ML12361A103
| ML12361A103 | |
| 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: ML12361A103 (104) | |
Text
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-166B Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
VALVE, RELIEF - 1B RHR HX SHELL SIDE RV 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)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable 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-108
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.:
1-1001-166B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, RELIEF - 1B RHR HX SHELL 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 adversely affect the safety functions of the equipment?
Lead blanket chain in tension in contact with robust relief valve. Chain not expected to move due to tension. Judged to be acceptable.
Yes Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/23/2012 Evaluated by:
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-109
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-166B Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, RELIEF - 1B RHR HX SHELL SIDE RV C-110
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-166B Equipment Class:
(7) Fluid-Operated Valves
_IEF - 1B RHR HX SHELL SIDE RV C-111
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 6 Status: LIII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-16B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
VALVE, HX 3B BYPASS - 1B RHR HX BYP VLV 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)?
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-112
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.:
1-1001-16B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
VALVE. HX 3B BYPASS - 1B RHR HX BYP VLV
- 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 - 8123/2012 Evaluated by:
Q)A
-. David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-113
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 6 Status: LII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-16B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
VALVE, HX 3B BYPASS - 1B RHR HX BYP VLV Photos C-114
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 6 Status: FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-16B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-115
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 6 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-16B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves BYPASS-DUD UIV OVO X/II C-116
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 6 Status: Eli N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-16B Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves 3B BYPASS -
C-117
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: LIII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-22A Equipment Class:
(7) Fluid-Operated Valves Eauipment DescriDtion:
VALVE. RELIEF - 1A LPCI LOOP RV 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)?
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-118
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.:
1-1001-22A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VALVE, RELIEF - 1A LPCI LOOP RV
- 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:
- QAI-. David Carter Date:
10/16/2012 V. James Griffith 10/16/2012 C-119
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: lIII! N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
1-1001-22A (7) Fluid-Operated Valves VALVE, RELIEF - 1A LPCI LOOP RV C-120
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: [-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-22A Equipment Class:
(7) Fluid-Operated Valves
)ment
Description:
VALVE, RELIEF - 1A LPC C-121
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-29A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VALVE, LOOP A INBRD - 1A LPCI LOOP DWNSTRM VALVE GATE MOTOR Equipment
Description:
OPERATED 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)?
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-122
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.:
1-1001-29A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VALVE, LOOP A INBRD - 1A LPCI LOOP DWNSTRM VALVE GATE MOTOR Equipment
Description:
OPERATED Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 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
- 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:
,A/Q,*la David Carter Date:
10/16/2012 A1 "fl James Griffith 10/16/2012 C-123
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: r N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-29A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VALVE, LOOP A INBRD - 1A LPCI LOOP DWNSTRM VALVE GATE MOTOR EauiDment DescriDtion:
OPERATED C-124
Quad Cities Generating Station Unit I 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: [-j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-29A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VALVE, LOOP A INBRD - 1A LPCI LOOP DWNSTRM VALVE GATE MOTOR C-125
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: FYj] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-34A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
VALVE, TORUS CLG - 1A TORUS SPRAY/CLG SV 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)?.
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-126
Quad Cities Generating Station Unit I 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.:
1-1001-34A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
VALVE. TORUS CLG - 1A TORUS SPRAY/CLG SV
- 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?
Duct hanger rod contacts valve yoke. Judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/24/2012 Evaluated by:
David Carter Date:
10/4/2012 r""
James Griffith 10/4/2012 C-127
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status:
Y-I N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-34A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
VALVE, TORUS CLG - 1A TORUS SPRAY/CLG SV Photos C-128
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: [T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-34A Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-129
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-65A Equipment Class:
(5) Horizontal Pumps Equipment
Description:
1A RHR SERVICE WATER MAIN PUMP Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
TB, 547.00 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 Minor corrosion on skid judged to be acceptable.
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes Minor spalling on grout pad judged to be acceptable.
- 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.)
Yes
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects
- 7.
Are soft tarqets free from impact by nearby equipment or structures?
Yes C-130
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: ElI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-65A Equipment Class:
(5) Horizontal Pumps Equipment
Description:
1A RHR SERVICE WATER MAIN PUMP
- 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 Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
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 SEWS Anchorage Notes:
Residual Heat Removal system Water Pump anchored by 10 - 3/4" (5 per side) cast-in-place anchors.
Seismic Walkdown Team: D. Carter & J. Griffith - 8/22/2012 Evaluated by:
,QJA/QJ David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-131
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: FYII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EaUiDment DescriDtion:
1-1001-65A (5) Horizontal Pumps 1A RHR SERVICE WATER MAIN PUMP Photos C-132
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.:
1-1001-65A Equipment Class:
(5) Horizontal Pumps E iment Descri tion:
1A RHR SERVICE WATER MAIN PUMP 8-22-12 Quad Cities 089 8-22-12 Quad Cities 090 C-133
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: [ZII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1001-65A Equipment Class:
(5) Horizontal Pumps Eauipment DescriDtion:
1A RHR SERVICE WATER MAIN PUMP C-134
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 3 Status: [Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1002C Equipment Class:
(6) Vertical Pumps Equipment
Description:
PUMP, 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)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Minor spalling on grout pad judged to be acceptable.
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Yes Yes Yes Yes C-135
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 3 Status: T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1002C Equipment Class:
(6) Vertical Pumps Equipment
Description:
PUMP, 1C-RHR PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Sight glass has adequate clearance.
- 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 SEWS Anchorage Notes:.
The pump is anchored with four 1" Cast-in-Place bolts.
Seismic Walkdown Team: D. Carter & J. Griffith - 8/23/2012 Evaluated by:
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-136
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 3 Status: LY-I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1002C Equipment Class:
(6) Vertical Pumps Equipment
Description:
PUMP, IC - RHR PUMP Photos C-137
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1003B Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
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)?
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?
Attached to structural steel.
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Yes Yes C-138
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: LIYi N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1003B Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
HX, lB RHR Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Heat exchanger is covered by well-restrained lead shielding. Not soft target concerns.
- 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 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 SEWS Anchorage Notes:
Large vertical HX hung on four feet at quadrant points near the top of the HX. Each foot is anchored by approx.
1.25" bolts into structural steel platform and the platform is at Elev. 580'.
Seismic Walkdown Team: D. Carter & J. Griffith - 8/23/2012 Evaluated by:
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-139
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: F-LI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EaUiDment DescriDtion:
1-1003B (21) Tanks and Heat Exchangers HX. 1B RHR Photos C-140
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: F* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1003B Equipment Class:
(21) Tanks and Heat Exchangers C-141
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: LYii] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-21 Equipment Class:
(7) Fluid-Operated Valves Equipment Description.
VALVE, BUTTERFLY ISO, FC - SOLENOID U1 B TORUS VACUUM BKR 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)?
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-142
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.:
1-1601-21 Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
VALVE, BUTTERFLY ISO, FC - SOLENOID Ul B TORUS VACUUM BKR Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Air line for valve has 1/8-inch gap to plate on same valve that supports electrical connection box. 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 fixture judged to be acceptable.
Yes 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?
Air operator has a 3/4-inch gap to ceiling. Judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter, & J. Griffith - 8/24/2012 Evaluated by:
,*AJJ David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-143
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: [Z* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EQuipment DescriDtion:
1-1601-21 (7) Fluid-Operated Valves VALVE. BUTTERFLY ISO, FC - SOLENOID Ul B TORUS VACUUM BKR Quad Cities 105 C-144
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status:
Y-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-21 Equipment Class:
(7) Fluid-Operated Valves C-145
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-23-AO Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VLV, 18", +3', DRYWELL VENT - U-1 DW VENT VLV Project:
Quad Cities 1 SWEL Location (Bldg, Elev, Room/Area):
RB, 647.00 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.
Anchoracie
- 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-146
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-23-AO Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VLV, 18", +3', DRYWELL VENT - U-1 DW 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 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 t?..
- James Griffith 10/4/2012 C-147
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: L-I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1 601-23-AO Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VLV, 18", +3', DRYWELL VENT - U-1 DW VENT VLV C-148
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: EZII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-23-AO Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
VLV, 18", +3' DRYWELL VENT - U-1 DW VENT VLV C-149
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status:
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-24-AO Equipment Class:
(7) Fluid-Operated Valves VLV, 18", +5', U-1 CONTAINMENT RX BLDG EXH - ASSY - U-1 CNMT RX Equipment
Description:
Quad Cities 1 SWEL Location,(Bldg, Elev, Room/Area):
RB, 647.00 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 potentially adverse seismic conditions?
Yes C-150
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.:
1-1601-24-AO Equipment Class:
(7) Fluid-Operated Valves VLV, 18', +5', U-1 CONTAINMENT RX BLDG EXH - ASSY - U-1 CNMT RX Equipment
Description:
BLDG EXH VENT VLV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Flexible conduit in contact with valve supply air tubing. 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 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:
,.A/Q-.k David Carter Date:
10/4/2012
ý" a A James Griffith 10/4/2012 C-151
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.:
1-1601-24-AO Equipment Class:
(7) Fluid-Operated Valves VLV, 18", +5', U-1 CONTAINMENT RX BLDG EXH - ASSY - U-1 CNMT RX Equipment
Description:
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-24-AO Equipment Class:
(7) Fluid-Operated Valves VLV. 18". +5'. U-1 CONTAINMENT RX BLDG EXH - ASSY - U-1 CNMT RX 8 C-153
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: [K] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1 601-24-AO Equipment Class:
(7) Fluid-Operated Valves VLV, 18", +5', U-1 CONTAINMENT RX BLDG EXH - ASSY - U-1 CNMT RX C-154
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.:
1-1601-57-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VLV, 1", +1', N2 MAKEUP TO CONTAINMENT - U-1 N2 MU FROM TO CNMT Equipment
Description:
DOWNSTREAM SV 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-155
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-57-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VLV, 1", +1', N2 MAKEUP TO CONTAINMENT - U-1 N2 MU FROM TO CNMT Equipment
Description:
DOWNSTREAM SV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 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
- 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 South CRD Bank area walk-by for further notes.
Evaluated by:
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-156
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
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-57-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VLV, 1", +1', N2 MAKEUP TO CONTAINMENT - U-1 N2 MU FROM TO CNMT Equipment
Description:
DOWNSTREAM SV Photos C-157
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: LYII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-1601-57-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves VLV, 1", +1', N2 MAKEUP TO CONTAINMENT - U-1 N2 MU FROM TO CNMT nttIAlK10TDrA-A OAW C-158
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: F[*j N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-1601-57-MO (8) Motor-Operated and Solenoid-Operated Valves VLV, 1'", +1', N2 MAKEUP TO CONTAINMENT - U-1 N2 MU FROM TO CNMT DOWVNS.TRFAM SV C-159
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2001-3 Equipment Class:
(7) Fluid-Operated Valves VALVE, PNUEMATIC - U-1 DW FLR DRN SUMP PMP UPSTREAM DSCH Equipment
Description:
VLV 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)?
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-160
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2001-3 Equipment Class:
(7) Fluid-Operated Valves VALVE, PNUEMATIC - U-1 DW FLR DRN SUMP PMP UPSTREAM DSCH Equipment
Description:
VLV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 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 - 8/24/2012 Evaluated by:
QJAIQJZ7" David Carter Date:
10/4/2012
- 61 James Griffith 10/4/2012 C-161
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2001-3 Equipment Class:
(7) Fluid-(
VALVE, F Eauipment
Description:
VLV Operated Valves
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: EY1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2001-3 Equipment Class:
(7) Fluid-Operated Valves VALVE, PNUEMATIC - U-1 DW FLR DRN SUMP PMP UPSTREAM DSCH C-163
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: rIY-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-14-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
U-1 HPCI PMP MIN FLOWVLV 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)?
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-164
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.:
1-2301-14-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
- 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:
'001tok. David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-165
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-14-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-i HPCI PMP MIN FLOWVLV Photos C-166
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status:
T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-14-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves 1--..:-....&
rt.
I I A4 ur'EfMY rKAAr II r
%LAf It
'.1
%I r-1 iF Quad Cities 022 C-167
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 6 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-29-AO Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
U-1 HPCI STM LINE TO CONDENSER UPSTREAM DRN VLV 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)?
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-168
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 6 Status: ET] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-29-AO Equipment Class:
(7) Fluid-Operated Valves EquiDment DescriDtion:
U-1 HPCI STM LINE TO CONDENSER UPSTREAM DRN VLV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Support for valve is braced in each orthogonal direction. Valve operator in contact with separate conduit support. Conduit support can only move away from valve operator. Judged to be acceptable.
Gauge within 3/16-inch of separate conduit support. Air line for gauge attached to valve nearby and thus will not move appreciably to cause interaction.
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?
Yes 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:
/2JAIQ-.
David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-169
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 6 Status: FYII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Eauioment Descriotion:
1-2301-29-AO (7) Fluid-Operated Valves U-1 HPCI STM LINE TO CONDENSER UPSTREAM DRN VLV Photos C-170
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 6 Status:
Y1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-29-AO Equipment Class:
(7) Fluid-Operated Valves TO C(
C-171
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 6 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-29-AO Equipment Class:
(7) Fluid-Operated Valves TO C C-172
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 6 Status: [-Y1 N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-29-AO Equipment Class:
(7) Fluid-Operated Valves TOC(
C-173
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 6 Status: FY-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-31-AO Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
U-1 HPCI STM LINE DRN LINE STM TRAP BYP VLV 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)?
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-174
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.:
1-2301-31-AO Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
U-1 HPCI STM LINE DRN LINE STM TRAP BYP VLV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Tube rests on pipe support tube near Valve 1-4799-1217 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?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes 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 - 8/22/2012 Evaluated by:
Q)4I/k David Carter Date:
10/4/2012 D"A James Griffith 10/4/2012 C-175
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 6 Status: FYII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EQuipment
Description:
1-2301-31-AO (7) Fluid-Operated Valves U-1 HPCI STM LINE DRN LINE STM TRAP BYP VLV C-176
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 6 Status:
T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-31-AO Equipment Class:
(7) Fluid-Operated Valves E ui Descrion:
U-1 HPCI STM LINE DRN LINE STM TRAP BYP VLV 8-22-12 Quad Cities 225 8-22-12 Quad Cities 226 C-177
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-31-AO Equipment Class:
(7) Fluid-Operated Valves C-178
Quad Cities Generating Station Unit 1 1200108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 6 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-31-AO Equipment Class:
(7) Fluid-Operated Valves C-179
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: *j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-35-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment DescriDtion:
U-1 HPCI PMP DOWNSTREAM TORUS SUCT VLV 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)?
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-180
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-35-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-1 HPCI PMP DOWNSTREAM TORUS SUCT VLV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Conduits in contact with insulation pipe. Flexible conduit in contact with valve yoke. 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?
Yes 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 - 8/22/2012 Evaluated by:
,-JAIQ¢k David Carter Date:
10/4/2012
ý
.D'Ae James Griffith 10/4/2012 C-181
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-35-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-1 HPCI PMP DOWNSTREAM TORUS SUCT VLV Photos C-182
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: IY-I N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-35-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EaUiDment DescriDtion:
U-I HPCI PMP DOWNSTREAM TORUS SUCT VLV C-183
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-3-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
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)?
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-184
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: rjjJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-3-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
- 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 - 8/22/2012 Evaluated by:
,AI-*',*
David Carter Date:
10/16/2012 James Griffith 10/16/2012 C-185
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-3-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
Photos I--,"%=
0-C-186
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-3-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-187
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: IY-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-49-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-1 HPCI CLG WTR PMP TEST VLV 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.
Anchoracqe
- 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 tarqets free from impact by nearby equipment or structures?
Yes C-188
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-1 2-169 Sheet 2 of 4 Status:
] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-49-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment DescriDtion:
- 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:
AJi/',,Q.
David Carter Date:
10/4/2012 Y
James Griffith 10/4/2012 C-189
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-49-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-1 HPCI CLG WTR PMP TEST VLV Photos C-190
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-2301-49-MO (8) Motor-Operated and Solenoid-Operated Valves C-191
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-6-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-1 HPCI PMP CCST SUCT VLV 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)?
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-192
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.:
1-2301-6-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EquiDment
Description:
- 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?
One of the conduits for this valve is missing a clamp at the first unistrut support from the valve. The flexible portion of the same conduit is split on the side. The conduit run from the valve to the junction box is short and within allowable conduit spans. The split conduit is not a seismic concern.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 8/23/2012 Evaluated by:
Q-J&Z-- David Carter Date:
10/4/2012 S'
James Griffith 10/4/2012 C-193
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: EYI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-6-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-1 HPCI PMP CCST SUCT VLV Photos C-194
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status:
YI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-6-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves 2/11 r!
C-195
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.:
1-2301-6-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-196
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-9-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
U-1 HPCI PMP DSCH VLV 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)?
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-197
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status:
T N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-9-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
U-1 HPCI PMP DSCH VLV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
valve operator approximately 2 inches from pipe, approximately 4 inches from small valves. 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?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes 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 - 8/23/2012 Evaluated by:
AU-P*la.7-David Carter Date:
10/4/2012 0 VK James Griffith 10/4/2012 C-198
Quad Cities Generating Station Unit 1 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.:
1-2301-9-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
U-1 HPCI PMP DSCH VLV Photos C-199
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: EY-I N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2301-9-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves CH VLV C-200
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.:
1-2301-9-MO Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves
.H VLV C-201
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: F-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2302 Equipment Class:
(5) Horizontal Pumps Eauipment
Description:
HPCI/ HPCI 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)?
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 Minor corrosion on skid judged to be acceptable.
- 4.
Is the anchorage free of visible.cracks in the concrete near the anchors?
Yes Minor grout pad spalling judged to be acceptable.
- 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 shown on drawing M-347, Rev. M and M-358, Rev. J
- 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-202
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: [IYI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2302 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
HPCI/ HPCI Pump
- 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 - 8/2312012 Evaluated by:
Pe-JAIQJZ David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-203
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: [-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2302 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
HPCI/ HPCI Pump C-204
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.:
1-2302 Equipment Class:
(5) Horizontal Pumps Quad Cities 007 C-205
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status:
v N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2302 Equipment Class:
(5) Horizontal Pumps C-206
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status:
] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2304 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
PUMP U-HPCI CONDENSATE 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 findinqs. Additional space is provided at the end of this checklist for documentinq other comments.
Anchoraqe
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Pump skid anchored to floor at one end and supported by 2 U-bolts from gland seal condenser at other end.
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
No Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Minor corrosion on anchors and on pump and motor hold-down bolts judged to be acceptable.
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
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 C-207
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.:
1-2304 Equipment Class:
(5) Horizontal Pumps EauiDment
Description:
PUMP U-HPCI CONDENSATE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Flexible conduit from pump motor rests on pipe; 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?
- 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 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:
QJAIQk David Carter Date:
10/4/2012 James Griffith 10/4/2012 C-208
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2304 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
PUMP U-HPCI CONDENSATE Photos C-209
Quad Cities Generating Station Unit 1 12Q0108.40-R-001 Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-2304 Equipment Class:
(5) Horizontal Pumps PUMP U-HPCI CONDEENSATE Quad Cities 095 C-210
Quad Cities Generating Station Unit I 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.:
1-2304 Equipment Class:
(5) Horizontal Pumps E ui ment Uesci tion:
IPUMP U-HPl-I CUNI Quad Cities 096 DENS5AITE Quad Cities 097 C-211