ML12362A064
| ML12362A064 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 11/05/2012 |
| From: | Stoeva N Stevenson & Associates |
| To: | Office of Nuclear Reactor Regulation, American Electric Power, Indiana Michigan Power Co |
| References | |
| AEP-NRC-2012-87 SD-121023-001, Rev 0 | |
| Download: ML12362A064 (61) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y UI]
u Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 25 - AB1, 633, 123 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
Spalling concrete by right comer of 1-RPST-B panel embed plate
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial No interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Check ceiling tiles - OK, clipped per DWG 12-4070. Procedure cart by panel 1-CRCD can tip into panel - AR 2012-11726 was issued. Block wall by 1-DR-AUX413 - OK per DWG 12-4029, Wall W-12. Fire extinguisher by fire rolling door & next to Door 1-DR-AUX413 has long seismic hook but is not set right.
Can easily slip off. Fire extinguisher by panel door (seismic hook but not positioned correctly). - AR 2012-11730 was issued to address bent hooks, and fire extinguisher positioning. Fire extinguisher 633A 25 C02 mounted to panel 1-ANN-LC6 on seismic hook but can interact with panel - will also be addressed in AR 2012-11730.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-115
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 25-ABI, 633,123
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-116
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y lIJ U Area Walk-By Checklist (AWC)
D-117
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L[-I U Area Walk-By Checklist (AWC)
I
-f;-h~r tInIr4l 1=-
I&-~/An, Aa D-118
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L_-1 U Area Walk-By Checklist (AWC)
I npotirnn IPI:nP Ini, Pnnm/Arnan Arma 3r - A14 CZ4 19, I
P9191200 D-119
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y E-] U Area Walk-By Checklist (AWC)
I nrAotinn pIPrIn Pin/
Pnnm/A D-120
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y E-] U Area Walk-By Checklist (AWC)
D-1 21
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y
] U Area Walk-By Checklist (AWC)
P9191241 D-122
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y ENII U Area Walk-By Checklist (AWC)
D-123
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LI1 U Area Walk-By Checklist (AWC)
P9191269 D-124
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y EN-U Area Walk-By Checklist (AWC)
D-125
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y [I]
U Area Walk-By Checklist (AWC)
D-126
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-NI U
Area Walk-By Checklist (AWC)
D-127
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LI_
U Area Walk-By Checklist (AWC)
D-128
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y []
U Area Walk-By Checklist (AWC)
D-129
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LWI U Area Walk-By Checklist (AWC)
Location (Bldq. Elev. Room/Area):
Area 25-AB1, 633, 123 D-130
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: rIII N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 26-SHI, 591,136 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-131
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: r1171 N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 26-SH1, 591, 136
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Permanent Scaffold Ref DWG 1-3113C. General Notes.
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-1 32
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Area Walk-By Checklist (AWC)
D-133
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LNi] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 27 - TB1, 591, 83 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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 documentinq other comments.
- 1.
Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguishers on short hooks - AR 2012-11669 was issued.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
No Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-134
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L[-1 U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 27 - TB1, 591, 83
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-135
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y I[-
U Area Walk-By Checklist (AWC) 5 D-136
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LNI U
Area Walk-By Checklist (AWC)
Location (BIda. Elev. Room/Area):
Area 27 - TB1. 591. 83 D-137
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [Yl N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 28 - AB1, 609, 200 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-138
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 28 - AB1, 609, 200
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-1 39
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Area Walk-By Checklist (AWC)
D-140
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -Y-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 29 - AB1, 609, 202 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-141
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LY N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 29 - AB1, 609, 202
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-142
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y-] N U Area Walk-By Checklist (AWC) t D-143
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 30 - AB1, 609, 204 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial No interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguisher on short hook by 1-TR1 1A - AR 2012-11669 was issued.
Block wall between 1-TRI 1A & 1-TR1 IC - OK per DWG 1-4034, Wall W-1.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-144
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LN U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 30 - AB1, 609, 204
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
Evaluated by:
- George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-145
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LI] U Area Walk-By Checklist (AWC)
D-146
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-1 U Area Walk-By Checklist (AWC)
D-147
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y FN] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 31 - AB1, 613, 205 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
Most equipment in area internally anchored - OK for overhead & externally anchored components in AREA
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial No interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguishers on short hooks - AR 2012-11669 was issued.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-148
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y [*N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 31 -AB1, 613, 205
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
Yes Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 P9170673 D-149
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y FN-] U Area Walk-By Checklist (AWC)
D-1 50
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L_-I U Area Walk-By Checklist (AWC) 1,6 D-151
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y l U
Area Walk-By Checklist (AWC)
D-152
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Eli N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 32 - SH1, 594, 221 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Only 2 MCC panels in the room, both internally anchored
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes Yes Yes Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-153
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 32 - SH1, 594, 221
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
Evaluated by:George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-1 54
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
] N U Area Walk-By Checklist (AWC)
,594, D-1 55
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y Ll] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 33 - AB1, 633, 633 GENERAL Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
Most equipment in area internally anchored - OK for overhead & externally anchored components in AREA
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
Corrosion on bolt (Pump 12-ACA-CW-1) back left bolt - not a safety component - AR 2012-11715 was issued.
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial No interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguishers on short hooks - AR 2012-11669 was issued.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-156
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y FN-U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 33 - AB1, 633, 633 GENERAL
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Scaffold in area - signed Seismic tag, installed per procedure Evaluated by:
4"-2,_
George G Thomas Ný Neda Stoeva Date:
10/18/12 10/18/12 D-157
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L*-1 U Area Walk-By Checklist (AWC)
D-158
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y Wi-l U Area Walk-By Checklist (AWC)
D-1 59
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y [Nh U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 33 - AB1. 633. 633 GENERAL D-160
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FVJ N U Area Walk-By Checklist (AWC)
Location (Bld~q, Elev, Room/Area):
Area 34 - AB1, 633, 9 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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 documentinq other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-161
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 34 - AB1, 633, 9
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-162
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Area Walk-By Checklist (AWC)
D-163
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: []
N U Area Walk-By Checklist (AWC)
D-164
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EY-] N U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Area):
Area 34 - ABI. 633. 9 D-165
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: L] N U
Area Walk-By Checklist (AWC)
Location (Bidg, Elev, Room/Area):
Area 35 - AB1, 609, 200 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1.
Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
Batteries & big vent above only equipment in area except eye wash and shoer stations, lights, I valve and thermometer
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Check vent anchorage - Vent 1-HV-SGRX-5 SQUG document - refers to SQUG-1-HV-SGRX-2 (Anchorage OKAY)
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-166
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EZII N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 35-AB1, 609, 200
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
't George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-167
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [Y N U Area Walk-By Checklist (AWC)
D-1 68
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: []
N U Area Walk-By Checklist (AWC) 1,6 D-169
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LNIJ U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 36 - AB2, 609, 96 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.
- 1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
Check that crane 12-QM-23 is parked properly (away from SFP pit)
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
Panel 12-SFP Verified As-Is anchorage configuration with SQUG 12-SFP-12 data sheet - AR 2012-12381 issued to update drawing 12-5636.
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial No interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Wall around SFP pit - Block wall - OK per DWG 12-4027, Wall W-14.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-170
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y NI--I U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 36 - AB2, 609, 96
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Boric acid on pump base 22-PP taped off containment.
Evaluated by:
Evaluated by:
- George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-171
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y EN-U Area Walk-By Checklist (AWC)
D-172
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y [Nj U Area Walk-By Checklist (AWC)
D-173
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: YE-U Area Walk-By Checklist (AWC)
D-1 74
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y I U Area Walk-By Checklist (AWC)
D-175