ML12355A789

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 445 of 561 - Page 482 of 561

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: 7 YE~ 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 .theIfollowing 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 W;V f' ý p.i YE*NC UC N/A0

'3 Isi9he anchoragefree of corroqsionthatis morethan mild surface oxidation?

.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? YCr ,NC] UC3, l.id (Note: Tii iquestion oily appliesif the iteii iso.6ne of th6 50%.1for which an an6horage configuration verification is -required.)

7Ht, Z t.-j jcýFý 4ýt;PA~r A.

6. Based onmthe above anchorage evaluailons, is the anchorage free of potehtia.l* t*derse Seics condition s.?

1Eae ip~ctia~~tefrom t 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' Equipment. .

. ri.tion. MERGNCY POWER BOARD Interaction Effects

7. Are soft targetsfree fromnimpact by nearby equipment or.structures? YCZI ND UrD, N/ARD 8': Are overhead equipment, distribution systems; ceiling iilesand lighting, Y24 ND U N/WAD and nias'onry block walls not likely to collap eonhto teIequip¢ent7:

91. Do attached lines have adequate flexibility to avoid: damage? YdI ND :U N/AD1 0,0Based on .he above seinic if.teraction evaluations, iscquipment free N4,ND Url fýpotentially ad% re ses*mSIc interaction effects?

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~~~~~~ t ~h TH E < 7~

p ~

Evaluated by: Dateý._________

T j.

Page 446 of 561

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

'Shtet 8of3'll (SWC)I Status:; YZ' Klu-- UfJ, Wat Seismic Walkdown Checklist Equipmenet IDNo. 'ESHIMENGEPBN258 Equip. BOassR

.. iEquiipment

Description:

EMER'GENCY" POWER BOARD e-Rhaý i COMP1'15 A~)io ~ WI

~:h~ Tn" ~LU

~Lt5 ~ V ~ A ~ ~DP H5

~ i A A) '~ '), ~AbLt~5 U 4 5 U Note:

I Note:. Note:

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~1~

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

• Sht!.

tof 1 2. 7

-Statuis-: YZN- UFi Seismic Wa Ikdown.Checki,.st.,(SWC)

Equipment 1D'No. :QSH2YE525,: :Equip. Class'ý- 26 Pkgq Fl-lOSd 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 YMNNI 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? YZ Nr UD1 ýN/AD

3. Is the anchoragefree of corrosion that is, more thamnmild surface YO Nn UD N./A oxkidationi?

-4. Is the anchorage£freeýof visible:cracksi*nthe concrcetenear the a*chors?

5. Is the anchorage configuraiionwconsist~eni withplant documeniation? YM ND 0,1DJ N,/AD

.. 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 Y.Z ND UD]

potenitiadly dderse seismnic donditions?

E~ntci,,t1ce, quibi.)Ieiin clas iiame from Appurndj*{B1: Clwaset~f ýqvipicnt, Page 463 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 sa eet 2 o[*fN[

J4 Status:: Y[J NE] UD Seismic Walkdown Checklist (SWC)

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? Y[ NE UE NIAEi Tubing too close to piping, see Dix, entered in *AP (CR505553, CR504972)ý 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? YE NE UE3 N/AE electrical, tubing, ppg insp;ected 10.B on the above seismic interaction evaluatioans, is equipment free Y[92NE]UE1

..of potentially adveise seismic interaction, effects?:

see #7 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YMýNO U0 aniersely affac the safety functions of the equipment?

nothing found, see AWE f'por Rm 189 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-Farahby Telecon Date: 8/29/12..

'R nira~abyTelecoh: 8/29/12 Page 464 of 561

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

-1 Sheet 1 of-&-

Status: Y NE] U[-

Seismic Walkdown Checklist (SWC)

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? YZNO] UD N/AO

3. Is the anchorage free of corrosion that is more than mild surface Y/'**N UC N/AO oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors'? YdNQ UD N/AQ

5. Is the anchorage configuration consistent with plant documentation? Y4NO U'- N/AO (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 Y/* uO potentially adverse seismic conditions?

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? Y2/N- UO N/A-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YJA'NO UQ N/AO and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YrKND UO N/AD

10. Based on the above seismic interaction evaluations, is equipment free Yg(NDNEU of potentially adverse seismic interaction effects?

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 ,* Date: ICA 25/(_.

I IA'o 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 NO. SNCF164-RPT-01, VERSION 1.0 F(- i&S - &.AA -A,- 2 1

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I=zl -.I I/,c

• h._- -1 --1 /,,, -1 S

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shee I Statusii 'y IN 0 Seismic Walkdowon Checklist (SWC)

Eqipet)INo. 02F`nip1 Ca ýs`

Lcuioniei: BlDgscrption  :,+Q'+Q-1Q O " 1C {(',. \ &Y\

Location: Bldg.*k?-% Flo..Eor E1. *) Roomn. are. __s Ma nufactrurer . Mbdel. Etc. (optional but'recomiended) ...... - ______._- ..- .. -. --

hustructions forrnnplting Checklit This checklis't may be used t o ocument the results of th .Limic WaIkdwit .of an item of eqttipthnet on the SW*EL. The space be~ow'each of the following 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 anchorage 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? Y!'a NE] E] N/AL 3, Is the anchorage:.frite 6f corrosion that is more than mild~surface Y&IN[] GUE] N/AD oxidýation?

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

(=NOte: configuration5 This question onlIy applies conisistddt'[wit if the item h plant:ofdocumentasibh?L is~one the :5O%'for YO] NO UD NAIQ

6. B ased on th*e atbve ancho0rhge. e~gitidatiot*:s.*is~t~e: anchor!age ffit stf Ye/KND LiD potenti!all~y adversse seismic conlditio0ns?

.me~r ~the equ ipinoW5tiss n~ame ho Appt) ttdn .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 DsNo, 9SH21E528 EquTip. Class,'20 qupent Descrip 4nPIELGNRTRI 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 quipmentb ?

90.DBatd chd lines have inteqaefibiita'to avoi dge? YE NCI UC/A 1.0. 'Based '6in the abwive seismic iniIterac 1ti1on eV~al aitionsi isequipmentn free

'of potentially adverse seismic interlaction effects?

Other Adverse Conditions r no inhaicould, t NA NC U Ad 61e'selaffect 'the safety fmfictiofis :of theequiph'eýiit?

,Comments (Additibnai pages :may be~adI das necessary)"

12-N-01, 6Q~ A/r6,' ~

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

,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.RYAROOMHVAC LCS

• tion: 'B]od'g..SWlS: c FooriElbt 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 IYE] Na oft'e50% of SVEL, itm' requiring such veriflicationi)?

2.*iS the anchorage free of bent,-broken, misng or looeI hardware? Ylý .NE]: UE] N/AE]

3.Is the a'nehorage.free -- corros~io

,of Ithtimoetaiid rf&

-P moefif~idSurface.

oxidation?

4;. &Istheafiphorage free of Wvisile *racksz in,hteI co-e icreten:near the anchors3 YE] NE]UE] N40n

5. is te1anchorage :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 verification is requiled.)

6.* BJased'onhihe aboveancho rag is the.achorage:

-evaluaions,,

free of potentiallyl adverse seismic *onditios?;

!-1 e Ezttrwheceqipimenfit c~lass ,~name fromnAppenix~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 Checkklt(SWC) uipment q"r, IIDN0o. u FEquipmerit DescripItion SERVICE WATER BTRAIN BRA TTER-YROOMW 1H.VAC LOý,S Interaction Effects

7. A~i-dsofl targetf free from impae bf*iiia~rby equipment or :structures?: O /E

-7N 8, Are o hec ec/imentcdisriuiibuti sstyms, ceilingiiiles andghting, 1W NE:) 1-TE o

ý.and masor block wals not!!ikely *o!a tdwto6t:equip*n*nt?

9,bo attached Iin s have 1detate lexibility to avoid aa ge? YRNn U'] NIAO fiS Based oniteia by1/2e sejISiriteractio ,ea ti? i equip..e.nt free. 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?

!Commenls (Additionalpages niQy be ad!ded as,eessary),

~

Evalutdby C~, Y ad "A.

-ae Page 477 of 561

A 0 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 478 of 561

A is ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 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 NEIUCI 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' Wakdownno 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. jIqfthe anchorage configuraiion verificati'o" requ.C!1,(irell is the itemone Y0 NQj of lhe 50% of SWEL items requtiringjsukLh enfiýati-w?

2.Is the anchorage fee,cofbent, broken, missing orloose ihardware? YZNEIf U1N!'.

3..isthe anchorage freeeof corrosion that i moi'e.tean c mild surfaeh YM N[: tEl N/AED

'tidatiion?

4. I!sthI!e anchorage fr'ee of'.vitiibie, cracnks ini the, concrete ocar thieanchiors?

YNZ NEI CIEMAE]

5. :s the anchorage confi*guratioa consistenit w~ith plant documentation?-

,E NO 00 N/A[

(0Nte: This quest jion ly applies if the iotem is oneo0f tho e 50% for WhiCh an ;choi3ageconifigration verioicti on is requiredf)

6. :Based' anthe :above.!ancho~r'ae e*vab ati:ons, L the. a:choa*ge: fr'ee of 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 bheet 2 off 3 status: Yz NF1 U11 Seismic Walkdown Check!ist (SWC)

Equipme;t D.No.. .SH22L502Equip. Cla*Wa20-iE-qu*pinenta *ic"ptiqn .DiESEL LOCAL :RELAY PANEL 1-2A

.iteraction Effects T Aie 'offt -'gets il from impa by ear y equipment orssIuctur '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 Y0@ NEJ1 UO N/AQ3 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 llnt w! v collapse ontoIkhe e4uipmen1 Y9 NCI UF /A 9, PD attachAed ine hwve ndequat flexibility to avoid damage?

YO NO UO /,.

10, Based.ofithe abuve .ýeismic interýtcidn evaluations, is equipment free -

.of potentialy adver sel imic interaction effects?

Oher Adverse Conditions

11. Hfave you looked for and found no ot-Pr seismic conditions tiant could YN NF1 UD 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 anchorbolt found in the IPEEE walkdowns, Also overhadlights hae been adequately restrained,therefore this configurations i- judged to be fre of eisrnic inter ction.-

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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