ML12361A101
| ML12361A101 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 10/31/2012 |
| From: | Delaney M Stevenson & Associates |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML123620010 | List:
|
| References | |
| RS-12-169 12Q0108.40-R-001, Rev 3 | |
| Download: ML12361A101 (86) | |
Text
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: ET N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-21A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, NO. BNK SDV VNT - ASSY - 1A SDV INBD VENT VLV Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 if, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such Verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?.,
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-22
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-21A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, NO. BNK SDV VNT - ASSY -IA SDV INBD VENT VLV
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixture judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/22/2012 See North CRD Bank area walk-by for further notes.
Evaluated by:
AQ-J'IQk--
David Carter Date:
10/4/2012 I. V James Griffith 10/4/2012 C-23
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-21A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, NO. BNK SDV VNT - ASSY - IA SDV INBD VENT VLV C-24
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: LII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-21A Equipment Class:
(7) Fluid-Operated Valves C-25
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: rjJ N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-22A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, NO. BNK SDV DRN - 1A SDV INBD DRN VLV Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-26
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: I-Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-22A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, NO. BNK SDV DRN - 1A SDV INBD DRN VLV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Flexible conduits in contact with handrail. Judged to be acceptable.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/24/2012 Evaluated by:
AV.&lQ:- David Carter Date:
10/4/2012 S.
James Griffith 10/4/2012 C-27
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status:
YL] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-22A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, NO. BNK SDV DRN - 1A SDV INBD DRN VLV Photos C-28
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status:
T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-22A Equipment Class:
(7) Fluid-Operated Valves
)V D F-C-29
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: FI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0302-22A Equipment Class:
(7) Fluid-Operated Valves V
uuaa uiiese Uvo C-30
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 9 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-26-31 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (26-31 G-8 (South))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is moreý 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram water accumulator is an inline component that is adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-31
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 9 Status: Liii N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-26-31 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (26-31 G&8 (South))
- 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?
Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Adjacent flexible pipes in contact judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
David Carter Date:
10/4/2012 Ae James Griffith
.10/4/2012 C-32
Quad Cities Generating Station Unit I 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 9 Status:
T IN U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-26-31 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (26-31 G-8 (South))
Photos C-33
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 9 Status: [Y-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-0305-125-26-31 (21) Tanks and Heat Exchangers C-34
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 9 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-0305-125-26-31 (21) Tanks and Heat Exchangers C-35
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 9 Status: FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-26-31 Equipment Class:
(21) Tanks and Heat Exchangers C-36
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 7 of 9 Status: T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-26-31 Equipment Class:
(21) Tanks and Heat Exchangers C-37
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 8 of 9 Status: F]
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-26-31 Equipment Class:
(21) Tanks and Heat Exchangers C-38
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 9 of 9 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-26-31 Equipment Class:
(21) Tanks and Heat Exchangers CF C-39
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: FY ] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-30-03 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (30-03 H-1 (South))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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.
Anchoraqe
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
The scram water accumulator is an inline component that is adequately restrained to the CRD/HCU support frame.
Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-40
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: LYII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-30-03 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (30-03 H-1 (South))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
,Qc-&/Qk David Carter Date:
10/4/2012
- 4.
,1 James Griffith 10/4/2012 C-41
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: FY-- N U iic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-30-03 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (30-03 H-1 (South))
Seism 8-21-12 Quad Cities 258 8-21-12 Quad Cities 259 C-42
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status:
T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-30-03 Equipment Class:
(21) Tanks and Heat Exchangers C-43
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-30-03 Equipment Class:
(21) Tanks and Heat Exchangers 1'DAIA \\AIAT ACCUMULATOR (30-03 H-1 C-44
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: ELI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-03 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (34-03 J-1 (North))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram water accumulator is an inline component that is adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-45
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-03 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (34-03 J-1 (North))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 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?
Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-46
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status:
Y-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment DescriDtion:
1-0305-125-34-03 (21) Tanks and Heat Exchangers SCRAM WATER ACCUMULATOR (34-03 J-1 (North))
Photos C-47
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-0305-125-34-03 (21) Tanks and Heat Exchangers C-48
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-03 Equipment Class:
(21) Tanks and Heat Exchangers r',,'*=inm*,l, r o.n;n Q(4 DAIA %AIATIr D A tf'"t IRAII It AT-D PIAN L 1_4 I I
,*.'HVI C-49
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet I of 5 Status: LIII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-35 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (34-35 J-9 (North))
Project:
Quad Cities I SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram water accumulator is an inline component that is adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-50
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: FYi] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-35 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
SCRAM WATER ACCUMULATOR (34-35 J-9 (North))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
Q)AJA/1,.k' David Carter Date:
10/4/2012
ý-
C James Griffith 10/4/2012 C-51
Quad Cities Generating Station Unit 1 1200108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: L-ii N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-35 Equipment Class:
(21) Tanks and Heat Exchangers EQuipment
Description:
SCRAM WATER ACCUMULATOR (34-35 J-9 (North))
w-II uaa LnlieS zuo C-52
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: rYi! N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-35 Equipment Class:
(21) Tanks and Heat Exchangers SCRAM WATER ACCUMULATOR (34-8-21-12 Quad Cities 206 C-53
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: [Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-125-34-35 Equipment Class:
(21) Tanks and Heat Exchangers C-54
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status:
I N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-26-31 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Inlet Valve (26-31 G-8 (South))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram inlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft tarqets free from impact by nearby equipment or structures?
Yes C-55
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: EZIII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-26-31 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Inlet Valve (26-31 G-8 (South))
- 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?
Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Adjacent flexible pipes in contact judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
/
David Carter Date:
10/4/2012 James Griffith 10/4/2012 Photos C-56
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-30-03 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Inlet Valve (30-03 H-1 (South))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram inlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-57
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-30-03 Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
CRD SCRAM Inlet Valve (30-03 H-1 (South))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
QOJAI,-4.
David Carter Date:
10/4/2012 James Griffith 10/4/2012 Photos C-58
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-34-03 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Inlet Valve (34-03 J-1 (North))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram inlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-59
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: EFYiI] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-34-03 Equipment Class:
(7) Fluid-Operated Valves Eauioment Descriotion:
CRD SCRAM Inlet Valve (34-03 J-1 (North))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?'
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
,QDVO-4,-
David Carter Date:
10/4/2012 James Griffith 10/4/2012 Photos C-60
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status: F-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-34-35 Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
CRD SCRAM Inlet Valve (34-35 J-9 (North))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram inlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-61
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: LYll N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-126-34-35 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Inlet Valve (34-35 J-9 (North))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
,,,0-.
David Carter Date:
10/4/2012 James Griffith 10/4/2012 Photos C-62
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-26-31 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Outlet Valve (26-31 G-8 (South))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 findinas. Additional soace is provided at the end of this checklist for documentina other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e.i is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
.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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram outlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-63
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-26-31 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Outlet Valve (26-31 G-8 (South))
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and
- 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?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of
. potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Adjacent flexible pipes in contact judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:.
David Carter Date:
10/4/2012 James Griffith 10/4/2012 Photos C-64
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status: FY I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-30-03 Equipment Class:
(7) Fluid-Operated Valves EauiDment DescriDtion:
CRD SCRAM Outlet Valve (30-03 H-1 (South))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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.
Anchoragie
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram outlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft tarqets free from impact by nearby eauipment or structures?
Yes C-65
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: jY N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-30-03 Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
CRD SCRAM Outlet Valve (30-03 H-1 (South))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
,QcJA/Q,-
David Carter Date:
10/4/2012 James Griffith 10/4/2012 Photos C-66
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-34-03 Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
CRD SCRAM Outlet Valve (34-03 J-1 (North))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram outlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-67
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: F-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-34-03 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Outlet Valve (34-03 J-1 (North))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?,
Overhead light fixture judged to be acceptable.
- 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?
Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
QJ.&,,k David Carter Date:
10/4/2012,
. V James Griffith 10/4/2012 Photos C-68
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 2 Status: Eli N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-34-35 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Outlet Valve (34-35 J-9 (North))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 findinas. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The scram outlet valve is an inline component with the operator adequately restrained to the CRD/HCU support frame.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-69
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 2 Status: [YI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-127-34-35 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CRD SCRAM Outlet Valve (34-35 J-9 (North))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
David Carter Date:
10/4/2012 Ae James Griffith 10/4/2012 Photos C-70
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 9 Status: Lull N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other EauiDment
Description:
HCU - (26-31 G-8 (South))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 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.)
Anchorage is shown on Drawings M-346, Rev. L and M-357, sheet 1, Rev.A.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Interaction Effects
- 7.
Are soft tarqets free from impact by nearby equipment or structures?
Yes C-71
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 9 Status: FTj] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other Equipment
Description:
HCU - (26-31 G-8 (South))
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and
- 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?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Adjacent flexible pipes in contact judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:.
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-72
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 9 Status: LII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other Equipment
Description:
HCU - (26-31 G-8 (South))
Photos C-73
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 9 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-0305-26-31 (0) Other 8-21-12 Quad Cities 244 C-74
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 9 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other C-75
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 9 Status: [Tl N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other C-76
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 7 of 9 Status: ETI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other C-77
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 8 of 9 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other C-78
Quad Cities Generating Station Unit I 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 9 of 9 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-26-31 Equipment Class:
(0) Other C-79
Quad Cities Generating Station Unit 1 12QO108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: ELI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-30-03 Equipment Class:
(0) Other Equipment
Description:
HCU - (30-03 H-1 (South))
Project:
Quad Cities I SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 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.)
Anchorage is shown on Drawings M-346, Rev. L and M-357, sheet 1, Rev.A.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-80
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-30-03 Equipment Class:
(0) Other Eauioment
Description:
HCU - (30-03 H-1 (South))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
Q,,'.
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-81
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status:
Y-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-30-03 Equipment Class:
(0) Other Equipment
Description:
HCU - (30-03 H-1 (South))
C-82
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: EKI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-30-03 Equipment Class:
(0) Other outI C-83
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: [Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-30-03 Equipment Class:
(0) Other outl C-84
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-03 Equipment Class:
(0) Other EauiDment
Description:
HCU - (34-03 J-1 (North))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 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.)
Anchorage is shown on Drawings M-346, Rev. L and M-357, sheet 1, Rev.A.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-85
Quad. Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-03 Equipment Class:
(0) Other Equipment
Description:
HCU - (34-03 J-1 (North))
8:
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
,Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
t9JA10U,*
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-86
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment
Description:
1-0305-34-03 (0) Other HCU - (34-03 J-1 (North))
Photos C-87
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-03 Equipment Class:
(0) Other 14 r
,,l WL I I - /'AAtna C-88
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: FYI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-03 Equipment Class:
(0) Other C-89
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: E N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-35 Equipment Class:
(0) Other "
Equipment
Description:
HCU - (34-35 J-9 (North))
Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 595.00 ft, ALL Manufacturer/Model:
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 findinas. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 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.)
Anchorage is shown on Drawings M-346, Rev. L and M-357, sheet 1, Rev.A.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-90
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-35 Equipment Class:
(0) Other Eauipment
Description:
HCU - (34-35 J-9 (North))
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/21/2012 Evaluated by:
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-91
Quad Cities Generating Station Unit I 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: [-
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-35 Equipment Class:
(0) Other Equipment
Description:
HCU - (34-35 J-9 (North))
o-Z-Ie uuaa unles zu C-92
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: LIII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-35 Equipment Class:
(0) Other rth))
C-93
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-0305-34-35 Equipment Class:
(0) Other C-94
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 7 Status: LII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-145C Equipment Class:;
(21) Tanks and Heat Exchangers Equipment
Description:
HEAT EXCHANGER, 1C RHR PUMP Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 554.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Bottom anchorage: base plates anchored to floor.
Top anchorage: weld to structural steel.
- 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?
Minor corrosion judged to be acceptable.
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
No Yes Yes Yes
- 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.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-95
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 7 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-145C Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
HEAT EXCHANGER, 1C RHR PUMP
- 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?
Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Cart with test equipment/monitor in vicinity. Heat exchanger rugged. Judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/23/2012 Evaluated by:
PJ-'Qk David Carter Date:
10/4/2012 Ae James Griffith 10/4/2012 C-96
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 7 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
1-1001-145C (21) Tanks and Heat Exchangers HEAT EXCHANGER, 1C RHR PUMP C-97
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 7 Status:
Yi] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-145C Equipment Class:
(21) Tanks and Heat Exchangers ic C-98
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 7 Status:
Y-Z N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-145C Equipment Class:
(21) Tanks and Heat Exchangers HEAT EXCHANGER, 1C RHR P1 C-99
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 7 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-145C Equipment Class:
(21) Tanks and Heat Exchangers L.
R, 1C RHR PUMP C-100
Quad Cities Generating Station Unit I 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 7 of 7 Status:
T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-145C Equipment Class:
(21) Tanks and Heat Exchangers R, 1C RHR PI C-101
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 6 Status: T] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-165B Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
VALVE, RELIEF - 1B RHR HX TUBE SIDE RV Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 580.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 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.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-102
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 6 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-165B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, RELIEF - 1B RHR HX TUBE SIDE RV
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/23/2012 Evaluated by:
Q--Q" David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-103
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 6 Status:
Y-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EqUiDment
Description:
1-1001-165B (7) Fluid-Operated Valves VALVE. RELIEF - 1 B RHR HX TUBE SIDE RV Photos C-104
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 6 Status: LT I N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-165B Equipment Class:
(7) Fluid-Operated Valves
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 6 Status: [LY N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-165B Equipment Class:
(7) Fluid-Operated Valves
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 6 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-165B Equipment Class:
(7) Fluid-Operated Valves EauiDment