effects 7, Are'sof: targets~ree :from* impact bynarby equipmcnt or structres?

8. Are overhead eqiuippment, distribUtionýsystemins ceilinig, tiles hn dclighting&: Y~"NDUD0 N/-ADE and masonry block walls not ikely to collapse oiutjtiheequipment*.?

9: Do- attacihed lifies,have a.deqUatetflexibiityM to; aVo6id :dminageq?: ,Y. Nc UO-N/AD 1-0. :Based 6fi th&above seisiiiiih tractioa eva.!atigsis; euiSipntefree 'N0\TU of bobantially adverse; sdisri iiteraction ,,ee Lcts?ý Other Adverse aeonitions adversely a ffect thie safe'ty. functionis of the~equiprnent ?

SComments (*Additional pages miay be* addedas necessary*).

Evahuated N

4-~~ ~ gp-~l-Ip,4 -~ Fl Page 285 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 3 6f'3

'Status:.-Y4*NnI1Z Seismic Walkdown Checklist (SWC).

Equipmeil D No.) Q1-P17IHV3067 Eqp.Css7 quipmenit Description :CCW RETURN FROM EXCESS LEtdOWN' Photographs

.Q 0te: Note:o'

  • ..-.... ,,.".. . . .. .. .. .. i "

Not - ----.---- Ii Page 286 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheett Y Ng f]

Seismic Walkd'own Chbcklist. (S.Wi <

Equipiment-iD,'N6. Q*1iP7HV3O96kM X.quilp. C-iss' Eqiiip-m enrtfD-eiscrnitid'i CCW NO)N-SAFE-TY ISOLA TION Lcto:Bldg: 'AUXILIARYý Floor EI. 100i Room,. Area Myanufacqture~r, MoeEc.otoabircmedd Instructionis for Completinig Chaecklist This checklist may beusOd tb~document theresults of th&-!Seismic Walkdown of an' itenimbf eUipnim'ent on-the SWEL>The space'below each ofthe f6llowing questions may be used to:record the results ofjudggments and findings. Additional space is-priovJded at the end of ths.chis kist for documenting other comnPfents; Anchorage

1. Is"the anchorage cýnfigur*aion. verification required (i.e., is the itefrmofie YE] Ni of the 500oof SWEL items requiring such veri.fication)?
2. Is the anch6#ii.e.frfee of bent, :bokentmissing or loosehard*ware? YE NEI UE1 N/,A~v

ýrýfý QJIVYV~

rY\ ,-

3. Is thel.anchoI r.age free of cori6sion that is more .thanrmild surface. YE: NEI VEONAz oxi'dation?
4. Is'th4iniihorhge.fre6 bfiisible cracks in the,con0cetenear-the arichors? YE- N U. N/Aglý
5. *Is .theachorage cnflgiii-ation- cnsistentwith plant documentation? YE]NEI UV]

(Note: This question-only applies if the ifem is one of the 50% for which an~atchoiage configuration"verification is req ire&)

6. Based of the aboveaýcihorage evaluations, is the anchorage~freeof Yve/NE UE potentially adverse~seisniic conditions?

Ei Eher the eq.ipment class name fromn Appendix B: Classes of Equilpment.

Page 287 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheelt:2ý:t3 o

IStatus: 'Yo NVO UD7 Seismiic Walkdown Checklist (SWC)

Equ4ipmenjt ID.No. Q1PiS17V.30968'B Equip. Class' 7 Equipment Description CCW NON-SAFETY ISOLA TIN Interaction Effects

7. Areyoft targets free from impact by nearlby)quipmentor sItructiures? YE N lQUE N/AE-]

8: ;Are overhead equipmenp distribution systems, ceiling tiles and lighting, Y NEA IA "

"and masoiry block walls not likely to collapse onto the equipmnent?

.9. Doattacheldlines hiav~e adequaeflexibility to avoid.dalnage'? 9$%I YE N[ýJTUE N/AE o, WY AYA*V kc, 6-C-ou-y\vx

10. Based ontleabo'e seismic interaction eyaluat ous is euplaen free yf]N

,N U[W]

E of potentially, adverse seismic interactiofieffects?;

Other Adverse Conditions 11.. Have you looked: for and found no other seismic conditions that coulU YQ*IE UE]

adversely affect the safety functions of thie equipmant?

Commentsi(Additibnal pages may be added as necessary)

E valuatedby:b ,,*, 02 .. iate: ...

Y,~ 4 ~d Page 288 of 561

O ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .010 j

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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS O

NO. SNCF164-RPT-01, VERSION 1.0 rA I- 1 +0'8 m Page 290 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I.?t Page 291 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

(

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

ý-I --7 Page 293 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet i of Status:.1'LI L

ýSeismic 1/Walkdownh Checklist, (SWC)

Eq#uipment ID No. QIP17MOV3052 Equip. Class' 8.

E741pment, Descriptioni ýCCW TO RCP :THERMAL BARRIER ISOLA:TION Lgcation: Bldg. AUXILIARY Floor EL. 121 Room Area ___.._ _ ____

Manufacturer, Model, Etc. (optional tbuti recommended)

Instructions for Completing Checklist 1Thsischecklist may be used to docuneint the results of the Seismic*ýWalkdown of an item.of equipment on the SWEL. The space below each of the following questions may be .used-to record the resultsof judgments and findings. Ad ditional space is provided atthe end of this checklist for documenting other conlirients ..

Aichorage Iesthe anchorage configuraon vefication hetemone YE Ný

.of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or.olosehardware? YE1 NEI UE N/A[
3. Is the.anchorage free of corrosion that isvmore thanmild surface YEI NEn. UE N/AD'/

oxidation?

4. Is the anchorage free of visible cracks in th.elcoucrete near the anchors? YE] NE UE N/ADI" 15 anchorage configuration consistent with plant documentation?

Isthe YE NE UE N/A1 (Nobte: This question only applies if the item is one of the 50% for which an anchorage configuiation verfichtioii is required:)

,6:. Based onthe above anchorage evaluations, is~the anchorage free of Y"KV 4D UE1 potenAtially adverse seismic, conditions?

Enter the ýequipment class'name ftom Appendix B: Classes ofEquipment.

Page 294 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 tseismic Waikdown Checklist (SWc)

Equipmlenllt Descriptidn TOR.P I ThER.MAL ISOLAT -COW .ARRIER

.. io. . ......

f..... ........

t..

.1If6teractiioj2:Eff'e~ts

7. Aresoft target's fee from impact by nearby .eqtuiipmient.or stIructures? YUýf NE UE7 N/XE:

9., Are overhead ýequipment, difiiibution systems, ceilingxtiles and jlighfin*. Y~ NEI UEN/E,3 An d,imasonuy bloc kwalls not likely to co!lapseo.5ntotli e*quipment?

9: Do. attached li nes have adequaei flexibility to azoid damag.?

ý10.

Based on the above seismic initeraclioncvalRalions, is-eq*pment free. YE NEI U:IE 6f potehiially adycrse seisrnii InPteracintfa dioll Other.Adverse Conditions

'11-iHave you looked for and found no other seismicconditions that coud NEU NE...

tadversely affect the safety finctibns of the~equipment?*

,Comments tRdditibna pages may be added as necessAry)

E ifuatd býy-.V

- 4?m A~~4 7 ~ f~ _______

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 V', n "

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shee- of 3 Status: YF1 NEý yE Seismic Wakdown Checklist'(SWC)

Eq'uipment 1D No. QIP17MOV3185B Equip*.C*Qlass' 8 Equfipmient Description CCW INLET TORHR HEAT EXCHANGER NO 2 L4oafion: Bldg. AUXILIARY Floor El 83 Ro*m, Area Manufacturer, Model Etc. (pialbtrom ded)

Instructions.for Completing Checklist 1his' hecklist.may be-used to document the results ofiiie Seismic Wal.kdown ofan item of equipment on the SWEL. The space below each of the following questions may be used to rccord tlýe results ofjUdgmefits ,nd findings. Additional space is provided at thpe nd of this checklist for documenting ofter comments.

Anchorale.

1. Is the, anchorage configuration, verification required (i.e., is theitem one YEyI of the 50%of SWEL items requiring such verification)?
2. Is the anchoragelfr ee, of:befit, broken, missingo6rloose6'ardiVare?

YEý NEI UE 'NA

3. Is the anchorage free of domosion thatis nore than mild Surhce oxi.dation*?

4, Is.the anchorage free of visibl cracksin the concrete near th&anchors? YE NEI UE N/A[I 5, Is the anchorage configuration c6nsistent with plant documentation? YEI :N[]E]E NIA0" (Note: FTis question only applies if the.item is one of tile 5*0%. for which : ananclorageconfi guratiorn veificaation is required.)

6. Based on the abovie andhorage evaluations, in'the anchoragefree of .ly UE potentuiuiy. a.dverse seismic conditions?

'Ehier tlie equipment classname from Appendix B: Classes6f Equipment.

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of,3 Sta~s:. Y. NO1Ufil Seismic Walk'wnr Checklist (SWC)

EquipmentID No. Q.P;17MOV3185B Equ4ip Class, Equipment

Description:

CCW INLET TO RHR-HEAT EXCHANGER NO 2.

Interaction Effects 7 Are solft targetsffree from impact by nearbyequiplment or structures? ,[I. UC] N/AC]I

8. Arc overhead equipment, disgtfibuti onsysteS, c*iling:tiles and' lighimng, YJNC U] N/AC]I and masonry block walls not likely to,:collapse.oiit6 the equipment?

avoid damage?

9. Do attaclie lines have adequate flexibility'to Y N0 UC] N/AC]
10. Based.b'inthe:above seismit interaction evaluations, is equipidnt free ofpotentially adverse seismic interaction: effects?

Other Adverse Conditions

11. 1Have you looked for;and found no other seismic conditions that could NV N UC]

ad'versely affecct the safety functions of the equipment?

Comments (Additional pages may be added asnecessary)ý Evaluatedlby: ,I, Date: 0'1 f/(20f Page 299 of 561

9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONOO 0

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Y

ej," ) ,d/z*P Shee 1*of,5 Statis: Y ifND 'eil Seismic*Walkdo.w Checklist (SWC)

EquipMenJ, 7 Equip.XClass' 5 Equipment-Description.CCWPUMP; B SWttGbPUMP.

Locationi: :Bldg. AUxILIARY FioorELI 1`00 Ro6bot, Area. -, 51 Manufýcturer, Model:, Etc (optibnal but feconrunended)

InstrUctions for Completing Jhechlist This dhecklisfnmay be usedlto dbcumentfthe results-o.fthe Seismic Walkdown ofan item of equipment on the SWEL. The:space bblb*w0a*hbf the folwing qiet!fins.n4-mayrbe:usd ecord the resuts ofjudgents:and findings. Additional.space is provided at the ei'ddaf.this checklistl for documenting: 6ther comments.

Anchorapee ./

1. Is _.eanhag configuration veri~ficationrqie-ie is the itemn one U sue1 ,e of the50% o6f SWEL items'requiring --ich trificatidn)? "v

\/ev. ~iD

.ox Is thei-anchoragief of bent,: broken, missingo jooseihardware? NVEN U[ N/AD YVND, UDJ N/AD

oxiddtion'?
4. Is.the anc~hortage free of visible crac~ks in tleiconcrete near the anchors' irýN YIV N/IPfIAD 5.) Is the arnchorage configuration consistent with plant documentation? .(ND D AD (Not6e Thisi ue§tion only applies if the item isone6of the 50% for which an.anc*orage configuration verification is required.)

6 Basedon, i above anchorage evaluationsi athe s theanchorage free of Y/ N UD potdnitially. adVerscei seimic, conditiofis?

1Eit~h~&~upiiietshay~frpr~pp.id... . .tse fqolprnent.

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of+,--'

-status: Y~IE ND Ufl Seism ic' Wal kdbown Chteckl ist (SWC),

S

ýEqiiipmetID .N6o. Q!P.7P*OOB8 Equiip* Ciass' 5ý qipenýt Dcscripiion- CCW,,UMJP lB SWING POMP.

Iiteraction Effects 7., =A're soft target.s free from impact by.nearby equipment 'or.}stmcturcs?

Are overhead.equipmnut, dis*butNion ystems, ceijihg ti:es*nd lightifig; Ac, ..UD N/AD anmsoirbciý wails not likely to collapse- onto theeqip nt

9. Do atacliiies have *dequate flexibilitY to avo id damage? YV ,UD, N,,/ADE

ýyk NUDT

.ofpotentially adverse seismic interaction ~effec~ts?{ "..............

Other :Adverse Con~ditions I1 Hafveyou looked for aqnd found no other seismic conditionsthiat codý1: Y ND ::U advi*iely affect the safety fUmctions of the equipment?

ý-Omeumuts (Additional pages may*be added as necessary) by 6'

.v.l.a..d

/ 2b"~6/~~

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0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0 vC END PtV DISTANCES P-SHOULDER Au IN AN 0 coup, IT END FLOAT & PK OIL UEVEIL IN.ý ABOVE BOTTOM OF FRA FEET

  1. 0

'V (C

aa a-

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O ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .010 ff Page 304 of 561

A ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0 Page 305 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet io f.3' Status: YXNfl ur-Seismic Walkdown Checklist (SWC)

Equipment li) No, QIP17TO01 Equip. Class' Eqiiiiimiti Dcscrition SURGE.TANKJ(CCW, Location: B]dg, I AUXILIARY, Floor El. 179 Room, Area Manufacturer,. Model;*Etc. (optional but recommended)

Instructions for CoinpletingChecklist Tischecklisit may be used to documenttthgresults of the.Seismic WValkdown ofan item of equipment onilthe SWEL. The space below eachf the: follbwing questionsn maybe used toarecord the results ofjudgmenws and

,findings. Additiona space is provided at:the enrd of this checklist for documenting other comments.

.Anchorage I. ituthe:a0og onfEigration verificir ire i itemn ne "Yf'ND of thc:.50% of.SWEL items requiring sutch verifiization)?:

2.1 Is the anchorage.fre'of bent, broken',, mtissing or., bosea hardware? YI'NEL Un N/AFD 31 Is the anch6rigef ,eefcoirdsiostthat i- moie than mild. surface; Y IND U.0 N/AD oxidation?

4. Is the, ancha6hige:fr&e of Visible cracks i*nthe ,qonfcrteenear theanchfors? YEINE) UE] N/AO 5.. Is the anchorage configuration consistentrwithl.pliat,tdociutenfttion? YINE. UDI N/A-(Note::This questio only applies if thejitem is one ofthe 50% for which an an~ihoragd býonifiguratAtionver~ificati~on is require-d.)
6. Based .oh-the above *anchoriage evaluatioiis:is" the.anchorage: Ieofre: Y,dNDI UD 4:bZ

,potentially: adverse :seismic conditions?,

'EInter the equipmeni class name from Appendix.13: 'Classes of .Equibnlent.

Page 306 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shee::it2 C43 ?

Status: Y[ll Ni. ULII

,Seismic Walkdown Checklist (SWC)

Equipment TD No. Q11I 7To01 .. Equip. Class' 21: ....

Equipment.Description TANK (CCW)

_SURGEr .

Interaction Effects 7, Are sof targets free from impact by nearby equipmennt or structures? UY/Fl E N/AEJ

8. Are overhead equipment, distribution systems. ceil inhgfilesl and.lighti fig; ýYf NOn UE] N/AE3 and masonry block walls not likely to collapse onto the equipment?

9, Do attached lines have adequate flexibility to avoIdadmage? Y!d NEI UEI N/Afl

10. Bas'edon the above -seismic interactibheialiuations, is equipment free YPNEI UEn of potentially adverse :seismic interaction effects?

Other Adverse Conditions

1,!; Have YOU looke~d,.for and found no other seismic conditions thdt.ouid YdNa Uon adversely affrct. the safety funetions of the equipment?

fComments (Addifional pages~may be added as necessary)

~) i ~

Evaluated by:, ?i *,A i:*TV! 2616 Yi~- Date:

A

  • , *),* *,, ~

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ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 312 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

'7 Sheet i-of wf,&A Status: YE]. UD Seismic Walkdown Checklist (SWC).

'Equipment ID No. Q1P18CO02B,Pka Equip, Class" 12 FI-80 Equipment Description TRAIN B EMERGENCY AIR COMPRESSO Location: Bldg. AUXILIARY Floor El. 100 Room, Area 189 Manufacturer, Model Etc.l(optional.butrecommnendId) .

Initructions for Compltilng Checklist This checkis- maykbe usedi to'documentihe resulis of the-Sreismlc Walkdown of an item of equipmenti on thie SWEL. The §pace beloi, each 6ftlboloiniigquestions Mayjbe Uised to rec6i~dtthe risalt 6fs ojudgments and findings'.Additional spaceis provided at' theend of thischecklist for documenting other cormens.:

Anchorage

i. Isathe anchorage configuratfon verification required (i.e..is the item one YZ NEI of the 50% of SWEL items requiring such verifibation)?
2. Is: theanchorage free of bent, broken, missing or lo0sehatdware? YN NE U7 N/AE]
3. Is the drchorage~free of corsion that is more thaf imild surface Y. NEDU N-/AE-oxidation?
4. Is theanchorage freeof visible c#ras in the concrete*ear the anchors? YZ NE liE'-1 NIAE1
5. Is the ahehorage configuration consistent'ith.plant documentation? YZ NE. UE N/AE]

(Note: This question only applies if the item is one of~the.50% for

.which an anchorage.con*gUrat.iion verficatiofnis requlred)

Drawings in the package usedfto..yeriofy this anchorage configuration

6. Based 6ijihteIabove anchorage:aiiations, is theanchorage free of 'YZ NO UJE3 potentially adverse seismic conditions?

1Entci the equipmnent class naniefhrniAppiendix 13:Classes:of Eqýuipnfent.

Page 313 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet2 Of J 4 U':

Status: YFIii NM E Seim , c-Walk-down Checdliist (SWC):

'EqufipieitIDNo.Q'IP18C002B; Pkg Eupi Class:!2.:.

R80G.RC Ep tst,

'Equi &mit .TesprI.ipt' TRA'INýB!EMEPGENCY",A'IRýýCOMPRESý8OR uiteractin :0Effects

7. Are sbif targets freecrom ihipact*by? nedaby equipment or'structures? YNl NE EU iN/AD7 Tubing too close to.jpipng,.sqe.pix,. e.tered.in P"(CR505553, CR504972)

'8'. A'rA6e9erhead equiPmenit, dis'tributio'n s"sternleil'ng tie'

' i-d lighting, 'YZ ND EU N/AD and masonry. block walls not likely to collapse onto thie:equipment?

nothing noted overhead thiat can cbllapse, see #7.

9. Do attached lines have fdeiuate flexibility.,t6 Av6id dafriagd? YZJ ND UD N/AD electrical,, ubing, ppg~insi;ected
10..BaSed on the abo6Ve~sefsminCintractidn e'vaiuationsis dquipment free YZ NO UE of potentiallyaýdverse ,seismic interactioneffects?

see #7 otle*r Adverse Conditions 11-. Have,.,6i lo6bed for and ,found o6 other scistnic cbnditions tlhat could Y[ ND UD1 adversely affect the safety functions of the equipment?

nothinrg fbund, se. AWB ipor R*i 189 Comments (Addif;ibal pages maybe added as ni cessai-,)

Noyne2 This package was orjiginllyi signed on84-1-12 but-hetyped~for diarity on 10-23-42.

ESalutteed'v, Tbyk elco .

u.an6 .. bate: 8/21/12 SteVen Yuan by'Telecon O "fi; 8/21/12 Page 314 of 561

9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 0.

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0 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 317 of 561

m z

0,

'ii CD z 2,

0D 0 z

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9ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .10 Page 319 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shdee iOf~

Seismicp ,W.al.kdown Checklist (SWC)

.EquipmentiD No. 01P19HV2228 tEquip. Class' 7 EqpiipUii*hnrt iprion jPZRfPORV9BAGKUP"AiR.SUPPLY VALVE ocýLti6nu. Rldg. .AUXILtARY Floor El. W -21 ,Room Ara 223 MaIufacturer, Modt- \l i. EtI (opional butrecommended)

Instructions For Completing Checklist Thliis ch.iecklist may be. used to documrenft the results of the Seisikiiw Walkdown of an itin of equ1ipment on the SWEL The space below e'ach oflhe following questions may hbeused to record the reLolds ofjudgments and Aning space i piovided at the end of this chlekiisltfor documgntiin'othei-'commII

,Additional ts.

Anholiraae L,s the ahichorage configuration verification required&(i.e:. iSq,:tiheitem ie 9i YEI N9 of the.%.obf SWEL iteisi requiri gsuch .veri aionfi?

2. Is the anchorage free of b*ent, broke n,,j issing or, loose'hardWareiT'. YE1 NIE yEU1NI/AO
3. s fideat f r o moreilhan'mi YE NE VUe N/A 6xidatiohi?

4, .thie anchurage fle.e of visible tacJks initheconcrete ne ith!le al.cý'S9 YE NE E N/An

5.TSnthe ,t0.i.ageae rim'.i onfiguration :onsistent with plant'd6uoiu ntaiion?: YE N1 TE N/AZ N(Noie}:*T]i sTiqucýStokniinnIy appIics if'Lhe 3itemn is 0oe dvfthc504S*for, whiich aI ach'aOiDitgd.&iififd-aWti0nf ierifiai6onis r6qit. )' .

.6. :Based on th*e.*aiov anchotage evaluations.,is the ancior4a6ýf e!{16f! Y NE "

potentially adverse seismic, onditions') .. . . .....

.wf*t class name fromAppenMJx 13:Classes 41Etipmeni.

e~eqtpmpneiit Page 320 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 fl-u Status: d; NEI UD Seismic Walk&owh Checklist (SWC)

EqddipmientJID No. Q1P19HV2228 . Equip.:Cl~as 7 Equipment.Description PZR:PORV BACK-UP-AIR:SUPPL.Y VAL.VE, Interaction Effects, T. Are ft argetsfreefr,, impact by*'neaby *qlipment or'structu rcs? YZ ND {r-D N/A 8.. Ar~e o eheade unnt,..dikribhution '1'ms~eligiin 'lighting,, YZ ND IJE N/JAD

'Ai~andiiqsonrybchk ýJ0s iiot.:iWk]y to 66blhpe-.6itd the equpjfiieiitf,?

9. Do~attaclied lines have'adequate flexibility toavoid damage? YZND] UD1N/AD3 10*, Based on the above seismic iteraction evatUalions is equipment free Y'ZNO UOt of potentially sc Bent ovrhead lightfixture that'isstrapped to a, conduit support wlest of:

Q 1P:19HV2228. This lightg fi-tui e held by 6acable with no attachment bolts'.

TheMre is no potential for seismic interactioniconcemsince the fixubroeis connected~ka cable and.the cable is"not expected,to rupture.

Bentboverhekd light fixture that is strapped to ainn ear by conduit east,of Q!IR45EITE13:I 0 (Aux Bid Emergency ligpht "Rf),.

Ther# is noTpotential for seismic interaction concernr since.the fixture is:

connecOtciercable andAethe cableis, not expecte to. rupture.

by Other Adverse COx]idiiops 11, Have vyou looked'for and foond no pTher seismIc conditd"ng that couid Y NI U0 adversely affe.U~thýsafety funciondfthe equipr iniifit?

Comments (Additional pages.may be addedlas necessary),

T.--Dý I' 4~c /Ž~ ~j~ij _

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 iiee 3 of, Statusl: yNE- UE Seismic Waikdown 'Checklist.(SWC)

Eqluipenti D:Nb. QIP19HV2228: Eujiip. Clas 7:

EýiuipmlnnFDuScriipti P C AUp.P AIR SUPPLY VE

.. , h:atcd

,b: .. . .Q.. ... .. . .. i ..

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ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONR Page 324 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheetiet1

.o L IStkhis: YDI N, UL Seismic Walkdown Checklist (SWC)

,Equipment ID"N0. QIP19HV3611 Equip, Class' 7 Eqioienit Description INSTRUMENT AIR ISOLATION OU.TSIDE CTMT VALVE Location: Bidg. AUXILIARY Floor El. 100 Room, Area Manufacturcr Model, Etc, (optional but recommended)

InsIructions for Completing Checldist This checklis t may be used to do!ument Ie reults of the Sdismic Walkdown of an item of'equinpent or the SWEL. TheLspace below eachof the folloi`nggquentons may be used tbo ecordi.the resultls ojudgments and findings. Additionalspace is provided at the end of this checklist for documenting, other comnientsý Anchorane Islthe

s. anchorageconfiguration vetifcation rcqtuirc&(i.e., is theiitem'qne 'YoNiA

.of the 50% of SXEL items equirin such verificatioi)?

2. Jstthe andhoragefree 0ofbent, brokeii, missingfoloqpse hardware? Y0 NE vE/Ad
3. Is the anchorage free ofcorrosion that is more thanfmild surface YE, NO VED N/AEI' oxidation?,
4. Is th&, anchorage free ofvisible cracks in the concrieternear the anchors? YE NO UOEN/A[.9 5.* Ithe anchorage configuration consistent ,ithl.plantjocuanenit~ation? YErN UO0 NIAW/

(Note: his 'qestio only applies if the item is one of the 50% for wyhich an:anchoragep configuration verificatiorr-is required.)

6. Based on the above anchorage evaluations, is the anclhrage freeWof )Y-'NEI 00 potentially adverse :seismic conditions?

Enterý the equjrneni.6ht.is:hiimi ftb~Appendih'S: Cla~k§'s iEquibrrknit.

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shee yo2 F Satus;,U f S'eismic Walkdown Checklist (SW3C)

'EquipmI et D Ns.,-[p.D.o.t Q P19HV361I' Equ z.0 C s,;

7__

EupetDescri ption iNS-TRUdENT ~AIR ISO6LATION OUT[SIDE CTMT7 V/ALVE.

If.terac-ti9on ELffects

,7,.;Aresoft, targetsýftee fromw imipact by nearby stn~ictirc~s?

.ui Ypf NI.NUCý N/ALC 8 Are overhead eqIipment, disi~buiidn sysiems, ceIigiles and hti gj Yd '  :,J UC N/AC

,and niasofiryblodk walls not likely to coilapse out th': equipment?:

9. Do auktached lines hjaveý adequate ýfeiilt o avo:i daý- IiingCN:71 U-1NLi
10. Based o*nthe above seismic interaction evaluations, is equipment fre Y... NC UCl of potentially adverse seismic ýIteraction effects?

?OtheriAdver~se Conditions*

11fiaeH you-looked for and-found no other seismic conditions that citouid (1NCI UC.

adýexely affect the safety funtions of'the cequiphienIT Comments, (Addifional pages, may be added as necessaiý)

Ev .l..e..y

~1C~tQ cixcA Dat*e:: *jI* ......

VC ') /I I,v

~i.'.;  !.:* ....

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