ML13004A262
| ML13004A262 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 11/26/2012 |
| From: | Miktus P Southern Nuclear Operating Co, Southern Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NL-12-2267 SNCF164-RPT-02, Ver. 1.0 | |
| Download: ML13004A262 (66) | |
Text
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Wet I ofYo-,
Status: Y ULNF UE3 Area WalkBy Checklist (AWC)
Location:. Bldg, AuxBgdd0 FloorEi. 100' Room, Area, 2192 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or m Ire SWEL items. The space below eachtof the following questions may be used to record-the results of judgments and findings&
Additional space is providedat the end of this checklist for documenting other commen
- Does anchorage of equipmhent in the area appear to be.free of Y'NDO Ur N/AD
- potentially adverse seismic conditions (if visible without necesSarily opening cabinets)?
- 2. Does anchorage of equipment in the area.appear.to.be free of significant Y;iN-Ur-N/AD degraded conditions?
Y/NKD UD N/AD
- 3. Based on a visual inspection fibro the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of stippbrts is adequate and fill conditions of cable frays appear to be 'inside accepta*ble" limits)?
4, Does it appear that the area is free of potentially adverse seismic spatial Y/NF' UID] N`/AD interactions with other equipment in the area (e.g., ceiling tiles. and lighting)?
If the room in which the SWEL item is located isvet, large (e.g., Turbine Hall),the area selected should,be described.
This selected area should be based on judgment; eg., on the order of about 35 feet from the SWEL item.
Page 64 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 o'04 Sheetw2 oo'*A2 Status: YE3 Nih UE]
Area Walk-By Checklist (AWC)
Location: Bldg. Aux Bd 7Foor Elo !LOO' Room, Areat 2192
- 5. Does i appear ihat: tle area is free of potentially adverse seisnmic inieractions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse sei smic interacdlonsthatcould catuse.a fire in the area?
- 7. Does it appear thatthe area is free of potentially adverse seismic interactions associated with housekeeping prActices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Y~k-/NIET UEI N/ýAC Yk CIUEI N/ArEJ YpIOVF1 NIAE
- 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
YWfrN~l UEJ Comments (Additional pages may beýadded as necessary),
Train 8 - Q2E16HO058, Q2N23MOVZ32098, 02N23POO1B fAQ4 PAj&
Evaluated by:
/ $4 14 Date:.
/,
V
/*~
Page 65 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Status' Y* NJD Un Area Walk-By Checklist (AWC}
L-oc tiLn: Bldg. Yard Floor El. 155k Room. Anm' CST InstructiOns for Completing, Checklist This checklist may he used to docum ent the results of IheAiea Walk-By e one or more SWELnien-i The space below each of er following questions maY,.be tosediorecord the resuIts 6fadgments And findings.
Additional *pace is provided at the i~ud of this checklist foi' doca.menting other cotmmets
- 1. Doc,,s anchoreofequiptiedt in the area appear to.be fre& of YZI-UC N/AC potentially adverse *eismic coinditions (if vii~ihle-without ntecessarily opetiing cabhints)?
.2. Does anchorage, ofequipmefit~in te cea appear obe ft~ ee ofsignifict:
C NO NIAD degraded conditid s?.
- 3. Based onv aviu Iinspe, Ction from fhe floor*dd the cable/conduit Iracev'ays andHVAC ducting appea r to be free of potentially adverse
- sei:r0i1c1ondI i
Ciih e.g., condition of supportsis adequate and fill condition ffcabletrays appear to be instidduccepabl*imits) in, A?(C UC N/AO
- 4. Does it appear that the areais fitee of potentially adverse seismic spatial Y*-NC UC N/AC i nteractiasn With other equipmentin thie rea c
(6g, ceilin g tiies, and ligatin g),?41 f th{}e rocrn i which the SWEI. itemn is located~iS vier lar*ge (e~g, Turbine Hall), the area selected shoold b~e described.
Thii{geleeted area should be= b~ased d juldgment, e.g.i,'ooiI 6theder of about 35: f~eeifromtu te SWEL iteml:......
Page 66 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 r-- )"'Ip I She&et<2 of k 2>-
Starts: YO(NEj U11 Area Walk-By Checklist (AWC)
Location: BldgI Yard Floor El 155.
Room, Area, CST
- 5. Does'it apjear that the arda is fie ibf. potentially adverse seisn;iic interactions that could~cause flooding or spray in the area?
- 6. Does it appear that the area is freeof potentially: adverse seismif interactions that could cause afirein the area?
- 7. Doesmit appear thatthe areais free of potcntially'adi-se seismic interactions associated with housekeeping practices, storage of portable equipment, and tempora-ry :inistallations ((eg., scaffoldiing, lead' shielding)?
YffNOý Ub NIAQ Ygl/OIUC N/A 0 YUy*:r UQI N/AE]l
- 8. Have you looked for andefound no other seismic con*di o ha' could Y
11 UD adversely affel iihe safety functions-of the eiquipment in the area?
Comments (Additional pages may be add~l&d as noc~d ry):
A Train and Non Trainý- MPL#'s Q2P.IL T0515,02P 1I Tool
ýIjf). I '
/V ý_-/
t..,) A 5 Evaluated by,
~~'UAA
~4aAo$'
Date:
Page 67 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 She.et I of.Y'ý-
Status: Yj Nn. Un AreaWalk-By Checklist, (AWC)
Location:, Bldg.
ŽAuý+/-
Floor E1.
... Room, Area* I-Q, Instructions for Completing Checklist This. checklist may be used to document the results of the Area Walk-By, near one or more* SWEL items. The space below each of the followiig questios's may be used.to record the,results of judgments and.findings.
Additional space is provided at, the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of Y* NO UI-1 N/A potentially adverse seismicconditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage~of equipment in the Area appear to be free of significant Y Nn UJC N/AC degraded conditions?
- 3. Based On a visual.inspection.fi-oni the floor, do.e cat e
conduit raceways~and 14VAC ducting appear to be.free of potentiallyadverse seismic conditions.(e.g., condition of stippOrtsis adequate and fill conditions of cable. trays appear.to be inside acceptable limits)?
4;. Does it appear that the area is fttee of potentilly adverse seisn*ic spatial interactions with other equipment in the area (e'g., ceiling tiles and lighting)?
YkNO u[I N/ACý NON [IC N/AC
- Iftile roomi.which the SWEL itet =itodis xer3 lige (eog2, Turbine Halt) tie area selected shotld bedescri1ed, T'iiselecded area shodlt Ie bastcImoI judgment e.g.,o the oal er:0f abouf' t sa5 feet firom the SWEL item.
Page 68 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Area Walk-By Checklist (AWC)
Sheet 2 of/d..
Status::YM ND UE]
Location: Bldg.
,-Ah Floor El.
/55'_
Room, Area'
-40"
- 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Y R U'I N/AE-Y NO UM N/A-Yq NEI UOI" N/AQ
- 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
YýN NEUEJ Comments (Additional pages may be added as necessary)
Evaluated by:
aO-Date: qlici
[-,
At"9 14 v 12-Page 69 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 s atus: YKj.,,
Ul*.Il]
Area Waik, 8y Checklit (AWVC)
~oato Bdg Ac1D-
-,- Flo~or El. 1L55'--
Roomý, Areas MALLE BOX2VB-IR8
,lstrl tions for Comp!lting nCh.ecklist.
Thi tSeclieiiSt a ay be use ol dbcament *the rut~siD of= th A ie' aWalk.B~y near one or ro r SWEL iemis. T}he spa*c beow each of th*fll.owing q m-stions tnaybe used i rcord th reso tsJofdM ct and Findings.
Addfitional pacis provikideat the middof this chccklisr for doucumc!ý~ntiho~lhr commefnts,ý pote ntiall y, ddvrs e ie s mic: c o*nditions'(if 'visible' Without nemcesStiri~Iy opening Cabiets)?
{i :2>.
Dos ar sig fr t fYO NO UC N/AC de,[0 graded: condiid0:is?*...:
- 3. Based on a visuasl inspectin fri*
the flooi, do dew cable&onddit:
riacewayS and HVA/C dlictingg appear to bfrecof pitenmially adverse se s n d o d t o s (0.
o d t d f :s up p orts is. ad qd* !e : a n d fill
=conditipos of cable itrays appear to be. inside ac~ceptabe limit*s)!?
4, Nxi it apping rthi? the area i frec of poteniallyAverse m
patial inluýteraclios."Wit othier equipment in tho lrca (ý,g celingý 'idAnd lihting)
YLji(
UC 3 N/AC YP, N[3 VE N/AC If the room i hich tle SWEL. itemn ~islocated is very large (eog., Tusb~in*e Nhil), the area selec ted shold bedeseribed.
ThilS selected :areaisholdd he= basg~e 1id on ita ie't, og, :on th~e order of abo:ut 3 fee't frm thie swRLitiem.
Page 70 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 ff~2-23 S heet 2 ofl Status: YEll N.ýIv
[]
Area Walk-By CheckliSt (AWC)
.Location: Bldg. YARD FloorEL. 1556' Room. Area, A
qEOX2VB-118-
- 5. Does ilt appear that the area isfree of potentiaily. adverse sdismic:
iiteractions that coul dcatse floodingi6r spray in the ara?
6, Dbes.-it appear that the area i free of potentially adverse seismtic interactions, that could cause a fire in the-area?
Does it appear th tthe area is free of potentially adverseseismic inlexticd6os a-s ciated with housekeeping prakiices =storage of portalhe
- equipment, and temiporary installations (6.g., scaffolding, lead shielding)?
- YNO, NýVO UE] N/AI-Y4. NI UNO-N/A40
- 8. Have you looked for and found no othemseismic conditions: that could adversely affect the safety functions of the equipment,in the area?,.
YO ýNO U,
.Comments (Additil I pages may be,added as.necessa*:y)
Train B - Q2P16V514, 02P16V516 t.42
~A
~
'Aj(A5 V0ri',t Evaluatedby:
./......
Date:
/i z Z
- ~
Page 71 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
0 NO. SNCF164-RPT-02, VERSION 1.0
-,'I4 11 Page 72 of 143
A ATTACHMENT 4: AREA WALK-BY CHECKLISTS S
NO. SNCF164-RPT-02, VERSION 1.0 Page 73 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 74 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
,Sheet I of 3 Status: YN ND ULI Area Walk-By Checklist (AWC)
.Location: Bldg. YA-RD FloorEl. 155ý Room, Areaý VALVE BOX 2VB-2A.
Instructions for Completing Checklist Tihs ichecklist may be used to document the results of the Area Walk-By near one or moreS-WEL items. The spac:e b*low each of the fofl'owing queisdpIons may be use'dto record the results of judgments and findings, Additional space is provided at the end of this checklist.for documenting other comments.
- 1. Does anchorage of equipme.,tin thea"eaz appearto be fof Y0 N[-] UL N/AE potentiallyadverse seismic conditions (if visible without.necessarily 0pening cbinets)?
- 2. Does, anchorage of equipment'in the area appeafto be free, of significant Y
NE U[
N/AE degraded conditions?
'3. Based on a visual inspection-from thge floor; do the, cable/conduit raceways and HVAC ducting appdar.to be free ofpoftentially adverse seismic. conditions (e.g., c.0ndition of supports is adequate and fill
,conditions of cible trays appear to( be i*side acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial, interactions with other equipment in the area.(e.g., ceiling tiles and lighting)?
Y.P-NE UE[
N/ArE Yl-ý NE UE N/AE If~the rtoom in which the SWEL'item is 'lýAtedlis, erye large (eig.; Tibrbine Hall), the area selected should be desmribed.
"I'his seleded area should be based onjudgment, e.g., onthe order of about 35feet from the SWEL item.
Page 75 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 j'~2a7*Shee't 2of 3 Status. Y N[D ULJ Area Walk, 8y Checklist (AWC)
/5 tocafibn: Bldg. YARD loor El. 1555k Room, Areal VALVE BOX 2VBI2A 5; Does i appear that he a:rea iS free of potentialy advef se:smic Y
interactions that could Cau:eflOO ng or spray in th area?
- 1U j N!AD
- 6. Does it appear ha the~area i e of' pot efiy adverse seismic iteractiohsr.h-eould cause a f.re in k
oi,
- 7. Does it appear that the area is free of p*tenti aliy adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)!?
Y NO -
/AtD Nu O 10N/AD 8;, Have you looked for and found no other seismic conditions thai could Y
ND UO adversely affect the satety functions of the equipment in the area?
Comments.(A dEtiona p~age.: may be addedas id ary)
Trait A - 02PW6V539 Evaluatedi by:,tIA QL* fA t~j Date:
2 2
Page 76 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 I
Page 77 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet I of/
tau I Np)UL]
Area Walk-By Checklist (AWC)
Locallonw Il:]dg..
D F~orE':
U.
Room. Area \\itJlý
" 2Vý-gA Instructions for Completing Checklist TI is checklist may be use"d o doc'ument the reults of the rea \\alk-By ner onne o; more SWEL items. The aeIow~ ech of thcfo wi a g questions may, be used 6 ord the r'ult. Ojtdments~and findings, Add itidnal sp~ace is provided at the end Of this checklist for do~ume!rnting ilei" tcomments.
- 1.
Doe 7 0nchorage.
CeuipmeIi in the are ppea tO bejfeeof potentially adv Lereeimic coditiins (if visible without neecs aily
~o*enin* cabinets'I?
.* NC.
C N/A..
Cue S
~ t~ aX~c~ C~~
~r"Cot-t C-;e-v
ý.kAQ Does an'horage of equipiment in.h a'
h appear to be free ofu significant, Y NC U-N/AC degraded conditions?
l
- r*c
- 3. Basod on a visual inspdcton fiom th:floor, dothe c'ble/duit riice ways and:.HVAC: udintig oppc r to b rt.*
- of potentiaiily ad ver. e ismic conditions (eg"; cond-tion 1f upýpo i:s dequate andfill condi4ons ofcbtr:
sappea to dd c ptablc limit').
4, Doe'it ap ea!'thaVte dare is;ft ee of potcmi aly dverse scismic spati iie'aetions. 'ith othe 'e~qP'prmnt in th}) a~x a(e~g. cci ing :tikeS'.and4 YýOŽltUn N4AC 1k&is ~u~~ CA ~
~
~
C~~~.r6c 1Ift! he room itr whichtfeiWE i)iýtem is iocated is very large (e.g., Turbine 1aJljU> thti area selectd i, ioulc hI c escribed.
This selected area should be.based on judgment, "ontheorderofabout3.
feetfomth SWFt in.
Page 78 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet 2 of Status: YE]N UE Area Walk-By Checklist (AWC)
Loca~tion: Bl~dg. YA D FloorEl. I V;GL Rodin Are' 1 2
, 2ŽL
ý f--A~
- 5. Does it appear that.the area is free of potentially,adverse seismic initeractions.ihat couldcatuse~flodig orspray in* the area?
- 6. Does it appeaf that t.he area is, free -of Potentially adIerse.e*sic inteiati0insthat couldause a fire in he: area?
7' Does it;appear that the:area is free of potentially adverse seismic.
interactions associ, ateed with housekeepingpracties;storage of portable eqiipment, and te6iportasyinstallatibns,(e.g., scaffo1diifig, lead shielding)?
"Yo-NEI U[Z N/AZ, Yo Nn T'IE N/AZ-)
Y1 ND U' N/AnZ
- 8. Have y6udlo0kedfot *hd f6und.no other seigniic.<fidifions that could, adverselyaffect the safety functions:of the equipnientvin'the area?
YVNEI UM Comments (Adiditional pages niay be addcd-as necessary)
VQ~~~krV Ic phtj0'j -d~'g~ ~
h' r~Nc -oC Pbthci 0
eS;e ~
hic~
r hJc-b1t'
~~~sh~~~~~c*'~~~0 tt4/
L'o>
u.W huv.b1Mo Evaluated by: 'Ppm4L--ýznmsgm wi Mt~~
"Date:,_
ý
- Z;ýý
-ý C777 - -
I~~
Page 79 of 143
V~LN L,-lE.dQ,
,NO.
SNCF164-RPT-02, VERSION 1.0 0
ATTACHME NT 4: AREA VVtXLr,-D T %-,F-I F-%,r\\
Page 80 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 1
,1 Page 81 of 143
A ATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 Page 82 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 Page 83 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 84 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 85 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet 1 of I's Status: YZ NEI UEj-Area Walk-By Checklist (AWC)
Location: Bldg. Aux Bldg Floor El. 100' Room, Area, 2185 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YIS NEI U] N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant Y10 ND UO N/AD degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial interactionls with other equipment in the area (e.g., ceiling tiles and lighting)?
- 1. Chains observed hanging near Instrumentation (N2P I 7P13035B).
Since insturmentatlon is non-safety related and any impact would be insignificant, this is not deemed a potentially adverse seismic condition.
- 2. On the south end of CCW HX, here is a pipe resting on a cable tray causing minor deflection of the tray. The piping Is supported at -10' O.C. and is loading the cable tray at approximately midspan between supports spaced at -6 It. As the cable has sufficient flexibility and the cable tray and pipe are supported at frequent intervals, the is Judged to be seismically adequate.
rA 0,04m.rA.A 11Il4k1fl7-YO ND UlI N/AD YO NO UD N/AD I If the room in which the SWBL item is located is very large (e.g,, Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.
Page 86 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
,-7 Sheet 2 of t Status: YN NED U0 Area Walk-By Checklist (AWC)
Location: Bldg. Aux BIdg Floor El. 120' Room, Area, 2185
- 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Existing overhead piping was observed to have Insulation that is not latched properly. Since the insulation is lightweight and there is no sensitive equipment underneath, this Is not a seismically adverse condition, YCK NO U0 NIAO Yl NO U-1 N/AD YO NEI UO N/AO
- 8. Have you looked for and found no other seismic conditions that could YO NO UO' adversely affect the safety functions of the equipment in the area?
Commetats (Additional pages may be added as necessary)
CR504938 was written to document the unbuckled insulation. It is not an operability concern or a seismic risk, T"T Mi, t
e wtl.
1 -
0 f
4.,t
?;,
PFV 0o01c dQZF l7~po olc e Evaluald b T"
At" e~ugOýý.
Date:
FEI Z
Laýu-ca MaCIciO*
,i?4lt'Z-SiAVoWThc19)' c:
tare MUtj.Fdy
- 4.
.z Page 87 of 143
4 ATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 Page 88 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 89 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 N
Page 90 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 i
Sheet : ofX{
Status: YP1 Nm] U0]
Area Walk-By Checklist (AWC)
Location! Bld. AuxifiaiV
- Floor El. 100
. Roomr Areal. 2161 Instructipns, fori Completing Checklist This ch&eckl istmray be used to-document4he results of the Area Walk-By near one: or more SWEL items. The space below v
lalh of the following questions ma hbe Used to record, the resuilts ofjudgments, and findings$.
Additional space is provided at the en&oof.this checklist for documenting other comments.
- 1. Does anchorage of equipment in the. area appear tobefree of potentially adverse seismic conditions (if visible without. necessarily opening cabinets)?
ykN[DU)F]N/AC1
- 2. Does anchorage of eqtipment in the area appear to be free ofsignificant NEI Ut N/AE degraded conditions?
- 3. Based wn~a visual insoection from the floor, do the cable/con.duit.
racewaysi and HVAC ducting appear to be free of potentially adverse seismic condifidns (e.g.,,condition of supports is adequate and fill conditions of cable trays appear to. belinside acceptable limits)?
- 4. Does it appearthat the area isfree ofpotentihlly adverse seismicspatpal interactions with other equipmentin the area (beg., ceilingiiles and.
ligtindrg)?
NE UL! N/A[E Y4NIU00 N/AEl If the room in which the SWEL item is locatd i vlarge (e.g., Turbine Hall), the area selected should be described.
This seeed area should be based on judgment, e.g., onithe order of about 35 feet from the SWEL item.
Page 91 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet 2 0,T12' Area Walk-By Checklist (AWC)
Location: Bldg.AuxiLiary - FloorEI. 1O0' Room. Area' 2161
- 5. Doesltappearthat hearea i free.of potentially adverse seismic irnteuaictiifs that could cause.flooding 6d spray in the area'?
6, Does it appear that the area is free of potentially adverse seismic interactions that~could cause a fire in the area?
T7 Does.it appear that the area is free of potentially adverse seismic interactionisassociated with housekeeping practices,. storage of porable equipment; and temporary installations (e.g., scaffolding, lead sihielding)?
Y Nn Ur N/A*
4 NO UD N1A[
7NO ULJ N/AO
- 8. Have you looked for and found no other seismic conditions that could adversely affect.the safety functions of the equipment in the area?
7NEIU0 Comments (Additional pages may-be'added as. necessary)
B Train - MPL#'s.Q2P1 7HV3095, 02PI 7HV3096B Eval U ated by:,
>k2L A.L > 7h c'- O~-4...
I.... =A(at Date:
Z_
Page 92 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
.Sheet.ofC-'Zý
.Siatus: Y* Nn U]
Area Walk-By Checklist (AWC)
Location: Bldg. Aux Bldg.
Floor El. 179' Room,, Areal ý2506 Instructions for Completing Checklist This checklist may ýbe used to document the results of the Area Walk-By near one or more SWEL items. The, space beloweachof the llowing questions niy be used to reco6rdthe results of judgents andfindings, Additional space: isprovided at the ~end of this checklist for docum6nting other corimenhts.
1., Doe,$t anchorage. f equipment intbhe area appeair t be. free of YD'ND UD N/AD potentially adverse. §ismic conditi6,r (if visible'v*ithouf necessarilY' Opening cabinets)?
2.. Does anchorage of equipment if the area appear to he free of ignificant YO7 N[- UI-N/A[D]
degraded conditions?
- 3. Based on ayvisual.inspection from the floor, do tihe cable/conduit, r aceways and HVAC ducting appear to be free of potenti.ly adverise seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
1 YO NEI UDj N/AD3
- 4. Does it. appeat.that the area isfree of potentilly.adverSe seisnmicspatial interactions with tthe:equiprhctaiade are i'(e.g., ceiling tiles and lighting)?
Yn-Nfl UD N/AD It ttlo ill Which tieýSWl Iteini
- is \\ve ial'ge(ý 10Turbine
), the area seleeted shotld be described.
ThiSse5lected area: shouild be based oe) judgmwent, g.
eo about 35 feofroni *the SWE8 iteml.
Page 93 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Seet2 2 of Xi status: Y Nn UD Area Walk-By :Checklist, (AWC)
Location: Bldg. Aux BId Floor El. 179' Room Area' 2506 I
- 5. Does it appear that the area is freeof potentially'adverse seisrmic interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
,7. Does it appearithat the area is free of potentially adverse seismic interactions associated with housekeeping pracceS, storage of portable equipmneht.:and temporary installations (e.g., scaffolding, lead shielding)?
YE[f NF1 1)
Ný/AQ YQiyr\\
IJO1 N/A0, Y12fNNEI U0 N/AQI
- 8.
have you.looked for and found no other seismic conditions that could YP NO U--
adversely affet the safety functions. of the equipment in the area.
Comnments (Additional:pages may be added as necessary)
Train N - 02P1.7TOOI valuted by:
Dat e:_
.1.......
Page 94 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 She: o6 Status: Y ]ND] Us Area Walk-By Checklist (AWC)
Location: Bldg! Auxiliary 1or 1.00' Room, Area. 2189 in.structions for Completing Checklist This checklist tiay b used to document ihe results of the Area Walk-By near on or more SWEL e The space below eachf the following questions maybein used to record dhe resuls of judgments and findings.
Additional spa is provided at the end of this. checklist for'documenting other comments.
1, Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (iftvisible without necessarily opening cabinets)?
Y4 NO UO N/AEl 2, Does an chorage of equipment i n the.area appear to be free of significant Y*'N UDE Nx/AD degraded conditvions?
- 3. Based on a visual.inspection from the floor.do Uthe.¢abie/c(nduit raceways andHVAC dTueilg appear to bfree of potenli I y adverse Seismic condiiionste.
ouditiOn of suppoirts is adequte and fill coond r of cabe trays p at te inside tcieptable im s)?
- 4. Does'it appe arhat the area isfFree of potentially adverse seismic spatial interactions with other equipment in the area (e;g., ceiling tiles and' lighting)?
YVND UO N/AO Y/~ND L-D \\h/AD 1,tftheroon:i1 which Ih SWEL ite is located isveylarge (eg.,T)rbine Hall), lh rea se tedshOuld.bd ecribcl.
tihis selected area shouldbebased on jtudgment, e.g., on th'e ordeofahout feet f
from thei 8 EL item.
Page 95 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Area Walk-By Checklist (AWC)
Ld iin:Bi
.Auiliry El'o E 10' Room, Ari q 2189..
- 5. Does itap arah ar i freef poe itially a v rsel Sesmic inter'actin th at c ould ¢*se flooding or;spr y in th*e:'
a?
- 6. Do~es i' a.ppear th~at the: area: is f*eof jotentil a 4,er:S seisnmic int{e racti nth{aticould caus: afi r.in !the~ara'
- 7. Does it appear that the ara is fie f opot.entially~adievse seisn interacionssassociated with houseleeping practices, storage of portable equipmentanfd terporary ins(t*iaiions (e.g., scaffolding, lead shielding)?
ýheet 2ofel/
St' lus. Y[j ýND UEl 4FI th N/AM DULL N/AC YEM'ND U0 N/AO 8..i.ove you. looked 1'0or and found no 0t Ifr I. hiMc. condi"I on, I t cTiold iidvrseiaect he*
iy function s fieequipme týn. th. area?
ýY[FNE] Ub Corimen*ts (Addi ioa pages yhe dded as neessary)
B Train - MPL# Q2P13COO28
......a Esv' Iiaaed.h3{-
~Iti Lt
-Y I
/")
II I
Page 96 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
,States:
f N
1 U
Area Walk-By Cphelkfist (AWC)
Location: Bdg. DieselBdq TBdlor El. 155 Room.,,Ae
-%al 0056C Instructions for Completing Checklist T
J
- checkti.t may be used to document the results of the Area Walk-By near one or more SWEL Uitems. The Space be.q0 each of~the fo lowin;g questions may be used to record the results ofjudgmefits *ad fi-nii kgs" Additional space is provided at the end of this checklist fobrdocumenting other commIents.
- 1. Does anchorage of equipment in the area appear to be free of Y'* ND*
1 NMAD potentially adverse scismic conditions (if visible without necessarily opening cabints)q?
- 2. Does anchorage of. qipinent in the area appear to v'free ofsignificantt ND UD N/At degraded conditions?
- 3.,Based on a visual inspection from the floorvdo the ci be conduitY I' 1D NIA5 raoeways andHIVAC due ting ap ar to he fre o poteitialy adverse sesismic condtdons (e.g. conditio, of supports is adeqate and 'lit
- i2
.condition~s of 'ab e trays appea o be inside acce a]
ilinmits),
- 4. Does it appear that tihe. a ea is free ofpotentially adverse seis ic: spatial Y* ND UD N/AL-]
interactions with othter equipment in the area (e~g., ceiling tiles and.
lighting)ý?
tf the room in whi h the SWEL item is located is very large. (eg., Turbine HatIl), the area efected shotild be described.
This selected area should bebased onjudgment, eg., on theor(ter 4f about 35 feet fronm ttie,SWL item.
Page 97 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Shbeet 2 Of"z.
Status: Y U-1D OW Area Walkr-By Checklist (AWC)
Location: Bldig; Di'se!Blda Floor El4 155 Room. Area, 0056C
- 5. Does it appear that the area is free of potentially.adverse seismnic interactions that could cause flooding or spraytin he,area?
- 6. Doeslit tapp.ahr thatht areais free of potentially adverse seismic.
interactions that could caus'e a fire in the area?
- 7. Does it app*e* that. the;aiea is ffee 6f Poteriiall5, adverse sefmiui interactions associated with housekeeping practices, storage of portable, equipfnient, and.! temporary installations (e1g., scaffolding, lead shielding)?
Y.1 Nn UEJ N/AE]
YjNO~ Qu[] N!AQ Y 'iN 0 UE0 NiAE1
- 8. Have you I oked fTor4i'd found no other seismic conditionsthat cquId adversely affect the safety functions of the equiipmnent in the, area*?
~RNCUE Comments (Additional pages may be added as fiecessary)
Train, B- 'QlH21E5S5, 0i1P16G5Z17Bi Q 1R 15A504,.Q1R36A511, QSY4 1C51I C Evaluat e d. ýh:
4
- t.
(U5e:
wo N
~Ž.
~O~IZ--
U Page 98 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet 1 off Staus YEJ NE] u Area Walk-By Checklist (AWC)
,'tiuon: Bldg;,o l
2o 14A1 Instructions for Completing Checklist This Checklist may be used*tbdoeumfent the results of the Ara Walk1By neon or* 0,more SWEL items, Tbe:
spac beloweach of the fo11A ming questions n y be used to rccrd the result of judgments and firdi igs.
A~ddonal :space i.s pro ided :at' ihe en~dof ts checklist for dcnenting othelr comment-.
I. Does anchorage of eqriipin*Ont in the area appatztbe bfree of potentially: adverse sse iti&t &6didi~ons: (if :vi sibl&: Withouit. necessarily:
openingeahinets)?
Y71 NE UD N/A0
.2. Dosanhrgo i
tnh
ý xre at a ppear-t bet fr!eed of_'.signifCant Y[5 N[3 U[D: NIA[
degraided conPdition1,,?
- 3. Based on~a.suaI ins eiona fromthe floor, do the cabke.'cbndui ace'ways and HVAC diting arto be fredK0Fpot.ntia*ly adverse
- seismic conditions (e.gi. :o tdition :of supports~is adequate and fill conditions of cable trýays. apj1a iobe inside aceýptab&imi"S)?
4, Does it appear thatý the are i* frec f potentiaily.dver{d smsc spatial
- iiteract'ions witoth rh* uip-ntin thle area (e.g.ý.ceiling tiles and ulghting)?
Yp NEI U[l N/AO Y11 NE] U[] N/A[]C ifthe room in~wtieh= {the SWEt. item::is located iS *era~ge (eag. Turbinie l]all),"thu area eele(ted sh6;kbe described.
This Selected ai-ea tfiould he based on j udgmernt, 4 nteodro bu 5fefoyteSE itenm.
Page 99 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 See 2o L st ts: YNJ {Jl uE]
Area Waik-By Checklist (AWC)
Location: 91&dg. A L
Floor El 121' Room, Area, 2229 5, Does it pprthathe areais free of potentiallyadverse seismic.
YM ND1 UD, N/AD intera9ctoions that could causee flooding or spray in*the area?
- 6. Does, it appear that the area is free of potentially adverse seismic interactions that could cause a firin the area?
- 7. Does it apoar'that the area is free of potentially adverse seismic interactions associated wit h hqusekeepifg practices, storage of portable equipiment,.and temporary installations (e.g., scaffolding, lead shieiding)?
YC ND uD N/ADCI YW NDJ UD N/AD]
8 Have you looked foir'ind found no other seismiic condi ions:that could, dversely afectthe safety functions of the equipment iii The ai'ea?
SNI U Comments (Addition' I pa ges ma> be dded as nec s~y B Train - MPL*'s 02R 16BO07, Q2R43E001B Evaluate d by
- D in tiv,
/N at:
~~-l'~
"-'I Page 100 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
<>1 be et 1.9ff3 Status: YNEI lu~l Area Walk-By Checklist (AWC)
Location:. Bldg. Auxfl'iY Floor El. 139' Roorn, Areal 2322 Instructions for Completing checklist T his ch:ehcklist may be used to documnent the results of the Area Walk-By near one or moreý SWEL items. The space below each of the following questions may be' used to record the.resultsý.of judgments and findings.
Additional space is provided at: the endbof this checklist for documenting other comments&,
1, Does anchohrage.of equipment in ihe. area appiear to:be free of potentiallyi adversle seismic conditions (if visible without tnecessarily openihg-ccbinets)?
Ygj NO UD, N/AD:
- 2. Does anchorage of equipment in (he area appear to be free, of significant NY D
U].tA N/AD degraded conditions?
3.. Based on a visual inspection.from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of.potentially adverse.
seismic.conditions (e.g.. condiiion _of supports is aidequate~tand fill conditions of cable 'rays appear to be inside acceptable limits)?
Yv ND 'uD, N/AD
/
- 4. Does it app6a.r that the areais free of potentially adverse seismic spatial Y[D ND. UD N/AD interactions with other equipment in the area (e.g.,:ceiling tiles and lighiing)?
If the room ifwhich the SWEL item is located isvqe, large (eg., Turbine H-[all), the area selected should be desuribed.
This selected area shouldb h.basled opi judgmeit e_&g, on thaotdrOftiboufJ5 feetfronthe SWELtitemn Page 101 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
~hec 2 of 3 Status*
1d NE[I uf-]
Area Walk-DBy Checklist (AWC)A.....
Location: Bldg. AgK6aZ.
Floor El. 139' Room, Areal 2322
- 5. Does it appear thahtthe area is free oftpotentially adverse seismic interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is Ofree ofpot)entiatly adverse seismic interactions that could cause' afrein the area?
Y NUD N/AC 6'NCl UC ýN/AC-E 7-Doesit appear thnat th.earea is free of potentially adverse sei smic-.
Y N
u N/AEC interactions assodiatecdwith housekeepingpractices, storage'of portable equipment, and temporary instfallations (e'g:, scaffbiding lead 6
-*_ It, Sshielding)?
xs.c.
k9 c
1< *
"3- ' 6
\\"
T
(.x-k "J*
s c-X
-.,S
'i*.*
.g.~g e y "3 ;k
-F
- ~'(
(
N...
+/- -
'-Z c~c"
.j v* L'A, Q_ W O y
Lt....
,R
',a"*,.e X,.TO '.
- e
- 8. Have you looked for mand found no other seismic conditions that could adversely affectwthe safety functions of the equip,.ent.in the arei?
YO' NC ti k
m
~~
f) ~o Q
'> 0 fQ,$ov-*v
~
..... *s
\\JJ \\fr*
,\\,c*'
Comments (Additionalpages may he added as nwe essarY)
BrTrain - MPL#/Q2R18B034_
Evaluated by ""
/T_
'are P
Date:
i.
Page 102 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 Page 103 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Area Walk-By Checklist (AWC)
Locadon: Bldg. Aux.Bida Floor EL 139' Room, Area, 2312 lnstrtctions for Completing Checklist This..0hecklist may be used to documnent the results of the AreaWalk-By near one or moie SWEL i tius, Tle,
.space bel1ow each of thiefollowing questi6os nay be iused to recordlthe result. ofjudgmenrts and findings.
Additional: space is provided at the end-of this checklist for documrnting other comments,
- 1. Dbes :anchorage of eqiipien tin thelirea appear to be:free, of potentially adverse seismic condjiions (if yisibe. without, necessarily opening cabinetg)?
Yd' NO; U0. N/Al]
- 2.,Does anchorage oifequipment in the area alppearto be free ofsignificant YO-Ni] VUI NWAD.
degraded conditions?
- 3. Based on a visual inispec tionri frr,r.The flo*rl do tle gable/donduit racewvaysa~d HVAC ducting appe rto.be free Of" poientia~lY adverse seisnmic Conditions (eg.gconditidn;=of suppnrt-is adequate and fill conditions of cabie trays appeai to be.inside acceptable limits)?
- 4. Donsitapoiartht the area is free of poten4dally-adversd*seismic spatial interactions with 0otherCeqCuipment in the area*=(e ceiling tilesland lighting)?
Y N]
tEUM N/Al]
Y~n NEI VI]3 N/A[]
If the roorfin which tht SWEFL itemiis located is vle.tI:jiige,ge, Turbine:tfall), thue area selected shlid be described..
This selectedarea shoitldbe basedlo aj udgment, e.g., onthe.orderof abok'35,feetfrotm the SWELitemr.
Page 104 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sh: e2.ofX/!
I-.- ~~-'7~
Area Walk-By Checklist (AWC)
Location; Bldg. AuxBLd9 FloorEl. 139.
Room, Area, 2312
- 5. Does:it appear.thiat:the area is fi-ee Of potentially adverse seismnic interactions that' 6ould causeiflboding or spray in the area?
'6. Does it appear that (he area is freeofpotentially adverse :seisniic
- ihtractioh'S'that couldtause alfi.e inthe area?
- 7. Does it appear that thea:area is free of 'ptentialy adverse seismic interactions associated with.h6usekeeping practices. storage of portable
.equipm~ent; an*teporaryinstailatiois.(e.g:,i.caffolding, lead shielding)?
YaI ND (Dl ONi/AD MYV N. UD N/AFJ Y'd ND AD N/AD 8, Have you lok d for.and fQund no other seisric conditions that cou!d adversely affect th. saf&fy ftinctions of the equipment in the airea?
N
),ýjNK ucj Comments (Addi.tional pages may.'be adled.as necessary)y Date.
"}Ž'] -Y
, 2-Page 105 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet I of I Status: YL+/- N1 UnL Area Walk-By Checklist (AWC)
Location: BldgE Aux Bldq Floor El. 121' Room, Area 2226 Instructions for Completing Checklist This checklist may be used to document the:results of the,Area Walk.By near one-or more:SWEL items. Th e 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 commern J. Djoes anchorage0f equipment inlthe area appear to befree of potentially adverse sismicconditions (if visible withoutnecessarily opening cabitiets)?
Yf~f NEI UE1 N/AC]
- 2. Does anchorage of equipment in the Area:appear to be. free of signifieant Yt
'VNC UC.N/A degraded conditions?
- 3. Based on a vistualinspec on fromthe floor, do the cable/conduit raceways and HVAC ducting Appear to be.free of potentially adverse seismic* conditions ('eg, condition of supports is adequate ard fil conditions of cable trays appearto'be inside acceptable limits)?
Y4 NC UD] N/AC
- 4. Does-it appearthat the area is free of potentially adverse seismic spatiA Y ' N[- UCI. N/Af" interactions witfl other equipment in thie area (e.g., ceiling tiles and, lighting).?
'i ihe ro6m inwhich the 1SwEL item is located is very large (elgý, 1'iirbine Hall),t.he aria selekted shiuld be described.
This selectedarea sp uId he based oi judgmen*, eg;.,on the order of abouit 35 fCCt-fron.the SWEL item.
Page 106 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Statuls:. ff'NCJ Area WalkBy Checklist (AWC)
Location: Bldg.
FAu d
Eloor F I,
121 Room, Area' 2226 5, Does it appear that the area cs frei e of pote ntially adverse seismine
=interactions that could cause. flooding or~spray in :the area'?:...
- 6. Does it appear that the area is:=fY*e o 0potentially. adverse seismic interactions that could cause afire inlthe area?
- 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housckeeng pactices. Storage~bfportabe cwuipmcnt, and temporary insta:]iýs,(eQg., Scaffbldilng, lead, YE.ND tui ýN,/JAU YFj NO UD N/ýAD YE2, ND, LID N/AD:
8: Have you looked for and found,no0h~r seiSmic &inditions that could adv<ersy.affect: the saty functions: of the equ ipmen.in the arif ?
YE
[NDLI
=
Comnments (Additi.onal pages may be adi ti~ccssa ry)
Train B - O2P21EO090 Date:
-I,-/2 Page 107 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
$hSet I oN>3 Status: Y2~ NO uMj Area Walk-By Checklist (AWC)
Location: Bldg.- kA & It Ft OF EL E
- l.
Room, Area' Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items, The space below each of the followih questior.s may be'used'to record the results of judgments and findings.
Additionalspace is provided at the end of this checklist for documenting other comments.
L Does anchorage of'equipq.eni in the area appear to be free of Yf[ NO UD N/AD potentially adVersees& mic candititis (if visible without necessarily opening cabinets)
- 2. Does anchorage of equipment in the area appear to be free of significant Y[ 7 N/-
UD-N/AD degraded conditions?
3I Based an:a visual inspection from the floor, dothe cable/aondlit
- raCeways and HVAC dcting appear to beý free of ptentially* advc.rse eismic conditions (eg, condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable timits)?
- 4. Does itappear thati the arca is fiee oa poten fiaily adverse seismic spatial interactions With cither equipment in the area.(e g,, ceiling tiles and lighting)?,
YY'NO/ TI0 N/AD YMJ NO liD-, N/AD7 If the moom in wbich the,ý SWEL item is Iocstcd it es i !ýT ge (e.gTurbive Hall), the area selected should be~describecd.
This selected area.AShould be o
s.donjodgiu g., an the o-dei..Otabvuttg5 feet from the SWILL item.
Page 108 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS Area Walk-By Checklist (AWC)
NO. SNCF164-RPT-02, VERSION 1.0 Sheet 2 Status: YjJNE]U Location: Bldg.
Ab Floor El.
I 2 I Room, Area,. 2
- 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
6.Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
YQ NEI UFI N/ACI YI!I"NC UC N/AC YE<NM UC N/AEJ
- 8. Have you looked for and found no other seismic conditions that could Y*NFI UC-adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary)
Evaluated by:
V...
.a Date:
Page 109 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Area Walk-By Checklist (AWC)
Sheet I of12"7-Status:.YU N EI
.Location: Bldg. AuBld__q__ Floor EL, 121' Roomn, Areas 2212i Instructions for Completing Checklist This checklist may be used to documenitihe results of the Ariea Walk-By nedr oneor more SWEL itemns. The space bel6W cach of the following questions may beuscd to.record the.regulitsoifjudgme'nts 'and findings.
Additional space is provided at the end of this checklist for documenting other comments.
I. Does:anchorage of equipmient in the area appeair to be free of YZ ND UD N/AlD potentially adverse seismic conditions:(if visible without necessatIly opqning cabinets)'?
- 2. Does anchorage of equipment in the areatappear to be free l.f.significarit Yo Nn Ur N/Ao degraded conditioans?
- 3. Based ho A""isual inspection ftoi'the flo*r, do the cahi conduit raceways. And HVAC ducting appear tobe free of potentially adverse seismnic cotiditions (e.g.,coudition of'supports is: adeqtate aridfill cbnditions 6f cabe-trays appear to be inside acceptable limits)?
YE ND UlD N/AD 4, Does iitappear thatthe aicatis free obfpontiallyadverse seismic spatial YO ND UlD N/AD interactions with other equipment in the areti(e.g., ceilingtiles and l~ightihig)?
Two room, lights had one missing screw each (ou.t of four) where the light is attached to the light junction box :The light, fixtures are. light weighlt components and three screws are sufficient to hold the fixtures, Thus, there is no seismic interaction concern. A correctie action report.
was issued to:replace these m issing screw's.
6' -.
<1) ibe room~iit whichi the SWEL item is toeated is v'era Inrge (-.g., Tu'bine:Hatt),.the ireas ltected shouid be described.
Thu selectel.aci-a should be"based on juidgment, e.g., on the orde r tAakout 38 feetf 0ria t lie SWEL item.
Page 110 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 I7a,4.-'/L.z103 Sheet 216f XfV Statbs: Y0 NE UD
,Area Walk-By Checklist (AWC)
Location. Bldg. Au.x Bldg Floor.El. 121' Room, Area' 2212
- 5. Does it appear thauthe araIs free of potentially adverse, seismic interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is frtee<of potenmialiy adverse'seismic interactibs: that couldcaase a fire in the area?
- 7. Does itn ppen. hat the liaea isfr-ee' oI ptentiallyiidverse se; ric
,nteractions associated with housekeeping-praceices.., storage of portableý equipment, and. teinporiary installations. (e.g., scaff0diHng, lead s~hielding)'?
Y0 NC1 U-1 N/AC YN N DuC NIACn Y NCO 'Ur N/ACJ
- 8. Have you looked forand found no other seismic conditions that could adversely affect the safety functions!6f the.equipi*ent in the area?
YZ NO UD Comments (Additidnai pages nay be added as hecegssary),
- None, Eautdby: P. Aliktu,
____Date;_____8____________
Ie:'
£Yu ;~3~I~2.
C8-23-12 Page 111 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 0'
ý.-0ý. _
,aShetus I ofN U
Status: YOj NF~ Uri Area Walk-By Checklist (AWC)
Location: Bldg. Avx Bd..
Floor El. 139' Romdi, Area1 2343.
Instrnctions for Comnpleting Checklist.
Thius chedklist:.nay-be used to document the results of the Area Walk-By near one or more SWEL items. The space below each-of the following questions may be used to record the results of-judgments and fihtdings.
Additional space is provided at the end ofthis checklist for documenting other comments.
- 1. Does anchorage ofyequipment in the area appear to be free of potentially ad 'rse;seisnic onditions (.if visible without necessarily opening cabin~ets)?:
Yf' ND U1D N/AD]
- 2. Does anchorage ofeequipment in the area appear to be freeiof, significant Y[E"NF-UDI N/AO degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit race'ways and HVAC ducting appear to be free of p tentially:ad&Ase.
seismic conditions (e~g., condirion of supports is adequate And fill conditions of cable trays appear to be inside acceptable limits)?
YKJ N0_ UD N/AO 4ý Does it appear that ithearea is free of potentially adverse seisnic spatial Y[
NE U[] N/ADt interactihs:wiivth other:equipment in the area (
cg.,
ceiling:tiles aild lighting)?
ff the room in which ihe SWEL item is locatedis very arge..g.:T.rbine Hal), the area selicted should be described.
1lis selected area should be based ona judgment, e.g., ontlie:ordeofahott35 feetU.
fn.the SWEL item.,
Page 112 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 StatArs: W i*yh l (5 W Area Walk-By Cheeklist.(AWC)
Locaion: Bldg. Ax Btdg F!uor El. t39' RoomArea1 2343
- 5. Doe's it appear thdt.th& area is frec of potentially adverse seisrhic interactiionsthat couild'can e flooding or spray in the area?
6'. Does it appear that the,.area is free of potentially adverse seismic interactions that could cause a fire in the area?
yýff Nb UC1 N/AC Y@11<N0J UC N/AC 7...Does it appear thakthe areais free of poteitially adverse seismic Ym NnU 1;0: N/AD interactions associated with hoivsekeeping practices, storage of portable equipment, and temporary installtions (e.g., scaffolding, lead' shie'ding)?6ý3§Qv`J x\\ kU-O A
CA-ý
'OQ O
Vý 25,T~e C4-(O Q3lm~kkv1ý0
- 8. Haveyou looked for and found no other seismic'conditions that could adversely affect thie. safety functions of the eq.uipmenýtin ithe area?.
Ya0'No U30 ~v Ko tw s~ dcz6,_yl 'QA-A Comments.(Addition*al pages may be added as, hecssary)
Train A.02R43E002A Evaluated by:
1-akS_ ýý Date: ~~;; k
'4 Page 113 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 114 of 143
A ATTACHMENT 4: AREA WALK-BY CHECKLISTS O0 NO. SNCF164-RPT-02, VERSION 1.0 Page 115 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 lolf sheet I of14 S0aws: Yo ND u Area Walk-By Checklist (AWC)
Location: Bldg. 11A,
Floor E.
Room,.Area' "3
Instructions. for,Complefting Checklist This checklistmayibe used to document the resultsof the Area WalkIBy near oneor more SWEL items. The.
space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at tlie end of this checklist for dodurinenting other commients.
1L. DoeS anchor age of equipment.in the area appea' tolbe free of potentiall$yadverse seismic conditions (if visibe withb6Ut necessarily opening cabinets)?
Y! NE 00 N/AEI
- 2. Does anchorage of eqtipment, inini 'area appear to be free ofsignificant YA NEI UE: NIAQ-degraded cbnditions?
- 3. Based on a visual inspection from the floor, do the cab]e/conduit
'raceways arid. HVAC ducting'appear to, be free. ol"potentially adVerse seismic conditions (e g. condition of supports i dequate ad:fill c onditions of cable t rays appear to be ihside~acceptable limits)?
Yo NE*
E, N/AEI
- 4. Does it appear that the area is freetof p6tentially atverse seismie.spatial Y* NE. VuE NIAE idteracti0ts it~th, othli.tequipmntnti,.the area (e.g., ciling tiles.: and ligh1ting).?
' If the rbomnin which the WELitem is located is vey !i.fge,(e.g. TurbineLIil'lt tli_ ara selected Shoutl be deseri d.
T~his sel~cted ~rea shlould bkbased, t~on jugment, e~g. gon =the or ieof bouf :tt '.5 t to the SWEL itel..
Page 116 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
~2~io7 Sheet 2`of 1'4 Stt.us.* YE) NOI ul:
Area Walk-By Checklist (AWC)
Location: Bldg. AuxBLdg,,
Floor El. 121' Room, Area,
_22__33
- 5. Does it appe hat th area is free of potentially adverse seismic F NAD interactions tat ld. fx ause flooding or spray in the area?
6, Doesjtap~ ar hat the are is freeof potentiay advers seiSmi interactions that coud case a fire in the area.
NO Ul N/AD
- 7. Does itppeathat dh rea fr of poterialy-adverse seismic YE Nr UE] NT/AD interactions associated: With hoskem practices, storag e eof portable rpo.......
,*tvimeht, andttempotrmy~installatrons :(e g, scaffoldi ig, lead shielding)?
- 8. Have youlooked for andfound no other seismi conditions that could YI N
UD adversly affect the safety flnctions of the equipment hn the area,
-: a Comments (Additional pag es may be adled as arcessary; Train B - Q2H21E005, Q2R43E0026
- N~
V,,*.,
Pi 1, Ev aluated b':
Da t~
Page 117 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 118 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS
'=-7 tan *7 NO. SNCF164-RPT-02, VERSION 1.0 Page 119 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 02j Sheet I ofZe2-Status: Yf NO UII Area Walk-By Checklist (AWC)
Location: Bldg.
Floor El.
Room,_Areal 50 Instructions for Completing Checklist This checklist may be. used to document the results of the Area Walk-By near one or more SWEL items. The space below-each of dhe folloawing questions may be.used to recordthe results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.
1, Does anchorage of ecuipment, in the area appear to be free of YO NEI UD N/A-potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant Y)01 NO U-N/AC degraded conditions?
a-0i C
0C o$Ce o* -bae ictl cthof 9 u i p
+Vh a'n Lo tc'r~
-I yiýc~-~
ti
- 3. Ba'sedon a visual inspection from the floor, do the cable/conduit Y;O NOI UM N/AC raceways and HVAC ducting appear to be free of potentially adyers.e seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside, acceptable limits)?
- 4. Does it appear that the area is free oflpotentially adverse seismic spatial Yff NO UC-N/AC interaclions with other equipment in the area (e.g,, ceiling tiles and lighting)?
If the rooni in which the SWEL item is located is very large (e.g., Turbine Hiall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of abort 35 feet from the SWFL.item.
Page 120 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Area Walk-By Checklist (AWC)
Sheet 2 of4"'
Status: Yfg N[] UlE Location: Bldg.
Floor El.
Room. Area'
.'T*i*
4(
- 5. Does. it appear that the area is free of potentially adverse seismic Yfj NEI UE] N/A[D interactions that could cause. flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
YP NEI UlID N/AD YPPND UiD N/AD3
- 8. Hlave you looked for and found no other seismic-d conditions that could.
Y*rNi-] UE]
adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary)
Evaluated by:
~~_f~W~.'
~~14 Date:
9__-
24-_-_! _
ui~ Th~tu~y ~ ~t~yt~ I.t7(iIX~ '1/4 JŽoi~~
Page 121 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0
- t stus: Yg?:. NE]
AreaWalk-By Checklist (AWC)
Location: Bldg AuxRBtd Floor El. 139' Roon Ar 2335 Instructions for =Cilpleting Checklist Thisýeheckist ma' VUseito documentthe r'sus of the A ea W k-By nea on or m o. SEL items. Theý,
space below :each:
of 'e folioving qugsionS may ho usediorcord the resuts of jagmentS add ing.
Additional space isprovided at thle ed~of this checklist for docurnen ing other commnielts,.........
1, Does anc:ldiage ofequipment ii the area appear:the free of1-..
potentialli adverse. seismni condiýj'tis (if visihe without necessarily openinig cahinets)?
YfffND~ L/D N/AD H
- 2. DoY add orage ofequiptientin theai Zape&*.tobefree oZfs'gnf'c Y* ND UD N/AD-degraldedconditions?
3, Basedudn a visua]I inspection from the floor, do the cable/conlduit racew(ays ;:andi fVAC ducting appear to be free of potentiially adverse Seismi fio-&ddtsins (e.g.,
i cuoditiiu of supports is adequIate and fill cronditions of cable trays appear to be inside acce ;piletimitss)?
YV NDE UD N/AD
- 4. Does it appee/f that the-area is-freo ptnial dvreseshc pxal
\\L]D A
- interactions w'i~hoth er exu'pment: in the area (e~g, *ceiling tiles and;...
lightfing)?
i ifthe room inwhich the SWEL item is tocatod is iery la.rge. (g.,
Turbinje HAll), the area dfteeted sh6u1d be des, ribed.
This dseliete areasl sholod b b*sed on judgm t, e g on the order of abfot :j5 tet fiomi ti WEL ite Page 122 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Area Walk-By ;Checklist (AWC)
Sheet Status:: Yd V[
Location: Bldg. Aux 90d1 Floor EL, 139 Room, Area' 2335
- 5. Does it appear that thearea is free of'potentially advetse seisrnic interaciois that could cause flooding or spray in the area?
6, Dods it appear that the area is free of ~ptentially adverse seismic interactions that-could cause a fire in *he area?
7 1 oes. it appear that the area is free ofpotentially adverse seismrcn
- interactions dssiCated with housekedpingpractices, storage of p~ttable equipment, and temporary insiatlations (e g-.1, scaffolding, lead shielldring)?
YZ NO TUC N/AC YZ NEI UC N/AC Yff NE 0n N/AC
- 8. 'Have you looked for and found no other seismic conditions thafcould
.adversely affect the safety functions of the equipment in the area?
Y[ýf NDI UEC Comments_,(Additional pages may be added as necessary)
Train A -Q2Ri68BOO06A 6~\\W~
rCQ)vk-\\
Evaldaited-by:,
~
O~O Date 7
/
Page 123 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 AeWa -',By j
-iM Area Walk-By* Checklist (AWC)
Status: Yzýenli u1 Location: Bldg. Aux.Bld
, Floor EL.
55',
Room. Area1, 2409 Instructions. for Completing Checkfist This checklist may be used to document the results ofthe.Area Walk-By near one or more SWEL items. The, space below each of the following questions: may be used to record the results, fjudgments andfindin:gs.
Additional space'is prbvided at the end of this checklist f*r, dicumenting other comment
- 1. Does anchorage of cquipmentid,,the area appear tpbq. free of potentially adVwfse seisatoic conditions (if visible Withotit flecessarily opening cabinets)?
V~'NE ETD N/A[D
- 2. Does:anchorage ofe.qtdpment~in the aea appear to be free of:significant 1D UD N/AM degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/condcit Yp<*N'D-UD N/AO raceways and HVAC ducicng appeat to be free of potenuially adverse:
seismic conditions (e.g., condition of supports is adequail*fand fill condlti0ns of cable trays appear to 1e inside acceptableiiits),?
,- ~ ~
~
~
~
~
~
~
~
~
~
6 z,,*
T..-o 16*,,
i"**
- 4. Does it appear that-htte area is free.of poientially adverse seismic spatial Yý/NID UIDI N/AD]
(.interactions
- ith other equipment in thearea (e:g.,:ceiling tiles and" l "lig hti ng ) ?i....
,.M.......
- 1. r~
Y_
jt c 4k hIf thero0t in whiehthe SWEL iten islocated i 'elyla'ge (g1, Turoridr41 allk, I.ti3 r afselect(t should b, desctil, d.
Thidselseti ~t'~ed*a :should: he basedo u0j*dgn~tint 1 ~g.,
onuth* order. of.i*
tft :35 feet from the SWF, L.ittmn.
Page 124 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Area Walk-By Checklist (AWC)
Status:
Jeet 2 of/(
Location: Bldg. AutLU~d9-Floor EL 155' Room, Area' 2409 5, Does it appear that the area is free of potentially adv(e*rse seismic, c
interactions that could cause flooding or spray in the area?
- 6. Does it'ppear that thearea is free of potentially. adverse seismii interactions that could cause afire in the area?
- 7. Does-it appear thaf the earea i's free of pofentially adverse seismic Y
interactions associated with houssekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding.,lead shielding)?.
l c
ý..
I A
VIs K Nf 00J N/A0
'1VNDI UD NT/AD ZIZKD U0. N/ADT
~&~)iL ~S~fQ,0~k
- 8. Have you looked for and found no Other seismic conditions that could adversely affect the,:safety functions of the equipment in the area?
Ye-'N2Z UD Comments (Additional pages may be. added as, necessary)
Train A - 02R I 7BO98-A A A-. 'ý f (3
(j
-TI)
A
- -A.
Evalmated by:
ZAII
,-~
j~..
Date Page 125 of 143
AATTACHMENT 4: AREA WALK-BY CHECKLISTS 0
NO. SNCF164-RPT-02, VERSION 1.0 E.,
94 Page 126 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS rz-, n t*
NO. SNCF164-RPT-02, VERSION 1.0 Page 127 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 128 of 143
ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 129 of 143