ML12355A790
| ML12355A790 | |
| 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: ML12355A790 (49) | |
Text
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
-Sheet i:of,3 Status: Y& NFT UD S eis,i Walkdown Checklist (SWC)
EquipmentD ID No. QSR42B516 Equip. Class, '20 Eqnipment 'Description -UNIT I SERVICE WATER BATTERY FUSE BOX TRAIN A Lodation: Bldg. SWIS FIEI6&ti. 188. Roolii, Area .
ManufiiCturer, Model, Etc. (topional butrccoh iended)
Instructions for Completing Checklist This checklist may be used to documen th'e results of the Seismic Walkdown of anditcm of equipment On the SWEL, The space below each of the following.questi0ns may be used to record the resul'ts ofjudgmernts and findings. Additional spate.is~provided at the end of this Checklist'for documenting other comments.
Anchorage I... Is the-anchorage configuration yerification.required (i.e., is ýthe item onie Nn:
Ev of 1he 50% of SWEiL itemns beijuiiingscit vesifition
- 2. 'Is the anchorage free of bent, broken, missing or loose hardware?
YE NE UE N/AE 3.: Isthe;anchorage free of corrosion that is moreithanmild surface oxidation?
4: Is the anchorage*free of visible cracksin jiqe concretejnearthe anchors? I 7Ft\NEK tE N'/AC 5, Is the.anchorage configuration consistent withplant documentation? Y NEI UE:] N/AE (Note: 'Tlhis question only applies if the item is oie bf the50% for which an anchorrage ,onfigurafionverificýation is required.)
- 6. Based on the above anchorage eyaluationsi is the:anchorage free of Nn NU potentially adverse seismic conditions?
Entethe equipinent cdass naime:f'orn Appendjx Bi:Classes of Equiprfientý.
E Page 483 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 22of 3 Status: Y9 ND U[D]
Seismic Walkdown Checkiisi (sWC) pquiprmcntlD!No. QSR42BT6. Eiqup. Class1 20 17cuipfienDescription UNI.t1 SERVICE WATE-RBATTERY FUSE.B . TRA" INA Interaction Effects
- 7. Atr soft targets free from impact by nearby equipment or $tructures? ytj No UVEN/AE1
- 8. Arc oQerhead equipment, distributio~i -systems,ceiling tiles and lighting,, Y* N7Q UV NIAE and:masonry blockwalhs:no~t ik cly to collapse dito thbecquipment? .
- 9. Do attached lines have adeqfuate flexibility to avoid damage? 'WNUO UJ 1NIAQ]
1b. 'Based on the above seismic infteraction e*valuations, is equipment free YL NE1 ULJO of p6tentially adveise seismic interaction effects?
Other Adverse Conditions 1Li Have you looked, forand found no other seismic conditions that' could, AlN UL adveisely affect, the safety. fncti6fhsýof the *equipient?
- Comments (Addiioaal pages may beadded as necessary)
Evaluated by: La L&I vNk a61C( iI Dae **Nc~ i- ..
~i. M~ty~
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A ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0 Page 485 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet!0of 3 Status; YT .NE] U0]
- Seismic Walkdown Checkliist ($WC)
Equipmenct iD Noý. QSR4282B0 . Equip. Class, 20 Equitfrifnt Descriptidiin SW BATTE N OR 4 DETECTION CABINET LcatioB.dg Wl........ FloorEl. 188 Room,-Area . . ..
Mlandfactu'rcr M~odel, Etic. (optional but recomm)ended) - ___ ______-
Instructions for Completing CheckliSt this checklist may be uged to document thie tes'uks of the Seismic \-alkdowno ah iteman oequifment:on the SWEL- The space below each of the following questions may be used to record the results.ofjudgrnents and Fmdings. Addi ional 'pace is provided at thelenrd Of thishcheclist forAd'cumenting other *comments.
Anchorage
- 1. Is the. anchorage configuratioi verificatioin r-equired (i:eo .isthe item one YETNq of the W/% of SWEL itemstrequiring such, verification)?
2, Istie anchorage free0of bent, broken, nmigsing or loose6hardwafe?. Y NE UE N/AC1
- 3. Is the an*horage free of corrosion that is more than mild surface NEI U N/AO
,oxidation?
- 4. Is the anchoirgefree:of visibleecracks in the concfetb-near the anchors? YNT[ UC N/AC1
- 51. Ts the anchorag e configration consistent wVithI lant documerntation?
(Not: Tis question only appliesjif thpe em.is one ofithe 50% for wthich -n alichora-geconfiguratin verificat 'riisCreqiýied: )
YE' NO UC
- 6. Based on the above anchorage evaluations is the anchorage .free of N!PV
,potentially adverseseisidkiý.co ndgitiions?
Enter the equipment class name fti-n 'Appendix Bý Classes &fEquipment.
Page 486 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 iUii<l:w*
Shect'2ý of 3-S. atus Y..N..
.. U..
Seismic Walkdown Checklist ($WC)1 EquipmentitD-No.
I QSR42B58*-- Equip. assk20.
....... n..De.cr.p.ion :WBATTERYO.. R 4 DE.TECTION.
.. .. A. NET
- Interaction Effects
- 7. Ar6eýsft targets &ee frO&n i~ bn by iict N*D ULI :NuXA
ýY-NEj UEJ N/AID
- 8. Are bverhcad equipment, distributioni systems;.jei lifigti1&*iriidlightiiýg and mnasoiny block wallIs not li~kelytomcoliapse oonto (tle/qipmenie
- 9. Do attachedi:neslhve adequa:eflexibility to avoid damage? Y9N'0UTEJ N/AnC 10.,Based 6t abet eeseismic jiteraction evaluations, is equ;pnent 1fe N*EJU ofpotenti- fly, ad y2rSeý seýismick interaction) effects?
"11. Hav6 youd,6oked for and found hio dtbier scisnii6 conditi6ns'tha-tcold Y NE] U-].
adversely aqffect tht safety ifnctions ofthe djuipmenic? /
Cpommenits.(Additibroal pagesf na/ bc added as lnlcýeda)
Eval uated Iby:,' Dat:c 2(
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E ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0 Page 488 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheell.of1/4 St'atus:'V:yjý NFL] Un~
Seismic Walkdown Checklist(SWC)
Equipment UD)No, QSR428523B Equip-.Class, 15 E uipment Descri tion* 125tVDC SERVICE WA 8 .TERBUILDIN
.A71.ERYN.Q2.
,Locatioh:7 Bldg. .SWIS Flo~or'El 1.884 Roomi Area 4___-________
Manufacturer, Mfod-el; Etc. (optional but recommiended)
Instructions for Comple*tg Checklist This checklist mh'& be used t6 dbournentthe results of the Seismic!Walkdown ofan item of equipment :on the SWUEL. The'space below each of the fol lowinvg questions mayl be used fo record.tlie results oj udgments and findings. Additional space is pfrvided at tie end of this checklistfor documeniiti other. comments Anchorane
- 1. is the anchorage configuration verification reqified(i:e., is the-item one Yj% ND of the 50%ao*fSWEL items requiring such verification)?
2, Is the anchorage fiee of bent, broken, missing or loose hardware? YýýND3 UrD N/ArD 3, Is the anchorage free ofcorrosion that is moredhan inild SurfacecYJ NQ: UD NAD oxidation?/
4 Is theanchoragefiree:of visible cracks in the concrete near the anchors?' Y .ND U[D: N/ADA
- 5. Is the anchorage configuration consistent with plant documentation? YI- NED QD N/ADt (Nte,: This quetion on ly appliesiif theiitem is one of the 50%. for whichl an anchorage configuriaion verftication is required.):
61 .potenfially Based on Ithe above,seismic andhorage evaluations, is the anchorage free of y¥ ND UD adi'erse &onditions? .. .. ....
I'Enter the equipninttlass narn ftrom Appndtix B- Classes of Equipinemt Page 489 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Slheest 20f4 4 Staus:V1NEI 'lu-l Seismic Walkdown Checklist (SWC)
Equipment II) No. QSR428523B , uip. Classv 15 Equiii~lneiiet I)escript~ion'125 VDC SERV1C-E WA rER BUILDING BA;TTERY NO.72 Interaction Effects
- 7. Areso~f targets free fiom:ipinpact. by nearby e *tdrstctures?
tquipnei 8.Are overhead equipmentý distribton Systems, ceiIing tiesýand iightiiig, an aory block walls not likely to.ocolapse onto the .equipment,
- 9. :Do)attached lines hav*.eadquate flekibility to avoid daniage? YEJINQ b-0 N/AD3 Y&V: U
'106 Based on the above.sedismic :interaction evaluxatis, seismicinteraction effects? is eqnipment free of potentially adverse Other Adverse Conditions 11'. Have you looke. for *an. found no other seiSiib C~nditions that could YENL UiC adversely affect- the safety funcwtins of the equipment?
Comments"(Additional pages:may be added as-necessmry)
Evaludfatedby: Qajl~AlX ctr k~ cx b~ate': n -2 4QT A Page 490 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 491 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 492 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: YE]Nn Ui~
,Seismic WalkdownIChecklist (SWC)
EquipmentliD Noý. QSR42B525A Equip..Ciass 20j
-Equipment Desciption. SW BULDtING A TRAIN BATTERY SEL-SW Location:.Bldg. SWIS.. Floor El. 188 Room, Area "__............ _...
Ma ufacturer, Model, Etc. (optional but.recommended) ..........
Instructions for Completing Checklist This checkdtsr may be used to d cument the results of the Seismic Walkdbwn of:;an itemn o£equiprment~on the SWEL. 7Ther space below eac*i fti I followinig questions may be:used to recordthe results ofjudgmeritS and findings.-Additional space is providclat the end orthis checiklist for documentig.other eomments, Anmhorae.
- 1. Is the ýýneborage onlfigraion I ciicto reure ie. s h tenn o:fthe 50% of SWEL items retquiring such verification)?
- 2. Is thelanchorage free of bent, broken, missing or loosehardware? Y).ND UV N/Ad.
- 3. Is th e anchorageifree of cIfrosiorn that iý.more thanmild surface YMIND UETD N/AD oxidation?:
- 4. is the anchco'rage freedofvi-sible eracks in the concrWeteDnear theanchors? ND UD N/AD
- 5. Is theanrchorage configuatitn eonsistent~ th i plAt documenfation? !Y- ND] UD N/AD]
(Note. This question only appliesj iffi~he item is one ofthe 50%: for whticih amnanclibrae .configurationverification is requiredi.)
- 6. 6Basedosnbnte'bo' thelý ichige'eva Intbl abdvyerse #-1),1,g~ie uatio/sts the anchoiage free of E L[
fill NDi potential~ly adverse seismic conditions? . ..
1Enwtierte quipment casimfo A edx3:Classcs~ot'Equipment, Page 493 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 ofY4 Status: v Nfl UDE Seismic Walkdown Checklist (SWC)
Equioment ID*No. QsR4252.5A EMuip. Class 20 Equipment Description, SW BUDIDNGI A TRAIN BATTERY SEL.SW Inieraction Effects,
- 7. Are soft targets free ftro impacf by nearby equrPnimnIt or stru tuires? Y7,ND UD N/AOl
- 8. Ar.ed.Overhead equipnent,, distributizon sy temis, ceiingt.ies and lightig,. Y~tN7J tin IN1AD
- and masonryblock-walls not-iikely to coilapse on'o the equipment?
,9.- Do attachedlines have adequate flexibility to. .aviddamage? YQ ND UD NIIAI 110. Based on the ab6ve seis*miieractio eviations,is-equipment.free YQ NO UO of potentially adverse seismic interaction effects?
Other Adverse Conditions II. Hlave you looked for and found'no other seismic conditions that could YM NQ UM adversely affecf the.safety, fncif6n* of the equipment?
Comments (Additional.pages may be added as necessary)
- .. . .. .- .. .. . ... ... t, EValuated by:, Th2A& tUAm MC. C Date: k l. _ _
YA.
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
- F I ý-a Page 496 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 0, FIU() Sheet i of 9
,Status:, "Y NO' UD Seismic Walkdown Checklist (SWC)
'F-qui,pment iD No. QSR42B526: -Equip, Class1' 16 EqIl[ipment [e.1)ri'ptjon.DIESEL WA TER'BUILDING BATTERY CHARGERN*&.2 ,(STANDB6 Y _
Location: Bldg. SWIS,.. FloorEl. 1868, RoomArea 72 Manufaicurer, Mo9del, Etc., (opti onal bUt. recommended) n fo 0ntuc Chckli'sf
. .opetn This checklist:may beused thesesuiýs.Of to docume* Ithe Seismic 'AWi1kdown od an item of'cqupmenteon the SWELnd ThespAceibelowal each ioijeofh a iie q edtithis miy be used c d. mii d ieid
,findings; Additional space is provided dV-t~he end'of this checklist~for documenfing other-commen ,sm Anchorage, 1I tisle Ranchorage configuiat[i0n v!iififtation:'requiied(i e.. is theitem one; YS N 0of the 50% of SWEL item -requiring su§ch Veifkion)?'
- 2. is the anchorage firee of benit broken, hissilig orlioose hardware? Y0 NE mE] UDi N/AD 3, I! thpe:anChOilage frie of cgOIosion.tfiat isinioreethan n..iiI Idsurnface YE -NEILn IE NAE1 oxidation?
- 4. Isj:~he anchoragre free of Vi~s ible cracks fn 4be concrete near the apnchlors? YýR ýN UD /AD 5." {sj I he anchoragecon figutation conjsistenrtwith:lttnar dobumenitation?: Yr NE' li N/A
ý(Note: This qliestid on y. appli if tthe itehi is'oie of the:50%Yfori which an anchorage configuraiion.-veri'ficaion is-required.)ý DrawingU-732799Versio,"1.0 61;Based on the above anchorage eyaluatiqný, iJ! a"nchprage free of, y~ NED UD potentially adveri-e'seisnui'c cditiins?
.1hte the eq~uipmnent class name froth A~pjpetdixB: Cl-aisif Eq 'pient.
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 f~pjL3 shect 2 ofý4' St .. u.:NL *~
Seismic Walkdown.Checklist(SWC)
Etuipmcnt )DNo QSR428526 ...... Eq..CJlassJ 1 itentioDIESELnWATER BULIG BATTEYCHARGER ýnO Interaction Fffet~ts 7.: Are. soft targe s-freeT!rom impaci by nearby eqtijPmnt or strpctures? YZ NC' UC-I N/AEC
- 8. Are overead .equipmentý distribution systems, ceili~igtiles and lighting,. Y0, NCI UCic N/AC and, masnry}1% block walls not likely to collapse onto the equipment?
Overhead lighting:is attached by conduit and hooks which does not meet. the requfrement for a positive end connectioin. Hovwever decking above prevents hooks from *comingdisengaged.This iS judged to not
- 9. Do attached lines have adequate 11exibiri toavoid damag ?. YO NC UC N/AC 10MBased oh the above seisinicýintefactionhevaluations,.is ,equiipiiimentfree Y.0NEI AC of~poten*i'ally adverse seismtic interaction efffcts?
,Other Adverse Conditions T:. Hacyou looked for and found noothe sjeismic condition*that cou!t ,NCUC adverisely'ffect the isifei)'functiois of theequipment?
'Comments (Additionat pages. may be~added as necessaty)
Date: __ _ _ _ _ _
.I WI. A AI Page 498 of 561
0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 499 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0
(({7 Page 500 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: Yj N*: UL Seismic Walkdown Checklist (SWC)ý Euitipment ID N6. QSR43A503 Equip.1Clss1 -17 EquipmentDescription DIESEL -GENERATOR 1,2A (SKDL_... . - ... .... ...... "= * " r Location': Bldg. DIESEL .rIor El. 165 Room, Area 01 W -(,-6,,
'Manu facturer, Model, Etc. (optioinal but reonnmenided)
Instructiqons for Comiptetin,gýChiecklist This checklistinay beused to document the.results ofthe.Seismic WalkdowNri of an iteim ofequipment 6n:the S\I:EEL. .,,The spacezbelowy each ofthe fol.owiisg 'questibnis,;may be used to record tie results ofjudginents and findings. Additional space is"povidd at the. end of thischecklist for documentihg otherý, commenis.
=Anhoraoe I. Is-theianchorage configuration:verificatibn required(i.e.,,is theiteem one Yd/NF of ihe. 50% of SWEL items re~quiring such verification)?
- 2. Is the anchorage free, of bent, broken, miissing or loose hardware?
Ygz"NL VEI' Nj/A0
- 3. Is the anchorage free of corrosion thatis more than mild surface oxidation?
'Yin NEI U[-1 N/Anl
- 4. Is the anchoragepfree of visible cracks in the conqrete near the anchors?
WIt NEI Uh% N/AD
- 5. ;Isti he anchorage configuration consistent with plant documentation?
(Nofte: this. question only applies if the iteh is one o.F the 5% for wxhich an anchorag~e configuration verification is requfrcd!.)\.
6:. Based on the above, anchorage evaluationsjis the.anchorage free:f Y/0U potentially adverse,iseismic conditi*ons?- Nfr(
'Ebnt the cquipmeatctsss rnae from Appendix B: Classes of Equiiienitu Page 501 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
-. Ii Sheet of 3 Staltus: Y@ NE1 ("D Sbismic Walkdown Checklist (SWC)
- quiprnent 1T:No. QS43 3..ip .. ...... s.... 1 r nERpOR A --- ID .
l:nteraction :Effects:.
'7: Are soft tagets..ffii mpactby nearbypeqiipmentor Structuree?:
o80erbid ore n Tqui t diStSibution systems, ce ili igtiln nd lighQting,
' mastnryig *Nblock wallS not ik*ely to coliapse oxo uelquipmt?:
the Y NI U] NA]
- 9. :Dotta h d lines have adequat~e flexib~lity to ax.id dam ge ?
YL DJU
- 10. Based on t hi* e ab*i ovc ltenrati ervalluafons, is euipment free Othter Adi erse Conditions II,Have youl looke for,"m fpx od no')te sii conditi ns thtcould. Y ))U]
dycve, Asetlyi ffectpga the fety nctiddasmoe*sediipenlr?
COmments, (Additioiiiil pa}ges ma*y :beadded as nec'essary):
-31,1" Evslutedb~. ~t % (r Page 502 of 561
A ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0 Page 503 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet.t of/'*I Status: Yý ND, U[]
Se!smic Walkdown. Checklist (SWC)
Equipment ID Xo, QSV49K001 A Equp. Class', 10 Equip=mejnDesciription' CONTROL ROOM PACKAGEAIC UNIT Location: Bldg. AUXILIAR:Y FIoorE. 1E75 Rdom, Area Manufacturer,,Model, Etc. (optional but recommended)
Instructions for Complieting Checklist Tliis checklist may be used to.document the~results o.fthe Seismic Walkdown:of an item of equipment *o the SW*EL. T;he space bc~e\6'eacha o'f.tiie fblowing questions :may be used to record the*rethits odfjudidgents mmid findings. Additional space-is provided at the end ofthis checklist for documenting other commnt Anmhorae:
ýr. ISthe anchoraTgeconfiguration verification reqUiied (ipe, is thitem one Yor1 NE of the 506/ of SWEL items reqmuirig: such vei*icati-in)?
2 is the anchorage free of bent, broken, missing or loose hardware? VIA NDI UD N/AD 3', Is tAheanchorage ree of cprqrjionthat is more than,:mild slurface YZ NO V0D N/AD1 oxidation?
4-. s theanc orage f*7e!of visible cracks in th:eEoncreteear tUh1 anchors Y*ND uiD N/AD1
- Is t. an age con~fi gu..ration consistentmwitla~at. documentati n?
(Not*e This question 0o.141 Lppliies ifthe item is on* bf the:50%. for which an anc-horage configtiriot!n verification is.required.)
6- Based~on the above anchorage eyaluations, ist he anchorage:free, of yND o UD
. !potentiallfiadverse seismic.conditions?
'Enter tmhe~uiprnnt~cIlss 'iiThr'i Abi)6iidjx B:'Clss~s 6f quipri~int; Page 504 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 FL- //5 Sheet, 2 0ff Status.: YO NjII UD Seismic Walkdown Checklist (SWC)
Equipment. I No. QSV49KOOIA Equip.-.Classi* 10 Equipnient-Desoriptibn. CONTROL ROOM PACKA GE NC UNIT
- -I .. ...........
Interaction Effects
- 7. Are sof11targets free f -om mpa) ' by nearby equipmenrt or wtructures? Y5NO UM N/A[
S. Are overhead equipment, distribution systems, ceiiiihg.tiles and lighting, Y*j ND1 UD. N/AD and masonry block walls no0 likely to collapse onto ihe equipment?.I
- 9. Do attached]lines hiave adequate flexibility to avoid damage?, YI NEI UD N/AD1
- 10. Based on theabove seismic interactibn evaluations, is equipment free Ygn ND UD of pote ntially adveirse seismic interaction dffects?
Other Adverse Conditions 1i. Have.you lookedfor and found:'no other seismic conditions that could T-11ND DUO adversely affeci the safety functionsof te equipmeni'?
Commbents (Additi6nal:pges may be added, ts ne&irssay)
Evaluated by:, D'Iate: V8ja.
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0 I
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
-It/*I ".. . .
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 of.i4 +
Status: YI* NE-] U[]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QSW41B515F, Pkq Equip. Class, F1-116 Equipment Description SERV WTR BATTERY ROOM I Location: Bldg. SWIS Floor El. 188 Room, Area 74 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 ofjudgmnents 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? YED NE UEI N/AE
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE] N/A[E oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UE- N/AE-
- 5. Is the anchorage configuration consistent with plant documentation? YE N[:] UE- N/A0 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
No anchorage drawings/documentation
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UE--
potentially adverse seismic conditions?
1 Enter the equipment class name from Appendix B: Classes of Equipment.
Page 509 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of4 Status: YM ND U-Seismic Walkdown Checklist (SWC)
Equipment ID No. QSW4IB515F.Pkci Equip. Class, 18 Fl-116 Equipment Description SERV WTR BATTERY ROOM FIRES TA T Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI U1 N/AJ Tubing too close to piping, see pix, entered in CAP (CR505553, CR504972)
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UI-- N/Al and masonry block walls not likely to collapse onto the equipment?
nothing noted overhead that can collapse, see #7.
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NE UE N/Al electrical, tubing, ppg insp;ected
- 10. Based on the above seismic interaction evaluations, is equipment free Y0 NEI U-of potentially adverse seismic interaction effects?
see #7 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NE U-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Area Walk By is in folder Fl-1 18, equipment QSW41 C507C This package was originally signed on 8-30-12 but retyped for clarity on 10-23-12.
Evaluated by: vTelecon I.aur i -/t3/jZ Date: 8/30/12 Terry A. Myflekx 4za ýz- 23 8/30/12
ýj Page 510 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 511 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 512 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheetý i,of j Status: YUj NEI VE]
Seismic Walkdown: 'Ch.ckist (SWI)
.tEquipmen.t.],D No. 0SW41C506B. Equip..Class 9 Eqxlipmeli DsrpionSE ICE WATER B TRAIN. SWITCHGEAR ROOM EXHIAUST FAN L6cationý. Bldg. SWI/S, : Floor El. 188 Roonm; AorMeiAe _
Manmifacturer, Model. Etc..(optional bit recommended) instruftions*for,Compketing heckli'st This checklist m,ay be used to.docurmentthe results ofthe Seismic Walkdownof aniftem of equipment.on the SWEL. The spate below: each .6the follow.vifig questions m nayobe used to record thie results ofjudgments and findings. Additionil space is provided'at~the end of thischecklist ford documenting ot-hercomesfi.i Anchorage I. Ig the anchorageoconfigataion verificaiiion required (i.e., is the item one, Yq :NC
,of the 50% of SWEL iteims re'qii-ifl'gsuch verificatio-)?
- 2. Is.*tie anncho.rage free f benti, bioken, missing orloose:hardware? YP NC1 U3 :N/ACl
- 3. is die-anchorage free of cotrrosio that is, iore .han mild surface Yp NO UM N/-An,
,oxidation?
4, Is dhe anichorage free of visible crac4iks n ilie concrete ij#dan the anchors Y NC3 U0 N/AC3
- 5. Is; the anchorage coifigurtal~ion consistcntlwithi plant documientatioin? M:2 ND UC- N/'AC (Note: This questi only applies, if the itemfis one'oftheS0%:for whichanz anchorage configuration ver*ification is:required)
- 6. l3ased~on the aboye anchorage evaluations, is the anchlioragegfreeof 0YECUc potetntially adverse seismic conditions?
Entertle eqtiij~ment~chin.h~rn&fr6fii AppEidiii B~Clas~s:dfEciuipih'ent~
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
~v IV?
Sheet2:of*:
S1tatus; Y~i NEI Ufl Seis.mic:W Walkdownh Chekcklfist (SWC)
EqipinpentlSD.No.: QSW41C5068 . .. Equi .:Class:.9 Equipment Deripiqn, SERVICE'WATER S TRAIN SWITCHGER ROOM EXHAUSTFAN Interaction'Effects
- 7. Are soft targets fr&e f6romi:impact, by nearby eqmipt-eit or structure?6 EILDEJN/AF[J D-U
- 8. :Arfeý'erheddequidpe.mentd ,di§sfibutionisystAOms,,`c iiil6gti-,ts.
11'i.hd lighting y59 N U. .N/AD.
- and masornr~yblock .wair li~kely t.*
~O oocolapse.qnt*o the eqip.met?
- 9. Dobattached lifidshave adequbate fiexibility to ag'oid dhhfif6ge? Y~rN[ UD; N/AD 10.: IBasedloti the: abo*: *eis m*(ifiieria'cti.. tutionis; i 4uipment free pf pot~entiallIy adverie seismniQcirtcracfon ef56cts?-,
Other Adverse Conditions 11., Have yotl looked for and found no other seismib conditionsthat c0l4d: N10] UO Adversely affect the safcty fuinctions of*he equipment?
Comments (Additional pages ni'ay.be added as necessary)
Vý b ,.l Evaluate.d by : ., . . .. . .. . . . Date: l~A?
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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 P-F- 117 FI-ill7 1/ 7 Page 516 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 517 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1,0 Sheet 1 01 Status: YIo E]UL Seismic Walkdown Checklist (SWc)
EquiPmePntIDN., QSW41C507C Equip. Class' 9 Equipi tent Description SER VICE WATER.A TRAIN BATTERY'ROOM EXHAUST FAN Locatiiorh Bldg. SW IS . FloorEL 188 . Rooiri, Area _........... _........
Manufacturer; Model, Etc. (optionaI but recommended). .. .... ... - .
Instructions for Completing Cbecklist This checdklist may bemused to document the results of'the Seismic Walkdown of an item-of equipment onwthe SWEL. The space beloW each of the following'questions naybeuaed trecord the*relts ofiudgments and -
findings. Additional space is provided at the end of this checklist for documefrting other conmrents.
Anchoraye I. is the anchorage configuration vefifi cation required, (i.e., is the item one YA NEI of the 500Sof SWEL iteis requirigiir such verification)?
Isthe "2 anchorage free of bent, broken, missing or loose hardware' YIE NEI UD- N/AD1
- 3. s thi .anchora e fre*eoif corrosion' that iSmore than mild surfacce YND U NNA7 oxidaiIcn?
- 4. :Is theanchorage free of visible cr~acksin the concrete near the anchors?
NI[I
. U..N
. AD
- 5. is-the anchorage configurationco6nsistent With plant documentation? YM NO: U[D N/AD (Note, This question only applies if he item is one of the 50% for Which an anchorage configuration verifkcationiis requ ired)
- 6. Based on the abov..anchorage evaluations, is the anchorage freeof Of' ) N .0 potentialy advrerse seismic conditions?,
't~6tr, the diuliiine t d Jsnwme. fronvfiA0edi~xzB: Ctawees ol Equipment.
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 sh eet 2 of/,,
Status: Y[P, N[] uL SeismictWalkdown Checkii't (SWC)
Equipment ID No. QSW41C507C ýEquip. Class' 9 Equipment De~sc~iptk;SERVICE WATERkA TRAIN BATTERY ROOM QXýHAUST FAN Interaction Effects
- 7. Are ýsoft targets free -firom impact by nearby equipinent'or structures? Y, NF1 UOD WIAD'
& Areoverhead equipment,.distribufion systems, ceiling.tles andlighting, Yt. NF1 UI- N/AnI and masoniry block walls'not likely to collapSe onto the equipnment?,
19ýD attachediines have adequate flexibilit-yto avoid damage?' Y NO] UO N/AI]
- 10. Based on the above seismic interactionewiluations, isvequipment free YE, NLIUC
. f.potentia.ly adfirse seisi.c Iintrd.i... le.ffects?
Otier Adverse Coaditions Il. Have you looked for and.fountdno other'seismnic conditibnsthat could Y "NI] UI3, adversely affect the; safety, P!ctions of the equipmenit? I Commets? n Additional pages may be added manccessayS),
Evaluated by :W'iA-rQ MQK(LIV Date: 9 2 7,
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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 Page 521 of 561
A ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS 0 O NO. SNCF164-RPT-01, VERSION 1.0 Page 522 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet of1 .
- Status:. yp~ NE] Ufi]
Seismic WalkdownChbcklist (SWC)
Eýquipment WD No. QSW44C5ID Equ-ip.
nC,laWs Equiprhent Descriptio6ri"SE-R-VICE WATER PUM- ROOM TAKEU... ......
Locatio.n: Bldg. SW_..S Floor El. 167 R ooin.Area L h.
Manufacturer, Mo-dt Itc. (optio0nal but recommended) isteructions for C6mpleting Cheiklist
- Ths checklist iaynb* used to dpc~ianent the resuits of he iSe*mic Waikdown of ani"*fm of eqUipment oh the' SWEL- The space below each of the following questions: may'be used to record the.results o6fjýudgmnents and findings, Additional spate is provided at the erd.of this checklist for documenting othercoinuiiemits.
Ancho 1., -is the ancho 'g'e &-nfigur ation verifict6ifia,*tioif dqui(i e is the item 6ie:
.ofthe 50% of'SWEL'items requiring su6h verificýa.tio)?
- 2. Is the anchorage Ifree of bent, broken, missing or.166soohardware? SNE]NUD] N/AD
- 3. Is ithe ancho6iage, fre6&of corrosion that is fmorelthan mild surface Y NEI UE]D N/AD oxidation ?
4.. Is:the fanhorage:free of visible cracks in the concrete nearthe anchors? .N[ UD N/AD.
- 5.. I the anchorage configuration, consistent withplaint-documentation? NDý UD N/AD]
IYl (Note: This qucstion.only applies if he m isýone op~the,,50% for which ai. `hbhorag& cohfiguration -Verificati6o isýrequired.):
6, Based on the abhoe inchorageýevaluations, is the anchoragefree of potentiaadvrse seismsic rcondftions?
IEnter the aýquipmerntclass nam~e .frm Appendi)(9: !C-SseSofF~quipmen:,.
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of/u Status: YZI -N Uli Seismic.Waikdown Checklist,(SWC),
Eqaipment JD No. QSW44C513D Equip.C:lassi. 0 EquipmentDescription SERVICE WATERvPUMP ROOM:INTAKE LOUVER InteractionEffects
- 7. Are soft targets free fro)mi iiupact by nearby e4ifi cnent or structires? Yh NEIJUONMAO:
- 8. Are overhead'equipment disiribution systems, ceiling4tiles and lighting, Yý NF1 UD NIAQ and masonry block walls not likely to collap se onto the equipment? Ip-
- 9. Do attached lines haVeadequate flexibility to avoiddamnage? YpNO, UO M/AEJ
- 10. Based on the above se'smic iater ation: evaluations,.is equipment free tJEJIN U
ofpotentially advrse seismuic intweritlieffects?
Other Adverseý Conditions 11i Have you looked for and found'no otheriseismic conditions that could Y NM]4UEIT]
adyersely affect .the'safety fun-tioms ofihe equipnent? .
C6niments'(Additional pages maybe added afS)qcesSaiY)
- Evaluatedby. h4'..V 7- ' ~t:eI2Qz Page 524 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shee'iiof*67, Status: *8 NE UFD eismic: Walkdown CheckliSt (SWC)
Equipment ID.No; QSY41CI1C .. EquipmClass- 9 Equipment D1iciiikt.io DIESELjý LO B TRAIN SWITCHGEAR ROOM sEXH.AUS FAN
. .. .I. . . . . . N ....
Location: Bldu DIESEL l Floor El .* - i Room, Area Miifiuifacti-eir, Model, Etc, (optionallbut recormmended) lnstructions for Completing Checklist Thischecklist *iay be used to documentthe tesults of the Seismic.Walkdo6wi of anitem of eqquipmenIt onthie SWEL. The space below each of the following questions may be: usedjto record the results ofjudgments and findings*. Addi ional space:is provided at the end of this checklist for d6cuenting othercofid ehts; . .
A-nch6rape
- 1. 'Is-the anchorage configuration verification required(i.e., is the item one NEI of ihe;50% of SWELitems:requiring such vefification)? "
- 2. Is the anchorageýfree of bent, broken,* missing or.lbose' hardware?
YOND UD N/AD7
- 3. Isthe anchorage free of corrosion that is more than mild surface o-xidlation?
- 4. Is the.anchorage free of visibl'e:cr.acks ihn"'.e concrete near the anchors? YPNO UE0 N,/AD PNED 110 N/AD-5: Is the anchor age configuration cbiosistent with plant-documentation?
(Note: Ths quiestiori 6rly applies if the item is one of the 50% for17 whichian anchorage configuration verification is required.)
Y~N IJ
- 6. Based:on the above anchorage eValuationis, is the anchorage free of Potentially adverse seismic conditions?
.'Enter the'equipment ciass:name from Appendix B:;.CiSscs of Equipment.
Page 527 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet*2f,Z' 7
- Seismic Waikdown hcklist (SWC)
Equipmentf No. QSY41C5 IIC Equip.Class, 9' 1-Equipmciit Desciiption DIESEL BLD ' TRAIN SWITCHGEAR RQOM EXHAUST FAN : . .._...
interacfio'nzEffectsý 7.Ate soft, tagt free from impac! by nearb..y equipinenors*i~r~? UD N/AD
- 8. Are O\tZhhed equipment, distfriution sysems, ceiling tileSNaUidlightilng, Yr ND -UN/AD and a 'ory bockwalls!noio1 ely to collapse onito the equipmenht?
9.
ttachd Do lins hav adeqate feiiiyt vi~aae yu2 N.D LID N/YADI 10.Bsed on the above seismic ineato vlai'ii qimn re YS NID UD[1 of pote~ntially adversle seismi- interaction effects?
Other Adverse Conditionsi I1I;fave I You looked b4for and fTou6ind noot Iher seIismic condi .tibnsja,th 6ould Yýo ND U
- dddisly.afect the safety functions of the equipment?"
Comments (Addit~ional. pages riiiy be Wedei as necctsar')
vACi UA
~i~fli'tJ/) C~'Y}?Q.Qrir~A I ,i~ kn kIACAcxi 7 D ate: . 1.. . . ./.2.....
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