ML12362A075
| ML12362A075 | |
| Person / Time | |
|---|---|
| Site: | Cook  (DPR-058, DPR-074) |
| 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: ML12362A075 (68) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IFI-53 Equipment Class:
(18) Instruments on Racks Equipment
Description:
BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
CON1, 598.00 ft, 56 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?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-200
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: E N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IFI-53 Equipment Class:
(18) Instruments on Racks Equipment
Description:
BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW
- 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?
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-201
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IFI-53 Equipment Class:
(18) Instruments on Racks I~~,.,
~
~
Dn[3rKI IKI Ir't-ICnKI TCn DCACfTCnD Inni'~
AKITr 1 (VD 44q M1 CfAII'4J
.,IIJ' IJ L
C-202
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FYj] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-222 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
WEST CONTAINMENT SPRAY PUMP DISCHARGE TO Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 52 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 documentina 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 C-203
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-222 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST CONTAINMENT SPRAY PUMP DISCHARGE TO
- 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?
Block wall - OK per 12-4025, Wall W-1
- 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 Evaluated by:
- ,"r George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-204
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-222 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves MITAIN C-205
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-225 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 52 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas. Additional space is provided at the end of this checklist for documentinq 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 C-206
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N LI Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-225 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
REFUELING WATER STORAGE TANK TO WEST CONTAINMENT
- 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?
Block wall - OK per 12-4025, Wall W-1
- 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 Evaluated by:
George G Thomas Date:
10/18/12 3
- /AM Neda Stoeva 10/18/12 Photos C-207
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N LI Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-225 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves WATER STOF C-208
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-320 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 55 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas. Additional space is provided at the end of this checklist for documentinq 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 C-209
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -FY N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-320 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION
- 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?
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-210
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-320 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves r",,;.,.,
r, AIIrT D-C IMlI IAI UI--AT DR-I~*X/C\\AI DI IlMAD DD IMAI QI I-TIl'K
-u C-211
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-331 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 6 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 C-212
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-331 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment
Description:
WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE
- 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?
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-213
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-331 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves
-I C-214
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: []
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-IMO-331 (8) Motor-Operated and Solenoid-Operated Valves WEST RHR TO UPPER CONT C-215
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EZII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-350 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 6 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.
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 C-216
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FYj] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-350 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION
- 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?
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-217
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-350 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves r EXCI-
- 0 ni 1-rI =-r -rn 0
C-218
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-350 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves T EXCH) r-T T(*
C-219
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-52 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
CON1, 598.00 ft, 59 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 C-220
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-52 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF
- 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 Evaluated by:
George G Thomas Date:
10/18/12 "C.AM4 Neda Stoeva 10/18/12 Photos C-221
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: []
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-52 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves N INJECTION TO D rnn~i A KIT I (VnD -MI)
C-222
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-IMO-52 (8) Motor-Operated and Solenoid-Operated Valves DnKIk IK N TO
- F AKIT I CnnD C-223
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-52 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves KI IKI C-224
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [-Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
REFUELING WATER STORAGE TANK TO CVCS CHARGING Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 40 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 C-225
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauioment
Description:
REFUELING WATER STORAGE TANK TO CVCS CHARGING Yes
- 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?
- 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 Deficiency tag on valve - leakage - see photo Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-226
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [YI] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves S
C-227
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: IY-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
REFUELING WATER STORAGE TANK TO CVCS CHARGING C-228
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N BPI Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCAB Equipment Class:
(14) Distribution Panels Equioment
Description:
250VDC DISTRIBUTION PANEL MCAB Project:
DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 200 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)?
CANNOT OPEN OR SEE ANY ANCHORAGE
- 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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
CANNOT OPEN OR SEE ANY ANCHORAGE Yes Unknown Unknown Unknown Unknown Unknown Interaction Effects C-229
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N BE Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCAB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC DISTRIBUTION PANEL MCAB
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 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 Unknown adversely affect the safety functions of the equipment?
Could not open due to safety concern Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-230
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N [-U]
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCAB Equipment Class:
(14) Distribution Panels C-231
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCAB Equipment Class:
(14) Distribution Panels C-232
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCM-221 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauioment DescriDtion:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE Project:
DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 9 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 C-233
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FYYI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCM-221 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Ecuipment
Description:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE
- 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?
- 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 Evaluated by:
- .r-'---
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-234
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EZII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCM-221 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauiment
Description:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE C-235
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYiIJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-230 Equipment Class:
(0) Other Equipment
Description:
STEAM GENERATOR OME-3-3 STOP VALVE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 9 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 documentina 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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Not Applicable Not Applicable Not Applicable Yes Interaction Effects C-236
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-230 Equipment Class:
(0) Other Equipment
Description:
STEAM GENERATOR OME-3-3 STOP VALVE
- 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?
Scaffold by valve (top) tagged and installed per seismic scaffold procedure
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-237
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-230 Equipment Class:
(0) Other C
C-238
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-230 Equipment Class:
(0) Other EauiDment
Description:
STEAM GENERATOR OME-3-3 STOP VALVE C-239
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -TI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-243 Equipment Class:
(7) Fluid-Operated Valves Eauipment
Description:
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF Project:
DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 621.00 ft, 10 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 C-240
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: I-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-243 Equipment Class:
(7) Fluid-Operated Valves EauiDment DescriDtion:
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF
- 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?
- 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 Evaluated by:
George G Thomas Date:
10/18/12
.A+-
Neda Stoeva 10/18/12 Photos C-241
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F--ll N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-243 Equipment Class:
(7) Fluid-Operated Valves
)R (
C-242
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
- N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NLP-153 Equipment Class:
(18) Instruments on Racks Equipment
Description:
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
CON1, 612.00 ft, 67 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 Cannot see top bolts of U bolts
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-243
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NLP-153 Equipment Class:
(18) Instruments on Racks EQuiDment DescriDtion:
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-244
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [EY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NLP-153 Equipment Class:
(18) Instruments on Racks inment
Description:
-4 C-245
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Lull N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks Equipment
Description:
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 612.00 ft, 12 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas. Additional space is provided at the end of this checklist for documentinq other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
DWG 1-5570H REV9
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-246
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
YZ] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks Equipment
Description:
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE
- 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?
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-247
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-NPS-111 (18) Instruments on Racks TRAIN'B'W C-248
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks ILTF C-249
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [II N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks ioment Descrintion:
REACTOR VESSEL TRAII C-250
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME-150-AB Equipment Class:
(17) Engine-Generators Eauioment
Description:
AB EMERGENCY DIESEL GENERATOR Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 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)?
SQUG 1-OME-150-AB REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Yes
- 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?
Yes Yes Grout pad OK concrete ok
- 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 C-251
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FlY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME-150-AB Equipment Class:
(17) Engine-Generators EauiDment DescriDtion:
- 7.
Are soft targets free from impact by nearby equipment or structures?
(Secondary smaller bolts - some corrosion)
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-252
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EZII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME-150-AB Equipment Class:
(17) Engine-Generators C-253
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME-150-AB Equipment Class:
(17) Engine-Generators Equipment
Description:
AB EMERGENCY DIESEL GENERATOR P9130288 P9130289 C-254
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [-
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME-150-AB Equipment Class:
(17) Engine-Generators C-255
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
1 -OM E150-AB (17) Engine-Generators AB EMERGENCY DIESEL GENERATOR P9130298 P9130299 C-256
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-10W Equipment Class:
(5) Horizontal Pumps Equioment
Description:
WEST COMPONENT COOLING WATER PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB2, 609.00 ft, 609 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?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-257
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-10W Equipment Class:
(5) Horizontal Pumps EauiDment Descriotion:
WEST COMPONENT COOLING WATER PUMP
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fire protection piping well supported, rod hung small fire lines will not collapse, and are depressurized
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-258
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-lOW Equipment Class:
(5) Horizontal Pumps 4T (
C-259
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps Equipment
Description:
SOUTH SAFETY INJECTION PUMP Project:
DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 43 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 findin~qs. Additional space is provided at the end of this checklist for documentin~q 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?
Thread engagement on 2nd from end bolt on right side of skid, and 3rd from front (middle on left side of skid). 2 bolts flush with nut - Identified during SQUG - SEWS show it
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-260
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: ET] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps Eauioment Descriotion:
SOUTH SAFETY INJECTION PUMP
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall with grate - OK per DWG 12-4026, Wall W-9
- 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 Evaluated by:
George G Thomas Date:
10/18/12 S ý4 -
Neda Stoeva 10/18/12 Photos C-261
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps
=
HI/1 C-262
DC Cook Unit 1 & Unit'2 SD-121023-001 Rev. 0, 11/05/12 Status: -l] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps C-263
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps Equipment
Description:
SOUTH SAFETY INJECTION PUMP P9180912 P9180913 C-264
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LYi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-35W Equipment Class:
(6) Vertical Pumps EquiDment
Description:
WEST RESIDUAL HEAT REMOVAL PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 55 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?
Yes Paint peeling off - very minor oxidation
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-265
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EY-ii N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-35W Equipment Class:
(6) Vertical Pumps EauiDment DescriDtion:
WEST RESIDUAL HEAT REMOVAL PUMP
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall - reinforced - OK per DWG 12-4025, Wall W-4
- 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 Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-266
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-35W Equipment Class:
(6) Vertical Pumps nment Descriotion:
WEST RESIDUAL C-267