ML12355A789
| ML12355A789 | |
| 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: ML12355A789 (38) | |
Text
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
!Sheet f of8
ý'
Statu~s: YE~7 N UFi Seismic Walkdown; Checklist (SWC).
EqUipment tD No., ýQH INGEPB2508 Equip.
Equipment Deslcripioft EMERGENCY POWER B. )ARDIY Lociation: Bldg'. AUXILIARY Flobor El. 155...
- R6oo, Area, Manufactufer, Model,.Etc. (optional ýbut recommended)
Instructions for ComplifingtChe Cklist
'This checklist may be, used to document the results ofthe:Seismic Walkdown ofan itemof equipment onthe:
SWEL. The space below each of.the Ifollowing questi ons ma~y be used;to ec~ord. thei'rdgsults of judgpmensand_
Iiifdiigs. Additional space is pr6vided at the enldLof thiS checklist for documenting other comments.
Ancborage:
- 1. Is the anchorage configuratiimn.verificationrequired,(ie., is thetemnone YC-oftlhe5boxwof SWEL items§ reqiuiring scveflati~j.
.2., I.sth~e.anchoragefree orf bent,ý b~roken, misisinigoprlooyse ha~rdwaret?
e1v-'r f'
W;V
ý p.i
'3 Isi9he anchoragefree of corroqsionthatis morethan mild surface oxidation?
YE*NC UC N/A0
.4; Is the anqjiorag freeof visible cracks in the concrete near. the anchors'?
YEI'NC :_ DN/AC
- 5. Is the anchorage conffguration conistniwth plant documentajioi?
(Note: Tii iquestion oily appliesif the iteii iso.6ne of th6 50%.1for which an an6horage configuration verification is -required.)
7Ht, Z t.-j jc ýFý 4ýt;PA~r A.
- 6. Based onmthe above anchorage evaluailons, is the anchorage free of potehtia.l*
t*derse Seics condition s.?
YCr
,NC]
UC3, l.id
- 1Eae t ip~ctia~~tefrom AýPqcdiB:ýlsc ~f E4qiwihent; Page 445 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
- Sheet 2ofý;v Status: Yd NO UL Seismicl Wakdown Checklist-(SWC)
Equipm' ent ID'No QSHiI1NGEPB2508: Equip. Cjass' E quipment ri.tion.
MERGNCY POWER BOARD Interaction Effects
- 7. Are soft targetsfree fromnimpact by nearby equipment or.structures?
8': Are overhead equipment, distribution systems; ceiling iilesand lighting, and nias'onry block walls not likely to collap eonhto te Iequip¢ent7:
- 91. Do attached lines have adequate flexibility to avoid: damage?
0,0 Based on.he above seinic if.teraction evaluations, iscquipment free fý potentially ad% re ses*mSIc interaction effects?
YCZI ND UrD, N/ARD Y24 ND U N/WAD YdI ND :U N/AD1 N4,ND Url Other Advkerse Coinditions 11- :Have youlooked for and found no other seismic conditions that could Y9 ND u1D
'adversely affect the safety functipons of lie equipment?
Cbmininitns(Additional pages.may be added as necessar y)
V~~~~~~
TH E t
~h 7~
Evaluated by:
Dateý._________
p ~
j.
T Page 446 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)I Equipmenet IDNo.
'ESHIMENGEPBN258 Equip. BOassR
.. iEquiipment
Description:
EMER'GENCY" POWER BOARD NO. SNCF164-RPT-01, VERSION 1.0
'Shtet 8of3' ll Status:; YZ' Klu--
- UfJ, Wat e-Rhaý i COMP1'15
~Lt5
~
V
~ i A
A)
'~
'),
~AbLt~5 A~)io
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WI
~:h~ Tn"
~LU
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A
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~DP H5 U
4 5
U Note:
I Note:
Note:.
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
- Sht!.
tof
- 2.
1 7
-Statuis-: YZN-UFi Seismic Wa Ikdown.Checki,.st.,(SWC)
Equipment 1D 'No.
- QSH2YE525,:
Pkgq Fl-lOSd
- Equip. Class'ý- 26 F.qUqipmentDesribipin. DIESEL GENERATOR 1-2A LOCAL CONTROL PANEL
.:Leoctioh> :Bldg., DIESEL
.o El 155 Room; Arda 1
4Ajtifadturr, Moddel, 1Et. J(6'pti6ial but recommiended)
÷
!nstructions ifor Completing Checklist This checklist may be used to document the.results of the Seismic Walkdownof an item of equipment on the, SWEL.
The~space below each of the followiIng qetis may be used to record It Iei rcsulIts~of judgments And findliigs. Additioial sace is provided at the end of this checklist for documenting other comments.
Anchbrage
- 1. Is theanchorage configuration vcrification required (i.e., isiihe item one o9fthe 50%/ of' SWL items reqqujrmng suc~h verificatioin)?
S'ee,.SEWSifor QSU2IE525A (DiesetlGenerator 1-2A LocadlControl Pae)for de-t1'ails.
- 2. Is the-anchorage free ofbent, broken, missing or loose hardware?
- 3. Is the anchoragefree of corrosion that is, more thamnmild surface oxkidationi?
-4. Is the anchorage£freeýof visible:cracksi*nthe concrcetenear the a*chors?
- 5. Is the anchorage configuraiionwconsist~eni withplant documeniation?
.. ote:;'Thi§s questjon;9onlyiapplies ifithe item is one df:the 50% for.
which an anchorageconrfiguration verificafion is required.)
- 6. Based on the -above ancliorage:evaluations, is the anchoragc frceof potenitiadly dderse seismnic donditions?
YMNNI YZ Nr UD1 ý N/AD YO Nn UD N./A YM ND 0,1DJ N,/AD Y.Z ND UD]
E~ntci,,t1ce, quibi.)Ieiin clas iiame from Appurndj*{B1: Clwas et~f ýqvipicnt, Page 463 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Walkdown Checklist (SWC) sa eet 2 o[*fN[
J4 Status:: Y[J NE] UD Equipment 11) No, QSH21E525, Equip. Class1 20 Pkq F14-66 Equipmentf Description DIESEL GENERA TOR 1-2A LOCAL CONTROL PANEL Interaction Effects
- 7. Are soft targets free fromimpact by nearby equipment or structures?
Tubing too close to piping, see Dix, entered in *AP (CR505553, CR504972)ý Y[
NE UE NIAEi 8-Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NO. UE] N/AE aInd masonry block walls n6t likely to collapse onto the equipment?
nothing noted overhead thiat can collapse, see #7.
- 9. Do attached lines have adequate flexi~ility to avqid.dýmage?
electrical, tubing, ppg insp;ected 10.B on the above seismic interaction evaluatioans, is equipment free
..of potentially adveise seismic interaction, effects?:
see #7 YE NE UE3 N/AE Y[92NE]UE1 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could aniersely affac the safety functions of the equipment?
nothing found, see AWE f'por Rm 189 YMýNO U0 Comments (Aldditional pages may be added as necessary)i See component QSH22L502 for AWC This package wasI originally signed on: 8-29-1,2but retyped'for clarty, fom10-23-12.
- Evaluated by-:
fda oie-Farah by Telecon
'R nira~aby Telecoh:
Date:
8/29/12..
8/29/12 Page 464 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Walkdown Checklist (SWC)
-1 Sheet 1 of-&-
Status: Y NE] U[-
Equipment ID No. QSH21E525 Equip. Class' 20 Equipment Description DIESEL GENERATOR 1-2A LOCAL CONTROL PANEL Location: Bldg. DIESEL Floor El. 155' Room, Area 0061 Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one Yg[l NE 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?
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YZNO] UD N/AO Y/'**N UC N/AO YdNQ UD N/AQ Y4NO U'- N/AO Y/*
uO Enter the equipment class name from Appendix B: Classes of Equipment.
Page 465 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
-7 Sheet of-a-Status: 7 N
Uf-Seismic Walkdown Checklist (SWC)
Equipment ID No. QSH21E525 Equip. Class, 20 Equipment Description DIESEL GENERATOR 1-2A LOCAL CONTROL PANEL Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Y2/N-UO N/A-YJA'NO UQ N/AO YrKND UO N/AD Yg(ND NEU Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could NEl UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) j~Ef.t~
-c
~ 4 cc rf Evaluated by:
R I
IA'o Date:
ICA 25/(_.
t$ /2~
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 z-A "--
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS F(- i&S - &.AA -A,-
NO. SNCF164-RPT-01, VERSION 1.0
- r.
2
-P 1 Page 470 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS I=z l I
-. I/,c h._-
NO. SNCF164-RPT-01, VERSION 1.0
-1
--1
/,,, -1 S
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shee I Status ii 'y IN 0
Seismic Walkdowon Checklist (SWC)
Eqipet) INo.
02F`nip1 Ca ýs`
Lcuioniei: BlDgscrption
- ,+Q'+ Q-1Q O
1C
{(',.
Location: Bldg.*k?-%
Flo..Eor E1.
- )
Roomn. are.
__s
\\
&Y\\
Ma nufactrurer. Mbdel. Etc. (optional but'recomiended) hustructions forrnnplting Checklit This checklis't may be used t o ocument the results of th.Limic WaIkdw it.of an item of eqttipthnet on the SW*EL. The space be~ow'each of the followi ng questions may be used to record eheiresuihS of judgm3ents and finldings, Additio}ial space is provided at the end of this checklist fbr docufh~ditihg other comment.S Anchorage t, Is the an chorage configuration verification required (i e., is theitem onr YE]
of the 50%= of SWEL items requiring such verification)?
- 2. Is the anchorage freeof bent, broken, missing orrloose hardwaree?
3, Is the anchorage:.frite 6f corrosion that is more than mild~surface oxidýation?
Y!'a NE]
E] N/AL Y&IN[]
GUE] N/AD
- 4. Is the anchorage fi6* f visible-racks in the coni-ete neat the anchots?
Y, NE] GD N/AD
- 5. :is the. anchora:ge configuration5 conisistddt'[wit h plant: documentasibh?L
(=NOte: This question onlIy applies if the item is~one of the :5O% 'for
- 6. B ased on th*e atbve ancho0rhge. e~gitidatiot*:s.*is~t~e: anchor!age ffit stf potenti!all~y adversse seismic conlditio0ns?
YO] NO UD NAIQ Ye/KND LiD
.me~r ~the equ ipinoW5tiss n~ame ho Appt) ttd n.tý~t pn Page 472 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 IStatus: YJ N-N Seismic Walkdewh Checklist (SWC)
Equipment Ds No, 9SH21E528 EquTip. Class,' 20 qupent Descrip 4n PIELGNRTRI OA ONTROLPAE Interaction Effects 7.Are soft targets free from im-padtby ncarby equippmcntxr.,stmtru
?
- 8. Are overh'cd equipmeht, distribution systems, ceiling tles anud, lightinig, amd masony block wails not likeiy t6 collapse ontothe qui pmentb ?
- 90. DB atd chd lines have inteqaefibiita'to avoi dge?
1.0. 'Based '6in the abwive seismic iniIterac 1ti1on eV~al aitionsi isequipmentn free
'of potentially adverse seismic interlaction effects?
YE NCI UC/A Other Adverse Conditions r
no t
inhaicould, NA NC U Ad 61e'selaffect 'the safety fmfictiofis :of theequiph'eýiit?
,Comments (Additibnai pages :may be~adI das necessary)"
12-6Q~ A/r6,' ~
N-01, Page 473 of 561
AATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0
-1
-1
-2
( I Page 474 of 561
AATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS 0
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,rinc>*r U
0>*
'--A Page 475 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 status: :Ye.
YNE! UE Seismic Walkdwn; Cbecklist (SWC)
Equiprnierit ID No., QSH2IL503B Iquip-Cl~ass, 20 Equti'~e~niT escriptioc.SýERVICE WA TER3'BTR.AIN BATTE.RYA ROOMHVAC LCS
- tion: 'B]od'g..SWlS: c FooriEl bt 8........... Re
- Mannfactnrer,IModel,:Etc. (optional but recomendeidg)...........
ItnstruCtiOns for Completing CheCl~ist This checklist may be used To document itfslhe'U)ts of the S m'iciWa-,dlkdown ofrii.item of 'equipmenii onthe SWEl -The sprace below ecof thi fllowitng lustions may he I'used to record ee tofudgtents and
-findings. Addilional space is provided a.t the end of thi. ciieklist'for docuning'other comments.
Anchorame I. Is the anehporage configuraltion verification r-equired, is th'e item one oft'e50% of SVEL, itm' requiring such veriflicationi)?
IYE] Na 2.*iS the anchorage free of bent,-broken, misng or looeI hardware?
3.Is the a'nehorage.free --,of corros~io Ithtimoetaiid rf&
-P moefif~idSurface.
oxidation?
4;. &Isthe afiphorage free of Wvisile *racksz in,hteI co-e icreten:near the anchors3
- 5. is te 1anchorage :configuarati'onsistiii t
with p1lnt documentati*n?
(Note:- Thils question oni% 2spplies if The itemn is One of tlhie50% fo~r
.which. anranchorage colnfigtii'nion verific ation is r equiled.)
6.* BJased'onhihe aboveancho rag
-evaluaions,,
is the.achorage: free of potentiallyl adverse seismic *onditios?;
Ylý.NE]: UE] N/AE]
YE] NE]UE] N40n
!-1 e Ezttrwheceqipimenfit c~lass,~name from nAppenix ~iiB: Ch,'sses ýof Equipntient.
Page 476 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
-ý
- f07.
See2 fA Seismlic Walkdown Checkkl t(SWC) uipment IIDN0o.
q"r, u
FEquipmerit Descrip Ition SERVICE WATER BTRAIN BRA TTER-YROOMW 1 H.VAC LOý,S Interaction Effects
- 7. A~i-dsofl targetf free from impae bf*iiia~rby equipment or :structures?:
-7N O
/E 8, Are o hec ec/imentcdisriuiibuti
- sstyms, ceilingiiiles andghting, 1W NE:)
1-TE o
ý.and masor block wals not !!ikely wto6
- o!a td t:equip*n*nt?
9,bo attached I in s have 1detate lexibility to avoid aa ge?
fiS Based on ite ia by1/2e sejISiriteractio
,ea ti?
i equip.. e.nt free.
YRNn U'] NIAO Y'a -NQ IJU Other Adverse Conditions 1.1. Have you 1i6oked for and found nt othUr seiSnio conditi*ns that cbuld Y{*q NEý UC-adversely affect the safety function w'ifthe equipmenit?
!Com menls (Additionalpages niQ y be ad!ded as,eessary),
Evalutdby
~
C~,
Y ad "A.
-ae Page 477 of 561
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NO. SNCF164-RPT-01, VERSION 1.0 Page 478 of 561
AATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS is NO, SNCF164-RPT-01, VERSION 1.0 Page 479 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 of 3 Status: Y1 NEI UCI Seismic Walkdown Checklist (SWC)
EquipmentID:No. 0SH22L502 Eqip. Ciass. 20 Equipment Description DIESEL LOCAL RELAY PANEL 1-2A Locttion: Bidg, DIESEL Floor El 155 Room, Area 0061 Manufacturezr. Model. EtL. (optional hu*tirecomme~ided)
Instructions for Completing Chlecklist This checklist may be used to document h-e resuhs of-te Seismic' Wakdown no an item ocfeqpme n h SWEL. The spae below each orthe following questions may, 1 used tod rcrld the results of judgmentsNad findings*..Add~iinal space is provided at the enid of this'hecklist for documenting olher comments.
Anchorage
- 1. jIqf the anchorage configuraiion verificati'o" requ.C!1,(ir ell is the itemone Y0 NQj of lhe 50% of SWEL items requtiringjsukLh enfiýati-w?
2.Is the anchorage fee, cofbent, broken, missing orloose ihardware?
3..isthe anchorage freeeof corrosion that i c
moi'e.tean mild surfaeh
'tidatiion?
- 4. I !sthI!e anchorage fr'ee of '.vitiibie, cracnks ini the, concrete ocar thieanchiors?
- 5. :s the anchorage confi*guratioa consistenit w~ith plant documentation?-
(0Nte: This quest jio n ly applies if the iotem is oneo0f tho e 50% for WhiCh an
- choi3ageconifigration verioicti on is requiredf)
- 6. :Based' an the :above. !ancho~r'ae e*vab ati:ons, L the. a:choa*ge: fr'ee of YZ NEIf U1N!'.
Y M N[: tEl N/AED YNZ NEI CIE MAE]
,E NO 00 N/A[
YO NEI
[iE Enter ~he equipment class osane.froasAppssdicB: Classes oiEquipnnesL Page 480 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Walkdown Check!ist (SWC)
Equipme;t D.No..
.SH22L502 Equip. Cla*Wa 20-iE-qu*pinenta
- ic"ptiqn.DiESEL LOCAL :RELAY PANEL 1-2A
.iteraction Effects bheet 2 off 3 status: Yz NF1 U11 T Aie
'offt
-'gets il from impa by ear y equipment ors sIuctur 'F Thereis a l/'" gap b tween panel aýn QSH21E525-A. Panel E525-A, is veý.l ong in thal
,di ection ancdcano expect to have neqfigible delctci. h Dee L l ea Panel will also have small deflectionS~s-a t is, restralined bY four anchor bolts and rigid conduits a~t
- 8;. Are.o 'erhiea et~ipnlent, d. ist utioh S'ystems, ceilirng tite and iigh ipg.
ndmasonry w!
llnt v
collapse onto Ikhe e4uipmen1 9, PD attachAed ine hwve ndequat flexibility to avoid damage?
10, Based.ofithe abuve.ýeismic interýtcidn evaluations, is equipment free -
.of potentialy adver sel imic interaction effects?
Y0@ NEJ1 UO N/AQ3 Y9 NCI UF
/A YO NO UO
/,.
Oher Adverse Conditions
- 11. Hfave you looked for and found no ot-Pr seismic conditions tiant could admee*efy affect the safety fcion of t equipmisnt?
All IPEEE concerns were resclved...A new anhor, boltwas. added to ttie outside of the panel to resolve thd missing anchor bolt found in the IPEEE walkdowns, Also overhad lights hae been adequately restrained, therefore this configurations i-judged to be fre of eisrnic inter ction.-
YN NF1 UD Cominents(Additional pages-may be add.d ash. ess,,,-)
EvAfiawtd~by: 'FrvAulnk/
.i'XQ/Iate:
8/30/12012 7
'y
/a2a12
~ rnM Iy 83/2J Page 481 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 A-O%
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