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: 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 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 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-12
-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-32 -taped off containment.
Evaluated by: Evaluated by: 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