ML12362A077
| ML12362A077 | |
| 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: ML12362A077 (83) | |
Text
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-SPY Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT SPRAY CONTROL PANEL P9191224 P9191225 C-354
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y NEO Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TDAB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN 'B' TRANSFER CABINET Project:
DC Cook 1 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?
Yes Unknown
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Unknown
- 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 Unknown Unknown Unknown Interaction Effects C-355
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N E-Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TDAB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN 'B' TRANSFER CABINET
- 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:
"3 George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 C-356
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N -UO]
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TDAB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN 'B' TRANSFER CABINET Photos C-357
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N EU]
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TDAB Equipment Class:
(14) Distribution Panels Dment DescriDtion:
250VDC TRAIN 'B TRA C-358
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-TR11A Equipment Class:
(4) Transformers Equipment
Description:
600VAC BUS 11A SUPPLY TRANSFORMER Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 204 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-359
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y II-I U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TR11A Equipment Class:
(4) Transformers Equipment
Description:
600VAC BUS IIA SUPPLY TRANSFORMER
- 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?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Block wall -
OKper DWG 1-4034, 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?
No Yes No 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?
Could not open - anchorage was verified.
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-360
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-II U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TR11A Equipment Class:
(4) Transformers bmentlDescriotion:
600VAC BUS 11/
C-361
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LNI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TR11A Equipment Class:
(4) Transformers Enuinment Descrintion:
600VAC BUS 11A SUPPLY TRANSFORMER C-362
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-TR-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 122 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-TR-AFWXREVO
- 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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Interaction Effects C-363
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-TR-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:
"t-George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-364
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Lu-l N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TR-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY F C-365
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-TR-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL P9130347 P9130348 C-366
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-TR-AFWX Equipment Class:
(4) Transformers C-367
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-TR-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL P9130379 C-368
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -Y-1 N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-702 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST ESSENTIAL SERVICE WTR PUMP PP-7W DISCH S/O VA Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
SH1, 591.00 ft, 136 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-369
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-WMO-702 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauioment
Description:
WEST ESSENTIAL SERVICE WTR PUMP PP-7W DISCH S/0 VA
- 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 S"
Neda Stoeva 10/18/12 Photos C-370
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [Z] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-702 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauinment Descrintion:
WEST ESSENTIAL SERVICE WTR PUMP PP-7W DISCH S/O VA C-371
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYil N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-715 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER 1-HE-18W Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 633 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?
Support for pipe OK by engineering (thread engagement of bolts) Ref DOC#
A 158433 01
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-372
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-WMO-715 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER 1-HE-18W
- 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-373
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-WMO-715 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves inmpnt Dnp-crinfin:
WEST CONTAINMENT SPRAY HEAT EXCHANGE C-374
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y FRI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-717 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 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?
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-375
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LNi U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-717 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment DescriDtion:
WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL
- 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 extinguishers by 1-WMO-717 - short hooks - AR 2012-11669 was issued.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes No Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
No 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-376
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y j-j U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-717 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Dment Descriotion:
WEST CONTAINMENT SPRAY C-377
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: E-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-744 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TB1, 591.00 ft, 51 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-378
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-WMO-744 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN
- 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?
Bottom unistrut left bolt missing, unistrut holds up electrical panel for 1-WMO-744 - Acceptable As Is per CR 99-9360-02 Comments Evaluated by:
',r George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-379
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: E-YI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-744 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EaUioment Descrintion:
ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN I tJ I # *lJJ I--r C-380
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: lYZ] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-753 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO TURBINE DRIVEN Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TB1, 591.00 ft, 50 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 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-381
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Seismic Walkdown Checklist (SWC)
Status: EY-] N U Equipment ID No.:
1-WMO-753 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO TURBINE DRIVEN
- 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-382
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-WMO-753 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves ipment
Description:
ESSENTIAL SERVICE WATER TO TURBINE DRI\\
C-383
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-WPA-702 Equipment Class:
(18) Instruments on Racks EQuiDment Descriotion:
WEST ESW PUMP PP-7W DISCH LOW PRES ALARM XMTR Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
SH1,591.00 ft, 136 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
2 U-bolts
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Vertical bolts at top of rack do not have full thread engagement, but are OK, because they are only loaded in shear
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
No Yes Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Not Applicable Mounted on instrument rack
- 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-384
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-WPA-702 Equipment Class:
(18) Instruments on Racks Equipment
Description:
WEST ESW PUMP PP-7W DISCH LOW PRES ALARM XMTR
- 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-385
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-WPA-702 Equipment Class:
(18) Instruments on Racks Equipment
Description:
WEST ESW PUMP PP-7W DISCH LOW PRES ALARM XMTR C-386
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-WPA-702 Equipment Class:
(18) Instruments on Racks C-387
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FYIJ N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-XPC-211 Equipment Class:
(18) Instruments on Racks AB EMER DIESEL STARTING AIR RECEIVER QT-141-ABI PRESSURE Equipment
Description:
XMTR 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 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?
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?
Not Applicable STEEL MOUNTED
- 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?
Inside 1-DGAB panel Yes Interaction Effects C-388
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-XPC-211 Equipment Class:
(18) Instruments on Racks AB EMER DIESEL STARTING AIR RECEIVER QT-141-AB1 PRESSURE Equipment
Description:
XMTR
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-389
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [YII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-XPC-211 Equipment Class:
(18) Instruments on Racks AB EMER DIESEL STARTING AIR RECEIVER QT-141-AB1 PRESSURE C-390
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Table C-2 Summary of Seismic Walkdown Checklists SWELl for DCCNP2 COMPONENT ID DESCRIPTION Anchorage PAGE Verification Confirmed 12-HE-16S Spent Fuel Pit Heat Exchanger Y
C-395 12-HV-ESW-4 UNIT 2 WEST ESW PUMP ROOM Y
C-399 SUPPLY VENTILATION FAN 12-PASS POST-ACCIDENT SAMPLING LIQUID Y
C-404 AND GAS SAMPLING 12-WMO-30-PB-STA CIRCULATING WATER INTAKE N
C-409 TUNNEL SHUTOFF VALVE 2-ABD-A 600VAC MOTOR CONTROL CENTER N
C-412 ABD-A 2-ABD-B 600VAC MOTOR CONTROL CENTER Y
C-418 ABD-B 2-ACRA-2 CONTROL ROOM VENTILATION N
C-424 SOUTH AIR CONDITIONING 2-AFWX 120/208VAC AUXILIARY FEEDWATER N
C-427 DISTRIBUTION PANEL 2-AM-A 600VAC MOTOR CONTROL CENTER N
C-432 AM-A 2-BATT-AB PLANT BATTERY AB Y
C-437 2-BC-AB PLANT BATTERY BATT-AB CONTROL N
C-441 PANEL 2-BC-AB1 PLANT BATTERY BATT-AB BATTERY N
C-445 CHARGER #1 2-BC-AB2 PLANT BATTERY BATT-AB CHARGER Y
C-451
- 2 2-BCTC-AB PLANT BATTERY CHARGERS BC-AB1 N
C-455 AND BC-AB2 TRANSFER 2-BLI-130 STEAM GENERATOR OME-3-3 WIDE N
C-458 RANGE LEVEL INDICATOR 2-BLP-1 32 STEAM GENERATOR OME-3-1 Y
C-462 CHANNEL III REACTOR 2-CCV-AB 250VDC TRAIN 'B' CRITICAL Y
C-468 SOLENOID VALVES 2-CCW COMPONENT COOLING WATER Y
C-476 CONTROL PANEL 2-CFI-420 COMPONENT COOLING WATER TO N
C-480 WEST COMPONENT COOLING 2-CFI-429 WEST RHR HEAT EXCHANGER HE-Y C-484 17W COMPONENT COOLING 2-CLI-1 14 CONDENSATE STORAGE TANK TK-N C-487 32 LEVEL INDICATOR 2-CRID-3 120VAC CONTROL ROOM Y
C-490 INSTRUMENT DISTRIBUTION 2-CRID-4-INV 120VAC CONTROL ROOM N
C-494 INSTRUMENT DISTRIBUTION SYSTEM 2-DGAB AB EMERGENCY DIESEL N
C-498 I GENERATOR OME-150-AB CONTROL I C-391
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Table C-2 Summary of Seismic Walkdown Checklists SWELl for DCCNP2 COMPONENT ID DESCRIPTION Anchorage PAGE Verification Confirmed 2-DGAB-INV AB EMERGENCY DIESEL Y
C-506 GENERATOR OME-150-AB INVERTER 2-ECR-23 CONTAINMENT LOWER VOLUME N
C-511 EAST AIR SAMPLE ESR-3 2-ESW ESSENTIAL SERVICE WATER Y
C-514 CONTROL PANEL 2-EZC-A 600VAC MOTOR CONTROL CENTER N
C-519 EZC-A 2-EZC-A1 600VAC MOTOR CONTROL CENTER Y
C-524 EZC-A1 2-EZC-B 600VAC MOTOR CONTROL CENTER N
C-528 EZC-B 2-EZC-B1 600VAC MOTOR CONTROL CENTER Y
C-533 EZC-B1 2-FFI-240 AUXILIARY FEEDWATER TO STEAM Y
C-536 GENERATOR OME-3-4 2-HE-15W WEST COMPONENT COOLING Y
C-541 WATER HEAT EXCHANGER 2-HE-1 7W WEST RESIDUAL HEAT REMOVAL N
C-545 HEAT EXCHANGER 2-HE-18W WEST CONTAINMENT SPRAY HEAT N
C-549 EXCHANGER 2-HV-ACRA-2 CONTROL ROOM VENTILATION Y
C-557 SOUTH AIR CONDITIONING 2-HV-AES-2 AUXILIARY BUILDING VENTILATION N
C-561 ENGINEERED SAFETY 2-HV-CEQ-1 CONTAINMENT HYDROGEN Y
C-567 SKIMMER VENTILATION FAN #1 2-HV-CEQ-2 CONTAINMENT HYDROGEN N
C-575 SKIMMER VENTILATION FAN #2 2-HV-DGX-2 AB EMERGENCY DIESEL N
C-579 GENERATOR ROOM VENTILATION 2-HV-SGRS-8 4KV ROOM 600 VOLT SWITCHGEAR Y
C-583 TRANSFORMERS TR21A 2-IFI-53 BORON INJECTION TO REACTOR Y
C-586 COOLANT LOOP #3 FLOW 2-IMO-222 WEST CONTAINMENT SPRAY PUMP N
C-591 PP-9W DISCHARGE TO 2-IMO-225 REFUELING WATER STORAGE TANK N
C-594 TO WEST CONTAINMENT 2-IMO-320 WEST RESIDUAL HEAT REMOVAL N
C-597 PUMP PP-35W SUCTION 2-IMO-331 WEST RHR TO UPPER N
C-601 CONTAINMENT SPRAY SHUTOFF VALVE 2-IMO-350 WEST RHR HEAT EXCHANGER N
C-604 OUTLET TO SAFETY INJECTION I
I 2-IMO-52 BORON INJECTION TO REACTOR N
C-608 COOLANT LOOP #2 SHUTOFF I
C-392
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Table C-2 Summary of Seismic Walkdown Checklists SWELl for DCCNP2 COMPONENT ID DESCRIPTION Anchorage PAGE Verification Confirmed 2-IMO-911 REFUELING WATER STORAGE TANK N
C-613 TO CVCS CHARGING 2-MCAB 250VDC DISTRIBUTION PANEL MCAB N
C-617 2-MCM-221 MAIN STEAM LEAD #2 TO AUXILIARY N
C-621 FEED PUMP TURBINE 2-MRV-243 STEAM GENERATOR OME-3-4 N
C-625 POWER OPERATED RELIEF 2-NLP-153 PRESSURIZER OME-4 PROTECTION N
C-629 CHANNEL 3 LEVEL 2-NPS-111 REACTOR VESSEL TRAIN 'B' WIDE N
C-634 RANGE PRESSURE 2-OME-150-AB-EN AB EMERGENCY DIESEL Y
C-638 GENERATOR ENGINE 2-OME-34W WEST ESSENTIAL SERVICE WATER Y
C-644 STRAINER OME-34W 2-PP-10W WEST COMPONENT COOLING Y
C-648 WATER PUMP 2-PP-26S SOUTH SAFETY INJECTION PUMP Y
C-652 2-PP-35W WEST RESIDUAL HEAT REMOVAL Y
C-656 PUMP 2-PP-3W WEST MOTOR DRIVEN AUXILIARY N
C-660 FEEDWATER PUMP 2-PP-4 TURBINE DRIVEN AUXILIARY FEED Y
C-664 PUMP 2-PP-50W WEST CENTRIFUGAL CHARGING N
C-669 PUMP 2-PP-7W WEST ESSENTIAL SERVICE WATER Y
C-673 PUMP 2-PP-9W WEST CONTAINMENT SPRAY PUMP N
C-678 2-PS-A 600VAC MOTOR CONTROL CENTER Y
C-683 PS-A 2-QT-106-AB1 AB EMERGENCY DIESEL FUEL OIL N
C-687 TRANSFER PUMP #2 2-QT-107-AB AB EMERGENCY DIESEL FUEL OIL N
C-691 DAY TANK 2-QT-130-AB2 AB EMERGENCY DIESEL JACKET N
C-695 WATER PUMP #2 2-QT-141-AB1 AB EMERGENCY DIESEL STARTING Y
C-699 AIR RECEIVER #1 2-QT-142-AB2 AB EMERGENCY DIESEL STARTING Y
C-704 AIR COMPRESSOR #2 2-QT-506 TURBINE DRIVEN AUXILIARY FEED N
C-708 PUMP PP-4 TRIP AND 2-RC REACTOR CONTROL RODS Y
C-712 CONTROL PANEL 2-RPS-B REACTOR PROTECTION AND N
C-716 SAFEGUARD ACTUATION TRAIN 'B' CABINET C-393
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Table C-2 Summary of Seismic Walkdown Checklists SWELl for DCCNP2 COMPONENT ID DESCRIPTION Anchorage PAGE Verification Confirmed 2-RPST-B REACTOR PROTECTION AND Y
C-721 SAFEGUARD ACTUATION 2-RPSX-B REACTOR PROTECTION AND Y
C-725 SAFEGUARD ACTUATION 2-SG REACTOR PROTECTION AND N
C-729 SAFEGUARD ACTUATION 2-SIS STEAM GENERATOR AND AUXILIARY N
C-734 FEED PUMP CONTROL 2-SPY SAFETY INJECTION CONTROL Y
C-740 PANEL 2-T21A2 WEST MOTOR DRIVEN AUXILIARY Y
C-745 FEEDWATER PUMP PP-3W 2-TDAB 250VDC TRAIN 'B' TRANSFER Y
C-751 CABINET 2-WMO-704 WEST ESSENTIAL SERVICE WATER N
C-754 PUMP PP-7W DISCH S/O 2-WMO-716 WEST CONTAINMENT SPRAY HEAT N
C-757 EXCHANGER ESSENTIAL 2-WMO-718 WEST CONTAINMENT SPRAY HEAT N
C-760 EXCHANGER ESSENTIAL 2-WMO-744 ESSENTIAL SERVICE WATER TO N
C-763 WEST MOTOR DRIVEN 2-WMO-753 EMERGENCY ESSENTIAL SERVICE N
C-766 WATER SUPPLY TO TDAFP 2-WPA-703 E ESSENTIAL SERVICE WTR PP PP-Y C-769 7E DISCH LOW PRES 2-WRV-768 E ESW PP PP-7W DISCH STN WEST N
C-774 BASKET B/W INLET S/O 2-XPC-211 AB EMER DIESEL STARTING AIR Y
C-777 RECEIVER QT-141-AB1 PRESSURE XMTR 2-XRV-222 AB EMERGENCY DIESEL REAR BANK N
C-781 STARTING AIR SHUTOFF C-394
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.:
12-HE-1 6S Equipment Class:
(21) Tanks and Heat Exchangers EauiDment
Description:
SPENT FUEL PIT HEAT EXCHANGER Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 609.00 ft, 96 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 12-HE-16S 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?
Yes PAINTED
- 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-395
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.:
12-HE-16S Equipment Class:
(21) Tanks and Heat Exchangers Eauipment
Description:
SPENT FUEL PIT HEAT EXCHANGER
- 7.
Are soft targets free from impact by nearby equipment or structures?
12-SF-I 19S chain can swing into 12-HE-16S but is not damaging
- 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:
r George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-396
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-HE-16S Equipment Class:
(21) Tanks and Heat Exchangers ipment
Description:
SPENT FUEL PIT HEAT EXCHAI C-397
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.:
12-HE-16S Equipment Class:
(21) Tanks and Heat Exchangers Enuinment
Description:
SPENT FUEL PIT HEAT EXCHAINGER C-398
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EiYJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-HV-ESW-4 Equipment Class:
(9) Fans Equipment
Description:
UNIT 2 WEST ESW PUMP ROOM SUPPLY VENTILATION FAN Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
SH2, 591.00 ft, 136 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)?
DWG 12-5682-10
- 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-399
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.:
12-HV-ESW-4 Equipment Class:
(9) Fans Eauioment Descriotion:
UNIT 2 WEST ESW PUMP ROOM SUPPLY VENTILATION FAN
- 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?
Ceiling mounted fan
- 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-400
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-HV-ESW-4 Equipment Class:
(9) Fans ioment DescriDtion:
UNIT 2 WEST C-401
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.:
12-HV-ESW-4 Equipment Class:
(9) Fans oment Descriotion:
UNIT 2 V T ESW PUMP ROOM SUPPLY \\
C-402
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: lZ-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-HV-ESW-4 Equipment Class:
(9) Fans Equipment
Description:
UNIT 2 WEST ESW PUMP ROOM SUPPLY VENTILATION FAN P9110310 P9110311 C-403
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y FN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-PASS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
POST-ACCIDENT SAMPLING LIQUID AND GAS SAMPLING Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 35 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)?
DWG 12-3472-20 & 12-5638-5
- 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-404
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y F-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-PASS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
POST-ACCIDENT SAMPLING LIQUID AND GAS SAMPLING
- 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?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Block wall -
OK per DWGs 12-3253 and 12-3254 Section D-4
- 9.
Do attached lines have adequate flexibility to avoid damage?
No Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
No 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-405
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y [-j U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-PASS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets C-406
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y [-
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-PASS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Eauioment Descriotion:
POST-ACCIDENT SAMPLING LIQUID AND GAS SAMPLING C-407
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.:
12-PASS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets ipment
Description:
POST-ACCIDENT SAMPLING LIQUID AND GAS SAN C-408
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EY-i] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-WMO-30-PB-STA Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
CIRCULATING WATER INTAKE TUNNEL SHUTOFF VALVE Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
SH1, 591.00 ft, 670 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 Mounted to unistrut - tube steel supported
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Some corrosion on the panel itself, and I top right corner screw (inside panel)
- 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.)
Yes Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-409
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: L7-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-WMO-30-PB-STA Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
CIRCULATING WATER INTAKE TUNNEL 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 2010 DEFFICIENCY TAG ON PUSH BUTTON. COMPONENT IS IN A NON-SAFETY AREA - AR 2012-11762 and AR 2012-11767 were issued.
Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-4 10
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LIII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
12-WMO-30-PB-STA Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves oment Descriotion:
CIRCULATING WATER INTAKE Tt C-41 1
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-A Equipment Class:
(1) Motor Control Centers EquiDment
Description:
600VAC MOTOR CONTROL CENTER ABD-A Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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)?
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-412
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y F¶1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-A Equipment Class:
(1) Motor Control Centers Eauipment
Description:
600VAC MOTOR CONTROL CENTER ABD-A
- 7.
Are soft targets free from impact by nearby equipment or structures?
No Fire extinguishers on short hooks nearby - AR 2012-11669 was issued.
- 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 No 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-413
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y []
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-A Equipment Class:
(1) Motor Control Centers C-414
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LN-U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-A Equipment Class:
(1) Motor Control Centers OVAC MOTOR CONTROL (
C-415
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-NI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-A Equipment Class:
(1) Motor Control Centers r,en;-nf 1
fprinfinn.
IflXI/AC' UAC'Tf"D rlKlTl*C' flIMTPP AIP,_A V/--*V I¥1"*/ I T*/I\\ ".*/*/1"1 I I \\*,/I..
- C-416
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LNI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER ABD-A C-417
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y t-j U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-B Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER ABD-B Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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 2-ABD-B REVO
- 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?
Yes Yes Yes Yes Yes Yes Interaction Effects C-418
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y FN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-B Equipment Class:
(1) Motor Control Centers EauiDment DescriDtion:
600VAC MOTOR CONTROL CENTER ABD-B
- 7.
Are soft targets free from impact by nearby equipment or structures?
Fire extinguishers on short hooks nearby - AR 2012-11669 was issued.
- 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?
No Yes Yes No 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 NA n
Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-419
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y EN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-B Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER ABD-B C-420
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y ENI] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-B Equipment Class:
(1) Motor Control Centers pment
Description:
600VAC MOTOR CONTROL C C-421
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y EN-U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-B Equipment Class:
(1) Motor Control Centers AC MOTOR CONTROL (
C-422
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y LN-U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ABD-B Equipment Class:
(1) Motor Control Centers 600VAC MOTOR CONTROL CENTER ABD-B C-423
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ACRA-2 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTROL ROOM VENTILATION SOUTH AIR CONDITIONING Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 650.00 ft, 129 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-424
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ACRA-2 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTROL ROOM VENTILATION SOUTH AIR CONDITIONING
- 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-425
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Eli N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ACRA-2 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets CON I
rtiL II.ILiU ROOM If.LLr~JJII P9100136 SBPNE 141IL^i I 1J114 OJU I n MHFN %1.AJILI C-426
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y EKI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 587.00 ft, 122 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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Yes Interaction Effects C-427
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL
- 7.
Are soft targets free from impact by nearby equipment or structures?
Fire extinguishers on short hooks - AR 2012-11669 was issued.
- 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?
No Yes Yes No 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-428
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y [NI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-AFWX Equipment Class:
(4) Transformers Vý1'f4U354 C-429
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status:
Y L-II U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-AFWX Equipment Class:
(4) Transformers Peniiinmant rIerrintinn" tg1/9nAI/\\IAC Al IYi IAPY FI:FI=PrWATPI FII.TRIRI ITIfN PANI=I C-430
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.:
2-AFWX Equipment Class:
(4) Transformers rVii4U3.51 C-431
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11105/12 Status: EZI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-AM-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER AM-A Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 633.00 ft, 633 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?
External 4 bolts on each side (front and back). Internal 4 bolts (1 in each comer)
- 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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Yes Interaction Effects C-432
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.:
2-AM-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER AM-A
- 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-433
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LZ-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-AM-A Equipment Class:
(1) Motor Control Centers pnt Desrition 600VAC MOTOR CONTROLC C-434
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:
2-AM-A (1) Motor Control Centers 600VAC MOTOR CONTROL CENTER AM-A P9181057 P9181058 C-435
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.:
2-AM-A Equipment Class:
(1) Motor Control Centers Pniainmnt nloct-rinfinn" Aon\\/Ar. MAAlTA)P (lrC)TPII r.I=NTPI* AKA.A C-436