ML13004A263

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SNCF164-RPT-02, Ver. 1.0, Farley Unit 2 Seismic Walkdown Report, Rer SNC432467 for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment 4, Page 130 of 143 Through End
ML13004A263
Person / Time
Site: Farley Southern Nuclear icon.png
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: ML13004A263 (41)
v • d • e


Text

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Status: YZ Nfl ýU((]

Area Walk-By Checklist (AWC)

Locatil): Bldg. Aux. Blbd Floor El. 12V' Room, Area' 2209 Instructions forý Completing Checklist This~checklist may be used to document the results ofthe AreaWalk-By nearone or more SWELitemns, The space below each of the following quet.Iions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other commrients.

1. Doc' anchorage ofequipment in the area appear to befree :Of YS NFI. UE3 N/A-potentially adverse-seismic conditions,(if visible without necessarily opening cabinets')Y
2. Does arfchorageof equipment in the areatappearto be free Of signlificant Y0 NEI U0, N/AE2 degraded conditions?

3, Based 'on a-visual Jnspection fromtthe floor, do tho.,table/dondUit, Y, NX3 UE ]N/AEJ raceways and, HVAC ducting appear to be free of potentially adverse

.Seisrnic conditioqns (e;&g.,coidIition of sufpports. is ýad.equate an&d .fi l1

.conditidns[ f&..able trays apspear tb5 be inside acceptabl& Ii~i-tl)?=

4. Does i.iapea~rth. it the:a iss reae ofr fdergd.

t*.e; tnis'tial.

tiIoly s YZ N1 U0 N/AEI

.interactions with other equipmenrft in tfhe areaI(e.g,, coil irtgtiles:.and lighting)?

If the rblin in ,hich the SWEL itmi~n 1ocat.diS vlected.houl eT iarge , Turbin'e H1,l),the aFna bee idescIibed.

ThIis selected areashiotid be Ibased on judgrnent.:e.g., on the order,ofabout 35 feet romnAhe ScWELiteim.

Page 130 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 I -

Sheet 2 o6f /,Z Area* Walk, By Checklist (AWC). Status: Y[R. NE-] I-Location: Bldg. Aux. Bldkq Floor hE 121" Room. Area' 2209

5. Does it appear that the area is free of potentiall y adverse seismic YN NEI U00 NIAD interactions that could cause fl*.odig or tpryiithe area?
6. Does,'it appearl thauthe area istfree of potentially adveiSe seismnic YGI NEI UV NIAE interactions that could cause a fire in theearea?

7-. Does it appear hthat the aremi free ofpotentially adverseSeismic YZ NE LU N/AEI' interactions assodiat d with housekeegpnigpractics, storage of portable equipment, and temporary istallations (e.g., caffoilding, lead shielding)?:

8. .Havc you,1loked for and found io other seinmi¢ comditions .that could YYN NEI UI "

adversely affect the safety functions of the equipment in. he area'?

Comments (Additioial pages may be added as necessar'y)

=Nohe Evaluated by:,P.,_Mik1u 44 Date: 08-2442.

SA.Yua 08-24-12 Page 131 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Status:ý NL f Area Walk-By Checklist (AWC)

Location: Bldg. YARD... Floor, El.. 455 Room, Area, RWST Insiruýctiqons for. Completing Checklist This checklist may be used .todocument the results of the:Area Whlk-By near one orrmoreSWELitems. The:

space below each of the followin~g questions may be used to rcgildthe reshlts!of judgmepts nd findings.

Additionalispace is. ptovided at the end of this checklist for documefiting 4ther'.on rse

1. Des achorge~of equipment in: the area appear to be free of: ~ N]UCNAJ pdtentialily adv*isesseisftid:conditi6nfs (if visible without ndessgiriiy*

openi..ng cab.ines)?

2. Does.anclhorage of*quipment'in ,the area'appear to l-e free of significant YK NO UE N/AD degrhýded conditions?

~ 3.6e5 6/?6 5- L/ ~ f.,4.ajto#p-J#All Au1- ':'h' S3. BaSed on a visual inspection from the floor, do the eable/conduit Y*'*1U- N/AC Xacewa .iyss and HVAC ducting appear to be free of potentially adverse, seismic conditions (eg,g;condition of. supports is adequate and fillI picnditions ofcaAble'tray's appear to e inside adcctable limits)?

.....~ .. that

. 4Does it. appear . ~e

. the. area

... .is free

. . .o..f of p: ..... . . y ad pentiall" ... . seismic adverse .. ...... spatial p....a- . O UI .. ] N U ... .

N/AY inrteractions

!;~~lghtitng)?! with .ot-e~eqipnent .... in tile area (eag.,,ceiling tiles :and If the !bonvinn:vh icli the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.,

This seieiildarea should be based on judginent, e.g., oniiil e&*6:doeifabout'35 feet.fro'ii ieSWEL item.

Page 132 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet, 2of/

Status.' Y ýD U,7 Area Walk-By Chec~klist (AWC)

,Bdg.

Location: YAR.D Floor El. 155 Room, Area' RWST

5. Does it appear that theared is free of potentially;adverse seisimiic Ye'NEI UF1 N/A[ ,

interactions that could cause, floding or spray"in the area"?

Awl, 2 d-. &>

-r Ne'Ile

&.0) _Y70/0

6. Does it appear thatthe area is free of potentially adverse seismic Y&'E'U! N/Al]

interactions that dould cause a fid iri the area?

7. Does it appear that the diea is free of potentially adverse eismij Y _NI U[- 'N/Al]

interactions associated with housekeeping practices, storage of portable equipme~ntand tei-porary insttallaticis (e.g., sca'fflding, lead shielding)?

-7 ,%oý'k 'i A 1<*j***",e7 18q:iyie y0'uJokd f'or and found no other seismic conditions that could )4l] U!]

ad'versely affect the safety functions of the: equipinentin the airea?

Comments (Additional pages may be added as necesary)

Evaluated by: -.. Date: 97 _-. 2-01-o

___ __ L_ __ __A,__ __ __ __ __ 1'&i z'i Page 133 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 134 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0

11. #4,-

Page 135 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 r--lit Page 136 of 143

A 0 ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Page 137 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Status:, Y I OFT AreaWalk-By Checklist (AWC)

Location: Bldg, -A, i ..

.Flkoo El!. 5 Room, Area". ________ "___ ........

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By neaIo. Ine or more, SWEL items. The space beloweach of the following questions may be used to record the results of judgments and.findings.

Additional spacedii provided atthe endwof this checkIlist for documenting other comment>.

1. ::Does anchorage ofequipment in the area appear to befree of YVNCI UC-3 N/AC

ýpptentially ay erse seismic conditions(ifvisýi1le without-necessarily 0tening cabihets)?

2. Does aichorage ofequipnentin the aea appear tobe free of significafnt Y N UC3 N/AC N'Y degraded conditions?
3. Based .ona:visual. inspection from the floor, do the cable/coflditii YP NC Uf ,N/AC, raceways and WVAC ducting appear to,'be free of poteriially adverse swisinic conditions (eg.,:condition of supports is adequate and :fill c0nditibns otcable tra.ys appear to be inr;side acceptableliirnitS)?

/

4. ,Does itappear that the ara; is f'ree of pot&ntially adves6 seismic spatial YJýT NC UC] N/AC interactions with other equipmertt in the area (e.g., ceiling tiles and Ilfthe roodI ill WVhioi the SWtgL item{s l&eatd is,\w lhiuge'(et.g, Tffbihri, alD), thie, ,eii seteted shotild be drsqiibed.

his seiected area should be basedo. judgmnt, e.g, on the orderof aboiut 35 feet from the SWEI item.

Page 138 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 FZ&j,ý--3 She*t2ofxZ-SAle-Status: Y Fl~<[

U-F Area Walk-By Checklist (AWC)

Location: Bldg, U,% Floor EL. 65. Room, Area' Sý 4..Z.*

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?

LJU1 NU'A0

6. Does it appear that the, area.is ftee of potentially adverse seismic Y13IC UC] N/A0 interactions that could cause a fire in the area?
7. Does it appear thatthe area is free of potentially adverse seismic Yb<nC UiC N/AC1 interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g.. scaffolding, lead shielding)?

_______________ 7

8. Have you looked for and found no other seismic conditionslthat could y~f4 k C adversely affect the safety fiunctiOns of the equipment in the area?

Comments (Additional pg$ifay be added as necessary)

ý'Jlvlt -

/~)

Evaluated by: J Date: AZ 0 1~2/o/1; Page 139 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet I ofxr Status: Yo NE Lur-Area WalkmBy Checklist (AWC)

'Location:. Bldg. ,AL_ A Floor EL J55 Roon, Area' ýlq1 3 .

Instructions for Completilng Checklist This checklist may be used todocument 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 atthe end of this checklist for documenting other commrents.

1, Does anchorage of equipment in: the arca:appear tobe free of. YNCW- UC N/AC potentially adverse seismic conditions 0fvisible without, necessarily openairng cabinets)?

2. Does anchorage of equipment in the areaappear to be free of'significant Yd NC UC N/A:

degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Yo NC71 UC N/AC raceways.:and HVAC ducting appear':to be free of potentialty adverse:

seismic coaditions (e.g. condition ofTUpports is adequate and fill conditions of cable tray app to e inside acceptable limits)?

4. Does it atpear that the area is free of potentially adverse seismic spatial Y- NC UC{ N/AC interactions with other equipmentt in the-area (e.g,. ceiling tiles and lighting)?

if the tromin Whiheldte SWLbitem is 10uatedi 'g., on thrge (e.g., Trbiue .!-alt), th atea selected sould m be described; This seteetedarea Sh~uld be based onjiudgment.; e.g.,0n the order otfahuut3as-tet from thc SWEL item.

Page 140 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 r'-ýg Wý--L/ Sheet 2 of-f,2ý Status: Yo* NE] U[-

Area:Walk-ByChecklist (AWC)

Location: Bldg. .A6. FloorEl. 1!55' Room, Area' -242Z?

5. Does it appear that the area is free of potentially adverse seismic Yoi NEI UC- N/ACl interactions that could cause flooding or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic YP NEI UC-I N/AC3 interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic Ye NEI UC N/A((

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y# NCI UM adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluated by: o*., LaOwa Ma Date: 1f2/J12-

&OWL A- (

Page 141 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 Sheet I of,3 V (AWC)

Area Walk-By Checklist LcAtion: Bldg.: Aai Faodr El. 39' Roomi. Areal 2342 Instructions for Completing Checklist, This checklisrtmay be tsed:to documient the resilts df 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 isprovided athed of is hecklist for dou!nenting other c me s.

1. Does anchorage of equipmren ,:.in,} the, area appear to be free of Yff'NC UEf N/AF pote6tia ll nder ssismi :.o ins(if visible without necessarily opening 6abinrts)?
2. Does anchorage of equipment in the area.appear tube freeof s~iiificant Y¥dNO U N/ACI:

degraded conditions?

3, Based:on a visual'inspection. from the floor, do the cable/conduit YE3/NC Uo N/AC racewaysand HVAC dctIting appear to be free of potentially adi.erse seismic conditions (e;gS; condition of supports is adequate and. fill conditions of cable trays appear tobe inside ,acceptablellimnihs)?

4.: Doeit appear that the area is free of potentially adverse seis~mic spatial. YE NC UC] N/AC interactions wilthother equipment in the ie:(e~g., ceiling tiles and lighting)?

IfIthe room in which ihe SU*WLit~em is located is very large (e.g., Turbine Haill) ttie area selected should be.dcedibed.

This selectedai, sld*be baaed onjudgjiient, e~g. on the orderFof about 35 feet fromnte SWL item,...

Page 142 of 143

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-02, VERSION 1.0 beet2ofx Status: Y14 -1,C1(W Area Walk-By Checklist (AWC)

Location:. Bldg, AtAxifiarv Floor El. 139! Room;, Area' 2342.

5. Does it appear that the area is free Of potentially adverse seismic interactionsthat could. cause flooding, or spray in the area?

Y ' NO UO N/AD.

'6. Does it appcar that the area is free of poteniiallIyadverse seismic interactions thatcould caus&a fie in the area?

Y/N-1 0 UEJ N/AD

7. Does:it appearthat the area.is free of potentially adverse seisnic interactions associated with housekeeping pr'actics, storage.0f rporable eeqtipment.and temporary insta laions (e.g., scaffolding, lead
Shielding)?

8..Have you loked for o and found-no other seismic'conditions that could YO'Nt Ul adversely affect the safety functions of theequipment inthe area?

Comments (Adlditional pages.nmay bekdtdd s neces!sary),

A Train wMPL# Q2G31V021B A B T7ain.-.MPL# 02G3 1POO2A:

auated l by:... X Date:

M -1q0. )j t s*~

Page 143 of 143

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 5 UNIT 2 - IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-02 This attachment contains Appendix H from the report entitled, "Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2, Individual Plant Examination of External Events - Seismic" Page 1 of 4

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-02, VERSION 1.0 Appendix H UNIT 2 Description of Equipment Outliers Equipment Equipment Equipment Description of Outlier ID Number Class Description Plant Area Outlier Resolution N2H11NGMCB2500A-AB 20 Main control board Auxiliary building El. 155' 1. Potential interaction from 1. Restrain section A overhead light overhead light

2. Potential interaction from 2. Restrain or un-restrained cables and remove monitor unrestrained items Q2C11E004A-AB 2 Reactor trip switchgear Auxiliary building El. 121' Adjacent cabinets not bolted Bolt cabinets No. 1 together together Q2C11E004B-AB 2 Reactor trip switchgear Auxiliary building El. 121' Adjacent cabinets not bolted Bolt cabinets No. 2 together together Q2C55NM0048-A 18 Alternate shutdown Auxiliary building El. 139' Screws missing at internal Install missing neutron flux monitoring panel screws signal amplifier Q2F16LT0501-A 18 RWST level transmitter Yard El. 155' Missing screw at transmitter Install missing screw Q2H11NGASC2506C-B 20 Auxiliary safeguard Auxiliary building El. 155' 1. Potential Interaction from 1. Restrain cabinet "C" overhead light overhead light
2. Potential interactions 2. Bolt cabinets from Panels N2H1 1NGDEH2506P and 0.

Q2H11NGASC2506D-A 20 Auxiliary safeguard Auxiliary Building El. 155' 1. Potential interaction from 1. Restrain cabinet "D" overhead light overhead light

2. Adjacent cabinets not 2. Bolt cabinets bolted together together Q2H11NGB2504J-A 20 Balance of paint panel Auxiliary building El. 155' 1. Potential interaction from 1. Restrain

'J' (process overhead light overhead light electronics) 2. Potential interaction from 2. Bolt cabinets panels Q2H1 1 NGB2504L, together M, N, 0, P, Q Q21 1NGR25041, NSH 1NGLEF2518-N, N2H11NGDEH2506R and N2H1 1NGSS2504 Q2H 11NGB2504K-B 20 Balance of plant Auxiliary building El. 155' 1. Potential interaction from 1. Restrain instrumentation cabinet overhead light overhead light

'K' 2. Adjacent cabinets not 2. Bolt cabinets bolted together together Q2H111 NGB2504L-A 20 Balance of plant panel Auxiliary building El. 155' 1. Potential interaction from 1. Restrain

'L' overhead light overhead light

2. Adjacent cabinets not 2. Bolt cabinets bolted together together Q2H11NGB2504M-A 20 Balance of plant panel Auxiliary building El. 155' Potential interaction from Restrain

'M' overhead light overhead light Q2H11NGB2504N-B 20 Balance of plant panel Auxiliary building El. 155' 1. Potential interaction from 1. Restrain

'N' overhead light overhead light

2. Adjacent cabinets not 2. Bolt cabinets bolted together together Q2H11NGBOP2506Q-N 20 Balance of plant panel Auxiliary building El. 155' Potential interaction from Restrain overhead light overhead light Q2H 11NGCCM2523A-A 20 ICCMS processor Auxiliary building El. 155' Potential interaction from Restrain cabinet train A overhead light overhead light Q2H11NGCCM2523B-B 20 ICCMS processor Auxiliary building El. 155' Potential interaction from Restrain cabinet train B overhead light overhead light Q2H11NGNIS2503A-1 20 NIS excora detector Auxiliary building El. 155' Potential interaction from Restrain cabinet overhead light overhead light Q2H11NGR2504I-AB 20 Radiation monitor Auxiliary building El. 155' Potential interaction from Restrain I panel I overhead light overhead light Page 2 of 4

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-02, VERSION 1.0 UNIT 2 Description of Equipment Outliers Equipment Equipment Equipment Description of Outlier ID Number Class Description Plant Area Outlier Resolution Q2H 11NGSSP2506G-B 20 Solid state protection Auxiliary building El. 155' 1. Potential interaction from 1. Restrain input cabinet overhead light overhead light

2. Potential interaction from 2. Bolt cabinets panels together N2H1 1NGGFF2506B and N2H11NGMiM2515N Q2H11NGSSP2506J-B 20 Solid state protection Auxiliary building El. 155' 1. Potential interaction from 1. Restrain test cabinet overhead light overhead light
2. Adjacent cabinets not 2. Bolt cabinets bolted together together Q2H11NGSSP2506K-A 20 Solid state protection Auxiliary building El. 155' 1. Potential interaction from 1. Restrain input cabinet overhead light. overhead light
2. Adjacent Cabinets not 2. Bolt cabinets bolted together together Q211 NGSSP2506N-A 20 Solid state protection Auxiliary building El. 155' 1. Potential interaction from 1. Restrain test cabinet overhead light overhead light
2. Adjacent cabinets not 2. Bolt cabinets bolted together together Q2H21E504-A 20 4.18KV switchgear 2H Diesel Building El. 155' Potential interaction from Trim strut to local control panel Nearby strut provide adequate clearance Q2H21 E506-A 20 4.6KV switchgear 2K Service water intake El. Potential interaction from Restrain local control panel 188'-6" overhead light overhead light Q2H21 E507-B 20 4.16KV switchgear 2L Service water intake El 1. Potential Interaction from 1. Restrain local control panel 188'-6" overhead light overhead light
2. Adjacent Cabinets not 2. Bolt cabinets bolted together together Q2H21E527-B 20 Diesel generator 2B Diesel Building El. 155' 1. Potential interaction from 1. Restrain local control panel overhead light overhead light
2. Adjacent cabinets not 2. Bolt cabinets bolted together together Q2H22L003-A 20 Transfer relay cabinet - auxiliary building El. 100' Potential interaction from remove table 2 nearby table Q2H22L503-B 20 Diesel local replay Diesel building El. 100' 1. Potential Interaction from 1. Restrain panel 2B overhead light overhead light
2. Adjacent cabinets not 2. Bolt cabinets bolted together together
3. Potential bolt bending 3. Resolved by concern analysis Q2H25L008-A 20 Termination cabinet Auxiliary building El. 139' Potential Interaction from Bolt cabinets panels Q2H25L009-A, 10-A, together 1 -A, 40-A, 40-B, 40-C, 40-D and 40-E Q2H25L029-B 20 Termination cabinet Auxiliary building El. 139' Potential interaction from Bolt cabinets panels Q2H25L020-B, 21-B, together 27-B, 30-B, and 31-B Q2R11B503-A 4 LC transformer 2R Diesel building El. 155' Bolt missing at support install missing bolt Q2R1 1B507-B 4 600 V station service Diesel building El. 155' Bolt missing at support install missing transformer 2S bolt Q2R15A505-A 3 4.16KV switchgear 2K Service water intake El. Potential interaction from Restrain 188'-6" overhead light overhead light Q2R15A506-B 3 4.16KV switchgear 2L Service water intake El. Potential interaction from Restrain 188'-6" overhead light overhead light Q2R16B007-B 2 60V Load center 2E Auxiliary building El. 121' Inadequate relay anchorage Modify anchorage Q2R17B001-A 1 MCC 2A Auxiliary building El. 139' 1. Potential interaction from 1. Restrain or unrestrained cart remove cart
2. Inadequate replay 2. Modify anchorage anchorage Q2R17B002-B 1 MCC 2B Auxiliary building El. 121' Inadequate anchorage Modify anchorage Page 3 of 4

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO, SNCF164-RPT-02, VERSION 1.0 UNIT 2 Description of Equipment Outliers Equipment Equipment Equipment Description of Outlier ID Number Class Description Plant Area Outlier Resolution Q2R17B008-A 1 MCC 2U Auxiliary building El. 139' 1. Inadequate anchorage 1. Modify

2. Potential Interaction anchorage concern 2. Bolt MCC bays back-to-back Q2R17B009-B 1 MCC 2V Auxiliary building El. 139' 1. Modify
1. Inadequate anchorage anchorage
2. Potential interaction 2. Bolt MCC bays concern back-to-back Q2R17B098-A 1 MCC 2CC Auxiliary building El. 155' 1. Modify
1. Inadequate anchorage anchorage
2. Potential Interaction 2. Bolt MCC bays concern with wall to wall
3. Potential bolt bending 3. Resolved by concern analysis Q2R17B099-B 1 MCC 2DD Auxiliary building El. 155' 1. Inadequate anchorage 1. Modify
2. Potential Interaction anchorage concern with wall 2. Bolt MCC bays to wall Q2R21L001A-1 14 120V vital AC Auxiliary building El. 155' Potential interaction from Restrain instrument distribution overhead light overhead light panel 2A Q2R21L001D-4 14 Vital AC distribution Auxiliary building El. 139' Screws missing at internal Install missing panel 2D panel screws Q2R36A501-A 3 4.16KV switchgear 2K Service water intake El. Inadequate anchorage due Tighten bolts and surge arrestor 188'-6" to loose bolt and cracked repair concrete concrete crack Q2R36A502-B 3 4.16KV switchgear 2L Service water intake El. Bolts not tightened Tighten Bolts surge arrestor 188'-6" Q2R36A510-A 3 4.16KV switchgear 2K Diesel Building El. 155' 1. Bolts not tightened 1. Tighten Bolts surge arrestor 2. Potential bolt banding 2. Resolved by concern analysis Q2R36A511-B 3 4.16KV switchgear 2L Diesel building El. 155' Potential bolt bending resolved by surge arrestor concern analysis Q2R41LO01A-A 14 125 VDC distribution Auxiliary building El. 155' Restrain or panel 2A Potential interaction from remove file adjacent file cabinet cabinet Q2R43E002A-A 20 Sequencer B2G Auxiliary building El. 139' Potential interaction form Restrain I overhead light overhead light
  • This document has been re-typed from the IPEEE Vulnerabilities Appendix H.

Page 4 of 4

ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6 UNIT 2 - SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02 Page 1 of 19

0 NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS Page 2 of 19

0 a w NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS ELECTRIC POWER JELECTRIC POWER RESEARCH INSTITUTE Certificateof Completion Robert W. Ashworth Training on Near Term Task Force Recommendation 2.3 - Plant Seismic Walkdowns July 3, 2012 Date Caroline S. Schlaseman, P.E.

Instructor Page 3 of 19

ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 MENZEM lam Terntifi'ratt -air Ar1t'*curcmcut.

34ttiz is to (~grrifi tatd Artani-p NO. Tsr-awn 4as (Gampletrb 14r §(Qý6 Walkbown §rr-erninq anb ý§rizmir Kuntuation Training January 16,2002 Date of Course V,) ýPJ"t SQUG Representative j ,a ,,2

, *tW Training Course Administrator Owen M. Scott Donald P. Moore Page 4 of 19

NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS in-4 E N E RC 0"'

Certificate of Completion is hereby granted to Maggie Farah for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/26/2012 in Mt. Arlington, NJ Kenneth Whitmore Certified Seismic Walkdown Engineer Alexandria, VA - 6/20/2012 Page 5 of 19

0 NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS C-F~ra lI RE~tRCH INS I.TUTE Certificateof Completion Ryan Harlos Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns June 21, 2012 Date Robert K. Kassawara EPRI Manager, Structural Reliability &Integity Page 6 of 19

NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS a r a I POWEfR EL.ECTRIC RESEARCH INSTITUTE Certificate of Completion Crystal Lovelady Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns June 13, 2012 Date Robert K.Kassawara EPRI Manager, Structural Reliability & Integrity Page 7 of 19

NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS Certificate of Completion This certifies that Hrystal sR Loveladete Has successfully completed SAm NTTF 2.3 Seismic Walkdown Engineer JFG Completed On 8/18/2012 03:00 PM America/Chicago Page 8 of 19

0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 Excellence-Every project Every day.

Certificate of Completion is hereby granted to Laura Maclay for successful completion of A; TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 "

PLANT SEISMIC WALKDOWNS Awarded: 7/26/2012 in Mt Arlington, NJ Kenneth Whitmore Certified Seismic Walkdown Engineer ...

Alexandria, VA- 6/20/2012 F-7 , 77, 1 r- 7.A...

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ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 Page 10 of 19

,N Q*kIrF~1ARPT-02 VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS . '

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Robert P. Kassawara, EPRI SQUG Tfraining Coordinator SQUG Program Manager o,-, - --- --

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Page 11 of 19

ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 Page 12 of 19

ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 I. a 1

CEj ERCON Exceflerme-Every project. Everyday. ala

-A Certificate of Completion is hereby granted to Terry (Alan) Mullenix ~'a for successful completion of TRAINING ON NEAR TERM TASK FORCE a'% ~

RECOMMENDATION 2.3 a4~a ,~2aa PLANT SEISMIC WALKDO WNS Awarded: 7/11/2012 in Kennesaw, GA aa ~

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Kevin Bessell nneth Whitmore Certified Seismic Walkdown Engineer Certified Seismic Walkdown Engineer

Palo Alto, CA - 6/13/2012 Alexandria, VA- 6/20/2012

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ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 r

Page 14 of 19

ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 Certificate of Completion Kenneth Whitmore Training on Near Term Task Force Recommendation 2.3 ii

- Plant Seismic Wa.lkdowns

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~ii June 21, 2012 1' Date Robert K.Kassawara EPRI Manager, Structurai Reliability &Integrity ill Page 15 of 19

ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 Page 16 of 19

0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-02, VERSION 1.0 LI 11 ii r

Si*e ate of chievnt This is to Certify that has Compktedthe E6RjAdd-XOn Seismic IPEEE TrainingCourse 1-e 1Novem6er 2nd through 4tt,, 1992 David A. Freed; MPR Associates Robert P. Kassawara, EPRI Training Coordinator Program Manaber i K Page 17 of 19

NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS RLESEARCHINS MlUTE Certificateof Completion TaywlorT Y~oungr-blood Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns July 11, 2012 Date Robert K. Kassawara EPRI Ma*rager, Structural Reliability &Integrity Page 18 of 19

NO. SNCF164-RPT-02, VERSION 1.0 ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS

  • x*ellence- Every poject. Every day.

Certificate of Completion is hereby granted to Ste ve Yua for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKD OWNS Awarded: 7/26/2012 in Mt. Arlington, NJ Kennet Whitmore Certified Seismic Walkdown Engineer Alexandria, VA - 6/20/2012 Page 19 of 19

Joseph M. Farley Nuclear Plant - Unit 2 Seismic Recommendation 2.3 Walkdown Report Requested by NRC Letter, Request for Information Pursuantto Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Daiichi Accident, dated March 12, 2012 Enclosure 2 Commitment Table

Enclosure 2 to NL-12-2267 Type Scheduled Commitment One-Time Continuing Completion Date Action Compliance (If Required)

Complete the remaining NTTF 2.3 X 120 days from Seismic Walkdowns for inaccessible the end of 2R22 areas and provide the walkdown outage, currently report to the NRC. These scheduled for inaccessible areas are listed in Table May 10, 2013 7-1 of the Farley Unit 2 Seismic Walkdown Report (Enclosure 1 of this letter). These inaccessible areas and scope are shown below:

Table 7-1. Inaccessible Equipment per Original Walkdown Scope Item No. Description Remaining Walkdown Scope SWC and AWC for Pressurizer Power Relief Iso Valve Coanm el. 175 1 Q2B31 MOV8000B Containment el. 175' SWC and AWC for Pressurizer Power Relief Valve Coanm el. 173 2 Q2B31 PCV0445A Containment el. 173' SWC and AWC for CTMT Sump Level Transmitter Coanm el. 80' 3 Q2E1 1LT3594B Containment el. 80' SWC and AWC for RHR Inlet Isolation Valve Coanm el. 105 4 Q2E11MOV8702A Containment el. 105' SWC and AWC for RCP Seal Water Return Isolation Coanm el. 105 5 Q2E21 MOV8112 Containment el. 105' SWC and AWC for Accumulator B Disch Valve Coanm el. 105 6 Q2E21 MOV8808B Containment el. 105' 7 Q2H 11 NGASC2506D Aux Safeguards Cabinet D Inspect panel internals 8 Q2H1 1NGB2504K BOP Instrumentation Cabinet K Inspect panel internals 9 Q2H1 1NGNIS2503A NIS Excore Detector Cabinet Inspect panel internals 10 Q2H1 1NGPIC2505D Process Protection Cab CH 4 Inspect panel internals 11 Q2H1 1NGPIC2505H Process Control Cab Channel 4 Inspect panel internals E2 - 1

Enclosure 2 to NL-12-2267 Table 7-1. Inaccessible Equipment per Original Walkdown Scope Remaining Walkdown Description Scope

  1. Item No. Scope Solid State Protection Test Cab Inspect panel internals 12 Q2H1 1NGSSP2506N 13 Q2H21 E005 4.16KV Swgr 2G Local Cnt Panel Inspect panel internals 14 Q2H21 E505 4.16KV Swgr 2J Local Cont Panel Inspect panel internals 15 Q2H21E507 4.16KV Swgr 2L Local Cont Panel Inspect panel internals 16 Q2H22L001 D Multiplying Relay Cabinet 2D Inspect panel internals 17 Q2H22L003 Transfer Relay Cabinet 2 Inspect panel internals 18 Q2H22L503 Diesel Local Relay Panel 2B Inspect panel internals 19 Q2P16L002 SW Disch Valve Relay Cab 2B Inspect panel internals SWC and AWC for CCW Return from RCPS Coanm el. 129 20 Q2P17MOV3046 Containment el. 129' 21 Q2R16B007 600V Load Center 2E Inspect panel internals 22 Q2R17B510 MCC 2T Inspect panel internals 23 Q2R18B030 Power Disconnect Switch Inspect panel internals 24 Q2R1 8B032 Circuit Breaker Box Inspect panel internals 25 Q2R18B034 Power Disconnect Switch Inspect panel internals 26 Q2R18B043 MOV Power Disconnect Switch Inspect panel internals 27 Q2R21BOO1D 120V Reg Panel 2F Inspect panel internals 28 Q2R21 EO09D Inverter 2D Inspect panel internals 29 Q2R21 L001 D Vital AC Distribution Panel 2D Inspect panel internals 30 Q2R36A501 4.16KV Swgr 2K Surge Arrestor Inspect panel internals 31 Q2R41L001A 125VDC Distribution Panel 2A Inspect panel internals 32 Q2R42EO01A Battery Charger 2A Inspect panel internals 33 Q2R43E001 B Sequencer B2G Inspect panel internals 34 Q2R43E002A Sequencer B2F Aux Panel Inspect panel internals 35 Q2R43E002B Sequencer B2G Aux Relay Panel Inspect panel internals E2 - 2

Enclosure 2 to NL-12-2267 Table 7-1. Inaccessible Equipment per Original Walkdown Scope Remaining Walkdown Description Scope

  1. Item No. Scope 36 Q2R1 6B006-A 600V Load Center 2D Inspect panel internals 37 Q2R17BO01-A MCC 2A Inspect panel internals 38 Q2R17B098-A MCC 2CC Inspect panel internals 39 Q2R17B002-B MCC 2B Inspect panel internals E2 - 3
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