ML13120A461
| ML13120A461 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/25/2013 |
| From: | Ferguson G Entergy Operations, Entergy Nuclear |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| W3F1-2013-0024 WF3-CS-12-00003, Rev 1 | |
| Download: ML13120A461 (313) | |
Text
ENCLOSURE to W3F1 -2013-0024 WATERFORD 3 SEISMIC WALKDOWN REPORT REVISION 1 Enclosure to W3F1-2013-0024 Page 1 of1014 Engineering Report No. WF3-CS- 12-00003 Rev I Page I of 1014~Enterg ENTERGY NUCLEAR Engineering Report Cover Sheet Engineering Report Title: Waterford Steam Electric Station Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic Engineering Report Type: New LI Revision M Cancelled LI Superseded Superseded by: Applicable Site(s)lpi LI AN01 LI IP2 EI ANO2 E]IP3 El ECH El JAF LI GGNS El PNPS I]RBS El vY [WF3 [wPo El PLP [L EC No. 43459 Report Origin: [ Entergy M Vendor Vendor Document No.: N/A Quality-Related:
EI Yes M No Prepared by: Reviewed by: Reviewed by: Approved by: Approved by: St. ephN. W aguson Date: 2-5 /3 Date:___ __Date: 2/e7,3 Date: 3 27/3 Date: .3 (3ilt-013'Peer Review (Nigel Elias)esign Supervisor (Mark Adams)Desigrilanager (Robert Porter)
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 2 of1014 Rev. 1 Page 2 of 35 Waterford Steam Electric Station Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic TABLE OF CONTENTS Section Title Page 1.0 SCO PE AND O BJECTIVE ....................................................................................................................
3 2.0 SEISM IC LICENSING BASIS
SUMMARY
........................................................................................
4 2.1 SAFE SHUTDOW N EARTHQUAKE (SSE) .................................................................................................
4 2.2 DESIGN CODES, STANDARDS, AND METHODS .......................................................................................
4 3.0 SEISMIC WALKDOWN PROGRAM IMPLEMENTATION APPROACH ............................................
8 4.0 PERSO NNEL Q UALIFICATIO NS ..................................................................................................
9 4.1 EQUIPMENT SELECTION PERSONNEL
.........................................................................................................
12 4.2 SEISMIC W ALKDOW N ENGINEERS
...............................................................................................................
12 4.3 LICENSING BASIS REVIEW ERS ....................................................................................................................
12 4.4 IPEEE REVIEW ERS ........................................................................................................................................
12 4.5 PEER REVIEW TEAM .....................................................................................................................................
13 5.0 IPEEE VULNERABILITIES REPO RTING ........................................................................................
15 6.0 SEISMIC WALKDOWN EQUIPMENT LIST DEVELOPMENT
..........................................................
16 6.1 SAMPLE OF REQUIRED ITEMS FOR THE FIVE SAFETY FUNCTIONS
.....................................................
16 6.2 SPENT FUEL POOL ITEMS ............................................................................................................................
19 6.3 DEFERRED INACCESSIBLE ITEMS on SW EL ............................................................................................
20 7.0 SEISM IC W ALKDOW NS AND AREA W ALK-BYS .........................................................................
23 7.1 SEISMIC W ALKDOW NS .................................................................................................................................
23 7.2 AREA W ALK-BYS ...........................................................................................................................................
25 8.0 LICENSING BASIS EVALUATIONS
...............................................................................................
26 CONDITON IDENTIFICATION
.....................................................................................................................................
26 CONDITION RESOLUTION
.........................................................................................................................................
26 8.1 Licensing Basis Evaluation
................................................................................................................................
27 8.2 Corrective Action Program Entries ....................................................................................................................
27 8 .3 P la nt C h a ng e s .................................................................................................................................................
2 8 9.0 PEER REVIEW ...................................................................................................................................
29 9.1 PEER REVIEW PROCESS ..............................................................................................................................
29 9.2 PEER REVIEW RESULTS
SUMMARY
............................................................................................................
29
10.0 REFERENCES
....................................................................................................................................
34 11.0 ATTACHM ENTS .................................................................................................................................
35 ATTACHMENT A -IPEEE VULNERABILITIES TABLE ...........................................................................................
36 ATTACHMENT B -SEISMIC W ALKDOW N EQUIPMENT LISTS .............................................................................
38 ATTACHMENT C -SEISMIC W ALKDOW N CHECKLISTS (SW Cs) ........................................................................
76 ATTACHMENT D -AREA W ALK-BY CHECKLISTS (AW Cs) ......................................................................................
592 ATTACHMENT E -POTENTIALLY ADVERSE SEISMIC CONDITIONS
.....................................................................
802 ATTACHMENT F -LICENSING BASIS EVALUATION FORMS ..................................................................................
809 ATTACHMENT G -PEER REVIEW CHECKLIST FOR SW EL ....................................................................................
820 ATTACHMENT H -PEER REVIEW COMMENT FORM .............................................................................................
824 ATTACHMENT J -SEISMIC WALKDOWN ENGINEER TRAINING CERTIFICATES
..................................................
838 ATTACHMENT K -SEISMIC W ALKDOW N CHECKLISTS (SW Cs) (Revision
- 1) .........................................................
853 ATTACHMENT L -AREA W ALK-BY CHECKLISTS (AW Cs) (Revision
- 1) ...................................................................
947 ATTACHMENT M -LICENSING BASIS EVALUATION FORMS (Revision
- 1) ............................................................
1007 ATTACHMENT N -SEISMIC WALKDOWN ENGINEER TRAINING CERTIFICATES (Rev. 1) ...................................
1009 ATTACHMENT 0 -SW EL vs. AW C NUMBERS .......................................................................................................
1011 Enclosure to W3FI-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 3 of1014 Rev. 1 Page 3 of 35 1.0 SCOPE AND OBJECTIVE The Great Tohoku Earthquake of March 11, 2011 and the resulting tsunami caused an accident at the Fukushima Dai-ichi nuclear power plant in Japan. In response to this accident, the Nuclear Regulatory Commission (NRC) established the Near-Term Task Force (NTTF). The NTTF was tasked with conducting a systematic and methodical review of NRC processes and regulations and determining if the agency should make additional improvements to its regulatory system. On March 12, 2012 the NRC issued a 10CFR50.54(f)
Letter [Ref. 1], which requested information from all licensees to support the NRC staffs evaluation of several of the NTTF recommendations.
To support NTTF Recommendation 2.3, Enclosure 3 to the 50.54(f) Letter requested that all licensees perform seismic walkdowns to gather and report information from the plant related to degraded, non-conforming, or unanalyzed conditions with respect to its current seismic licensing basis.The Electric Power Research Institute (EPRI), with support and direction from the Nuclear Energy Institute (NEI), published industry guidance for conducting and documenting the seismic walkdowns which represented the results of extensive interaction between NRC, NEI, and other stakeholders.
This industry guidance document, EPRI Report 1025286 [Ref. 2], hereafter referred to as "the Guidance," was formally endorsed by the NRC on May 31, 2012.Entergy Waterford Steam Electric Station Unit 3 has committed to using this NRC-endorsed guidance as the basis for conducting and documenting seismic walkdowns for resolution of NTTF Recommendation 2.3: Seismic.The objective of this report is to document the results of the seismic walkdown effort undertaken for resolution of NTTF Recommendation 2.3: Seismic in accordance with the Guidance, and provide the information necessary for responding to Enclosure 3 to the 50.54(f).
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 4 ofl 014 Rev 1 Page 4 of 35 2.0 SEISMIC LICENSING BASIS
SUMMARY
Waterford Steam Electric Station Unit 3 (WSES-3) is located on the west (right descending) bank of the Mississippi River in St. Charles Parish, near the town of Taft, Louisiana.
The Nuclear Steam Supply System (NSSS) is a pressurized water reactor (PWR) designed by Combustion Engineering Incorporated.
The WSES-3 Facility Operating License was issued on March 16, 1985, and is currently rated at 3716 MWt power [Ref. 3]. This section summarizes the seismic licensing basis of structures, systems and components (SSCs) at WSES-3 which bound the context of the NTTF 2.3 Seismic Walkdown program.2.1 SAFE SHUTDOWN EARTHQUAKE (SSE)The selection of the SSE is based on a hypothetical earthquake with an epicentral intensity of VI MM occurring adjacent to the site. According to the most recent and acceptable intensity-acceleration relationship by Trifunac-Brady the intensity VI MM corresponds to a horizontal surface acceleration of 0.06g. In order to comply with the minimum accepted acceleration as stipulated by 10CFR100, Appendix A, WSES-3 was designed for a maximum horizontal ground surface acceleration of 0.10g. This very conservative surface acceleration is double the maximum acceleration appropriate for the maximum earthquake which has occurred in the site's tectonic province during the past 250 years. The peak vertical acceleration for the postulated SSE is 2/3 peak horizontal acceleration or 0.067g.2.2 DESIGN CODES, STANDARDS, AND METHODS Principle structures, systems, and components (SSCs) which may either serve to prevent accidents or to mitigate their consequences are designed and are erected in accordance with applicable codes to withstand any deleterious natural phenomena which could be reasonably assumed to occur at the site during the lifetime of the plant. Redundancy is provided in the reactor protective and safety feature systems so that no single failure of an active component of the system would prevent action necessary to avoid an unsafe condition.
Seismic Category I defines SSCs as those components (1) whose failure could cause uncontrolled release of radioactivity, (2) that are essential for safe reactor shutdown and the immediate and long-term operation following a Design Basis Accident, or (3) that are essential for a safe and orderly shutdown of the Nuclear Steam Supply System.Response Spectra The design response spectra used in the plant design differ from the design response spectra recommended in NRC Regulatory Guide 1.60, Design Response Spectra for Seismic Design of Nuclear Power Plants, Revision 1 December 1973. The regulatory guide response spectra have slightly higher values in general. Use of Regulatory Guide 1.60 permits utilization of Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 5 of1014 Rev. 1 Page 5 of 35 damping values indicated in Regulatory Guide 1.61, Damping Values for Seismic Design of Nuclear Power Plants, October 1973. These damping values are equal or greater than the values utilized for WSES-3 plant design. By utilizing lower damping values in the WSES-3 design, as compared to the damping values of Regulatory Guide 1.61, the analysis and design of WSES-3 compensates for any differences.
Structures The seismic Category I structures consist of the following:
a) Reactor Building (comprising a free standing steel containment vessel, a containment internal structure and a reinforced concrete Shield).b) Reactor Auxiliary Building c) Fuel Handling Building d) Component Cooling Water System Structure Subsystems and Their Supports The following list comes from WSES-FSAR-UNIT-3 Table 3.2-1. All systems that have components classified as Seismic Category I will be listed here. For a more detailed version of specific components classified as Seismic Category I, see Table 3.2-1.* Reactor Coolant System" Safety Injection System" Shutdown Cooling System" Refueling Water Level Indicating System" Chemical and Volume Control System" Containment Spray System" Waste Management System* Component Cooling Water System* Sampling System" Containment Cooling System* Essential Services Chilled Water System" Fuel Handling System* Spent Fuel Pool System* Main Steam and Feedwater System* Emergency Feedwater System* Compressed Air Systems* Containment Isolation System* Emergency Diesel Generator System* Control Room Air Conditioning System* RAB Cable Vault and Switchgear Areas Ventilation System Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 6 of1014 Rev. 1 Page 6 of 35" RAB H&V Equipment Room Ventilation System" FHB Ventilation System" Containment Atmospheric Release System" Shield Building Ventilation System" Controlled Ventilation Area System" Reactor Cavity Cooling System" Miscellaneous HVAC Equipment" Combustible Gas Control" Containment Vacuum Relief Actuation System" Containment Pressure Indication System" Containment Water Level Indication System" Electrical Systems and Equipment" Radiation Monitoring" Accident Radiation Monitors" Inadequate Core Cooling Instrumentation" Miscellaneous Codes and Industry Standards Seismic Class I structures are generally proportioned to maintain elastic behavior when subjected to various combinations of dead loads, thermal loads, accident loads, seismic and tornado loads.Safety-related structural steel is designed in accordance with American Institute of Steel Construction (AISC), Manual of Steel Construction, 7th Edition.Safety-related concrete is designed in accordance with American Concrete Institute (ACI-308-63), Building Code Requirements for Reinforced Concrete with the exception that ACI 318-71 is used for design of reinforcing steel splices.Safety-related welds are designed in accordance with American Welding Society (AWS)D1.1-72, AWS Structural Welding Steel.IEEE-323-1971, General Guide for Type Test of Class I Electric Equipment for Nuclear Power Generating Stations.IEEE Standard 344-1971, IEEE Recommended Practice for Seismic Qualification of Class IE Equipment for Nuclear Power Generating Stations, was used in qualifying electrical equipment.
Some equipment was qualified in accordance with IEEE 344-1975.Piping systems, pumps, valves, heat exchangers and pressure vessels are designed to the following codes and industrial standards.
Note that various pieces of equipment were Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 7 of1014 Rev. 1 Page 7 of 35 designed by different code years at WSES-3. Items were purchased to code years and addenda as specified in WSES-3 specifications
- ASME Boiler and Pressure Vessel Code,Section II, "Material Specifications," including the latest published addenda in force on the date of purchase and /or design." ASME Boiler and Pressure Vessel Code,Section III, "Nuclear Vessels," including the latest published addenda in force on the date of purchase and/or design." ASME Boiler and Pressure Vessel Code,Section VIII, "Unfired Pressure Vessels," including the latest published addenda in force on the date of purchase and/or design." ASME Boiler and Pressure Vessel Code,Section IX, "Welding Qualifications"* ANSI B31.1.0-1967, "Power Piping Code"* ANSI B31.7-1969, "Nuclear Piping Code"" ASTM A36, "Structural Steel" Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 8 of1014 Rev. 1 Page 8 of 35 3.0 SEISMIC WALKDOWN PROGRAM IMPLEMENTATION APPROACH Entergy WSES-3 has committed to conduct and document seismic walkdowns for resolution of NTTF Recommendation 2.3: Seismic in accordance with the EPRI Seismic Walkdown Guidance [Ref. 2]. The approach provided in the Guidance for addressing the actions and information requested in Enclosure 3 to the 50.54(f) Letter includes the following activities, the results of which are presented in the sections shown in parenthesis:
- Assignment of appropriately qualified personnel (Section 4.0)* Reporting of actions taken to reduce or eliminate the seismic vulnerabilities identified by the Individual Plant Examination of External Events (IPEEE)program (Section 5.0)* Selection of SSCs to be evaluated (Section 6.0)* Performance of the seismic walkdowns and area walk-bys (Section 7.0)* Evaluation and treatment of potentially adverse seismic conditions with respect to the seismic licensing basis of the plant (Section 8.0)* Performance of peer reviews (Section 9.0)The coordination and conduct of these activities was initiated and tracked by Entergy corporate leadership, which provided guidance to each Entergy site throughout the seismic walkdown program, including WSES-3. Entergy contracted with an outside nuclear services company to provide engineering and project management resources to supplement and assist each individual site. Each site had dedicated engineering contractors, supported by their own project management and technical oversight, who worked closely with plant personnel.
Enclosure to W3F1-2013-0024 Page 9 of1014 Engineering Report No.WF3-CS-12-00003 Rev. 1 Page 9 of 35 4.0 PERSONNEL QUALIFICATIONS The NTTF 2.3 Seismic Walkdown program involved the participation of numerous personnel with various responsibilities.
This section identifies the project team members and their project responsibilities, and provides brief experience summaries for each. For organizational purposes, personnel are presented as being primarily involved with either the walkdown effort or the peer review. Training certificates of those qualified as Seismic Walkdown Engineers are included in Attachment H.Table 4-1 summarizes the names and responsibilities of personnel used to conduct the seismic walkdowns.
Experience summaries of each person follow.Table 4-1 Equipment Seismic Licensing IPEEE Name Selection Walkdown Basis Reviewer Personnel Engineer Reviewer Greg Ferguson, DE-Civil X X3 X X Marc McCloskey, DE-Mechanical X David Constance, Operations x2 Ricky Tran, DE-Electrical X John Meibaum, SE-Electrical X James Jamison, SE-Mechanical X Bill Hardin, Licensing X Stephen Picard, DE-Civil X X X J. McDonald, PSA Engineer X Dinesh Patel (ENERCON)
X1 X X Brian Pace (ENERCON)
X X Natalie George (ENERCON)
X Chu-Chieh "Jay" Lin (SC Solutions)
X Notes: 1.2.3.Designated lead SWE for Revision 0 Plant operations representative Designated lead SWE for Revision 1 Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 10 of'1014 Rev.1 Page 10 of 35 Greg Ferguson, P.E Mr. Ferguson is a Registered Professional Engineer with over 35 years of experience currently assigned to Design Engineering Group (Civil) at Waterford
- 3. Mr. Ferguson has significant experience dealing with design and modification of seismic structures.
Mr.Ferguson was involved with the Waterford 3 IPEEE seismic walkdowns.
Mr. Ferguson completed the NTTF 2.3 Seismic Walkdown Training Course in June of 2012.Marc McCloskey Mr. McCloskey is a Mechanical engineer with over five years of experience currently assigned to Design Engineering Group (Mechanical) at Waterford 3 David Constance Mr. Constance is an Operations training instructor with over 30 years of experience currently assigned to Operations group at Waterford
- 3. He was also involved in operations group at Waterford
- 3. Mr. Constance also held a Senior Reactor Operator License from 2000 to 2008 and is also a Certified Shift Technical Advisor Ricky Tran Mr. Tran is an Electrical engineer with over 20 years of experience currently assigned to Design Engineering Group (Electrical) at Waterford
- 3. Mr. Tran was also involved with Procurement Engineering Group at Waterford 3 from 1992 to 1996 John Meibaum Mr. Meibaum is an Electrical engineer with over 23 years of experience currently assigned to Systems Engineering Group (Electrical) at Waterford 3 James Jamison Mr. Jamison is a Mechanical Engineer with over four years of experience currently assigned to Systems Engineering Group (Mechanical) at Waterford 3 William Hardin Mr. Hardin is a Senior Licensing Specialist with over 30 years of experience currently assigned to Licensing group at Waterford
- 3. Prior to this Mr. Hardin was a Senior Reactor Operator working as Control Room Supervisor and Senior Operations Training Instructor.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 11 of1014 Rev. 1 Page 11 of 35 Stephen Picard Mr. Picard is a Civil Engineer with three years of experience in Design Engineering (Civil). Mr.Picard completed the NTTF 2.3 Seismic Walkdown Training Course in July of 2012.J McDonald Mr. McDonald is an Electrical Engineer with ten years of experience in electrical, I&C, and PRA Design Engineering.
Dinesh Patel Mr. Patel is a Lead Engineer in ENERCON Services Kennesaw, GA Office in the Civil/Structural Engineering department.
Mr. Patel has a BS degree in Civil/Architectural Engineering with over 30 years of experience.
Mr. Patel has extensive concrete, building design, piping and pipe support design experience.
Mr. Patel was also Lead/Responsible Engineer for Main and Auxiliary Transformer Replacements, Vacuum Pump Replacement, Diesel Governor Replacement, Power Uprate related modifications and Emergency Sump Strainers design and installations at various nuclear sites. Mr. Patel has significant seismic experience including the design and modification of nuclear structures and distribution system, selecting equipment, developing specifications, witnessing seismic testing, and equipment supports.
Mr. Patel also has extensive experience performing security upgrades at Entergy Sites including Grand Gulf Nuclear Station, River Bend Station, Arkansas Nuclear One and Waterford 3 as well as at the Progress Energy sites (Crystal River, Brunswick, Harris, Robinson), Florida Power Sites (St. Lucie and Turkey Point) and the Southern Company Sites (Farley, Hatch and Vogtle). These upgrades included modifications to security buildings, ISFSI installations, VBS installations as well as protected area changes.For the Entergy Sites, Mr. Patel supported the 2002 ICM Security upgrades, the 2004 Revised DBT Security upgrades, and the PA expansion associated with the ISFSI installation at GGNS. Mr. Patel completed the NTTF 2.3 Seismic Walkdown Training Course in July of 2012.Brian Pace Mr. Pace is assigned to the Civil/Structural Engineering Group in ENERCON's office in Baton Rouge, LA. He is a degreed civil engineer from Louisiana State University with experience in several nuclear projects for Entergy. Mr. Pace was involved with Service Water System Modifications at Arkansas Nuclear One (ANO), where he helped design safety related tie-back restraints for Service Water piping at ANO. Mr. Pace has experience with Entergy's Engineering Change and Work Management process. He has design experience for River Bend Station as well as ANO. Mr. Pace completed the NTTF 2.3 Seismic Walkdown Training Course in August of 2012.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 12 of1014 Rev.1 Page 12 of 35 Natalie Georqe Ms. George is a Structural Engineer in ENERCON's Kennesaw, GA office. She is responsible for piping design and analysis, support qualification, modification development, and various other mechanical/piping design tasks. Ms. George has approximately two years of support qualification and pipe stress analysis experience.
She has performed ANSI B31.1 and ASME pipe stress analysis for safety related piping at several plants including Wolf Creek, Turkey Point, and Brunswick while assigned to the Kennesaw office. Her computer analysis code experience includes ME101, AUTOPIPE, and PipeStress2000.
Ms. George completed the NTTF 2.3 Seismic Walkdown Training Course in August of 2012.Chu-Chieh "Jay" Lin Dr. Lin is a Senior Engineer in SC Solutions' Walnut Creek, CA office. He has over 15 years of experience in Seismic and Safety assessment of various structures, soil structural integration analyses and design evaluation, finite/discrete element simulation of different types of structures and materials, analyzing and designing industrial and urban steel and reinforced concrete structures, structural evaluation, field investigation, data acquisition, structural health monitoring of bridges and experimental modal analysis, performance analysis of vibration, and seismic design. Dr. Lin completed the NTTF 2.3 Seismic Walkdown Training Course in July of 2012.4.1 EQUIPMENT SELECTION PERSONNEL A total of nine individuals served as Equipment Selection Personnel
-see Table 4-1.4.2 SEISMIC WALKDOWN ENGINEERS A total of six individuals served as Seismic Walkdown Engineers
-- see Table 4-1.4.3 LICENSING BASIS REVIEWERS A total of four individuals served as Licensing Basis Reviewers
-see Table 4-1.4.4 IPEEE REVIEWERS A total of two individuals served as IPEEE Reviewers
-see Table 4-1.
Enclosure to W3F1-2013-0024 Page 13 of1014 Engineering Report No.WF3-CS-12-00003 Rev. 1 Page 13 of 35 4.5 PEER REVIEW TEAM Table 4-2 summarizes the names and responsibilities of personnel who conducted peer reviews of the seismic walkdown program. Experience summaries of each person follow.Table 4-2: Peer Review Team SWEL Peer Walkdown Licensing Submittal Name Revieer Peer Basis Peer Report Peer Reviewer Reviewer Reviewer Benjamin Kosbab (ENERCON) x2 x2 X1'2 Heidi Graf (ENERCON) x2 Sada Dhingra (ENERCON)
X Matthew Wilkinson (ENERCON)
X Greg Ferguson X X Nigel Elias x3 Mark Adams x3 Notes: 1 1.2.3.Peer Review Team Leader Lead peer reviewer of particular activity Peer reviewer of revision 1 changes 1 Beniamin Kosbab Dr. Kosbab is a civil/structural engineer with ENERCON specializing in seismic engineering of nuclear power plant structures, systems, and components.
He has earned Master of Science and Ph.D. degrees in civil/structural engineering from the Georgia Institute of Technology with a focus on probabilistic seismic response and fragility analysis of industrial structures.
In the nuclear industry, Dr. Kosbab has been involved with seismic time-history and response spectra development, seismic equipment qualification, design of seismic supports, walkdowns, seismic fragility screening, dynamic structural analysis, seismic instrumentation analysis, and soil-structure interaction analysis for plant modifications at numerous nuclear facilities.
Dr. Kosbab maintains active involvement with the Nuclear Energy Institute (NEI) Seismic Task Force, and completed the EPRI NTTF 2.3: Seismic Walkdown Training in July, 2012.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 14 of1014 Rev.1 Page 14 of 35 Heidi Graf Ms. Graf is a mechanical engineer in the Power Generation Group out of the Kennesaw, Georgia office of ENERCON. Ms. Graf has over 17 years of commercial nuclear power engineering experience including 7 years in Nuclear Plant Design and Support with the Southern Nuclear Company (SNC) Farley Nuclear Plant. Ms. Graf has completed multiple modification projects for various nuclear plants on numerous systems. She has knowledge of plant documentation.
Ms. Graf has completed several training courses on plant operations and has an understanding on many systems. She has spent many hours studying the IPEEE and the USI A-46 programs and their impacts on the industry Matthew Wilkinson Mr. Wilkinson is a Civil Engineer with over 5 years of experience.
He has a B.S. in Civil Engineering.
Mr. Wilkinson is currently assigned to the Civil/Structural Group at ENERCON's office in Kennesaw, GA. As a civil engineer, he is responsible for the development of engineering packages, calculations, analyses, drawings, and reports. Mr. Wilkinson has significant design experience with Florida Power and Light, primarily providing his services for Turkey Point Nuclear Station (PTN) on several modification packages and calculations.
Mr.Wilkinson has significant site support experience at PTN, McGuire Nuclear Station and River Bend Nuclear Station. Moreover, Mr. Wilkinson worked directly at PTN for the majority of 2010 to support the Independent Spent Fuel Storage Installation (ISFSI) construction and 2011 to 2012 to support the Extended Power Uprate (EPU) project design phase. Mr.Wilkinson performed seismic walkdowns at Vogtle Nuclear Station.Sada Dhinqra Mr. Dhingra is currently assigned as an Engineer in ENERCON's Mechanical group. He has over 30 years of experience in the design, construction, start up and operation of HVAC and Mechanical Systems for nuclear power plants. Prior to joining ENERCON, Mr. Dhingra was a Senior Lead Consultant for D.P. Engineering and Senior Mechanical Engineer for Entergy Operations, Inc. providing engineering services to Entergy Nuclear's Waterford and River Bend stations.Nigel Elias Mr. Elias is Sr. Lead Engineer with 30 years of Civil Engineering experience in nuclear power generation.
He is currently assigned to System Engineering
-EFIN Group at Waterford 3.Mr. Elias has extensive experience with design and modification of seismic structures and seismic qualification of equipment.
Mr. Elias completed the NTTF 2.3 Seismic Walkdown Training Course in July 2012.1 Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 15 of1014 Rev.1 Page 15 of 35 Mark Adams Mr. Adams is currently assigned as an Engineering Supervisor in the Design Engineering group at the Waterford 3 SES. He has over 23 years of experience in nuclear power plant work including, maintenance, programs engineering, systems engineering, and design engineering.
5.0 IPEEE VULNERABILITIES REPORTING During the IPEEE program in response to NRC Generic Letter 88-20 [Ref. 4], plant-specific seismic vulnerabilities were identified at many plants. In this context, "vulnerabilities" refer to conditions found during the IPEEE program related to seismic anomalies, outliers, or other findings.IPEEE Reviewers (see Section 4.4) reviewed the IPEEE final report [Ref. 5] and supporting documentation to identify items determined to present a seismic vulnerability by the IPEEE program. IPEEE Reviewers then reviewed additional plant documentation to identify the eventual resolutions to those seismic vulnerabilities not resolved via the completion of the IPEEE program.The seismic vulnerabilities identified for WSES-3 during the IPEEE program are reported in Attachment A. A total of 2 seismic vulnerabilities were identified by the WSES-3 IPEEE program. For each identified seismic vulnerability, the table in Attachment A includes three pieces of information requested by Enclosure 3 of the 50.54(f) Letter:* a description of the action taken to eliminate or reduce the seismic vulnerability;
- whether the configuration management program has maintained the IPEEE action (including procedural changes) such that the vulnerability continues to be addressed;
- when the resolution actions were completed.
The list of IPEEE vulnerabilities provided in Attachment A was used to ensure that some equipment enhanced as a result of the IPEEE program were included in SWELl (see Section 6.1.2). Documents describing these equipment enhancements and other modifications initiated by identification of IPEEE vulnerabilities were available and provided to the Seismic Walkdown Engineers (SWEs) during the NTTF 2.3 Seismic Walkdowns.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 16 of1014 Rev. 1 Page 16 of 35 6.0 SEISMIC WALKDOWN EQUIPMENT LIST DEVELOPMENT This section summarizes the process used to select the SSCs that were included in the Seismic Walkdown Equipment List (SWEL) in accordance with Section 3 of the Guidance.
A team of equipment selection personnel with extensive knowledge of plant systems and components was selected to develop the SWEL. The SWEL is comprised of two groups of items:* SWEL 1 consists of a sample of equipment required for safe shutdown of the reactor and to maintain containment integrity (i.e. supporting the five safety functions)
- SWEL 2 consists of items related to the spent fuel pool The final SWEL is the combination of SWELl and SWEL2. The development of these two groups is described in the following sections.6.1 SAMPLE OF REQUIRED ITEMS FOR THE FIVE SAFETY FUNCTIONS Safe shutdown of the reactor involves four safety functions:
- Reactor reactivity control (RRC)* Reactor coolant pressure control (RCPC)* Reactor coolant inventory control (RCIC)* Decay heat removal (DHR)Maintaining containment integrity is the fifth safety function: Containment function (CF)The overall process for developing a sample of equipment to support these five safety functions is summarized in Figure 1-1 of the Guidance.
Figure 1-1 of the Guidance provides a screening method for selecting SSCs, starting with all of the SSCs for the plant and reducing the number based on certain screening criteria referenced in Section 3 of the Guidance.
The list of equipment coming out of Screen #3 and entering Screen #4 is defined as Base List 1. The list of equipment coming out of Screen #4 is the first Seismic Walkdown Equipment List, or SWEL 1. Development of these lists is described separately in the following sections.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 17 of1014 Rev.1 Page 17 of 35 6.1.1 Base List 1 Based on Figure 1-1 and Section 3 of the Guidance, Base List 1 should represent a set of Seismic Category (SC) I equipment or systems that support the five safety functions.
The IPEEE program was intended to address the seismic margin of SSCs associated with each of the five safety functions.
At WSES-3, the EPRI Seismic Margin Assessment (EPRI SMA) method was used to complete the seismic IPEEE program, based on EPRI Report NP-6041 titled "A Methodology for Assessment of Nuclear Power Plant Seismic Margin" (Ref. 6). As described in Section 3 of the WSES-3 IPEEE report [Ref. 5], an equipment list was developed representing the SSCs necessary for one preferred and one alternate "success path" capable of achieving and maintaining a safe shutdown condition for at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> following a SSE event. This equipment list of SSCs on the success paths is consistent with the requirements of Screens #1 through #3 of the Guidance.
Therefore, the IPEEE equipment list of SSCs on the success paths is used as the starting point for the NTTF 2.3 Seismic Walkdown Base List 1. Each component was then checked in the Entergy Electronic Database to verify its safety classification, preventative maintenance, environment, etc. Plant personnel were consulted to find any additional components that were added or replaced in the past 15 years (since the IPEEE report). The resulting list represents Base List 1.Base List 1 is presented as Table 1 in Attachment B, and has 624 total items.6.1.2 SWELl Based on Figure 1-1 and Section 3 of the Guidance, SWEL 1 should represent a diverse population of items on Base List 1 including representative items from some of the variations within each of five sample selection attributes.
Additionally, the selection of SWEL 1 items includes consideration of the importance of the contribution to risk for the SSCs. Equipment Selection Personnel (see Section 4.1) developed SWEL 1 using an iterative process. The following paragraphs describe how the equipment selected for inclusion on the final SWEL 1 are representative with respect to each of the five sample selection attributes while also considering risk significance.
In general, preference for inclusion on SWEL 1 was given to items that are accessible and have visible anchorage while still maintaining the sample selection attributes.
SWEL 1 is presented as Table 2 in Attachment B, and has 97 total items.Variety of Tyoes of Systems Items were selected from Base List 1 ensuring that each of the five safety functions was well represented.
Additionally, components from a variety of frontline and support Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 18 of1014 Rev. 1 Page 18 of 35 systems, as listed in Appendix E of the Guidance, were selected.
The system type of each item on SWEL 1 is listed on Table 2 of Attachment B.Maior New and Replacement Equipment With assistance from plant Operations and Engineering, Equipment Selection Personnel identified items on Base List 1 which are either major new or replacement equipment installed within the past 15 years or have been modified or upgraded recently.
These items are designated as such on Base List 1 on Table 1 of Attachment B. A robust sampling of these items is represented on SWEL 1.Variety of Equipment Types According to Appendix B of the Guidance, there are 22 classes of mechanical and electrical equipment.
The items on Base List 1 were classified accordingly and the total number of items from each class was determined.
Items were then selected from Base List 1 ensuring that each of the equipment classes there was also represented on SWEL 1 in approximately the same ratios. The equipment class of each item on SWEL 1 is listed in Table 2 of Attachment B. Note that SWEL 1 does not include components from Class 13. WSES-3 has no Seismic Class I components that are Class 13, and therefore would not be represented on Base List 1 or SWEL 1.Variety of Environments Items were selected from Base List 1 located in a variety of buildings, rooms, and elevations.
These item locations included environments that were both inside and outside, as well as having high temperature and/or elevated humidity and also within the containment building.
Items that were part of borated systems were included as well. The location and environment of each item on SWEL 1 is listed on Table 2 of Attachment B.IPEEE Enhancements With assistance from IPEEE Reviewers, Equipment Selection Personnel identified items on Base List 1 which were enhanced as a result of seismic vulnerabilities identified during the IPEEE program (see Section 5.0). These items are designated as such on Base List 1 on Table 1 of Attachment B. These items are represented on SWEL 1.Risk Significance Information from the plant Probabilistic Risk Analysis (PRA) model was used to determine whether items were risk significant.
Where otherwise comparable items could be chosen relative to the sample selection attributes, the item with higher risk significance was chosen.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 19 of 1014 Rev. 1 Page 19 of 35 6.2 SPENT FUEL POOL ITEMS The overall process for developing a sample of SSCs associated with the spent fuel pool (SFP) is similar to that of the screening process for SWELl and is summarized in Figure 1-2 of the Guidance.
The equipment coming out of Screen #2 and entering Screen #3 is defined as Base List 2. The equipment coming out of Screen #4 are the items that could potentially cause the SFP to drain rapidly. The items coming out of either Screen #3 or Screen #4 are the second Seismic Walkdown Equipment List, or SWEL 2. Development of these lists is described separately in the following sections.6.2.1 Base List 2 Based on Figure 1-2 and Section 3 of the Guidance, Base List 2 should represent the Seismic Category I equipment or systems associated with the SFP. To develop Base List 2, Equipment Selection Personnel (see Section 4.1) reviewed plant design and licensing basis documentation and plant drawings for the SFP and its associated cooling system. Base List 2 is presented as Table 3 in Attachment B, and has 75 total items.6.2.2 Rapid Drain-Down Rapid drain-down is defined as unintentionally lowering the water level to the top of the fuel assemblies within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after an earthquake.
Consistent with the Guidance, the Equipment Selection Personnel (see Section 4.1) identified SSCs that could cause the SFP to drain rapidly by first reviewing the SFP documentation to identify penetrations below about 10 ft. above the top of the fuel assemblies.
This review assessed the hydraulic lines and connected equipment of each such penetration for potentially seismically-induced failure modes that could lead to rapid drain down. The list of SSCs that could cause rapid drain-down is presented as Table 4 in Attachment B which includes the specific basis for determining which SSCs could or could not cause rapid drain-down.
The rapid drain-down list is presented as Table 4 in Attachment B, and has a total of 5 items that could potentially cause rapid drain down.6.2.3 SWEL 2 Based on Figure 1-2 and Section 3 of the Guidance, SWEL 2 is a broad population of items on Base List 2 including representative items from some of the variations within each of the four sample selection attributes (using a sample process similar to SWEL 1), as well as each item that could potentially cause rapid-drain down of the SFP. Due Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 20 of1014 Rev. 1 Page 20 of 35 to the population of items on Base List 2 being much smaller than Base List 1, the sampling attributes are satisfied differently for SWEL 2 than for SWEL 1. The following paragraphs describe how the equipment selected from Base List 2 for inclusion on SWEL 2 are representative with respect to each of the four sample selection attributes.
SWEL 2 is presented as Table 5 in Attachment B, and has 26 total items; of these, 21 items are selected from Base List 2, and 5 are from the rapid drain-down list.Variety of Types of Systems There are two systems associated with SFP cooling. Both of these systems are well-represented on SWEL 2.Maior New and Renlacement Equipment There have been no major new or replacement equipment installations within the past 15 years associated with the SFP. Therefore, this sampling attribute is not applicable.
Variety of Equipment Types There are 6 different equipment classes represented on Base List 2: 0, 2, 5, 7, 8, 14, and 21. Each of these equipment classes is represented on SWEL 2.Variety of Environments All SFP components are located nearby each other, but are in two different environments.
The SFP equipment is inside, but some equipment is part of a borated system while the remainder is not. The location and environment of each item on SWEL 2 is listed on Table 5 of Attachment B.6.3 DEFERRED INACCESSIBLE ITEMS on SWEL Each item on the SWEL shall be walked down as part of the NTTF 2.3 Seismic Walkdown program. In order to perform the seismic walkdowns of these items, it is necessary to have access to them and to be able to view their anchorage.
In some cases, it was not feasible to gain access to the equipment or view its anchorage because WSES-3 was at power until October 17, 2012. For these cases, walkdowns of these items have been deferred until the next available refueling outage (RFO) and/or specific equipment outages. The inaccessible items and some items within cabinets that are available were walked down during and immediately after the refueling outage 18 (RFO 18). The results of these RFO 18 walkdowns are incorporated into the revision 1 to this report. The walkdown of the remaining items will be completed during specific system outage windows or during the next scheduled RFO (19).WSES-3 will provide one additional updated submittal report incorporating the deferred walkdowns after the equipment walkdowns are completed.
This will be no later than two months after RFO 19, which is tentatively scheduled for the Spring of 2014.
Enclosure to W3F1-2013-0024 Page 21 of1014 Engineering Report No.WF3-CS-12-00003 Rev. 1 Page 21 of 35 The remaining deferred items are summarized in the table below. The reason for deferral is identified as either CAB (indicating that the item requires opening cabinet/panel doors which was not permitted by plant Operations personnel during the walkdown period, due to being energized or otherwise), or INS (indicated that insulation must be removed in order to complete the walkdown of that component).
A total of 9 items remain deferred.
Of these, 8 are in cabinets/panels that have to be opened, and one needs insulation removed.Table 6-1: Deferred Items After Revision 1 SWEL# Equipment ID Description Location Reason SWELl-005 RAB +21, Switchgear AB SSDESWGR31AB Switchgear 31AB CAB (AWC-064***)
Room SWELl-029 HVCMVAAA205-A Control Room Emergency Filtration A Inlet RAB +46, 8A-L INS (AWC-038*)
Damper SWEL2-001 FS EBKR314A-5D Fuel Pool Purification Pump Circuit Breaker FHB +1, 1FH-V CAB (AWC-063**)
SWEL2-002 FS EBKR314A-5M Fuel Pool Pump A Circuit Breaker FHB +1, 1FH-V CAB (AWC-063**)
SWEL2-003 FS EBKR314B-6F Refueling Canal Drain Pump Circuit Breaker FHB +1, 2FH-W CAB (AWC-063**)______________________________
SWEL2-006 FS EBKR314B-5M Fuel Pool Pump B Circuit Breaker FHB +1, 2FH-W CAB (AWC-063**)
_________SWEL2-007 FS EOL314A-5M Fuel Pool Pump A TOL FHB +1, 1FH-V CAB (AWC-063**)
____________________________
SWEL2-008 FS EOL314B-5M Fuel Pool Pump B TOL FHB +1, 2FH-W CAB (AWC-063**)
__________
____________________
_________
_____SWEL2-009 FS EOL314B-6F Refueling Canal Drain Pump TOL FHB +1, 2FH-W CAB (AWC-063**)__________________________________________
- Denotes that the AWC is submitted with Revision 0 to this report. Although its associated SWEL item has been deferred, the AWC was conducted due to other SWEL items being in the surrounding area.** Denotes that the AWC is submitted with Revision I to this report. Although its associated SWEL item has been deferred, the AWC was conducted due to other SWEL items being in the surrounding area.*** Denotes that AWC will be submitted in Revision 2 to this report.Table 6-2: Deferred Items Completed in Revision 1 SWEL# Equipment ID Description Location Reason SWELl-002 SSDEMCC31 1B Motor Control Center 311 B RAB +21, Switchgear B CAB (AWC-01 8*) Room SWELl -004 CEDEBKR3918-B Reactor Trip Switchgear Breaker TCB-2 RAB +21, Switchgear B CAB (AWC-019**)
I Compartment 2C Room SWELl-006 4KVESWGR3A Switchgear 3A RAB +21, Switchgear A CAB Enclosure to W3F1-2013-0024 Page 22 of1014 Engineering Report No.WF3-CS-12-00003 Rev. 1 Page 22 of 35 SWEL# Equipment ID Description Location Reason (AWC-016*)
Room SWELl-018 BM MVAAA109 Reactor Drain Tank Outlet Inside RCB -1, COL. 14 ACC (AWC-054**)
Containment Isolation SWELl-019 CAPMVAAA103 Containment Purge Inlet Inside Annulus ANN +21, PEN. P-10 ACC (AWC-059**)
____________________
_____________
SWELl-026 CVCMVAAA209 Charging Header Isolation RB +21 ACC (AWC-031 **) _____________
SWELl-037 SI MVAAA307-A Safety Injection Tank 1A Fill/Drain RCB +35, COL. 17 ACC (AWC-060**)
____________
SWELl-038 SI MVAAA405-B RC Loop 1 SDC Suction Inside Containment RCB +21, COL. 17 ACC (AWC-056**)
Isolation SWELl-047 RC ISV1014 Reactor Vessel Vent to Quench Tank RCB +46, AZM 196 ACC (AWC-057**)
Isolation SWELl-048 RC ISV3184 Pressurizer Vent to Quench Tank RCB +46, AZM 196 ACC (AWC-057**)
________SWELl-059 ACCMFAN0002-B Wet Cooling Tower B Fan 2-SB CTB -35, 12A-Q1 ACC (AWC-061 **) ________SWELl-075 IC ICDC1-C Instrument Cabinet C-IC RCB +21, COL. 16 ACC (AWC-056**)
SWELl-077 IC ICDC9 Instrument Cabinet C-9 RCB +21, COL. 6 ACC (AWC-055**)
____SWELl-079 SG ILT1115-A Steam Generator 1 Level IXMITR (Wide RCB -4, COL. 18 ACC (AWC-058**)
Range)SWELl-080 RC ITE0122-HA1 Reactor Coolant Loop 2 Hot Leg RCB -4 ACC (AWC-062**)
Temperature SWELl-084 IC ECP08 Engineered Safeguard Control Panel CP8 RAB +46, Control Room CAB (AWC-032*)
_________SWELl-097 RAB +21, Switchgear B 4KVESWGR3B Switchgear 3B RomCAB (AWC-018*)
Room* Denotes that the AWC is submitted with Revision 0 to this report.** Denotes that the AWC is submitted with Revision 1 to this report.1 Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 23 of 1014 Rev. 1 Page 23 of 35 7.0 SEISMIC WALKDOWNS AND AREA WALK-BYS The NTTF 2.3 Seismic Walkdown program conducted in accordance with the Guidance involves two primary walkdown activities:
Seismic Walkdowns and Area Walk-Bys.
These activities were conducted at WSES-3 by teams of two trained and qualified Seismic Walkdown Engineers (SWEs) (see Section 4.2). Each team included one engineer with several years of experience in seismic design and the qualification of nuclear power plant SSCs. The second engineer had less experience, but sufficient experience to properly perform the tasks. A total of two SWE teams were used. In certain instances, the teams periodically "shuffled" personnel to cross-check consistency between the SWEs and to ensure that lessons learned were being shared. SWE teams were periodically accompanied into the field by WSES-3 design engineering and operations personnel to open cabinets and answer questions.
Revision 0 Walkdowns 1 The seismic walkdowns and area walk-bys were conducted over the course of 3 weeks during October of 2012. Each morning, a pre-job brief with all personnel involved was conducted.
This pre-job brief was used to outline the components and areas that would be walked down that day, to ensure consistency between the teams, to reinforce expectations to identifying potential personal safety issues specific to that day, and to allow team members to ask questions and share lessons learned in the field. The SWE teams brought cameras (regular and pole mounted with remote monitor), tape measures, and flash lights into the field to assist with the seismic walkdowns and area walk-bys.Revision 1 Walkdowns The seismic walkdowns and area walk-bys were conducted after the beginning of RF18 and up to March 2013. Prior to each walkdown, a pre-job brief was conducted with the personnel involved.
This pre-job brief was used to outline the components and areas that would be walked down that day to reinforce expectations to identify potential safety issues and to discuss radiation and contamination issues. The SWE team brought cameras (in most areas), tape measures and flash lights to assist with the walkdowns and area walk-bys.
A camera was not able to be carried in all areas due to the danger of climbing while carrying equipment.
7.1 SEISMIC WALKDOWNS Seismic walkdowns were performed in accordance with Section 4 of the Guidance for all items on the SWEL (SWEL 1 plus SWEL 2), except for those determined to be inaccessible and deferred (see Section 6.3). To document the results of the walkdown, a separate Seismic Walkdown Checklist (SWC) with the same content as that included in Appendix C of Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 24 of1014 Rev. 1 Page 24 of 35 the Guidance was created for each item. Additionally, photographs were taken of each item (when possible), and included on the corresponding SWC.Prior to performance of the walkdowns, documentation packages were developed that contained the pre-filled SWC and other pertinent information including the location drawings, equipment drawings, response spectra information, previous IPEEE seismic walkdown documentation, current operability evaluations, and anchorage drawings where applicable.
These documentation packages were brought with the SWE teams into the plant during the seismic walkdowns.
Checklists and necessary drawings were all that were taken into contaminated areas in order to reduce radwaste.Walkdown inspections focused not only on anchorage conditions and seismic spatial interactions, but also included inspections for other potentially adverse seismic conditions.
Anchorage, in all cases, was considered to specifically mean anchorage of the component to the structure.
This included anchor bolts to concrete walls or floors, structural bolts to structural steel and welds to structural steel or embedded plates. For welds, the walkdown team looked for cracks and corrosion in the weld and base metal. Other bolts or connections, such as flange bolts on in-line components were not considered as equipment anchorage.
These bolts and connections were evaluated by the SWEs and any potential adverse seismic concerns were documented under "other adverse seismic conditions" rather than under"anchorage".
Thus, components with no attachments to the structure are considered as not having anchorage.
Nevertheless, the attachment of these components to other equipment was evaluated and inspected for potentially adverse seismic conditions.
Cabinets/panels on the SWEL that could be reasonably opened without presenting safety or operational hazards were opened during the walkdown.
This allowed visual observation of internal anchorage to the structure (where present), as well as inspection for "other adverse seismic conditions" related to internal components (if it could be observed without breaking the plane of the equipment opening).
Where opening the cabinet/panel exhibited undue safety or operational hazards, it was considered inaccessible and the completion of the walkdown of that item was deferred to a later time (see Section 6.3).In addition to the general inspection requirements, at least 50% of the SWEL items having anchorage required confirmation that the anchorage configuration was consistent with plant documentation.
Not considering deferred items, there were a total of 119 SWELl and SWEL2 items. Of the 119 SWEL items, 61 items were considered to have anchorage (i.e., removing in-line/line-mounted components).
Of these 61 anchored components, the walkdowns of 34 SWEL items included anchorage configuration verification, which is greater than 50%.All SWCs, whether status has been checked "Y" or "N", have been included in Attachment C.A total of 123 SWCs are attached, 97 with completion status marked "Y" and 26 with Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 25 of1014 Rev. 1 Page 25 of 35 completion status marked "N". SWCs considered and marked incomplete are those where a walkdown was initiated, but whose completion was ultimately deferred because the cabinet/panel could not be opened during the walkdown period. Therefore, the 97 completed SWCs represent the completed walkdowns of each SWEL item accessible during the walkdown period. Attachment K contains 17 completed SWCs of deferred equipment from revision 0 of this report.7.2 AREA WALK-BYS Seismic area walk-bys were performed in accordance with Section 4 of the Guidance for all plant areas containing items on the SWEL (SWEL 1 plus SWEL 2); except for those SWEL items located in plant areas inaccessible during the walkdown period (see Section 6.3). Area walk-bys were not deferred where components were deferred simply to open cabinets/panels.
A separate Area Walk-By Checklist (AWC) with the same content as that included in Appendix C of the Guidance was used to document the results of each area walk-by performed.
Photographs were taken of each area, and included on the corresponding AWC.Where possible, area walk-bys were conducted once for plant areas containing more than one SWEL item. In cases where the room or area containing a component was very large, the extent of the area encompassed by the area walk-by was limited to a radius of approximately 35 ft. around the subject equipment.
The extent of the areas included in the area walk-bys is described on the AWC for that area. Because certain areas contained more than one SWEL item, there are fewer total area walk-bys conducted than seismic walkdowns.
A total of 59 area walk-bys was necessary to cover all plant areas containing at least one accessible SWEL item.The AWC for each area walk-by completed for Revision 0 is included in Attachment D. A total of 46 AWCs are attached, which represent all of the areas containing a SWEL item that were accessible during the walkdown period.The AWCs for each area walk-by completed for Revision 1 is included in Attachment L. A total of 12 AWCs are included.Note that not all AWC numbers are used. Attachment N includes a table with the SWEL number versus the corresponding AWC number.1 Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 26 of 1014 Rev. 1 Page 26 of 35 8.0 LICENSING BASIS EVALUATIONS During the course of the seismic walkdowns and area walk-bys, the objective of the SWE teams was to identify existing degraded, non-conforming, or unanalyzed plant conditions with respect to its current seismic licensing basis. This section summarizes the process used to handle conditions identified, what conditions were found, and how they were treated for eventual resolution.
CONDITON IDENTIFICATION When an unusual condition was observed by a SWE team in the field, the condition was noted on the SWC or AWC form and briefly discussed between the two SWEs to agree upon whether it was a potentially adverse seismic condition.
These initial conclusions were based on conservative engineering judgment and the training required for SWE qualification.
For conditions that were reasonably judged as insignificant to seismic response, the disposition was included on the SWC or AWC checklist and the appropriate question was marked "Y", indicating that no associated potentially adverse seismic condition was observed.However, some unusual or uncertain conditions (i.e. mild surface corrosion) were reported to site personnel through the Corrective Action Program (CAP) for tracking purposes (see Section 8.2). Not all observations were reported through the CAP. Often times, only a Work Request (WR) was written, or the observation was deemed too insignificant to write a WR or report through the CAP. A total of 92 seismically insignificant conditions were identified and were either reported through the CAP or had a Work Request written for them. These conditions were generally related to either housekeeping (10), missing bolts or screws that posed no seismic concern (16), interaction issues that pose no seismic concern (4), spalled concrete (1), or mild surface corrosion (63).For conditions that were judged as potentially significant to seismic response, then the condition was photographed and, if applicable, the appropriate question on the SWC or AWC was marked "N" indicating that a potentially adverse seismic condition was observed.
The condition was then immediately reported to site personnel for further resolution (see Section 8.2) and documented for reporting in Attachment E. A total of 26 potentially adverse seismic conditions were identified.
These conditions were generally related to missing or loose anchorage (7), seismically significant housekeeping issues (10), seismically significant corrosion (8), or concrete cracks (3).CONDITION RESOLUTION Conditions observed during the seismic walkdowns and area walk-bys determined to be potentially adverse seismic conditions are summarized in Attachment E. Each potentially adverse seismic condition is addressed either with a Licensing Basis Evaluation (LBE) to Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 27 of1014 Rev. 1 Page 27 of 35 determine whether it requires entry into the CAP, or by entering it into the CAP directly.
The decision to conduct a LBE or enter the condition directly into the CAP was made on a case-by-case basis, based on the perceived efficiency of each process for eventual resolution of each specific condition.
Some unusual conditions that were not seismically significant were entered into the CAP directly.
Other unusual observed conditions either had a WR written for them or were deemed insignificant to report. Further resolution of these conditions is not tracked or reported as part of the NTTF 2.3 Seismic Walkdown program, except by noting the CR and / or Work Request (WR) numbers generated on the applicable SWCs and AWCs.8.1 Licensing Basis Evaluation Potentially adverse seismic conditions identified as part of the NTTF 2.3 Seismic Walkdown program may be evaluated by comparison to the current licensing basis of the plant as it relates to the seismic adequacy of the equipment in question, as is described in Section 5 of the Guidance.
If the identified condition is consistent with existing seismic documentation associated with that item, then no further action is required.
If the identified condition cannot easily be shown to be consistent with existing seismic documentation, or no seismic documentation exists, then the condition is entered into the CAP.Of the 26 identified potentially adverse seismic conditions, 8 LBEs were performed.
Each LBE performed is documented consistently, and included in Attachments F or M.The results of these LBEs with respect to the associated potentially adverse seismic conditions are summarized in Attachment E. A total of 8 potentially adverse seismic conditions evaluated using a LBE were dispositioned and required no further action, whereas 0 required CAP entry.8.2 Corrective Action Program Entries Conditions identified during the seismic walkdowns and area walk-bys that required further resolution were entered into the plant's Corrective Action Program (CAP) in accordance with the plant's existing processes and procedures for an eventual disposition.
Conditions entered into the CAP included three types of unusual conditions identified:
- Seismically insignificant unusual conditions
- Potentially adverse seismic condition that does not pass a LBE* Potentially adverse seismic condition that bypasses a LBE Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 28 of'1014 Rev.1 Page 28 of 35 A total of 43 Condition Reports (CRs) were generated in the CAP as a result of the NTTF 2.3 Seismic Walkdown program. A total of 7 identified conditions already had CRs written for them. Of these, the majority (32) were from seismically insignificant unusual conditions.
A total of 18 CRs were written relative to potentially adverse seismic conditions.
The CR numbers, current status, and resolution (where applicable and available) are summarized for these potentially adverse seismic conditions in Attachment E.8.3 Plant Changes The CAP entries (CRs) generated by the NTTF 2.3 Seismic Walkdown program are being resolved in accordance with the plant CAP process, including operability evaluations, extent of condition evaluations, and root cause analysis (where applicable).
There was one item that required immediate field work as a result of the NTTF 2.3 Seismic Walkdown program. A temporary enclosure was found to be installed in the"B" Switchgear room. This enclosure is used to provide a contamination barrier when the floor plug is removed from a contaminated pipe chase below the floor.No calculation or drawings could be found for the enclosure.
Since the enclosure is unanchored, there is a distinct possibility that it could move across the floor and strike two different safety related panels during a seismic event. One Local Control Panel (PAC LCP-63), and the Instrument Cabinet (C-3B).CR-WF3-2012-05172 was initiated.
As a result, the enclosure was braced at the top and bottom to existing structural members to ensure the rigidity of the enclosure.
This bracing was installed using existing site procedures.
EC40448 was issued to document the acceptability of the modified enclosure.
Final and complete resolutions of the CRs for seismically insignificant unusual conditions and potentially adverse seismic conditions will determine if future modifications to the plant are required.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 29 of 1014 Rev.1 Page 29 of 35 9.0 PEER REVIEW 9.1 PEER REVIEW PROCESS The peer review for the Near Term Task Force (NTTF) Recommendation 2.3 Seismic Walkdowns was performed in accordance with Section 6 of the Guidance.
The peer review included an evaluation of the following activities:
- review of the selection of the structures, systems, and components (SSCs) that are included in the Seismic Walkdown Equipment List (SWEL);* review of a 25% sample of the checklists prepared for the Seismic Walkdowns and area walk-bys;* review of licensing basis evaluations and decisions for entering the potentially adverse conditions into the plant's Corrective Action Plan (CAP); and* review of the final submittal report.At least two members of the peer review team (see Section 4.5) were involved in the peer review of each activity.
The team member with the most relevant knowledge and experience took the lead for that particular peer review activity.
A designated overall Peer Review Team Leader provided oversight related to the process and technical aspects of the peer review, paying special attention to the interface between peer review activities involving different members of the peer review team.The peer review for revision 1 to this report consisted of performing a review of the revised portion of the report and attachments (see Sections 9.2.5, 9.2.6, and 9.2.7).9.2 PEER REVIEW RESULTS
SUMMARY
The following sections summarize the process and results of each peer review activity.9.2.1 Seismic Walkdown Equipment List Development Peer review of the selection of SSCs for SWEL development was conducted by two peer reviewers.
These peer reviewers both have extensive knowledge and experience related to nuclear power plant design, operations, documentation, and SSCs. The peer review was conducted prior to the seismic walkdowns occurring, and was performed as follows:* The draft of SWEL 1 and SWEL 2 were provided to the peer reviewers, along with the corresponding base lists (Base List 1, Base List 2, and SFP rapid drain-down list), the peer reviewers were also provided a written description from the Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 30 of1014 Rev. 1 Page 30 of 35 equipment selection personnel of how the SWEL 1 and SWEL 2 were developed.
- Each peer reviewer independently reviewed the equipment selection process and the resulting SWEL in terms of the equipment selection process presented in Section 3 of the Guidance.* The peer reviewers discussed their findings and generated consolidated comments.
General comments on the overall list and how it represents adequate diversity were documented on a peer review checklist based on Appendix F of the Guidance.
Specific comments on documentation of the various lists and individual item selection decisions were documented on formal comment forms following utility procedure.
- Comments were provided to the Equipment Selection Personnel (see Section 4.1).* Comment resolutions were provided to the peer reviewers to confirm acceptable resolution of all comments.The peer review team reviewed the initial SWEL 1 and SWEL 2 and provided comments and suggestions for modification of the SWEL. Comments included suggesting to add components associated with IPEEE vulnerabilities identified at WSES-3 to SWELl. All of the peer review comments were addressed by the Equipment Selection Personnel.
The resolutions were reviewed by the peer review team and it was determined that all comments were adequately addressed.
Based on completion of the SWEL peer review activities described, the peer review team concludes that the Equipment Selection Personnel developed a SWEL that adequately reflects the selection and screening process outlined in the Guidance.
The peer reviewers confirmed that all SSCs in the SWELl and SWEL2 are Seismic Category I components that do not undergo regular inspections and represent a diverse blend of different component types from critical systems and safety-related functions.
The list contains major new and replacement items. Risk significance was considered in the component selection.
Additionally, SFP items were appropriately addressed.
Specific considerations for how the SWEL adequately represents the sample selection attributes described in Section 3 of the Guidance are provided on the peer review checklist of the SWEL.The peer review checklist of the SWEL is provided in Attachment G.
Enclosure to W3FI-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 31 of1014 Rev.1 Page 31 of 35 9.2.2 Seismic Walkdowns and Area Walk-Bys (Rev. 0)Peer review of the seismic walkdowns and area walk-bys was conducted by two peer reviewers, each of whom is a qualified SWE and has broad knowledge of seismic engineering applied to nuclear power plants. One of the peer reviewers participated in the seismic walkdown program for a different utility, and the other is engaged with the industry team which developed the Guidance (see Section 4.2). The peer reviews were conducted at the WSES-3 site concurrent with the walkdowns at approximately 50% completion.
The peer review was performed as follows:* The peer review team reviewed the walkdown packages (including checklists, photos, drawings, etc.) for SWEL items already completed to ensure that the checklists were completed in accordance with the Guidance.
A total of 27 SWC and 14 AWC forms were reviewed, each representing approximately 25% of their respective totals. In the context of the Guidance, the peer review team considered the number of walkdown packages reviewed to be appropriate.
The packages reviewed represent a variety of equipment types in various plant areas. Specific SWC forms reviewed were SWEL1-003, 006, 007, 008, 010, 011,012,013, 016, 043, 044, 046, 051,054,056, 060, 066,069,070,071,072, 082, 087, 089, 090, 092, and 094. Specific AWC forms reviewed were AWC-001, 002, 004, 005, 006, 007, 010, 014, 016, 021, 023, 025, 028, and 042.* While reviewing the walkdown packages, the peer reviewers conducted informal interviews of the SWEs and asked clarifying questions to verify that they were conducting walkdowns and area walk-bys in accordance with the Guidance." The peer review team held a meeting with the SWE teams to provide feedback on the walkdown and walk-by packages reviewed and the informal interviews, and discuss potential modifications to the documentation packages in the context of the Guidance." Each peer reviewer accompanied each SWE team into the field and observed them perform a walkdown of a SWEL component and its associated area walk-by. During these observations, the peer reviewers asked clarifying questions to verify the walkdown and walk-by process being followed was in accordance with the Guidance.
The items walked down under the observation of a peer reviewer were SWEL1-042, 061, 062, and 064. The associated area walk-bys performed under the observation of a peer reviewer are AWC-038 and -039.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 32 of1014 Rev. 1 Page 32 of 35* The peer review team held a meeting with the SWE teams to provide feedback on the walkdown and walk-by observations, and discuss how lessons learned from review of the walkdown packages had been incorporated into the walkdown process.As a result of the peer review activities, the SWE teams modified their documentation process to include additional clarifying details, particularly related to checklist questions marked "N/A" and where conditions were observed but judged as insignificant.
The peer review team felt these modifications would be of benefit for future reviews of checklists incorporated into the final report. These modifications were recommended following review of the walkdown and area walk-by packages, and the observation walkdowns and area walk-bys demonstrated that the SWEs understood the recommendations and were incorporating them into the walkdown and area walk-by process. Previously completed checklists were revised to reflect lessons learned from the peer review process.Based on completion of the walkdown and walk-by peer review activities described, the peer review team concluded that the SWE teams are familiar with and followed the process for conducting seismic walkdowns and area walk-bys in accordance with the Guidance.
The SWE teams adequately demonstrated their ability to identify potentially adverse seismic conditions such as adverse anchorage, adverse spatial interaction, and other adverse conditions related to anchorage, and perform anchorage configuration verifications, where applicable.
The SWEs also demonstrated the ability to identify seismically-induced flooding interactions and seismically-induced fire interactions such as the examples described in Section 4 of the Guidance.
The SWEs demonstrated appropriate use of self checks and peer checks. They discussed their observations with questioning attitude, and documented the results of the seismic walkdowns and area walk-bys on the appropriate checklists.
9.2.3 Licensing Basis Evaluations (Rev. 0)Licensing Basis Evaluations (LBEs) were developed by members of the walkdown engineering team to document the disposition of those potentially adverse seismic conditions identified which did not require entry into the CAP. Each LBE was independently reviewed for technical content and CAP entry decisions by the lead LBE peer reviewer.
A second peer reviewer reviewed the set of all LBEs to ensure the process and decisions made were in compliance with Section 5 of the Guidance.Based on these reviews, the peer review team concludes that the LBEs properly evaluate field conditions relative to the specific plant licensing basis documents and make appropriate decisions for entering the potentially adverse seismic conditions into the plant's CAP. High-level peer review comments are documented in Attachment H.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 33 of1014 Rev. 1 Page 33 of 35 9.2.4 Submittal Report (Rev. 0)The peer review team was provided with an early draft of this submittal report for peer review. The peer review team verified that the submittal report met the objectives and requirements of Enclosure 3 to the 50.54(f) Letter, and documented the NTTF 2.3 Seismic Walkdown program performed was in accordance with the Guidance.
The peer review team provided the results of review activities to the SWE team for consideration.
The SWE team satisfactorily addressed all peer review comments in the final version of the submittal report. The signature of the Peer Review Team Leader provides documentation that all elements of the peer review as described in Section 6 of the Guidance were completed.
9.2.5 Seismic Walkdowns and Area Walk-bys (Rev. 1)Peer review of the seismic walkdowns and area walk-bys included in Revision 1 was conducted by two peer reviewers.
One of these is a qualified SWE and has broad knowledge of seismic engineering applied to nuclear power plants. The peer reviewers reviewed the walkdown packages of the items included in Attachment K and L.The peer review team for Revision 1 concluded that the SWE team followed the process for conducting seismic walk-bys in accordance with the Guidance.9.2.6 Licensing Basis Evaluations (Rev. 1)A Licensing Basis Evaluation (LBE) was developed by the SWE team to document the disposition of a potentially adverse seismic condition identified which did not require entry into the CAP. The Revision 1 peer review team independently reviewed this one LBE in Attachment M and concluded that the LBE properly evaluated field conditions relative to this condition.
9.2.7 Submittal Report (Rev. 1)The Revision 1 peer review team reviewed the changes and additions from Revision 0 of this report. The Revision 1 peer review team concluded that the report met the objectives and requirements of Enclosure 3 to the 50.54(f) Letter, and documented the NTTF 2.3 Seismic Walkdown program performed was in accordance with the Guidance.
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 34 of1014 Rev. 1 Page 34 of 35 REFERENCES
Letter, Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident, dated March 12, 2012 2. EPRI 1025286, Seismic Walkdown Guidance for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, June 2012 3. Waterford Steam Electric Station Unit 3, Final Safety Analysis Report (FSAR), Revision 306 4. Generic Letter No. 88-20, Supplement 4, Individual Plant Examination of External Events (IPEEE) for Severe Accident Vulnerabilities
- 5. Waterford 3 Individual Plant Examination of External Events (IPEEE) Reduced Scope Seismic Margin Assessment (SMA). Report No. WF3-CS-12-00001, 02-07-2012/Revision, 0 6. EPRI Report NP-6041-SLR1, "A Methodology for Assessment of Nuclear Power Plant Seismic Margin (Revision 1)"
Enclosure to W3F1-2013-0024 Engineering Report No.WF3-CS-12-00003 Page 35 of1014 Rev. 1 Page 35 of 35 10.0 ATTACHMENTS ATTACHMENT A -IPEEE VULNERABILITIES TABLE ATTACHMENT B -SEISMIC WALKDOWN EQUIPMENT LISTS ATTACHMENT C -SEISMIC WALKDOWN CHECKLISTS (SWCs) (Rev. 0)ATTACHMENT D -AREA WALK-BY CHECKLISTS (AWCs) (Rev. 0)ATTACHMENT E -POTENTIALLY ADVERSE SEISMIC CONDITIONS ATTACHMENT F -LICENSING BASIS EVALUATION FORMS (Rev. 0)ATTACHMENT G -PEER REVIEW CHECKLIST FOR SWEL ATTACHMENT H -PEER REVIEW COMMENT FORM ATTACHMENT J -SEISMIC WALKDOWN ENGINEER TRAINING CERTIFICATES ATTACHMENT K -SEISMIC WALKDOWN CHECKLISTS (SWCs) (Rev. 1)ATTACHMENT L -AREA WALK-BY CHECKLISTS (AWCs) (Rev. 1)ATTACHMENT M -LICENSING BASIS EVALUATION FORMS (Rev. 1)ATTACHMENT N -SEISMIC WALKDOWN ENGINEER TRAINING CERTIFICATES (Rev. 1)ATTACHMENT 0 -SWEL NUMBERS vs AWC NUMBERS Engineering Report No. WF3-CS-1 2-00003 Attachment A Rev. 0 Page 1 of 2 Enclosure to W3F1-2013-0024 Page 36 of1014 Attachment A I PEEE Vulnerability List (0 _n0 Engineering Report No.
I Attachmenb CA Page2 0-C)"-W.# IPEEE VULNERABILITY COMMITMENT RESOLUTION CMP RESOLVED V01 Several Seismic interaction issues were found during IPEEE Resolve the Seismic interaction issue in the Control Room CR-94-1019 was issued to document loose items in the Control Y 02-15-1995 walkdown in the Control Room. Room" Panels not bolted together Modifications were implemented and all issues were resolved* Personal storage lockers book cases, storage cabinets, -Panels were bolted together lockers, copy machine were behind the panels and were not -Personal storage lockers, book cases and storage cabinets were secured either bolted or relocated* Breathing air cabinet can interact with CP-08 -Breathing air cabinet was secured such that it would not interact with CP-08 Station Air Pipe is close to Switchgear 4KVESWGR3B and can Resolve the Seismic interaction issue with the Switchgear CR-94-1 111 was issued to document the station air pipe which is Y 03-30-1995 V02 interact with the Switchgear adjacent to 4KVESWGR3B Note 1 Station Air pipe was rerouted to provide adequate clearance between the switchgear and pipe.-4 4- -I 4 4-I I I Prepared by: Dinesh Patel Date: 10/27/2012 Note 1: Plant documents were modified to incorporate vulnerability resolution.
Enclosure to W3F1-2013-0024 Page 38 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment B Rev. 0 Page 1 of 38 Attachment B Seismic Walkdown Equipment Lists Table I -Base List 1 Table 2 -SWEL 1 Table 3 -Base List 2 Table 4- Rapid Drain Down List Table 5 -SWEL 2 Seismic Walkdown Equipment List Approval Prepared by: 6g ,p- 4k. ,,.j -. ;&LA---,'Equipment l Prepared by: _-5:.i.'?J "Pj -I-,r., Equipment Selection Personnel Prepared by: Mar( , iUosg,.Equipment SelectidOn Personnel Prepared by: r-, ( "TAJ Equipment Selection Personnel Prepared by: 6- .zPArI Equipmfent Selecin Pers nn I Prepared by: ,,, , /l --Equipment Sel rsPonhel Prepared by: AJ4 Equipment Selection Personnel Prepared by: ,U 4 Equipment Selection Personnel Reviewed by:
I.I 4RAF V Por Reviewer Reviewed by: 9 A Peereviewer Concurrence by: ,/Jh c_7,4.4,.i lerations Pe o2nne Date: /1 //9//Date: Itl 13 17 Date: tl/'53 I't Date: ///,P ;.-Date: Itl,44-Date: , 1f (kq.Date: Date: Date: I[ I.6/1/ 2 Date: Date: )
CD _Engineering Reporl No. WF3-CS-124&l6
-Page 243 8 0 C: Table I -Base List 1 (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SQUG SSEL Undergoes Maintains Environment?
Reactor Reactor Unit Equip Current Equipment ID Equipmen Equipment Regular least' Inside High Temp DecayReactor Coolant coolant Containment T R l one of the Replaced?
IPEEE I I Berated Reactivity Pressure Inventory Heat Function Type Sa Configuration
,-aft Outside Huidilty?
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._- ......*. ..., .. ...WF3 3 4KVESWGR3A PANEL SWITCHGEAR 3A Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 3 4KVESWGR3AB PANEL SWITCHGEAR 3AB Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 3 4KVESWGR3B PANEL SWlTCHGEAR 3B Yes No Yes No Yes I No Yes Yes Yes Yes Yes WET COOLING TOWER B WF3 9 ACCMFAN0001 B BLOWER FAN 1-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFAN0001 A BLOWER FAN 1-SA Yes No Yes No Yes 0 H No Yes WET COOLING TOWER WF3 9 ACCMFANE02 B BLOWER B FAN 2-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFAN0002 A BLOWER FAN 2-SA Yes No Yes No Yes 0 H No Yes WET COOLING TOWER B WF3 9 ACCMFANOO03 B BLOWER FAN 3-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFANO003 A BLOWER FAN 3-SA Yes No Yes No Yes 0 H No Yes WET COOLING TOWER B WF3 9 ACCMFANO004 B BLOWER FAN 4-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFANO004 A BLOWER FAN 4-SA Yes No Yes No Yes 0 H No Yes WET COOLING TOWER B WF3 9 ACCMFAN0005 B BLOWER FAN 5-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFAN00O5 A BLOWER FAN 5-SA Yes No Yes No Yes 0 H No Yes WET COOLING TOWER B WF3 9 ACCMFAN0006 B BLOWER FAN 6-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFAN0006 A BLOWER FAN 6-SA Yes No Yes No Yes 0 H No Yes WET COOLING TOWER B WF3 9 ACCMFANO007 B BLOWER FAN 7-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFANO007 A BLOWER FAN 7-SA Yes No Yes No Yes 0 H No Yes WET COOLING TOWER B WF3 9 ACCMFAN0008 B BLOWER FAN 8-SB Yes No Yes No Yes 0 H No Yes WET COOLING TOWER A WF3 9 ACCMFAN0008 A BLOWER FAN 8-SA Yes No Yes No Yes 0 H No Yes AUXILIARY COMPONENT COOLING WATER PUMP WF3 5 ACCMPMPO001 B PUMP 8 Yes No Yes No Yes I No Yes AUXILIARY COMPONENT COOLING WATER PUMP WF3 5 ACCMPMPOO01 A PUMP A Yes No Yes No Yes I No Yes ACC HEADER B TO ESSENTIAL CHILLERS WF3 7 ACCMVAAA112 B VALVE ISOL Yes No Yes No Yes I No Yes ACC HEADER A TO ESSENTIAL CHILLERS WF3 7 ACCMVAAA112 A VALVE ISOL Yes No Yes No Yes I No Yes ACC HEADER B CCW HX OUTL TEMPERATURE WF3 7 ACCMVAAA126 B VALVE CONTROL VALVE Yes No Yes No Yes I No Yes ACC HEADER A CCW HX OUTL TEMPERATURE WF3 7 ACCMVAAA126 A VALVE CONTROL Yes No Yes No Yes No Yes ACC WET COOUNG TOWER B CROSS-WF3 7 ACCMVAAA138 B VALVE CONNECT ISOLATION Yes No Yes No Yes 0 H No Yes ACC WET COOLING TOWER A CROSS-WF3 7 ACCMVAAA138 A VALVE CONNECT ISOLATION Yes No Yes No Yes 0 H No Yes CD : Engineering Report No. WF3-CS-12-6116
'C AttachwiER Ppae 2&J PJ Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions 4ýEnvironment?
SQUG SSEL Undergoes Maintains Li .Reactor Reactor Uni Equip Current Equipment ID -Equipment Equipment
- Regular at least Inside High Temp Reactor Coolant Coolant Decay Containment Dtpe DDscrdptlon Seismic one of the Replaced?
IPEEE / I Borated Reactivity Pressure Inventory Heat Configuration B Safety Outside Humidity?
System? Control RemovalyFunction Inspections?
y(0) (TIN) Control Control* ",' k ,, Functions
(,T,"M ")ACC HEADER B RETURN FROM ESSENTIAL WF3 7 ACCMVAAA139 B VALVE CHILLERS ISOL Yes No Yes No Yes I No Yes ACC HEADER A RETURN FROM ESSENTIAL WF3 7 ACCMVAAA139 A VALVE CHILLERS ISOL Yes No Yes No Yes I No Yes CNTMT ATMOS RAD MONITOR SUCT HDR WF3 8 ARMISVOI09 VALVE INSIDE ISOL Yes No Yes No Yes I T/H No Yes WF3 5 BAMMPMPOO01 B PUMP BORIC ACID PUMP B Yes No Yes No Yes I Yes Yes WF3 5 BAMMPMPO001 A PUMP BORIC ACID PUMP A Yes No Yes No Yes I Yes Yes BORIC ACID MAKEUP WF3 21 BAMMTNK0001 B ACCUMU TANK B Yes No Yes No Yes I Yes Yes BORIC ACID MAKEUP WF3 21 BAMMTNKB001 A ACCUMU TANK A Yes No Yes No Yes I Yes Yes BORIC ACID MAKEUP TANK B GRAVITY FEED WF3 8 BAMMVAAA113 B VALVE VALVE Yes No Yes No Yes I Yes Yes BORIC ACID MAKEUP TANK A GRAVITY FEED WF3 a BAMMVAAA113 A VALVE VALVE Yes No Yes No Yes I Yes Yes BORIC ACID MAKEUP WF3 7 BAMWAAA126 B VALVE PUMP B RECIRC VALVE Yes No Yes No Yes I Yes Yes BORIC ACID MAKEUP WF3 7 BAMMVAAA126 A VALVE PUMP A RECIRC VALVE Yes No Yes No Yes I Yes Yes EMERGENCY BORATION WF3 8 BAMMVAAA133 VALVE VALVE Yes No Yes No Yes I Yes Yes BORIC ACID MAKEUP HEADER ACID FLOW WF3 7 EAMMVAAA141 VALVE CONTROL VALVE Yes No Yes No Yes I Yes Yes S/G 2 BLOWDOWN INSIDE CONTAINMENT WF3 7 BD MVAAA102 B VALVE ISOLATION Yes No Yes No Yes I T/H No Yes SIG 1 BLOWDOWN INSIDE CONTAINMENT WF3 7 BD MVAAA102 A VALVE ISOLATION Yes No Yes No Yes I T/H No Yes S1G 2 BLOWDOWN OUTSIDE CONTAINMENT WF3 7 BD MVAAA103 B VALVE ISOLATION Yes No Yes No Yes I No Yes SIG I BLOWDOWN OUTSIDE CONTAINMENT WF3 7 BDMVAAA103 A VALVE ISOLATION Yes No Yes No Yes I No Yes REACTOR DRAIN TANK OUTLET INSIDE WF3 7 BM MVAAA1 09 VALVE CONTAINMENT ISOL Yes No Yes No Yes I TI H Yes Yes SOUTH OF WALL IN CCW WF3 20 CABINET C-90B PUMP B Yes No Yes No Yes I No Yes CONTAINMENT PURGE WF3 7 CAPMVAAA103 VALVE INLETINSIDE ANNULUS Yes No Yes No Yes I TIM No Yes CONTAINMENT PURGE INLET INSIDE WF3 7 CAPMVAAA104 VALVE CONTAINMENT Yes No Yes No Yes I TIH No Yes CONTAINMENT PURGE EXHAUST INSIDE WF3 7 CAPMVAAA203 VALVE CONTAINMENT Yes No Yes No Yes I T/ H No Yes CONTAINMENT PURGE EXHAUST INSIDE WF3 7 IAPMVAAA204 VALVE ANNULUS Yes No Yes No Yes I T/ H No Yes CAR EXHAUST HEADER WF2 B CARMVAAA201 B VALVE B INLET Yes No Yes No Yes I T/H No Yes "13 m Engineerng Report No. WF3-CS E C Page 4d 8 O N3 Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions
_ _SQUG SSEL Undergoes Maintains
..,, ' Environm ent? Reactor Reactor Unit Equip Current Equipment ID Equipment Equipment Regular of lth Inside High Temp Reactor Coolant Coolant Decay Containment Type Description Seismic C one of the Replaced?
IPEEE I I I Borated Reactivity Pressure Inventor Heat Function nfiguration 5 Safety "t Outside Humidity?
System? Control C ien Removal Inspections?
Functions (i1_0) (TIMi) Control Control CAR EXHAUST HEADER WF3 8 CARMVAAA201 A VALVE A INLET Yes No Yes No Yes I TIH No Yes CAR EXHAUST HEADER WF3 8 CARMVAAA204 B VALVE B DISCHARGE Yes No Yes No Yes I No Yes CAR EXHAUST HEADER WF3 8 CARMVAAA204 A VALVE A DISCHARGE Yes No Yes No Yes I No Yes CCW SURGE TANK B SDE LOILO LEVEL WF3 18 CC ILS7011 B SWITCH Yes No Yes No Yes I No Yes CCW SURGE TANK A SIDE LO/LO LEVEL WF3 18 CC ILS7011 A IBISSW SWITCH Yes No Yes No Yes I No Yes CNTMT FAN COOLERS HDR B COW RTN TCV WF3 8 CC ISV0835 Bl ICNTRL SOLENOID VLV Yes No Yes No Yes I No Yes DRY COOLING TOWER B WF3 9 CC MFAN0001 B BLOWER FAN 1-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0001 A BLOWER FAN 1-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0002 B BLOWER FAN 2-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0002 A BLOWER FAN 2-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0003 B BLOWER FAN 3-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFANO003 A BLOWER FAN 3-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0004 B BLOWER FAN 4-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0004 A BLOWER FAN 4-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0005 B BLOWER FAN 5-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0005 A BLOWER FAN 5-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0006 B BLOWER FAN 6-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0006 A BLOWER FAN 6-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0007 B BLOWER FAN 7-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFANE007 A BLOWER FAN 7-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFANO008 B BLOWER FAN 8-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0008 A BLOWER FAN 8-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0009 B BLOWER FAN 9-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0009 A BLOWER FAN 9-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0010 B BLOWER FAN 10-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0010 A BLOWER FAN 10-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFANOOI1 B BLOWER FAN 11-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN001 I A BLOWER FAN 11-SA Yes No Yes No Yes 0 H No Yes tocm Engineering Report No. WF3-CS-124)C6 C Page 5fi Table I -Base List 1 (BL 1)Screen I Screen 2 Screen 3 Screen 4 Five Safety Functions
.___Environment?
SOUG Undergoes Matintains
-'"co Reactor Reactor D Unit Equip Current Equipment ID Equipment Equipment Rengula asty Inside IghTp Reactr Coolant CoD y Containment Type Seismic one of the Replaced?
IPEEE i Berated Reactivity PresureR Heat Prsue Inventor Function Desr~pionConiguatin 5 Safety *. .Outside Humidity?
System? Controi net Ry emoatl ucto* "-Inspections?
Functi .(1/0) I I .) Control Control-* Functons .DRY COOLING TOWER i WF3 9 CC MFANO012 B BLOWER FAN 12-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFANO012 A BLOWER FAN 12-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER 8 WF3 9 CC MFAN0013 B BLOWER FAN 13-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0013 A BLOWER FAN 13-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0014 B BLOWER FAN 14-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0014 A BLOWER FAN 14-SA Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 9 CC MFAN0015 B BLOWER FAN 15-SB Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 9 CC MFAN0015 A BLOWER FAN 15-SA Yes No Yes No Yes 0 H No Yes COMPONENT COOLING WATER HEAT ,WF3 21 CC MHXOOO1 B HTEXCH EXCHANGER B Yes No Yes No Yes I No Yes COMPONENT COOLING WATER HEAT WF3 21 CC MHX0001 A HTEXCH EXCHANGER A Yes No Yes No Yes I No Yes COMPONENT COOLING WF3 5 CC MPMP0001 B PUMP WATER PUMP B Yes No Yes No Yes I No Yes COMPONENT COOLING WF3 5 CC MPMP0001 A PUMP WATER PUMP A Yes No Yes No Yes I No Yes COMPONENT COOLING WF3 21 CC MTNK0001 C ACCUMU WATER SURGE TANK Yes No Yes No Yes 0 H No Yes CCW PUMP B TO AB SUCTION WF3 7 CC WMAAA114 B VALVE CROSSCONNECT Yes No Yes No Yes I No Yes CCW PUMP A TO AB SUCTION WF3 7 CC MVAAA114 A VALVE CROSSCONNECT Yes No Yes No Yes I No Yes CCW PUMP AB TO B SUCTION WF3 7 CC MVAAAA115 B VALVE CROSSOONNECT Yes No Yes No Yes I No Yes CCW PUMP AB TO A SUCTION WF3 7 CC MVAAAt 15 A VALVE CROSSCONNECT Yes No Yes No Yes I No Yes CCW PUMP B TO AB DISCHARGE WF3 7 CC MVAAA126 B VALVE CROSSCONNECT Yes No Yes No Yes I No Yes CCW PUMP A TO AB DISCHARGE WF3 7 CC MVAAM126 A VALVE CROSSCONNECT Yes No Yes No Yes I No Yes CCW PUMP AB TO B DISCHARGE WF3 7 CC VWAAA127 B VALVE CROSSCONNECT Yes No Yes No Yes I No Yes CCW PUMP AB TOA DISCHARGE WF3 7 CC MVAAA127 A VALVE CROSSCONNECT Yes No Yes No Yes I No Yes DRY COOLING TOWER B WF3 7 CC MVsIAA134 B VALVE CCW BYPASS Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 7 CC MVAAA134 A VALVE CCW BYPASS Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER B WF3 7 CC MVAAA135 B VALVE _CCW INLET ISOLATION Yes No Yes No Yes 0 H No Yes DRY COOLING TOWER A WF3 7 CC MVAAA135 A VALVE CCW INLET ISOLATION Yes No Yes No Yes 0 H No Yes CD _Engineenng Report No. WF3-CS-12-&t61 C Attage rW O Page Ed6~0.Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 FIve Safety Functions SQUG SSEL Undergoes Maintains
.Environment?
Equipmea at least' Inside High TmpCt Reactor Decay Unit Equip Current Equipment ID Equipment Equipment R I Coolant Coolant Containment nef h Description Seismic Cofiurtine Replaced?
IPEEE Berated Reactivity Pressure Inventor Heat Type ID
- Invenfony Function Configuration i Safetyeo ..Outside Humidity?
System? Control Controi Control Removal Inspections?..
Functions
,,.. , (110) ' ).on .CCW HEADER B TO AB WF3 7 CC MVAAA200 B VALVE SUPPLY ISOLATION Yes No Yes No Yes I No Yes CCW HEADER A TO AB WF3 7 CC MVAAAA200 A VALVE SUPPLY ISOLATION Yes No Yes No Yes I No Yes CON HEADER B SUPPLY TO ESSENTIAL WF3 7 CC MVAAA301 B VALVE CHILLERS ISOL Yes No Yes No Yes i No Yes CCW HEADER A SUPPLY TO ESSENTIAL WF3 7 CC MWAAA301 A VALVE CHILLERS ISOL Yes No Yes No Yes I No Yes CCW HEADER B RETURN FROM ESSENTIAL CHILLERS WF3 7 CC MVAAA322 B VALVE ISOL Yes No Yes No Yes I No Yes CCW HEADER A RETURN FROM ESSENTIAL CHILLERS WF3 7 CC MVAAA322 A VALVE ISOL Yes No Yes No Yes I No Yes CCW Header B Return from Essential Chillers WF3 S CC MVVAAA323 8 VALVE Check Yes No Yes No Yes I No Yes CCW NON SAFETY WF3 7 CC MVfAAA501 VALVE SUPPLY HDR ISOLATION Yes No Yes No Yes I No Yes CCN NON SAFETY RETURN HDR WF3 7 CC WAMAA562 VALVE ISOLATION Yes No Yes No Yes I No Yes CCW HEADER AR TO B WF3 7 CC MVAAA563 VALVE RETURN ISOLATION Yes NO Yes No Yes I No Yes CON TO CONTAINMENT OUTSIDE CONTAINMENT WF3 7 CC MVAAA641 VALVE ISOL Yes No Yes No Yes I No Yes CNTMT COW RETURN HEADER OUTSIDE WF3 7 CC MVAA713 VALVE CNTMT ISOLATION Yes No Yes No Yes I No Yes CCW HEADER AB TO A WF3 7 CC MVAAA727 VALVE RETURN ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER B CCW INLET WF3 7 CC MVAAA807 B VALVE ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER C CCW INLET WF3 / CC MVAAA07 A VALVE ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER D CCW INLET WF3 7 CC MVAAAS08 B VALVE ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER ACCW INLET WF3 7 CC MVAIA8O8 A VALVE ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER O CON OUTLET WF3 7 CC MVAAA822 B VALVE ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER ACCW OUTLET WF3 7 CC WAAt22 A VALVE ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER B CCW OUTLET WF3 7 CC MVAAAW23 B VALVE ISOLATION Yes No Yes No Yes I No Yes CONTAINMENT FAN COOLER C CCW OUTLET WF3 7 CC MVAAA823 A VALVE ISOLATION Yes No Yes No Yes I No Yes Engineering Report No. WF3-CS-12-b1S C AttacWRdn j3 Page 7(2f 6 0 2P, Table I -Base List 1 (BL 1)Screen 1 Screen 2 Screen _ Screen 4 Five Safety Functions Maintains
.Environment?
Unit Equip Curret Equipment ID Equipment ipt Undergoes at least Inside High Temp Reactor Coanto Colant Decay SOUG Current Equiment iDolaEL Equiment RegularmHea Type. ....I. Description Seismic Rgur one of the Repiaced?
PEEE I- orated Reactivity Heressur" ' .' ... Ispctons -J ~ iPressure Inventory Function yConfigurtion 5 Sft Outside Humidity?
System? Controi e R Inspec tios? Functkns ...."(I0) (T.H) .Control Control Ro CNTMT FAN COOLERS TRAIN B TEMPERATURE WF3 7 CC MVAAA835 B VALVE CONTROL Yes No Yes No Yes I No Yes CNThIT FAN COOLERS TRAIN A TEMPERATURE WF3 7 CC MVAAA835 A VALVE CONTROL Yes No Yes No Yes I No Yes SHUTDOWN HEAT EXCHANGER B CCW WF3 7 CC MVAAA963 B VALVE FLOW CONTROL Yes No Yes No Yes I No Yes SHUTDOWN HEAT EXCHANGER A CCW WF3 7 CC MVAAA963 A VALVE FLOW CONTROL Yes No Yes No Yes I No Yes CONTAINMENT COOLING HVAC AH-WF3 9 CCSMFAN0003 0 BLOWER I(3D-SB) FAN Yes No Yes No Yes I T / H No Yes CONTAINMENT COOLING HVAC AH-1(3A-WF3 9 CCSMFAN0003 A BLOWER SA) FAN Yes No Yes No Yes I T / H No Yes CONTAINMENT COOLING HVAC SAFETY WF3 7 CCSMVAAA102 B VALVE DISCHARGE DAMPER B Yes No Yes No Yes I T/ H No Yes CONTAINMENT COOLING HVAC SAFETY WF3 7 CCSMVAAA102 A VALVE DISCHARGE DAMPER A Yes No Yes No Yes I T/ H No Yes REACTOR TRIP SWGR BREAKER TCB-1 WF3 2 CEDEBKR3917 B CKTBRK COMPARTMENT 1D Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-5 WF3 2 CEDEBKR3917 A CKTBRK COMPARTMENT 18 Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-2 WF3 2 CEDEBKR3918 B CKTBRK COMPARTMENT2C Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-6 WF3 2 CEDEBKR3918 A CKTBRK COMPARTMENT 2B Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-9 WF3 2 CEDEBKR3919 CKTBRK COMPARTMENT 3C Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-7 WF3 2 CEDEBKR3920 B CKTBRK COMPARTMENT 4C Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-3 WF3 2 CEDEBKR3920 A CKTBRK COMPARTMENT 4B Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-8 WF3 2 CEDEBKR3921 B CKTBRK COMPARTMENT 5D Yes No Yes No Yes I No Yes REACTOR TRIP SWGR BREAKER TCB-4 WF3 2 CEDEBKR3921 A CKTBRK COMPARTMENT 5B Yes No Yes No Yes I No Yes CHILLED WATER PUMP WF3 5 CHWMPMPOO01 B PUMP B Yes No Yes No Yes I No Yes CHILLED WATER PUMP WF3 5 CHWMPMPOO01 A PUMP A Yes No Yes No Yes I No Yes SWGR AUX SVSMAH U0002-A CHW WF3 7 CHWMVAAA578 VALVE OUTLET FCV Yes No Yes No Yes I No Yes SWGR MAJN SVSMAHU00l-A CHW WF3 7 CiHWMVAAA591 VALVE OUTLET FCV Yes No Yes No Yes I No Yes Engineering Report No. WF3-CS-12-#0t, C AgachWs ýR Page 0 0D Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions
"_M as Environment?
3 GUndergoes Maintains .Reto Ratr EQim SSEL E Undegoes a enlde H Temp Reactor Reactor Reactor Decay Unit Equip Current Equipment ID Equipment Equipment a t a Cooantr Contain TCoRegurarione of the R a PE Y, Berated Reactivity Pressure Inventory ea Function ConfsguRption Sti i e r Control Control Real Inspections?
Functions I!!.0) (T/H) .-.CONTROL RM HVCMAHU0001-A CHW WF3 7 CIHWMVAAA603 VALVE OUTLET FCV Yes No Yes No Yes I No Yes Yes Yes Yes Yes SWGR MAIN SVSMAHU000i-B CHW WF3 a CHWMVAAAgO0 VALVE OUTLET FCV Yes No Yes No Yes I No Yes CONTROL RM HVCMAHU0001-B CHW WF3 7 CHWWMVAAA91 VALVE OUTLET FCV Yes No Yes No Yes I No Yes Yes Yes Yes Yes_WF3 7 CMIUISV0407 B ICNTRL SV FOR CMU-407B Yes No Yes No Yes 0 H No Yes F3 8 CMUiSVO407 A ICNTRL SV FOR CML-407A Yes No Yes No Yes 0 H No Yes EGD B JACKET WATER WF3 8 CMUISV0524 B VALVE AUTO MAKEUP VALVE Yes No Yes No Yes I No Yes Yes Yes Yes Yes EDG A JACKET WATER WF3 8 CMUISVO524 A VALVE AUTO MAKEUP VALVE Yes No Yes No Yes I No Yes Yes Yes Yes Yes COMPONENT COOLING WATER MAKEUP PUMP WF3 5 CMUMPMPO004 B PUMP 1i Yes No Yes No Yes I No Yes COMPONENT COOLING WATER MAKEUP PUMP WF3 5 CMUMPMPOS4 A PUMP A Yes No Yes No Yes I No Yes CONDENSATE STORAGE WF3 21 CMUMPOLOO01 ACCUMU POOL Yes Yes Yes No Yes I No Yes CCW RETURN HEADER B MAKEUP CONTROL WF3 7 CMUMVAAA538 B VALVE VALVE Yes No Yes No Yes I No Yes CCW RETURN HEADER A MAKEUP CONTROL WF3 7 CMUMVAAA538 A VALVE VALVE Yes No Yes No Yes I No Yes SHUTDOWN COOLING WF3 21 CS MHX0001 B HTEXCH HEAT EXCHANGER B Yes No Yes No Yes I Yes Yes SHUTDOWN COOLING WF3 21 CS MHX0001 A HTEXCH HEAT EXCHANGER A Yes No Yes No Yes I Yes Yes COMPONENT COOLING WF3 5 CS MPMP0001 B PUMP WATER PUMP B Yes No Yes Y Yes I Yes Yes Yes COMPONENT COOLING WF3 5 CS MPMP001 A PUMP WATER PUMP AB Yes No Yes Y Yes I Yes Yes Yes CONTAINMENT SPRAY WF3 7 CSMVAAA125 B VALVE HDR B ISOLATION Yes No Yes No Yes I Yes Yes CONTAINMENT SPRAY VF3 7 CS MVA/A125 A VALVE HDR A ISOLATION Yes No Yes No Yes I Yes Yes PRESSURIZER AUX WF3 8 CVCISVO216 B VALVE SPRAY VALVE B Yes No Yes Y Yes I T/ H Yes Yes Yes PRESSURIZER AUX WF3 8 CVCISVO216 A VALVE SPRAY VALVE A Yes No Yes Y Yes I T/H Yes Yes Yes CHARGING LINE TO RCS WF3 8 CVCISV0218 B VALVE LOOP 2A ISOLATION Yes No Yes Y Yes I T/H Yes Yes Yes CHARGING LINE TO RCS WF3 8 CVCISV0218 A VALVE LOOP 1A ISOLATION Yes No Yes Y Yes I T/H Yes Yes Yes REGENATIVE HEAT WF3 21 CVCMHX0001 HTEXCH EXCHANGER Yes No Yes No Yes I T/H Yes Yes Yes CHEMICAL VOLUME CONTROL CHARGING WF3 5 CVCMPMP0001 B PUMP PUMP B Yes No Yes No Yes I Yes Yes Yes CHEMICAL VOLUME CONTROL CHARGING WF3 5 CVCMPMPO001 A PUMP PUMP A Yes No Yes No Yes I Yes Yes Yes VOLUME CONTROL WF3 21 CVCMTNKO002 ACCUMU TANK Yes No Yes No Yes I Yes Yes Yes WF3 7 CVCMVAA101 VALVE LETDOWN STOP VALVE Yes No Yes No Yes I T / H Yes Yes Yes CA Engineering Report No. WF3-CS-12-&)Q C-Page"9 CD Table I -Base List 1 (BL 1)Screen I Screen 2 Screen 3 Screen 4 Five Safety Functions Maintains Environment?
SCUD SSEL Unden R eg at leastIi Hgepat Unit Equip Current Equipment ID Equipment Equipment Seismic Regular e Inside igh Tmp Reactor Coolant Coolant Decay Containment.
Type ".ID DeC u Si one of the Replaced?
IPEEE ./ I Borated Reactivity Pressure Inventory Heat Function Cofiu o .5 Safety .Outside Humidity?
System? Control Control Control Removai S*. ... .. ... Functions
.* (110) (T IH) .. ..LETDOWN INSIDE CONTAINMENT WF3 7 CVCMVAAA103 VALVE ISOLATION Yes No Yes No Yes I T/H Yes Yes Yes Yes LETDOWN OUTSIDE CONTAINMENT WF3 7 CVCMVAAA109 VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes Yes LETDOWN TO HEAT EXCHANGERS WF3 7 CVCMVAAA140 VALVE INLET/BYPASS Yes No Yes No Yes I Yes Yes Yes VOLUME CONTROL TANK OUTLET WF3 8 CVCMVAAA183 VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes CHARGING HEADER WF3 7 CVCMVAAA209 VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes RCP CONTROL WF3 7 CVCMVAAA401 VALVE BLEEDOFF ISOLATION Yes No Yes No Yes I Yes Yes Yes RWSP TO CHARGING PUMPS SUCTION WF3 8 CVCMVAAA507 VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes CVR INST UPSTREAM CNTMT ISOL VLV -PEN WF3 8 CVRISVO400 VALVE 53 Yes No Yes Y Yes I No Yes CVR INST DOWNSTREAM CNTMT WF3 8 CVRISVO401 VALVE ISOL VLV -PEN 53 Yes No Yes Y Yes I No Yes 125V EAT & RACK 125VDC BATTERY A-S 60 WF3 15 DC EBATA BATTRY CELLS Yes No Yes Y I No Yes Yes Yes Yes Yes 125V BAT & RACK 125VDC BATTERY AB-S WF3 15 DC EBATAB BATTRY 62 CELLS Yes No Yes Y I No Yes Yes Yes Yes Yes 125V BAT & RACK 125VDC BATTERY B-S WF3 15 DC EBATB BATTRY 60 CELLS Yes No Yes Y I No Yes Yes Yes Yes Yes WF3 16 DC ESCIA BATTRY BATTERY CHARGER Al Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 16 DC EBCIB BATTRY BATTERY CHARGER B1 Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 16 DC EEC2A BATTRY BATTERY CHARGER A2 Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 16 DC EBC2B BATTRY BATTERY CHARGER B2 Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 14 DC EPDP1A DC PANEL PDP Al-DC Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 14 DC EPDPIB DC PANEL PDP BI-DC Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 14 DC EPDPA DC PANEL PDP A-DC Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 14 DC EPDPAE OC PANEL PDP AB-DC Yes No Yes No Yes I No Yes Yes Yes Yes Yes DC 14 D EPDPB 0C PANEL PDP B-DC Yes No Yes No Yes I No Yes Yes Yes Yes Yes EDGB RTGB EDGB RTGB ISOLATION WF3 20 ISOL PNL PANEL Yes No Yes Yes I No Yes Yes Yes Yes Yes EMERGENCY FEEDWATER HDR B TO STEAM GENERATOR 2 WF3 18 EFWIFIS8330 B IBSSW FIS Yes No Yes No Yes I No Yes EMERGENCY FEEDWATER HDR A TO STEAM GENERATOR 1 WF3 18 EFWIFIS8330 A IBISSW FIS Yes No Yes No Yes I No Yes EMERGENCY FEEDWATER HDR A TO STEAM GENERATOR 1 WF3 18 EFWIFIS8331 B IBISSW FIS Yes No Yes No Yes I No Yes EMERGENCY FEEDWATER HOR B TO STEAM GENERATOR 2 WI3 18 EFWIFIS8331 A IBISSW FIS Yes No Yes No Yes I No Yes cU2o CD _0 Engineering Report No. WF3-CS-12-46 r-Page 1 0(nf 0 Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SQUG Undergoes Maintains insicte Environment?
SQGSEELUnegeReco Recr Unit Equip Current Equipment ID Equipment Equipment S Regular at leaft RInsidee-High Temp Reactor Coolant Coolant Containment Tp "ID ' ,"Description
- .Seismic one of the Replaced?
IPEEE 'I ',1 Borated Reactivity Prsue Iventory Heat Fnto e I Configuration 5 Safety' .Outside Humidity?
System? Control P tre ont Removal Functions 1 (Borat0) Rcv Pe Control ivntry m -Fnto EMERGENCY WF3 5 EFWMPMP0001 B PUMP FEEDWATER PMP B Yes No Yes No Yes I No Yes EMERGENCY WF3 5 EFWMPMP0001 AB PUMP FEEDWATER PUMP AB Yes No Yes No Yes I No Yes EMERGENCY WF3 5 EFWMPMPOO01 A PUMP FEEDVVATER PMP A Yss No Yes No Yes I No Yes EMERGENCY FEEDWATER HDR B TO SG2 BACKUP FLOW WF3 7 EFWMVAAA223 B VALVE I CNTRL Yes No Yes No Yes 0 H No Yes EMERGENCY FEEDWATER HDR A TO SG1 BACKUP FLOW WF3 7 EFWMVAAA223 A VALVE CNTRL Yes No Yes No Yes 0 H No I Yes I EMERGENCY FEEDWATER HDR B TO SG2 PRIMARY FLOW WF3 7 EFWNMVAAA224 B VALVE CNTRL Yes No Yes No Yes 0 H No Yes EMERGENCY FEEDWATER HDR A TO SG1 PRIMARY FLOW WF3 7 EFWMVAAA224 A VALVE CNTRL Yes No Yes No Yes 0 H No Yes EMERGENCY FEEDWATER TO SG2 WF3 7 EFW MVAAA228 B VALVE PRIMARY ISOLATION Yes No Yes No Yes 0 H No Yes EMERGENCY FEEDWATER TO SG1 WF3 7 EFWMVAAA228 A VALVE PRIMARY ISOLATION Yes No Yes No Yes 0 H No Yes EMERGENCY FEEDWATER TO SG2 WF3 7 EFWMVAAA229 B VALVE BACKUP ISOLATION Yes No Yes No Yes 0 H No Yes EMERGENCY FEEDWATER TO SG1 WF3 7 EFWMVAAA229 A VALVE BACKUP ISOLATION Yes No Yes No Yes 0 H No Yes DIESEL GEN B ENGINE WF3 20 EG ECP6e50 B PANEL CONTROL PANEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes DIESEL GEN A ENGINE WF3 20 EG ECP6850 A PANEL CONTROL PANEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes DIESEL GEN B CONTROL WF3 20 EG ECP6E52 B PANEL PANEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes DIESEL GEN A CONTROL WF3 20 EG ECP6852 A PANEL PANEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes EMERGENCY DIESEL WF3 17 EG MDSGOO01 B GENERA GENERATOR B Yes No Yes No Yes I No, Yes Yes Yes Yes Yes EMERGENCY DIESEL WF3 17 EG MDSG0001 A GENERA GENERATOR A Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG B EMERGENCY MODE FUEL CONTROL WF3 8 EGAISVO411 B VALVE #2 Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG B EMERGENCY MODE FUEL CONTROL WF3 8 EGAISV0412 B VALVE #1 Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG B AIR COMPRESSOR WF3 12 EGAMCMPooo1 B BLOWER B1 Yes No Yes No .No Yes Yes Yes Yes Yes EG A AIR COMPRESSOR WF3 12 EGAMCMP0001 A BLOWER Al Yes No Yes No I No Yes Yes Yes Yes Yes EG BAIR COMPRESSOR WF3 12 EGAMCMPOO02 B BLOWER B2 Yes No Yes No I No Yes Yes Yes Yes Yes EGAAIR COMPRESSOR WF3 12 EGAMCMPOO02 A BLOWER A2 Yes No Yes No I No Yes Yes Yes Yes Yes CD _Engineering Report No. WF3-CS-12-&3iS C Attachs~a Page 11~C: Table 1 -Base List I (BL 1)-Screen I Screen 2 Screen 3 Screen 4 Five Safety Functions SOUG SSEL Undergoes Maintains Environment?
Reacor Reactor Unit Equip Current Equipment ID Equipment Equipment Regular a least Inside NighTemp React o Coolant Coolant Decay Containment acd? Safet I Outside Rendayyse?
cotro Reoal Type ID.. -- .I .Description Seismic Configuration one of the Replaced?.
IPEEE I Borated ReactivitInventory em Function.:
- -Insecios?
5 Safety ' " Outside Humidity?
System? Control Conrolur Covntrory Rmoa..-. Inspections?
Functions i(ilýO) (TIH)Cotl Cnrl: -"-,. .... ... -. ..
- F nton ..( T / 2L)-'- .*. -Conro __ontro_'___(AIR RECEIVER)
EGA AIR WF3 21 EGAMRCROO01 B ACCUMU RECEIVER B1 Yes No Yes No I No Yes Yes Yes Yes Yes (AIRECEIVER)
EGA AIR WF3 21 EGAMRCROO01 A ACCUMU RCVR Al Yes No Yes No Yes I No Yes Yes Yes Yes Yes (AIRECEIVER)
EGA AIR WF3 21 EGAMRCR000I A ACCUMU RCVR Al Yes No Yes No I No Yes Yes Yes Yes Yes (AIR RECEIVER)
EGA AIR WF3 21 EGAMRCROO02 B ACCUMU RECEIVER B2 Yes No Yes No Yes I No Yes Yes Yes Yes Yes (AIR RECEIVER)
EGA WF3 21 EGAMRCROO02 A ACCUMU AIR RECEIVER A2 Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG SEAL WATER WF3 t8 EGCILS1980 B IBISSW STANDPIPE LEVEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes DIESEL OIL FEED TNK B WF3 18 EGFI LT6903 B IXMITR LVL TRANSMITTER Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes DIESEL OIL FEED "NK A WF3 18 EGFILT6903 A IXMITR LVL TRANSMITTER Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes DIESEL OIL TRANSFER WF3 5 EGFMPMPOO01 B PUMP PUMP B Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes DIESEL OIL TRANSFER WF3 5 EGFMPMP0001 A PUMP PUMP A Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes FUEL OIL STORAGE WF3 21 EGFMTNK0001 B ACCUMU TANK B Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes FUEL OIL STORAGE WF3 21 EGFMTNK0001 A ACCUMU TANK A Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes EDG B FUEL OIL FEED WF3 21 EGFMTNK0002 B ACCUMU TANK Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes EDOG A FUEL OIL FEED WF3 21 EGFMTNKO002 A ACCUMU TANK Yes No Yes No Yes 0 H No Yes Yes Yes Yes Yes WF3 20 ESFECP0001 B PANEL ESFAS CABINETS Yes No Yes No Yes I No Yes WF3 20 ESFECPO001 A PANEL ESFAS CABINETS Yes No Yes No Yes I No Yes FEEDWATER TO EFW HEADER B PRESSURIZING CHECK WF3 0 FW MVAAA1763 B VALVE VALVE Yes No Yes No Yes 0 H No Yes FEEDWATER LINE 2 TO WF3 8 FW MVAAA179 B VALVE BLOWDOWN ISOLATION Yes No Yes No Yes 0 H No Yes FEEDWATER LINE 1 TO WF3 8 FW MVA/A1l79 A VALVE BLOWDOWN ISOLATION Yes No Yes No Yes 0 H No Yes SG 2 MAIN FEEDWATER WF3 7 B VALVE ISOLATION Yes No Yes Y Yes 0 H No Yes SG 1 MAIN FEEDWATER WF3 7 FW MVAAA184 A VALVE ISOLATION Yes No Yes Y Yes 0 H No Yes CONTAiNMENT VENT HEADER INSIDE WF3 7 GWMMVAAA104 VALVE CONTAINMENT ISOL Yes No Yes No Yes I TI H No Yes CONTAINMENT DOME AREA HRA 8 SAMPLE WF3 8 HRAISVO101 B VALVE ISOLATION Yes No Yes No Yes I T/H No Yes CONTAINMENT DOME AREA HRA A SAMPLE WF3 8 HRAISVO101 A VALVE ISOLATION Yes No Yes No Yes I T/H No Yes HRACNTMT SAMPLE HEADER B INSIDE WF3 8 HRAISVO109 B VALVE CONTAINMENT ISOL Yes No Yes No Yes I TIH No Yes HRA CNTMT SAMPLE HEADER A INSIDE WF3 8 HRAISV0109 A VALVE CONTAINMENT ISOL Yes No Yes No Yes I T/H No Yes HRA CNTMT SAMPLE HEADER B OUTSIDE WF3 8 HRAISV0110 B VALVE CONTAINMENT ISOL Yes No Yes No Yes I No Yes CD _Engineering Report No. WF3-CS-12-&03 C AttachnWR O-ý C3 Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SMai Environment?
SQUG SSEL Equndergte a nansie "r Reactor Reactor Unit Equip Current Equipment ID Equipment Equipment Regur lanside High Tmp Coolant Coolant Decy Containment T Description Seismic one of the Replaced?
IPEEE I " p Berated Reactivity Pressur Inoent Heat Cofgrto 5 Safety O utside Humidity?
Systemý? Control Coto Coto emoval Fnto Inspections?
Functions (110) :.IIH)' o o *-HRACNTMT SAMPLE HEADER AOUTSIDE WF3 8 HRAJSVO110 A VALVE CONTAINMENT Yes No Yes No Yes I No II Yes HRA CONTAINMENT SAMPLE RETURN WF3 8 HRAISV0126 B VALVE HEADER B ISOLATION Yes No Yes No Yes I No Yes HRA CONTAINMENT SAMPLE RETURN WF3 8 HRAJSVO126 A VALVE HEADER A ISOLATION Yes No Yes No Yes I No Yes ANNULUS DOME AREA HRA B SAMPLE WF3 8 HRAISV0201 B VALVE ISOLATION Yes No Yes No Yes I No Yes ANNULUS DOME AREA HRA A SAMPLE WF3 8 HRAISV0201 A VALVE ISOLATION Yes No Yes No Yes I No Yes HRA ANNULUS SAMPLE RETURN HEADER B WF3 8 HRAISV0202 B VALVE ISOLATION Yes No Yes No Yes I No Yes HRA ANN ULUS SAMPLE RETURN HEADER A WF3 8 HRAISVO202 A VALVE ISOLATION Yes No Yes No Yes I No Yes CNTMT ATMOS GRAB SAMPLER TO HRA WF3 8 HRAISV2011 VALVE _ SAMPLE HDR B STOP Yes No Yes No Yes I No Yes HRA SAMPLE HDR B TO CNTMT ATMOS GRAB WF3 8 HRAISV20121 VALVE SAMPLER STOP Yes No Yes No Yes I No Yes CONTROL ROOM AIR WF3 9 HVCMAHUO001 A BLOWER _ _HANDLING UNIT AH-12A Yes No Yes Yes I No Yes Yes Yes Yes Yes CONTROL ROOM EIMER WF3 10 HVCMAHU0009 A BLOWER FILTRATION UNITA Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM HVAC ROOM AIR HANDLING WF3 10 HVCMAHU0013 B BLOWER UNITAH-26B Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM HVAC ROOM AIR HANDLING WF3 10 HVCMAHU0013 A BLOWER UNIT AH-26A Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM AIR WF3 9 HVCMFAN0002 B BLOWER HANDLING UNIT it Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM EMER WF3 9 HVCMFAN0010 B BLOWER FILTRATION UNIT B Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM NORMAL OAI DOWNSTREAM WF3 7 HVCMVAAA101 VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM NORMAL OAI UPSTREAM WF3 7 HVCMVAAA102 VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM AIR HANDLING UNIT B INLET WF3 7 HVCMVAAA103 B VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM AIR HANDLING UNIT A INLET WF3 7 HVCMVAAA103 A VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM AIR HANDLING UNIT B WF3 7 HVCMVAAA105 B VALVE RECIRC DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM AIR HANDLING UNIT A WF3 7 HVCMVAAA105 A VALVE RECIRC DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes Engineenng Report No. WF3-CS-12-&6 J: Page 1 C: Table 1 -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SQUG SSEL Maintains
._,_.__ Environment?
qu EEquipment Undergoes at least Inside High Temp Reactor Coolant Coolant .Decay Containment U nit Equip Current Equipment ID Equipment Seisupmntic eg la one of the Re placed? IPEEE Re In e t r Hea Eipe 1e Description Seismic Regura one t Re I Borated Reactivity Pressure Inventory Heat Function...........
ionr A Safety p '.:.'. .,'Outside Humidity?
System?, Control Pressure Removal...
- nto*
- uncion k , ,s (I IO ) ( TI H) , Control Control CR EMERG FLTR UNIT NORTH OAI UPSTREAM WF3 8 HVCMVAAA201 B VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CR EMERG FLTR UNIT NORTH OAI UPSTREAM WF3 8 HVCMVAAA201 A VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CR EMERG FLTR UNIT NORTH OAI DOWNSTREAM WF3 8 HVCMVAAA202 a VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CR EMERG FLTR UNIT NORTH OA1 DOWNSTREAM WF3 8 HVCMVAOA202 A VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CR EMERG FLTR UNIT SOUTH OAl UPSTREAM WF.._3 8 HVC MVAAA203 A VALVE ISOLATION Yes No Yes No- Yes I No Yes Yes Yes Yes Yes CR EMERG FLTR UNIT SOUTH CAI DOWNSTREAM WF3 8 HVCMVAAA204 A VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM EMERG FLTR B INLET WF3 7 HVCMVAAA205 B VALVE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL ROOM eMERG FLTR A INLET WF3 7 HVCMVAAA205 A VALVE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL RM TOILET EXH FAN BYPASS WF3 7 HVCMVAAA304 B VALVE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL RM TOILET EXH FAN BYPASS WF3 7 A VALVE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL RM TOILET EXH FAN UPSTREAM WF3 7 HVCMVAAA306 VALVE EXHAUST DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROL RM TOILET EXH FAN DNSTREAM WF3 7 HVCMVAA307 VALVE EXHAUST DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes KITCHEN/CONFERENCE RM EXH FAN UPSTREAM WF3 7 HVCMVAAA313 VALVE ISOL Yes No Yes No Yes I No Yes Yes Yes Yes Yes KITCHEN/CONFERENCE RM EXH FAN WF3 7 HVCMVAAA314 VALVE DOWNSTREAM ISOL Yes No Yes No Yes I No Yes Yes Yes Yes Yes DIESEL GENERATOR ROOM B INTK DAMPER WF3 8 HVRISVO501 B ICNTRL SOLENOID VLV Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 8 HVRISV0501 A4 ICNTRL SV FOR HVR-501A Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 8 HVRISV050 A3 ICNTRL SV FOR HVR-501A Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 8 HVRISVO501 A2 ICNTRL SV FOR HVR-501A Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 F HVRISVO501 Al ICNTRL SV FOR HVR-501A Yes No Yes No Yes I No Yes Yes Yes Yes Yes CONTROLLED VENT WF3 10 HVRMAHU0020 A BLOWER AREA EXH FAN A Yes No Yes No Yes I No Yes RAB46 HVAC RMAIR WF3 10 HVRMAHU0022 B BLOWER HDLNGUNITAH-13B Yes No Yes No Yes I No Yes Yes Yes Yes Yes RAB+46 HVAC RM AIR WF3 10 HVRMAHU0022 A BLOWER HNDLGUNITAH-13A Yes No Yes No Yes I No Yes Yes Yes Yes Yes CCW HX ROOM B AIR WF3 10 HVRMAHU0026 B BLOWER HANDLING UNIT AH-24B Yes No Yes No Yes I No Yes CD _Engineering Report No. WF3-CS-12-(a)ES T Attachnr5nt Page 14r 0 Table I -Base List I (BL 1)Screen i Screen 2 Screen 3 Screen 4 FFive Safety Functions
_ _SQUG SSEL ..Undergoes Maintains.
Environment?
Reactor Reactor Unit Equip Cornt Equipment ID Equipment Equipment Regular at least Inside High Temp Reactor Coolant Coolant Containment lyiD Description Seismic Configurati one of the Replaced?
IPEEE I i
- Borated Reactivity pCoolar C ant Deay Contin SySafety..
... .Outside Humidity?
System? Control Removal f tion Inspections?
Functions
"" 0.TControl Control*, * .o " Functions " " "' = " r~~~~~~~~k ( I 0 ) (TIH ) " " .:-=-I , ., .... .I .... .CCW HX ROOM A AIR WF3 10 HVRMAHU0026 A BLOWER HANDLING UNIT AH-24A Yes No Yes No Yes I No Yes CCW PUMP ROOM BAIR WF3 10 HVRMA-U0028 B BLOWER HANDLING UNIT AM-IOB Yes No Yes No Yes I No Yes CCW PUMP ROOM A AIR WF3 10 KVRMAHU0028 A BLOWER HANDLING UNITAH-t0A Yes No Yes No Yes I No Yes SHUTDOWN COOLING HX B AIR HANDLING WF3 10 HVRMAHU0032 B BLOWER UNITAH-3B Yes No Yes No Yes I No Yes SHUTDOWN COOLING HX AAJR HANDLING WF3 10 HVRMAHU0032 A BLOWER UNIT AH-3A Yes No Yes No Yes I No Yes SAFEGUARDS ROOM B AIR HANDLING UNIT AH-WF3 10 HVRMAHU0034 B BLOWER 21 Yes No Yes No Yes I No Yes SAFEGUAR DS ROOM A AIR HANDLING UNIT AH-WF3 10 HVRMAHU0034 A BLOWER 2A Yes No Yes No Yes I No Yes SAFEGUARDS ROOM B AIR HANDLING UNIT AH-WF3 10 HVRMAHU0036 B BLOWER 2D Yes No Yes No Yes I No Yes SAFEGUARDS ROOM A AIR HANDLING UNIT AH-WF3 10 HVRMAHU0036 A BLOWER 2C Yes No Yes No Yes I No Yes EFW PUMP ROOM BAIR WF3 10 HVRMMU0038 B BLOWER HANDLING UNIT AH-178 Yes No Yes No Yes I No Yes EFW PUMP ROOM AAIR WF3 10 HVRMAHU0038 A BLOWER HANDLING UNITAH-17A Yes No Yes No Yes I No Yes CHARGING PUMP ROOM BAIR HANDLING UNIT WF3 10 HVRMAHU0040 B BLOWER AH-18B Yes No Yes No Yes I No Yes CHARGING PUMP ROOM AAIR HANDLING UNIT WF3 10 HVRMAHUO040 A BLOWER AH-18A Yes No Yes No Yes I No Yes CONTROLLED VENT AREA SYS B EXHAUST WF3 9 HVRMFANO021 B BLOWER FAN E-2313B-SB1 Yes No Yes No Yes I No Yes RAB+46 HVAC ROOM WF3 9 HVRMFAN0024 B BLOWER EXHAUST FAN E-41B Yes No Yes No Yes I No Yes Yes Yes Yes Yes RAB+46 HVAC ROOM WF3 9 HVRMFAN0024 A BLOWER EXHAUST FAN E-41A Yes No Yes No Yes I No Yes Yes Yes Yes Yes EDG ROOM B EXHAUST WF3 9 HVRMFAN0025 B BLOWER FAN E-28B Yes No Yes No Yes I No Yes Yes Yes Yes Yes EDG ROOM A EXHAUST WF3 9 HVRMFAN0025 A BLOWER FAN E-28A Yes No Yes No Yes I No Yes Yes Yes Yes Yes RAB NORMAL SUPPLY TO RB-4 UPSTREAM WF3 7 HVRMVAAA104 VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes RAB NORMAL SUPPLY TO RE-4 DOWNSTREAM WF3 7 HVRMVAOA105 VALVE ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes RAB NORMAL SUPPLY TO CVAS UPSTREAM WF3 7 HVRMVAAA106 VALVE ISOLATION Yes No Yes No Yes I No Yes RAB NORMAL SUPPLY TO CVAS DOWNSTREAM WF3 7 HVRMVAAA107 VALVE ISOLAllON Yes No Yes No Yes I No Yes CVAS AREAS TO RAE NORMAL EXHAUST WF3 7 HVRMVAAA108 VALVE M UPSTREAM ISOL Yes No Yes No Yes I No Yes
-U~m CD _Engineernga Report No. WF3-CS-124&)0S c AttaC/rrInJ C'ýdCý 6 page 1 ýTable I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SQUG SSEL Maintains
.Environment?
Unit Equip .Current Equipment ID Equipment Equipment Undergoes,.
tlatIsie Ng~m Reactor Cotnt eoacto Dcyrntimn SQG SE EuimetRegular " at least'"" Inside High.Tamp Reactor Reco eCtor Decay Containment Uni Euip Curen Euipen ID Eqipmnt Description Seismic one of the Relaed IEE I "I" Borated Reatvy Coolant ooant Heat Regula RDCatpaed?
IPEEE IR ' atlvh" Heatncio S" -m iguration o e Pressure Inventory Removal TyID. ionsction , Safety Outside Hunidity?
System? Control Ctl o l Re a---. ..--Functions 1 T- (1/0) (TIMH ).'.CVAS AREAS TO RAB NORMAL EXHAUST WF3 7 HVRMVAAA109 VALVE DOWNSTREAM ISOL Yes No Yes No Yes I No Yes CCW HX RM A PIPE CHASE TO RAS NORM WF3 7 HVRMVAAA110 VALVE EXH UPSTRM ISOL Yes No Yes No Yes I No Yes CCW HX RM A PIPE CHASE TO RAB NORM WF3 7 HVRMVAAA111 VALVE EXH DNSTRM ISOL Yes No yes No Yes I No Yes CVAS AREAS EXHAUST TO CVAS FILTER TRAIN WF3 7 HVRMVAAA301 VALVE iB Yes No Yes No Yes I No Yes CVAS AREAS EXHAUST TO CVAS FILTER TRAIN WF3 7 HVRMVAAA302 VALVE A Yes No Yes No Yes I No Yes CVAS FILTER TRAIN B WF3 7 HVRMVAAA303 B VALVE MINIMUM FLOW INLET Yes No Yes No Yes I No Yes CVAS FILTER TRAIN A WF3 7 HVRMVAAA303 A VALVE MINIMUM FLOW INLET Yes No Yes No Yes I No Yes CVAS FILTER TRAIN B WF3 i HVRMVAAA304 B VALVE INLET Yes No Yes No Yes I No Yes CVAS FILTER TRAIN A WF3 8 HVRMVAAA304 A VALVE INLET Yes No Yes No Yes I No Yes CVAS EXHAUST FAN B WF3 8 HVRMVAAA313 B VALVE SUCTION Yes No Yes No Yes I No Yes CVAS EXHAUST FAN A WF3 8 HVRMVAAA313 A VALVE SUCTION Yes No Yes No Yes I No Yes RCA HVAC ROOMAHU B WF3 7 HVRMVAAA403 a VALVE RECIRC Yes No Yes No Yes I No Yes Yes Yes Yes Yes RCA HVAC ROOM AHU A WF3 7 HVRMVAAA403 A VALVE RECIRC Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG B ROOM OUTSIDE WF3 7 HVRMVAAA501 B VALVE AIR INTAKE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG A ROOM OUTSIDE WF3 7 HVRMVAAA501 A VALVE AIR INTAKE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG B ROOM EXHAUST FAN VARIABLE PITCH WF3 7 HVRMVAAA502 B VALVE BLADE Yes No Yes No Yes I No Yes Yes Yes Yes Yes EG A ROOM EXHAUST FAN VARIABLE PITCH WF3 7 HVRMVAAA502 A VALVE BLADE Yes No Yes No Yes I No Yes Yes Yes Yes Yes IA ISOL TO CONTAINMENT@
PEN WF3 7 IA MVAAA909 VALVE #9 Yes No Yes No Yes I No Yes WF3 20 IC EAUX1 PANEL AUXILIARY PANEL I(SA) Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 20 IC EAUX2 PANEL AUXILIARY PANEL 2ISB) Yes No Yes No Yes I No Yes Yes Yes Yes Yes TURBINE CONTROL WF3 20 IC ECP0l PANEL PANEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes REACTOR CONTROL WF3 20 IC ECP02 PANEL PANEL CP2 Yes No Yes No Yes I No Yes Yes Yes CHEMICAL & VOLUME WF3 20 IC ECP04 PANEL CONTROL PANEL Yes No Yes No Yes I No Yes Yes COMPUTER DISPLAY WF3 20 IC ECP06 PANEL PANEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes REACTOR PROTECTION ENGINEERED SAFETY WF3 20 IC ECP07 PANEL FEATURE Yes No Yes No Yes I No Yes Yes Yes Yes ENGINEERED SAFEGUARD CONTRL WF3 20 IC ECP08 PANEL PANEL CP8 Yes No Yes No Yes I No Yes Yes Yes Yes
- 2) Cl~)_0 Table 1 -Base List 1 (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SQUG SSEL Maintains
- k. Environment?
.. SE E Undergoes least Reactor Reactor Reactor Decay Unit Equip Current Equipment ID Equipment
.quipment Regular .Inside High Temp Coolant Coolant ea Containment Type ID Description Seismic one of the Replaced?
IPEEE / , I Borated Reactivity Pressure inventory Function Te,5Configuration Safety. Outside Humidity?
System? ontro Control Removal Inspections?
Control Control Functions (1/03 ITIH) ____ ____PLANT PROTECTION SYSTEM CONTROL WF3 20 IC ECP10 PANEL PANEL Yes No Yes No Yes I No Yes HVAC, CONTAINMENT ISOLATION CONTROL WF3 20 IC ECP18 PANEL PANEL Yes No Yes No Yes I No Yes CORE PROTECTION WF3 20 IC ECP22 PANEL CALCULATORS Yes No Yes No Yes I No Yes PROCESS ANALOG CONTROL PROTECTIVE WF3 20 IC ECP25 PANEL CHANNEL A Yes No Yes No Yes I No Yes PROCESS ANALOG CONTROL PROTECTIVE WF3 20 IC ECP26 PANEL CHANNEL B Yes No Yes No Yes I No Yes PROCESS ANALOG CONTROL PROTECTIVE WF3 20 IC ECP27 PANEL CHANNEL C Yes No Yes No Yes I No Yes PROCESS ANALOG CONTROL PROTECTIVE WF3 20 IC ECP28 PANEL CHANNEL D Yes No Yes No Yes I No Yes COOLING TOWERS WF3 20 IC ECP33 PANEL CONTROL PANEL Yes No Yes No Yes I No Yes PROCESS ANALOG WF3 20 IC ECP41 PANEL CONTROL TRAIN A SOP Yes No Yes No Yes I No Yes Yes Yes Yes Yes PROCESS ANALOG WF3 20 IC ECP42 PANEL CONTROL TRAIN A SOP Yes No Yes No Yes I No Yes Yes Yes Yes Yes PROCESS ANALOG CONTROL TRAIN AMS WF3 20 IC ECP43 PANEL SOP Yes No Yes No Yes I No Yes Yes Yes Yes Yes PROCESS ANALOG WF3 20 IC ECP44 PANEL CONTROL TRAIN B SOP Yes No Yes No Yes I No Yes Yes Yes Yes Yes PROCESS ANALOG WF3 20 IC ECP45 PANEL CONTROL TRAIN B SOP Yes No Yes No Yes I No Yes Yes Yes Yes Yes PROCESS ANALOG WF3 20 IC ECP48 PANEL CONTROL TRAIN A BOP Yes No Yes No Yes I No Yes Yes Yes Yes Yes PROCESS ANALOG WF3 20 IC ECP49 PANEL CONTROL TRAIN B BOP Yes No Yes No Yes I No Yes Yes Yes. Yes Yes LOCAL CONTROL WF3 20 IC ELCP61 PANEL PANEL PAC LCP.61 Yes No Yes No Yes I No Yes Yes Yes Yes Yes LOCAL CONTROL PANEL WF3 20 IC ELCP62 PANEL PAC LCR-62 Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 20 IC EPNLISOL 1 PANEL ISOLATION PANEL Yes No Yes No Yes I No Yes INSTRUMENT CABINET WF3 18 IC ICOC1 D PANEL C-1D Yes No Yes No Yes I T / H No Yes Yes INSTRUMENT CABINET WF3 18 ICICDCI C PANEL C-IC Yes No Yes No Yes I T/H No Yes Yes INSTRUMENT CABINET WF3 18 IC ICDC10 PANEL C-10 Yes No Yes No Yes I T/H No Yes INSTRUMENT CABINET WF3 18 IC ICDC11 B PANEL C-lIB Yes No Yes No Yes I No Yes INSTRUMENT CABINET WF3 20 IC ICDC11 A PANEL C-11A Yes No Yes No Yes I No Yes Yes INSTRUMENT CABINET WF3 18 IC ICDC12 PANEL C-12 Yes No Yes No Yes I No Yes INSTRUMENT CABINET WF3 it ICICDC2 B PANEL C-28 Yes No Yes No Yes I T/H No Yes INSTRUMENT CABINET WF3 1t ICICDC2 A PANEL C-2A Yes No Yes No Yes I T/H No Yes INSTRUMENT CABINET Wi'3 18 IC ICDC23 PANEL _____C-23 Yes No Yes No Yes I _ ___ No _________es____
(a 0 Engineering Report No. WF3-CS-12Jn
" Page 1766 0'CýTable I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety FunntIons
-_SQUG SSEL Undergoes Maintains Inside Environment?
Reactor Reactor_,Pt,_ ReglrI HgTepCoanto Cooanto Unit Equip Current Equipment ID Equipment Equipment Regular at least Inside HighTemp Reactor Decay Containment I Description e Configuration one of the Replaced?
IPEEE Removal Invtnt R Type5 Saet rsueIvnory Removal Fucto Inspections?
Outside Humidity?
System? Control C Iety t Function Functions........
.. 4TI -- Control .Control -.INSTRUMENT CABINET WF3 18 IC ICDC26 B PANEL C-26B Yes No Yes No Yes I No Yes Yes INSTRUMENT CABINET WF3 20 IC ICDC26 A PANEL _C-26A Yes No Yes No Yes I No Yes Yes INSTRUMENT CABINET WF3 18 IC ICDC31 PANEL C-31 Yes No Yes No Yes I No Yes INSTRUMENT CABINET WF3 20 IC ICDC35 A PANEL C-35A Yes No Yes No Yes I No Yes INSTRUMENT CABINET WF3 18 IC ICDC39 PANEL C-39 Yes No Yes No Yes No Yes INSTRUMENT CABINET WF3 18 IC ICDC40 PANEL C-40 Yes No Yes No Yes I No Yes INSTRUMENT CABINET WF3 18 IC ICOC7 PANEL C-7 Yes No Yes No Yes I T/H No Yes INSTRUMENT CABINET WF3 18 IC ICDC8 PANEL C-8 Yes No Yes No Yes I T/H No Yes INSTRUMENT CABINET WF3 18 ICICDC9 PANEL C-9 Yes No Yes No Yes I T/lH No Yes BYPASS TRANSFORMER WF3 4 ID EMTA TRANSF ISOLIMITER Yes No Yes No Yes I No Yes Yes Yes Yes Yes BYPASS TRANSFORMER WF3 4 ID EMTB TRANSF ISOLIMITER Yes No Yes No Yes I No Yes Yes Yes Yes Yes SUPS INVERTER MAAC INPUT MAIN WF3 4 ID EMTMA B TRANSF TRANSFORMER Yes No Yes No Yes I No Yes SUPS INVERTER MB AC INPUT MAIN WF3 4 ID EMTMB B TRANSF TRANSFORMER Yes No Yes No Yes I No Yes SUPS INVERTER MC AC INPUT MAIN WF3 4 ID EMTMC B TRANSF TRANSFORMER Yes No Yes No Yes I No Yes SUPS INVERTER MD AC INPUTMAIN WF3 4 ID EMIMD B TRANSF TRANSFORMER Yes No Yes No Yes I No Yes WF3 14 ID EPDP90A PANEL PDP 90A SUPSA Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 14 ID EPOP91B PANEL PDP 91B SUPS B Yes No Yes No Yes I No Yes Yes Yes Yes Yes PDP MA NUCLEAR INST WF3 14 IDEPDPMA PANEL CHANNEL A Yes No Yes No Yes I No Yes PDP MB NUCLEAR INST WF3 14 IDEPDPMB PANEL CHANNELB Yes No Yes No Yes I No Yes POP MC NUCLEAR INST WF3 14 IO EPDPMC PANEL CHANNELC Yes No Yes No Yes I No Yes PDP MD NUCLEAR INST WF3 14 ID EPDPMD PANEL CHANNEL D Yes No Yes No Yes I No Yes FOR 2MS-V602A, MS WF3 20 LCP-82A ISOL VALVE Yes No Yes Yes 0 H No Yes Yes WF3 20 LCP-83A.B LCP-83A FOR 2MS-V604B Yes No Yes Yes 0 H No Yes Yes WF3 20 LCS E-41(3A-SA)
LCS E-4113A-SA)
Yes No Yes Yes I No WF3 20 LCS E-41(3B-SB)
Yes No Yes Yes 0 H No LOC CNTL STA LOC CNTL STA for AH-WF3 20 for AN-25(3B-SBI 25(3B-SB)
Yes No Yes Yes I No LOCAL STR for LOCAL STR for 2MS-WF3 20 2MS-V604B V604B Yes No Yes Yes 0 H No Yes Yes WF3 14 LVDEPDP94A PANEL POP 94A Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 14 LVDEPDP95B PANEL POP 95B Yes No Yes No Yes I No Yes Yes Yes Yes Yes MAIN STEAM LINE 2 WF3 0 MS MVAAA106 B VALVE SAFETY #1 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE I WF3 0 MSMVAAA106 A VALVE SAFETYS#1 Yes No Yes No Yes 0 H No Yes Engineering Report No. WF3-CS-12-%tX C-Page w po Table I -Base List I (BL 1)Screen I Screen 2 Screen 3 Screen 4 Five Safety Functions
"_MaintainsEnviivronment?
SQUG SSEL q Undergoes Maintains
.. ReactornR Unit Equip Current Equipment ID Equipment Equipment Regular least Inside High Remp Reactor Reactor Decay Containment Description.pet.
Seismir one of the Replaced?
IPEEE I ,e/ Borated Reactivity Coolant Coolant Heat Cofgrto on Reoa Prssr Ineno Funtion Type ID Configuration 5 Safety Outside Humidity?
System? Control Control Controly Removal Inspection"?
Functions (110) (TIH).... * -...... .. .... ... ... ...- ....-.. .. _ ...<.. ..*r. 4 , :., ...,.. .. ... , , .<,o ...... ...-. k.. ..-. :L,. .... j _. ..... ___ ... .... ___ _.,.MAIN STEAM LINE 2 WF3 0 MS MVAAA108 B VALVE SAFETY #2 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 1 WF3 0 MS MVAAA108 A VALVE SAFETY #2 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 2 WF3 7 MSMVAAA110 B VALVE SAFETY #3 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 1 WF3 7 MSMVAAA110 A VALVE SAFETY #3 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 2 WF3 7 MS MVAAA112 B VALVE SAFETY#4 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 1 WF3 7 MS MVAoA112 A VALVE SAFETY #4 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 2 WF3 7 MS MVAAA113 B VALVE SAFETY #5 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 1 WF3 7 MS MVAAA113 A VALVE SAFETY #5 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 2 WF3 7 MS MVAAA114 B VALVE SAFETY #6 Yes No Yes No Yes 0 H No Yes MAIN STEAM LINE 1 WF3 7 MS MVAAA114 A VALVE SAFETY # Yes No Yes No Yes 0 H No Yes STEAM GENERATOR 2 ATMOSPHERE DUMP WF3 7 MS MVAOA116 B VALVE VALVE Yes No Yes Yes Yes 0 H No Yes STEAM GENERATOR I ATMOSPHERE DUMP WF3 7 MSMVAAA116 A VALVE VALVE Yes No Yes Yes Yes 0 H No Yes MSIV 2 UPSTREAM DRIP WF3 8 MS MVAAA119 B VALVE POT STARTUP DRAIN Yes No Yes No Yes 0 H No Yes MS/V 1 UPSTREAM DRIP WF3 8 MS MVAAA119 A VALVE POT STARTUP DRAIN Yes No Yes No Yes 0 H No Yes MSIV 2 UPSTREAM DRIP WF3 8 MS MVAAA120 B VALVE POT NORMAL DRAIN Yes No Yes No Yes 0 H No Yes MSIVI UPSTREAM DRIP WF3 8 MSMVAAA120 A VALVE POT NORMAL DRAIN Yes No Yes No Yes 0 H No Yes MAIN STEAM ISOLATION WF3 7 MS-MVAAA124 B VALVE VALVE 2 Yes No Yes No Yes 0 H No Yes Yes MAIN STEAM ISOLATION WF3 7 MS MVAAA124 A VALVE VALVE 1 Yes No Yes No Yes 0 H No Yes Yes EFW PUMP AS TURBINE STEAM SUPPLY FROM WF3 8 MS MVAAA401 B VALVE Sf 2 Yes No Yes No Yes 0 H No Yes Yes Yes EFW PUMP AS TURBINE STEAM SUPPLY FROM WF3 8 MS MVAAA401 A VALVE S/G 1 Yes No Yes No Yes 0 H No Yes Yes Yes NITROGEN HEADER 1 PRESS INDICATING WF3 18 NG 1PIS0940 A IBISSW SWITCH Yes No Yes No Yes I No Yes NITROGEN HEADER 2 PRESS INDICATING WF3 18 NG IPIS0941 B IBISSW SWITCH Yes No Yes No Yes I No Yes NITROGEN HEADER 3 PRESS INDICATING WF3 18 NG 1PIS0942 A IBISSW SWITCH Yes No Yes No Yes I No Yes NITROGEN HEADER 4 PRESS INDICATING WF3 18 NG PIS0943 B IBISSW SWITCH Yes No Yes No Yes I No Yes NITROGEN HEADER 5 PRESS INDICATING WF 18 NG 1PIS0944 A IBISSW SWITCH Yes No Yes No Yes 0 H No Yes tOrn CD _Engineering Report No. WF3-CS-12-.)ii C Attachre Page 1W 8 0.C Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SCUD SSEL Undergoes Maintains " ." Environment? .Reactor Reactor Unit Equip Current Equipment ID Equipment Equipment Regular least Inside High Temp Reactory Type ID Description Seismic one of the Replaced?
IPEEE / I Berated Reactivity Cooiant Cooiant Deca.* Configuration I S .s u y tem Pressure inventory Reot Function-insptectos ReaeymoygiHmdt?
ytm Cnr I Cnrl oto!ons? Functions
.(II0) (T I Co),:to NITROGEN HEADER 6 PRESS INDICAING WF3 18 NG PIS0945 6 IBISSW SWITCH Yes No Yes No Yes 0 H No I Yes NITROGEN HEADER 8 PRESS INDICATING WF3 18 NG 1PIS0947 B IBISSW SWITCH Yes No Yes No Yes 0 H No Yes NITROGEN ACCUMULATOR El WF3 8 NG ISV609 VALVE OUTLET STOP Yes No Yes No Yes I No Yes NITROGEN ACCUMULATOR
- 2 WF3 8 NG ISVO610 VALVE OUTLET STOP Yes No Yes No Yes I No Yes NITROGEN ACCUMULATOR
- 3 WF3 8 NG ISV0709 VALVE OUTLET STOP Yes No Yes No Yes I No Yes NITROGEN ACCUMULATOR
- 4 WF3 8 NG ISVO710 VALVE OUTLET STOP Yes No Yes No Yes I No Yes NITROGEN ACCUMULATOR
- 5 WF3 8 NG ISVE809 VALVE OUTLET STOP Yes No Yes No Yes 0 H No Yes NITROGEN ACCUMULATOR
- 16 WF3 8 NG ISV0810 VALVE OUTLET STOP Yes No Yes No Yes 0 H No Yes NITROGEN ACCUMULATOR
- 7 WF3 a NG ISVO909 VALVE OUTLET STOP Yes No Yes No Yes 0 H No Yes NITROGEN ACCUMULATOR
- 8 WF3 8 NG ISVO910 VALVE OUTLET STOP Yes No Yes No Yes 0 H No Yes NITROGEN WF3 21 NG MACCO001 ACCUMU ACCUMULATOR E1 Yes No Yes No Yes I No Yes NITROGEN WF3 21 NG MACCO002 ACCUMU ACCUMULATOR Q2 Yes No Yes No Yes I No Yes NITROGEN WF3 21 NGMACCO003 ACCUMU ACCUMULATOR
- 3 Yes No Yes No Yes I No Yes NITROGEN WF3 21 NG MACC0004 ACCUMU ACCUMULATOR
- 4 Yes No Yes No Yes I No Yes NITROGEN WF3 21 NG MACC0005 ACCUMUL ACCUMULATOR
- 5 Yes No Yes No Yes 0 H No Yes NITROGEN WF3 21 NG MACC0006 ACCUMU ACCUMULATOR
- E Yes No Yes No Yes 0 H No Yes NITROGEN WF3 21 NG MACCO007 ACCUMU ACCUMULATOR
- 7 Yes No Yes No Yes 0 H No Yes NITROGEN WF3 21 NG MACC0008 ACCUMU ACCUMULATOR
- 8 Yes No Yes No Yes 0 H No Yes CONTAINMENT NG SUPPLY OUTSIDE WF3 7 NG MVAAA157 VALVE ISOLATION Yes No Yes No Yes I No Yes PROCESS ANALOG IPM CONTROL POWER WF3 20 PACEPNL C PANEL ISOLATION PANEL Yes No Yes No Yes I No Yes Yes Yes Yes Yes RCS HOT LEG #1 SAMPLE INSIDE WF3 7 PSLWAAA105 VALVE CONTAINMENT ISOL Yes No Yes No Yes I T/H Yes Yes RCS HOT LEG #1 SAMPLE OUTSIDE WF3 7 PSLMVAWA107 VALVE CONTAINMENT ISOL Yes No Yes No Yes I Yes Yes PZR SURGE LINE SAMPLE INSIDE WF3 7 PSLMVAAA203 VALVE CONTAINMENT ISOL Yes No Yes No Yes I T / H Yes Yes tO~m CD R 3 Engineering Report No. WF3-CS-l2-*]tt C C)Table I -Base List 1 (BL 1)N)Screen I Screen 2 Screen 3 Screen 4 Five Safety Functions SQUG SSEL .Undergoes Maintains -ig 1 *.. Environment?"E Unege at lea"s* Reactor Reactor*,at least " *Inside High Temp Reactor Colnt Coln c Cnaimn Unit Equip Current Equipment ID Equipment Equipment ReglrIsd ihTm eco oln oln ea otimn U t pe CtDescription Sesi eguiar one of the Replaced?
IPEEE I I Borated Reactivity PressurH Reatvoan Type ID rSeism.- Configuration 5 Saet '" Prssr Inenor Funmtion Co"nfigurtions S Safety 4" Outside Humidity?
System? Control vntror a Inspetions?
Functions 0 (0) (TIH) Control Controi.......................
..__.__...Z-
.- ...., ..... , ...k-:..>
....PZR SURGE LINE SAMPLE OUTSIDE W.P3 7 PSLMVAA204 VALVE CONTAINMENT ISOL Yes No Yes No Yes I Yes Yes PZR STEAM SPACE SAMPLE INSIDE WF3 7 PSLMVAAA303 VALVE CONTAINMENT ISOL Yes No Yes No Yes I T / H Yes Yes PZR STEAM SPACE SAMPLE OUTSIDE WF3 7 PSLMVAAA304 VALVE CONTAINMENT ISOL Yes No Yes No Yes I Yes Yes REACTOR COOLANT LOOP 2 HOT LEG WF3 18 RC IPTOI06 B IXMITR PRESSURE IXMITR Yes No Yes No Yes I T/H No Yes REACTOR COOLANT LOOP 1 HOT LEG W?3 18 RC IPT0106 A IXMITR PRESSURE IXMITR Yes No Yes No Yes I TIH No Yes PRESSURIZER PRESSURE WIDE Wi3 18 RC IPT9120 B IXMITR RANGE RCS PRESSURE Yes No Yes No Yes I T/H No Yes PRESSURIZER PRESSURE WIDE WF3 18 RC IPT9120 A IXMITR RANGE RCS PRESSURE Yes No Yes No Yes I T/ H No Yes REACTOR VESSEL VENT TO QUENCH TANK WF3 8 RC ISV1014 VALVE ISOLATION Yes No Yes No Yes I T/H Yes Yes REACTOR VESSEL VENT TO QUENCH TANK Wi'? 8 RC ISVIO15 VALVE ISOLATION Yes No Yes No Yes I T /H Yes Yes REACTOR/PRESSURIZE R VENTS TO QUENCH WI?3 8 RC ISV1017 VALVE TANK HDR ISOL Yes No Yes No Yes I T/ H Yes Yes PRESSURIZER VENT TO WI'3 8 RC ISV3183 VALVE QUENCH TANK Yes No Yes No Yes I T/H Yes Yes PRESSURIZER VENT TO WI'3 8 RC ISV3184 VALVE QUENCH TANK Yes No Yes No Yes I TIH Yes Yes REACTOR/PRESSURIZE R VENT TO QUENCH Wi? 8 RC 1,V3186 VALVE TANK ISOLATION Yes No Yes No Yes I T/H Yes Yes REACTOR COOLANT LOOP 1 HOT LEG W?3 19 RC ITE0112 HB1 IXMITR TEMPERATURE Yes No Yes No Yes I T/H No Yes REACTOR COOLANT LOOP 1 HOT LEG WI:3 19 RC ITE0112 HAl IXMITR TEMPERATURE Yes No Yes No Yes I T/H No Yes REACTOR COOLANT LOOP lB COLD LEG W?3 18 RC ITE0112 C8l IXMITR TEMPERATURE Yes No Yes No Yes I T/H No Yes REACTOR COOLANT LOOP 2 HOT LEG WI?3 19 RC ITE0122 HB1 IXMITR TEMPERATURE Yes No Yes Yes Yes I T / H No Yes REACTOR COOLANT LOOP 2 HOT LEG WI'3 19 RC ITE0122 HAl IXMIITR TEMPERATURE Yes No Yes Yes Yes I T/H No Yes REACTOR COOLANT LOOP ZA COLD LEG WFI3 19 RC ITE0122 CAI IXMITR TEMPERATURE Yes No Yes No Yes I TIH No Yes RCP CONTROL BLEEDOFF INSIDE WMV 7 RC M/AAA606 VALVE CONTAINMENT ISOL Yes No Yes Yes Yes I T/H Yes Yes WATER CHILLER COMPRESSOR WE? 28 RFRECP3311 38 PANEL CONTROL PANEL 3B Yes No Yes No Yes I No Yes CD m Engineering Report No.
C Attachrs~nE Page 21W8 0 Co Table I -Base List 1 (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions Environment?
SQUG SSEL Undergoes Maintains E.vro.m n Reactor Reactor EnitpmentCurrent Equipment ID *EquEuipe neg.r at least Inside High Temp Reactor Coolant Coolant Decay Containment Unit Equip Curt Equipment Description Seismic Regular one of the Replaced?
IPEEE I Borated Reactivity Pressur Removalt Type .ID Configuration 5 Safety. Outside Humidiy? System? ControlInventor ea Fun-" ...Inspections?
Functionsumidit?110) (Tonirol Control Control...Functions
- 1. 110) (TIH) * .WATER CHILLER COMPRESSOR WF3 20 RFRECP3311 3A PANEL CONTROL PANEL 3A Yes No Yes No Yes I No Yes WF3 11 RFRMCHL0001 B HTEXCH I ESSENTIAL CHILLER it Yes No Yes No Yes I No Yes WF3 11 RFRMCHL0001 A HTEXCH I ESSENTIAL CHILLER A Yes No Yes No Yes I No Yes SBV FILTER TRAIN B ELECTRIC HEATING WF3 20 SBVEEHC313B 5BL HEATER COIL Yes No Yes Yes I No Yes Yes Yes Yes Yes WF3 9 SEVMFAN0001 B BLOWER SEV EXH FAN B Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 9 SBVMFAN0001 A BLOWER SEV EXH FAN A Yes No Yes No Yes I No Yes Yes Yes Yes Yes SEV FILTER TRAIN B WF3 a S BVMVAAA101 B VALVE INLET ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes SBV FILTER TRAIN A WF3 8 SBVMVAAA101 A VALVE INLET ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes SBV EXHAUST FAN B WF3 8 SEVMVAAA110 B VALVE SUCTION ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes SEV EXHAUST FAN A WF3 8 SBVMVAAA110 A VALVE SUCTION ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes SEV EXHAUST FAN B WF3 8 SBVMVAAA113 B VALVE RECIRC ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes SBV EXHAUST FAN A WF3 8 SBVMVAAA113 A VALVE RECIRC ISOLATION Yes No Yes No Yes I No Yes Yes Yes Yes Yes SBV EXHAUST FAN B EXHAUST TO PLANT WF3 8 SEBVMVAAA114 B VALVE STACK Yes No Yes No Yes I No Yes Yes Yes Yes Yes SBV EXHAUST FAN A EXHAUST TO PLANT WF3 8 SBVMVAAA114 A VALVE STACK Yes No Yes No No I No Yes Yes Yes Yes Yes STEAM GENERATOR 1 LEVEL IXMITR (WIDE WF3 18 SG ILTl115 B IXMITR RANGE) Yes No Yes No Yes I T/H No Yes STEAM GENERATOR 1 LEVEL IXMITR (WIDE WF3 18 SGILT1115 A IXMITR RANGE) Yes No Yes No Yes I TIH No Yes STEAM GENERATOR 2 LEVEL IXMITR (WIDE WF3 18 SG ILT1125 B IXMITR RANGEX Yes No Yes No Yes I T/H No Yes STEAM GENERATOR 2 LEVEL IXMITR (WIDE WF3 18 SG ILT1125 A IXMITR RANGE) Yes No Yes No Yes I T/H No Yes STEAM GENERATOR 1 PRESSURE WF3 18 SG IPTl115 A IXMITR TRANSMITTER Yes No Yes No Yes I T/H No Yes STEAM GENERATOR 2 PRESSURE WF3 18 SG IPT1125 B IXMITR TRANSMITTER Yes No Yes No Yes I T/H No Yes RCS LOOP 1 SHDN LINE WF3 18 SI IFT1306 B IXMITR FLOW LOOP Yes No Yes No Yes I No Yes Yes RCS LOOP 2 SHDN LINE WF3 18 SI IFT1307 A IXMITR FLOW TRANSMITTER Yes No Yes No Yes I No Yes Yes LCL CNTRL SW FOR CNTRL VLV SI WF3 20 SI 1HIS0225 B IBISSW WMAAA225-B Yes No Yes No Yes I No Yes Yes LCL CNTRL SW FOR CNTRL VLV SI WF3 20 SI 1HIS0225 A IBISSW MVAAA225-A Yes No Yes No Yes I No Yes Yes LCL CNTRL SW FOR CNTRL VLV SI WF3 20 SI 1HIS0226 B I BISSW _MVAAA226-B Yes No Yes No Yes I No Yes Yes (D i Engisneerng Report No. NF3-CS-12-4ý,Iut Altachrq~ritj Page 22af Table I -Base List 1 (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Flee Safety Functions Environment?
SQUG SSEL Undergoes anasReactor Reactor Reactor Unit EqiSuretEupmn D Equpmn Equipment
- at latInside High TempDea ateleastnion Seismic Regular Hhe Coolant Coolant Deat Containment Type ID Eequipmti C gur one of the Replaced?
IPEEE I I Borated Reactivity Pressure Inventory Heat Function DescripConfiguratIon 5 Safety Outside Humidity?
System? Control ControlR Inspections?
(110) (TIM) *4 Coto Control* ,, ... ..~ ~~~Functions
- ,:,,.:=LCL CNTRL SW FOR CNTRL VLV SI WF3 20 SI IHIS0226 A IBISSW MVAAA226-A Yes No Yes No Yes I No Yes Yes LCL CNTRL SW FOR CNTRL VLV SI WF3 20 SI 1HIS0227 B IBISSW MVAAA227-B Yes No Yes No Yes I No Yes Yes LCL CNTRL SW FOR CNTRL V.V SI WF3 20 SI 1HIS0227 A IBISSW _MVAAA227-A Yes No Yes No Yes I No Yes Yes LCL CNTRL SW FOR CNTRL VLV SI WF3 20 SI IHISO228 B IBISSW MVAAA228-B Yes No Yes No Yes I No Yes Yes LCL CNTRL SW FOR CNTRL VLV SI WF3 20 SI IHIS0228 A IBISSW MVAAVA228-A Yes No Yes No Yes I No Yes Yes RCS LOOP I SHDN COOL RTN ISOL VLV HYDRLC PRESS SW PMP WF3 18 SI IPS0405 B IBISSW SHUT-OFF/RE Yes No Yes Yes Yes I T / H No Yes Yes RCS LOOP 2 SHDN COOL RTN SOL VLV HYDRLC PRESS SW PMP WF3 18 SI PS0405 A IBISSW SHUT-OFF/RE Yes No Yes No Yes I T/H No Yes Yes SAFETY INJECTION TANK lB FILL/DRAIN WF3 8 SI ISV0307 B ICNTRL VALVE SOLENOID Yes No Yes No Yes I T/ H No Yes Yes SAFETY INJECTION TANK 1A FILL/DRAIN WF3 8 SI ISV0307 A ICNTRL VALVE SOLENOID Yes No Yes No Yes I T / H Yes Yes Yes SAFETY INJECTION WF3 8 SIISV0323 B VALVE TANK 1B VENT Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 8 SI ISV0323 A VALVE TANK A VENT Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 8 SIISV0324 B VALVE TANK 2B VENT Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 8 SI ISV0324 A VALVE TANK2A VENT Yes No Yes No Yes I TIM Yes Yes Yes SAFETY INJECTION YFF3 8 SI ISV0325 B VALVE TANK 1IB VENT Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 8 SIISV0325 A VALVE TANK 1A VENT Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 8 SIISV0326 B VALVE TANK 28 VENT Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 8 SI ISV0326 A VALVE TANK 2A VENT Yes No Yes No Yes I T/ H Yes Yes Yes RC LOOP 1 SHDN COOLING ISOLATION WF3 8 SI ISV0405 B4 ICNTRL VALVE SOLENOID Yes No Yes Yes No I T/ H No Yes Yes RC LOOP 1 SHDN COOLING ISOLATION WF3 i SI ISVO405 B3 ICNTRL VALVE SOLENOID Yes No Yes Yes No I T / H No Yes Yes RC LOOP 1 SHDN COOLING ISOLATION WF3 8 SI ISVO405 82 ICNTRL VALVE SOLENOID Yes No Yes Yes No I T/ H No Yes Yes LPSI PUMP B MINIMUM WF3 8 SI ISVIlI61 B VALVE FLOW RECIRC Yes No Yes No Yes I Yes Yes Yes LPSI PUMP A MINIM UM WF3 8 SI ISVtt61 A VALVE FLOW RECIRC Yes No Yes No Yes I Yes Yes Yes LPSI ATO RC LOOP 28 WF3 8 SI ISV6011 VALVE UPSTR AUTO VENT ISOL Yes No Yes No Yes I Yes Yes Yes cc 0 CD 7 Engineenng Report No. WF3-CS-12-&16 2 APtachg2 Page 23d 80 Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SQUG SSEL I Maintains
-_ _Environment?
Unit Equip Current Equipment ID Equipment Equipment .Undegoes at least 1 e Inside High Temp Reactor Reactor Reactor Decay DEquipmeon Sisi Regular -asofth Relcd.. EEBrtdRa Coolant Coolant Het Containment S. Configuration orf the Reaced? IPEEE I .I .rated Reactivity Pressure Inventory Removal Functiot IDTyeprptoe..
Sesmc Cofiuato 6Safety .,. .*. Outside Humldity?
System? Control Counltion Inspections?
un? n .4> ' .'" (TiH) .Control Control LPSI A TO RC LOOP 2B DWNSTR AUTO VENT WF3 8 SI ISV6012 VALVE ISOL Yes No Yes No Yes I Yes Yes Yes LOW PRESSURE SAFETY INJECTION WF3 6 SI MPMPO001 B PUMP PUMP B Yes No Yes No Yes I I Yes Yes Yes LOW PRESSURE SAFETY INJECTION WF3 6 SI MPMPGOOI A PUMP PUMP A Yes No Yes No Yes I Yes Yes Yes HIGH PRESSURE SAFETY INJECTION WF3 5 Si MPMP002 B PUMP PUMP B Yes No Yes No Yes I Yes Yes Yes HIGH PRESSURE SAFETY INJECTION WF3 5 SI MPMPOO02 A PUMP PUMP A Yes No Yes No Yes I Yes Yes Yes REFUELING WATER WF3 21 SI MPOL0001 ACCUMU STRG POOL Yes Yes Yes No Yes I Yes Yes Yes REFUELING WATER STRG POOL OUTLET WF3 7 SI MWAAA106 B VALVE HEADER B ISOLATION Yes No Yes No Yes I Yes Yes Yes REFUELING WATER STRG POOL OUTLET WF3 7 SI WAAA106 A VALVE -HEADER A ISOLATION Yes No Yes No Yes I Yes Yes Yes REFUELING WATER STRG POOL OUTLET WF3 0 SI WAAA107 B VALVE HEADER B CHECK Yes No Yes No Yes I Yes Yes Yes LPSI PUMP B SUCTION WF3 0 SI MVAAAi071 B VALVE CHECK Yes No Yes No Yes I Yes Yes Yes LPSI PUMP B SUCTION WF3 0 SI MVAI08 B VALVE CHECK Yes No Yes No Yes I Yes Yes Yes LPSI PUMP B MINIMUM FLOW RECIRC STOP WF3 0 SI MVAAA116 B VALVE CHECK Yes No Yes No Yes I Yes Yes Yes SI RECIRCULATING HDR B TO RWSP UPSTREAM WF3 8 SI WVAAA120 B VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes SI RECIRCULATING HDR A TO RWSP UPSTREAM WF3 a SI MVAAA120 A VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes SI RECIRCULATING HDR B TO RWSP DOWNSTREAM WF3 8 SI MVAAA121 B VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes SI RECIRCULATING HDR A TO RWSP DOWNSTREAM WF3 8 SI MVAAA121 A VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes LPSI PUMP B WF3 0 Si MVAAA122 B VALVE DISCHARGE CHECK Yes No Yes No Yes I Yes Yes Yes SHUTDOWN COOLING WF3 6 SI MVAAA125 B VALVE HX A INLET Yes No Yes Yes Yes I Yes Yes Yes SHUTDOWN COOLING WF3 8 SI MVAAA125 A VALVE HXAINLET Yes No Yes No Yes I Yes Yes Yes LPSI PUMP B DISCHARGE FLOW WF3 7 S) MVAAA129 8 VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes LPSI PUMP A DISCHARGE FLOW WF3 7 SI MVAAA129 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes RC LOOP I SHDN WF3 8 81 MVAAA135 B VALVE COOLING WARM-UP Yes No Yes No Yes I Yes Yes Yes CD -Engineering Report No. WF3-CS-12-a),i, 12 APachg wnR Page 2A4f 8-ý 0 Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Fiv Safety Functions
"_* : , *Environment?
-SQUG SSEL ." Undergoes Maintains E .romelReactor Reactor Unit Equip Current Equipment ID Equipment Equipment Regular at least' Inside High Temp Reactor Coolant Coolant Decay Containment Description Seismic one of the Replaced?
IPEEE I Beraed Reactivity Pressure Inventory Function Type .~. ..* ... .Configurion 6 Safety r .Outside Hunddty? aystem? Control Control Removal." .: . :Inspections?
Functions
.1 iI/O) T/H) *.- Cotrl onro ir~~~~~~~~~~~
,. ..... ..... ..: Functions,"" RC LOOP 2 SHDN WF3 8 SI MVAAA135 A VALVE COOLING WARM-UP Yes No Yes No Yes I Yes Yes Yes LPSI HEADER TO RC LOOP 1IB FLOW WF3 8 SI MVAAAi38 B VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes LPSI HEADER TO RC LOOP 2E FLOW WF3 8 SI MVASA138 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes LPSI HEADER TO RC LOOP lAFLOW WF3 8 SI WMAAA139 B VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes LPSI HEADER TO RC LOOP 2A FLOW WF3 8 SI MVAAA139 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI PUMP B SUCTION WF3 0 SI MVAAA201 B VALVE CHECK Yes No Yes No Yes I Yes Yes Yes HPSI DISCHARGE HEADER B ORIFICE WF3 8 SI MVAAA219 B VALVE BYPASS Yes No Yes No Yes I Yes Yes Yes HPSI DISCHARGE HEADER A ORIFICE WF3 8 SI MVAAA219 A VALVE BYPASS Yes No Yes No Yes I Yes Yes Yes HPSI HDR B TO RC LOOP 1A FLOW WF3 8 SI WAAA2.25 B VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI HDR A TO RC LOOP lAFLOW WF3 8 SI MVAAA225 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI HDR BTORC LOOP lB FLOW WF3 8 SI MVAAA226 B VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI HDR A TO RC LOOP IB FLOW WF3 8 SI MVAAA226 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI HDR B TO RC LOOP ZA FLOW WF3 8 SI MVAAA227 B VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI HDR A TO RC LOOP 2A FLOW WF3 8 SI WvP1AAA227 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI HDR B TO RC LOOP 2B FLOW WF3 8 SI MWAAA228 B VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes HPSI HDR A TO RC LOOP 2B FLOW WF3 8 SI MVAAA228 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes RC LOOP 1 HOT LEG INJ WF3 7 SI WNFAA301 VALVE LEAKAGE DRAIN Yes No Yes No Yes I T/ H Yes Yes Yes RC LOOP 2 HOT LEG INJ WF3 7 SI MVAAA302 VALVE LEAKAGE DRAIN Yes No Yes No Yes I T/ H Yes Yes Yes SAFETY INJECTION TANK 1B LEAKAGE WF3 7 SI MVAAA303 B VALVE DRAIN Yes No Yes No Yes I T/ H Yes Yes Yes SAFETY INJECTION TANK 1A LEAKAGE WF3 7 SI MVAAA303 A VALVE DRAIN Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION TANK 2B LEAKAGE WF3 7 SI MVAAA304 B VALVE DRAIN Yes No Yes No Yes I T/ H Yes Yes Yes "13* m CD _Engineering Report No. WF3-CS-12-40E C Page 2,d 6 0 0)Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions 4' Und s Maintains Environment?
SOUG SEL Equipment Undergoes at least ? Reactor Reactor Unit Equip Current Equipment ID Equipment Re eqipt Regular I f inside High Temp Reactor Coolant Coolant Decay Containment Tye;. Description j Seismic one of the Repiaced?
iPEEE ' .I Emorted Reactivity Prs I Remoat Fucto Configuration,.5 S.t Outside Humidity?
System? Control.'. *.*.*.Inspections?
Ions 1110) Control Control i ....~~. .. ., -- ': I Function c, , / ) (T IM ) " .. ...* ...... .SAFElY INJECTION TANK 2A LEAKAGE WF3 7 SI MVAAA304 A VALVE DRAIN Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 7 SI MVAAA307 B VALVE TANK 1B FILL/DRAIN Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 7 SI MVAAA307 A VALVE TANK 1A FILL/DRAIN Yes No Yes No Yes I TIH Yes Yes Yes SAFETY INJECTION WF3 7 SI MVAAA308 B VALVE TANK 2B FILL/DRAIN Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION WF3 7 SI MVAAA308 A VALVE TANK 2A FILL/DRAIN Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION TANK 11 OUTLET WF3 8 SI MVAAA331 8 VALVE ISOLATION Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION TANK 1A OUTLET WF3 8 SI MVAAA331 A VALVE ISOLATION Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTINO TANK 2B OUTLET WF3 8 SI MVAAA332 B VALVE ISOLATION Yes No Yes No Yes I T/H Yes Yes Yes SAFETY INJECTION TANK 2A OUTLET WF3 8 SI MVAAA332 A VALVE ISOLATION Yes No Yes No Yes I T/H Yes Yes Yes SI TANK DRAIN HEADER WF3 7 SI WVAAA343 VALVE TO RWSP ISOLATION Yes No Yes No Yes I T/ H Yes Yes Yes RC LOOP I SHDN COOLING UPSTREAM WF3 8 SI MVAAA401 B VALVE SUCTION ISOL Yes No Yes No Yes I T / H Yes Yes Yes RC LOOP 2 SHDN COOLING UPSTREAM WF3 8 SI MWAAA401 A VALVE SUCTION ISOL Yes No Yes No Yes I T / H Yes Yes Yes RCLOOP 1SDC SUCTION INSIDE WF3 7 SI MVAAA405 B VALVE CONTAINMENT ISOL Yes No Yes Yes Yes I T /H Yes Yes Yes RC LOOP 2 SDC SUCTION INSIDE WF3 7 SI MVAAA405 A VALVE CONTAINMENT ISOL Yes No Yes Yes Yes I T / H Yes Yes Yes RC LOOP I SDC SUCTION OUTSIDE WF3 a SI MVAAA407 B VALVE CONTAINMENT ISOL Yes No Yes Yes Yes I Yes Yes Yes RC LOOP 2 SDC SUCTION OUTSIDE WF3 a SI MV/AA407 A VALVE CONTAINMENT ISOL Yes No Yes Yes Yes I Yes Yes Yes SHUTDOWN COOLING HX B OUTLET WW3 P SI MVAAA412 S VALVE ISOLATION Yes No Yes Yes Yes I Yes Yes Yes SHUTDOWN COOLING HX A OUTLET WF3 a SI MVAAA412 A VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes SHUTDOWN COOLING HX B TEMPERATURE WF3 8 SI MVAAA415 B VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes SHUTDOWN COOLING HX A TEMPERATURE WF3 8 SI MVAAVA415 A VALVE CONTROL Yes No Yes No Yes I Yes Yes Yes RC LOOP 2 HOT LEO INJ WF3 8 Si MVNAA5S2 B VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes RC LOOP1 HOT LEGINJ WF3 8 SI MVAAA502 A VALVE ISOLATION Yes No Yes No Yes I Yes Yes Yes RC LOOP 2 HOT LEG INJ WF3 8 SI MVAAASO06 E VALVE FLOW CONTROL Yes No Yes No Yes I Yes Yes Yes CD _Engineering Report No. WF3-CS-12..COl5 C Page 2W 8 0 Table 1 -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SOU SSEL UMaintains Environment?
Reactor Reactor Unit Equip Current Equipment ID Equipment Equipment negoes at least j" Inside' Hgh Temp Reactor Coolant Coolant Decay Containment UneecerMinaisi Heatto Raco U T pe s Decription Seismic Reguiar one of the Replaced?
IPEEE I :
- I Borated Reactivity Pressur Into Function Configuration 5 Se Outside Hunhdily S Pressure Inventory Removal Inspections? " " Control Controi... ... ..... ._ .............. .Functions
.... ..110) , RC LOOP 1 HOT LEG INJ WF3 8 SI MVAAASO6 A VALVE FLOW CONTROL Yes No Yes No Yes I Yes Yes Yes SAFETY INJECTINO SUMP OUTLET HEADER WF3 8 SI MVAAA602 B VALVE BISOLATION Yes No Yes No Yes I Yes Yes Yes SAFETY INJECTION SUMP OUTLET HEADER WF3 8 Sl MVAAA602 A VALVE A ISOLATION Yes No Yes No Yes I Yes Yes Yes SAFETY INJECTION SUMP OUTLET HEADER WF3 0 SI MVWAA604 B VALVE B CHECK Yes No Yes No Yes I Yes Yes Yes CONTAINMENT SUMP HEADER INSIDE CNTMT WF3 7 SP MVAAA105 VALVE ISOLATION Yes No Yes No Yes I T/H Yes Yes CONTAINMENT SUMP HEADER OUTSIDE WF3 7 SP MVMAA106 VALVE CNTMT ISOLATION Yes No Yes No Yes I No Yes MOTOR CONTROL WF3 1 SSDEMCC311A PANEL CENTER 311A Yes No Yes No Yes I No Yes Yes Yes Yes Yes MOTOR CONTROL WF3 1 SSDEMCC311AB PANEL CENTER 311AB Yes No Yes No Yes I No Yes Yes Yes Yes Yes MOTOR CONTROL WF3 1 SSDEMCC31IB PANEL CENTER 311B Yes No Yes No Yes I No Yes Yes Yes Yes Yes MOTOR CONTROL WF3 1 SSDEMCC312A PANEL CENTER 312A Yes No Yes No Yes I No Yes Yes Yes Yes Yes MOTOR CONTROL WF3 1 SSDEMCC312B PANEL CENTER 312B Yes No Yes No Yes I No Yes Yes Yes Yes Yes MOTOR CONTROL WF3 1 SSDEMCC313A PANEL CENTER 313A Yes No Yes No Yes I No Yes Yes Yes Yes Yes MOTOR CONTROL WF3 1 SSDEMCC313B PANEL CENTER 313B Yes No Yes No Yes I No Yes Yes Yes Yes Yes MOTOR CONTROL WF3 1 SSDEMCC315A PANEL CENTER 315A Yes No Yes No Yes 0 H No Yes MOTOR CONTROL WF3 I SSDEbCC315B PANEL CENTER 315B Yes No Yes No Yes 0 H No Yes MOTOR CONTROL WF3 1 SSDEMCC317 B PANEL CENTER 317B Yes No Yes No Yes I No Yes MOTOR CONTROL WF3 1 SSDEMCC317 A PANEL CENTER 317A Yes No Yes No Yes I No Yes (4160-480/277V XFMR)STA SERVICE XFMR-WF3 4 SSDEMT315A TRANSF 3A315S Yes No Yes No Yes 0 H No Yes (416-480/277V XFMR)STA SERVICE XFMR-WF3 4 SSDEMT3158 TRANSF 3B3t15-S Yes No Yes No Yes 0 H No Yes STATION SERVICE 3A31 DISTRIBUTION WF3 4 SSDEMT31A TRANSF TRANSFORMER Yes No Yes No Yes I No Yes Yes Yes Yes Yes (4160-480/277V XFMR)STA SERV)CEXFMR-WF3 4 SSDEMT31B TRANSF 3131-S Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 2 SSDESWGR31A PANEL SWITCHGEAR31A Yes No Yes No Yes I No Yes Yes Yes Yes Yes SSDESWGR31A WF3 2 a PANEL SWITCHGEAR 31AB Yes No Yes No Yes I No Yes Yes Yes Yes Yes WF3 2 SSDESWGR31E PANEL SWITCHGEAR 31B Yes No Yes No Yes I No Yes Yes Yes Yes Yes STEAM GEN 2 BLOWDOWN SAMPLE WF3 7 SSLMVAAA8004 B VALVE INSIDE CNTMT ISOL Yes No Yes Yes Yes I T/H No Yes STEAM GEN 1 BLOWDOWN SAMPLE WF3 7 SSLMVAAA8004 A VALVE INSIDE CNTMT ISOL Yes No Yes Yes Yes I T/H No Yes CD _Engineering Report No. WF3-CS-12-)M t-Page 27(M 8 O 0D Table I -Base List I (BL 1)Screen 1 Screen 2 Screen 3 Screen 4 Five Safety Functions SOUG ..Maintains
." .Environmen?
Reactor Uit Equip Current n SSEL Equipment
.Undergoes at least Inside High Temp Reactor Reactor Clant Decay Unit Equep Current Equipment ID Equipment Descrption Seismic Regular one of the Haeplaced?
tPEE I H T Bmp Coolant Coolant Containment T Cn srguiarion oorated Reactivity Pressure Inventory Heat Function Tp 5 ofgrto Safety .~. <s. Outside Humidity?
System? Controi Conrolovarl
' Inspections?
Functions Control Control ... .. .STEAM GEN 2 BLOWDOWN SAMPLE W. 3 7 SSLMVAAA8006 B VALVE OUTSIDE CNTMT ISOL Yes No Yes No Yes I No Yes STEAM GEN 1 SLOWDOWN SAMPLE WR3 7 SSLMVAAA8006 A VALVE OUTSIDE CNTMT ISOL Yes No Yes No Yes I No Yes SWGR MAIN VENTILATION AIR WF:3 10 SVSMAHU00O1 B BLOWER HANDLING UNIT AM-25B Yes No Yes No Yes I No Yes Yes Yes Yes Yes SNGR MAIN VENTILATION AIR WI`3 10 SVSMAHU0001 A BLOWER HANDLING UNIT AH-25A Yes No Yes No Yes I No Yes Yes Yes Yes Yes SWGR AUX VENTILATION AIR W03 10 SVSMAHU0002 B BLOWER HANDLING UNIT AH-30B Yes No Yes No Yes I No Yes Yes Yes Yes Yes SWGR AUX VENTILATION AIR WF3 10 SVSMAHU0002 A BLOWER HANDLING UNIT AH-30A Yes No Yes No Yes I No Yes Yes Yes Yes Yes COMPUTER BATTERY WF3 9 SVSMFANOOO3 B BLOWER ROOM EXHAUST FAN B Yes No Yes No Yes I No Yes Yes Yes Yes Yes COMP BATT RM EX-ST W.3 9 SVSMFANO003 A BLOWER FAN A E-46I3A-SAI Yes No Yes No Yes I No Yes Yes Yes Yes Yes SVS UPSTREAM MAKEUP DAMPER 0-WF3 7 SVSMVAAA101 VALVE 65(A) Yes No Yes No Yes I No Yes Yes Yes Yes Yes SVS DOWNSTREAM MAKEUP DAMPER 0-WF:3 7 SVSMVAAA102 VALVE 65(SB) Yes No Yes No Yes I No Yes Yes Yes Yes Yes SVSMAHU0001B M-25(3B-SB)
INLET WF:3 7 SVSMVAAA103 B VALVE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes SVSMAHU0001A AH-25(3A-SA)
INLET WF:3 7 SVSMVAAA103 A VALVE DAMPER Yes No Yes No Yes I No Yes Yes Yes Yes Yes AH-30 SB INLET WF3 7 SV:SMVAAA201 B VALVE ______DAMPER D-5015B) Yes Ho Yes No Yes I No Yes Yes Yes Yes Yes AH-30 SA INLET DAMPER WE? 7 SVSMWAAA201 A VALVE D-50(SAI Yes No Yes No No I No Yes Yes Yes Yes Yes SBV EXHAUST FAN B WF3 8 SBVWVAAA11Z B VALVE RECIRC CHECK Yes No Yes No No I No Yes Yes Yes Yes Yes CD _Engineering Report No. WF3-CS-12h 6 C Page 2e& 8 0-)Table 2 Seismic Walkdown Equipment List I (SWEL 1) 4h SYSTEM SWELl # EQUIPMENT ID DESCRIPTION BLDG. ELEV. ROOM TRAIN TYPE CLASS ENVIRONMENT ANC DWG..... ..."'.. ... " AI S AT- -IN'-Y A TYPE C SWELl-001 MS MVAAA106 A VALVE MAIN STEAM LINE 1 SAFETY RB +46 RI MS 0 0, H N 5817-4718#1 CONTROL CENTER SWELI-002 SSDEMCC311B PANEL MOTOR CONTROL CENTER RAB +21 212 SSD 1 I N SQ-E-2 311B MOTOR CONTROL CENTER 1564-2118 SWELl-003 SSDEMCC315B PANEL 315B CTB -35 B59A SSD 1 0, H N 1564-2119 REACTOR TRIP SWGR SWELl-004 CEDEBKR3918 B CKTBRK BREAKER TCB-2 RAB +21 212 CED 2 I N SQ-NSSS-ICE-3 COMPARTMENT 2C SWELl-O05 SSDESWGR31AB PANEL SWITCHGEAR 31AB RAB +21 212B SSD 2 I N SQ-E-8 1564-4017 SWELl-006 4KVESWGR3A PANEL SWITCHGEAR 3A RAB +21 212A 4KV 3 I N 1564-4018 1 1 1564-4019 SWELI-007 ID EMTMD B TRANSF SUPS INVERTER MDAAC RAB +21 212A B ID 4 I Y 1564-1829 INPUT MAIN TRANSFORMER SWELl-008 SSDEMT315B TRANSF (4160-480/277V XFMR)STA RAB +21 B59A SSD 4 0, H Y 5817-117 SERVICE XFMR-3O31N5-S SWELl-009 CC MPMPOO01 B PUMP COMPONENT COOLING RAB +21 233 B CC 5 I Y 1564-1347 WATER PUMP B I SWELl-010 EFWMPMP0001 AB PUMP EMERGENCY FEEDWTR RAB -35 B49 AB EFW 5 I Y 1564-1493 PUMPAB SWELl-all EGFMPMPOO01 A PUMP DIESEL OIL TRANSFER RB -35 B52 A EGF 5 0, H Y 1564-1224 PUMP A SWELl-012 SI MPMP02 B PUMP HIGH PRESSURE SAFETY RAB -35 B16 B SI 5 1, B Y 1564-72 INJECTION PUMP B A -LOW RESSRE SFETY1564-85 SWELl-013 SI MPMPO001 A PUMP LOW PRESSURE SAFETY RAB -35 B15 A SI 6 I, B N 1564-86 INJECTION PUMP A 1564-87 ACC HEADER B CCW HX 5817-2158 SWELl-014 ACCMVAAA126 B VALVE OUTL TEMPERATURE RAB +21 236 B ACC 7 I N 5817-2159 CONTROL VALVE 5817_2159 ACC WET COOLING TOWER 1564-9924 SWELl-015 ACCMVAAA138 A VALVE A CROSS-CONNECT CTA -35 A ACC 7 0, H N 1564-9925 ISOLTION1564-9925 ISOLATION____________
SWELl-016 BAMMVAAA126 A VALVE BORIC ACID MAKEUP PUMP RAB -35 B38 A BAM 7 I, B N 1564-150 A RECIRC VALVE SWELl-017 BD MVAAA103 A VALVE S/G 1 BLOWDOWN OUTSIDE RB -4 B100 A BD 7 I N 5817-11962 1_______ __CONTAINMENT ISOLATION I I I I CD _Engineenng Report No. WF3-C8-12..&
@ -Pag2e Table 2 -Seismic Walkdown Equipment List I (SWEL 1)SWELl # EQUIPMENT ID DESCRIPTION BLDG. ELEV. ROOM TRAIN SYSTEM CLASS ENVIRONMENT ANC DWG REACTOR DRAIN TANK SWELl-018 BM MVAAA109 VALVE OUTLET INSIDE RCB -11 421 BM 7 I, T, H, B N 1564-4667 CONTAINMENT ISOL CONTAINMENT PURGE SWELl-019 CAPMVAAA103 VALVE INLET INSIDE ANNULUS ANN +21 420 CAP 7 I, T, H N 1564-4379 SWFLl-020 CC MVAAA135 B VALVE DRY COOLING TOWER B CTB -35 B60A B CC 7 0, H N 1564-8424 CCW INLET ISOLATION 1564-8431 CCW HEADER B RETURN SWELl-021 CC MVAAA322 B VALVE FROM ESSENTIAL CHILLERS RAB +21 236 B CC 7 I N 1564-4045 ISOL SWELl-022 CC MVAAA835 A VALVE CNTMT FAN COOLERS TRAIN RB 4 B100 A CC 7 N 1564-2514 A TEMPERATURE CONTROL 1564-4390 SHUTDOWN HEAT 1564-4628 SWELl-023 CC MVAAA963 A VALVE EXCHANGER A CCW FLOW RAB -35 B17 A CC 7 I N 1564-4629 CONTROL SWEL1 -024 CMUISVO407 B ICNTRL SV FOR CMU-407B CTB -35 B59A B CMU 7 0, H N 5817-4614 SWELl-025 CS MVAAA125 B VALVE CONTAINMENT SPRAY HDR RB -35 B53 B CS 7 I,1B N 1564-3133 B ISOLATION B -3 B5 B CSI, N _1564-3133 SWEL1-026 CVCMVAAA209 VALVE CHARGING HEADER RB +21 225B CVC 7 I, B N 5817-1776 ISOLATION EMERGENCY FEEDWATER SWIEL1-027 EFWMVAAA223 B VALVE HDR B TO SG2 BACKUP RB +46 R2 B EFW 7 0, H N 5817-3745 FLOW CNTRL SWELl-028 EFWMVAAA229 B VALVE EMERGENCY FEEDWATER RB +46 R2 A EFW 7 0, H N 5817-3571 TO SG2 BACKUP ISOLATION 5817-3744 SWlEL1-029 HVCMVAAA205 A VALVE CONTROL ROOM EMERG RAB +46 314 A HVC 7 I N 1564-6628 FLTR A INLET DAMPER RAB NORMAL SUPPLY TO 1564-8744 SWEL1-030 HVRMVAAA107 VALVE CVAS DOWNSTREAM RAB -35 B17 HVR 7 1 N 5817-3595 ISOLATION SWELl-031 HVRMVAAA303 A VALVE CVAS FILTER TRAIN A RAB +46 299 A HVR 7 I N SQ-HV-42 MINIMUM FLOW INLETI SWELI-032 HVRMVAAA502 A VALVE EG A ROOM EXHAUST FAN RAB +46 304 A HVR 7 I N SQ-HV-1 1 VARIABLE PITCH BLADE SWELl-033 IA MVAAA909 VALVE IA ISOL TO CONTAINMENT
@ RB -4 B100 IA 7 I N 1564-3559_PEN #9
-O~1 CD _NoWF3-CS-12-*TDC6 Engineenng Report No. WF3- --Attach Page 30a 5 0 Table 2 -Seismic Walkdown Equipment List I (SWEL 1)SWELl # EQUIPMENT ID DESCRIPTION BLDG. ELEV. ROOM TRAIN SYSTEM CLASS ENVIRONMENT ANC DWG...........-
.~. -. .. ---., .... .....A: .. , .o. 21. .. .aTYPE CL SS E VION EN ___CDW 5817-232 STEAM GENERATOR 1 5817-423 SWELl-034 MS MVAAA116 A VALVE ATMOSPHERE DUMP VALVE RB +46 Ri A MS 7 0, H 5817-6268 1 1 1 1 5817-12128 SWELI-035 MS MVAAA124 B VALVE MAIN STEAM ISOLATION RB +46 R2 B MS 7 0, H N 1564-3707 VALVE 2 SWEL-03 SIMVAA129 B VLVE LPSI PUMP B DISCHARGE SWELl-036 SF MVAAA129 B VALVE LOW CONTROL RAB -35 B16 B SI 7 I, B N 1564-284 SFLOW CONJETROL AK1 SWELl-037 SI MVAAA307 A VALVE SAFETY INJECTION TANK 1A RCB +35 421 A SI 7 I, T, H, B N 1564-145 FILL/DRAIN SWE~ -08 SIMVAA405 B VLVE RC LOOP 1 SDC SUCTION SWELl-038 SI MVAAA405 B VALVE INSIDE CONTAINMENT ISOL RCB +21 421 B SI 7 I, T, H, B N 1564-1269 AH-30 SB INLET DAMPER D- 1564-5763 SWELI-039 SVSMVAAA201 B VALVE 50(SB) RAB +7 B SVS 7 I, B N 1564-6028 1564-6628 SWELl-040 BAMMVAAA113 A VALVE BORIC ACID MAKEUP TANK A RAB -35 B38 A BAM 8 I, B N SQ-NSSS-PE-24 GRAVITY FEED VALVE____SWELl-041 CARMVAAA204 A VALVE CAR EXHAUST HEADER A RAB +46 299 A CAR 8 I N 1564-4386 DISCHARGE SWEL1-042 CHWMVAAA900 VALVE SWGR MAIN SVSMAHUOOO1-RAB +46 323 B CHW 8 I N 5817-2710 B CHW OUTLET FCV EG B EMERGENCY MODE 1564-2080 SWELl-043 EGAISVO411 B VALVE EG BOEMRGN MD RAB +21 222 EGA 8 1 N 1564-2081 FUEL CONTROL #2 1564-2082 SWELl -044 MS MVAAA120 A VALVE MSIV 1 UPSTREAM DRIP POT RB +46 R1 A MS 8 0, H N 1564-1548 NORMAL DRAIN 1___________
5817-5815 SWELl-045 MS MVAAA401 A VALVE EFW PUMP AB TURBINE 5817-6914 STEAM SUPPLY FROM S/G 1 RB +46 300 A MS 8 0, H 5817-7250 5817-8170 5817-5363 SWELl-046 NG ISV0809 VALVE NITROGEN ACCUMULATOR RB +46 R1 NG 8, H 5817-5366#5 OUTLET STOP 5817-5367 5817-6400 REACTOR VESSEL VENT TO 5817-5362 SWELl-047 RC ISV1014 VALVE REACTOR V SELATO RCB +46 421 B RC 8 I, T, H, B N 5817-5369 QUENCH TANK ISOLATION 5817 ___5369__PRESSURIZER VENT TO 5817-5362 SWELl-048 RC ISV3184 VALVE PUENCH VENT RCB +46 421 RC 8 I, T, H, B N 5817-5369 QUENCHATANK SWELl-049 SBVMVAAA110 A VALVE SBV EXHAUST FAN A RAB +46 299 A SBV 8 I N 1564-4384_ SUCTION ISOLATION I
CD _" 0 )Engineering Report No. WF3-CS-12-A C Page 3W 8 0 Table 2 -Seismic Walkdown Equipment List I (SWEL 1) 4h.SWELl # EQUIPMENT ID DESCRIPTION BLDG. ELEV,. ROOM TRAIN SYSTEM CLASS ENVIRONMENT ANC DWG_____ -~~~~~TYPE CLS ENIOMT ACDG SWELl-050 SBVMVAAA112 B VALVE SBV EXHAUST FAN B RAB +46 -B SBV 8 I N 1564-4084 RECIRC CHECK SWELl-051 SI ISV1161 A VALVE LPSI PUMP A MINIMUM FLOW RAB -35 B15 SI 8 1, B N 5817-6401 RECIRC SI RECIRCULATING HDR A SWELl-052 SI MVAAA121 A VALVE TO RWSP DOWNSTREAM RB -35 B53 A SI 8 I, B N 1564-6618 ISOLATION I SWELl-053 SI MVAAA138 B VALVE LPSI HEADER TO RC LOOP RB -35 B53 SI 8 1, B N 1564-142 1B FLOW CONTROL SWELl-054 SI MVAAA219 A VALVE HPSI DISCHARGE HEADER A RB -35 B53 A SI 8 I, B N 1564-6615 ORIFICE BYPASS ____HPSI HDR BTO RCLOOP 2A 5817-11904 SWELl-055 SI MVAAA227 B VALVE FLOW CONROL RB -35 B53 B SI 8 1, B N 5817-11905 SHUTDOWN COOLING HX B 5817-1419 SWELl-056 SI MVAAA415 B VALVE TEMPERATURE CONTROL RAB -35 B16 B SI 8 I, B N 5817-3594 SWELl-057 SI MVAAA502 A VALVE RC LOOP 1 HOT LEG NJ RB -35 B53 SI 8 I, B N 1564-6617 ISOLATION
_______ _____SAFETY INJECTINO SUMP SWELl-058 SI MVAAA602 B VALVE OUTLET HEADER B RB -35 B53 B SI 8 I, B N 5817-10933 ISOLATION SWELl-059 ACCMFAN0002 B BLOWER WET COOLING TOWER B CTB -35 B60A ACC 9 0, H N SQ-MN-203 FAN 2-SB_______
______DRY COOLING TOWER A FAN 1564-1435 SWEL1-060 CC MFANO003 A BLOWER 3-SA CTA -35 B59A A CC 9 0, H N 5817-11268 1564-7545 CONTROL ROOM AIR 1564-9361 SWELl-061 HVCMAHU0001 A BLOWER HANDL UNIT AIR RAB +46 A HVC 9 I N 1564-9362 HANDLING UNIT AH-12A 1564-9362 1564-9363 SWELl-062 HVCMFAN0010 B BLOWER CONTROL ROOM EMER RAB +46 314 B HVC 9 i N 1564-5052 FILTRATION UNIT B SWELI-063 HVRMFAN0025 A BLOWER EDG ROOM A EXHAUST FAN RAB +46 299 A HVR 9 I N 1564-4560 E-28A SWELl-064 HVCMAHU0009 A BLOWER CONTROL ROOM EMER RAB +46 A HVC 10 I Y 1564-5051 FILTRATION UNIT A CCW UMP OOM AIR1564-4586 SWELI-065 HVRMAHU0028 A BLOWER CCW PUMP ROOM A-AIR RAB +21 235 A HVR 10 I N 1564-8953 HANDLING UNIT AH-1 OA SWELI-066 HVRMAHU0032 B BLOWER SHUTDOWN COOLING HX B RAB -35 B20 B HVR 10 I N 1564-4585 AIR HANDLING UNIT AH-3B SWELl-067 RFRMCHLOO01 B HTEXCH ESSENTIAL CHILLERB RAB +46 299 B RFR 11 I Y 5817-10990
-0 0 (a Engineering Report No. WF3-CS-12-&6 Co Attachn~nt Page 32a 05-Table 2 -Seismic Walkdown Equipment List I (SWEL 1) N TiN SYSTEM cs SWELl # EQUIPMENT ID ,.. .DESCRIPTION BLDG. ELEV. ROOM TRAIN TYPEM CLASS ENVIRONMENT ANC DWG SWEL1-068 DC EPDPB DC PANEL PDP B-DC RAB +21 212B B DC 14 I Y SQ-E-1 SWELl-069 ID EPDPMD PANEL PDP MD NUCLEAR INST RAB +21 212 ID 14 I Y 5817-4678 CHANNEL D SWELl-070 DC EBATB BATTRY 125V BAT & RACK 125VDC RAB +21 213 B DC 15 I Y SQ-E-5 BATTERY B-S 60 CELLS SWELl-071 DC EBC1A BATTRY BATTERY CHARGER Al RAB +21 212 A DC 16 I Y 1564-1146 1564-1157 1564-1999 1564-2040 1564-2041 SWELl-072 EG MDSG0001 B GENERA EMERGENCY DIESEL RAB +21 222 B EG 17 Y 1564-2042 GENERATOR B 1564-2043 1564-2055 1564-2057 1564-2058 SWELl-073 CC ILS7011 B IBISSW CCW SURGE TANK B SIDE RAB +91 417 B CC 18 I N 1564-1489 LO/LO LEVEL SWITCH SWELl-074 EGFILT6903 A IXMITR DIESEL OIL FEED TNK A LVL RAB +46 328B EGF 18 0, H Y 1564-7973 TRANSMITTER SWELl-075 IC ICDC1 C PANEL INSTRUMENT CABINET C-1C RCB +21 421 IC 18 I, T, H N 1564-9155 SWELI-076 IC ICDC12 PANEL INSTRUMENT CABINET C-12 RB -4 B145 IC 18 I N 1564-9210 SWELl-077 IC ICDC9 PANEL INSTRUMENT CABINET C-9 RCB +21 421 IC 18 I, T, H N 1564-9158 5817-5815 SWELl-078 NG 1PIS0945 B IBISSW NITROGEN HEADER 6 PRESS RB +46 NG 18 0, H N 5817-7250 INDICATING SWITCH 5817-8270 SWELl-079 SG ILT115 A IXMITR STEAM GENERATOR 1 RCB -4 421 SG 18 1, T, H N 5817-5727 LEVEL IXMITR (WIDE RANGE)SWELl-080 RC ITE0122 HA1 IXMITR REACTOR COOLANT LOOP 2 RCB -4 423 RC 19 I, T, H N SQ-IC-6 HOT LEG TEMPERATURE SWELl-081 EG ECP6850 B PANEL DIESEL GEN B ENGINE RAB +21 222 B EG 20 I N 1564-2169 CONTROL PANEL SWELl-082 ESFECP0001 A PANEL ESFAS CABINETS RAB +21 212A ESF 20 I Y 1564-6395 SWELl-083 IC EAUX2 PANEL AUXILIARY PANEL 2(SB) RAB +35 262 B IC 20 I N SQ-IC-36
-0*MC.1)Engineering Report No.
W- C Attachn~f
-Page 33d 8 0-0 Table 2 -Seismic Walkdown Equipment List I (SWEL 1)SYSTEM SWELl # EQUIPMENT ID DESCRIPTION BLDG. -.ELEV. ROOM TRAIN STYPEM CLASS ENVIRONMENT ANC DWG..SWELI-084 IC ECP08 PANEL ENGINEERED SAFEGUARD RAB +46 304 ESF 20 I N 1564-9337 CONTRL PANEL CP8 1564-5421 CORE PROTECTION 1564-5422 SWELl-085 IC ECP22 PANEL RAB +46 304 CPC 20 1 N 1564-5423 CALCULATORS 1564-5423 1564-5424 PROCESS ANALOG SWELl-086 IC ECP26 PANEL CONTROL PROTECTIVE RAB +46 304 PAC 20 1 N 1564-2554 CHANNEL B SWELl-087 IC ELCP61 PANEL LOCAL CONTROL PANEL RAB +21 212A PAC 20 I Y 5817-5884 PAC LCP-61 WATER CHILLER SWELl-088 RFRECP3311 3B PANEL COMPRESSOR CONTROL RAB +46 299 B RFR 20 1 Y SQ-HV-6A PANEL 36 SWELl-089 BAMMTNK0001 A ACCUMU BORIC ACID MAKEUP TANK A RAB -35 A BAM 21 I, B N 1564-427 SWELl-090 CC MHX0001 A HTEXCH COMPONENT COOLING RAB +21 220 A CC 21 I Y 1564-1466 WATER HEAT EXCHANGER A SWELl-091 CC MTNK0001 C ACCUMU COMPONENT COOLING RAB +91 417 CC 21 0, H Y 1564-4554_________
~~~~~WATER SURGE TANK_______________________________
SWELl-092 CS MHX0001 A HTEXCH SHUTDOWN COOLING HEAT RAB -35 B48 A CS 21 I, B Y SQ-NSSS-PE-39
________EXCHANGER A 1564-2525 SWELl-093 EGFMTNK0001 A ACCUMU FUEL OIL STORAGE TANK A RB -35 A EGF 21 0, H Y 1564-2526 1564-2527 SWELl-094 NG MACCO003 ACCUMU NITROGEN ACCUMULATOR RAB +21 NG 21 I Y SQ-MN-245#3 1564-2060 SWELl-095 EGAMCMPOO02 A BLOWER EG A AIR COMPRESSOR A2 RAB +21 221 A EGA 12 I N 581-9380 1 5817-9388 SWELl-096 EGAMRCR0002 A ACCUMU (AIR RECEIVER)
EGA AIR RAB +21 221 EGA 12 Iy 1564-2060 RECEIVER A2 5817-9388 1564-4013 SWELl-097 4KVESWGR3B PANEL SWITCHGEAR 3B RAB +21 212 B 4KV 3 1 N 1564-4014_ 1_ 1564-4331 to m Engineering Report No. WF3-CS-12-aCXg C AttachnrrnQ 2 Page 34a 0~C3 Table 3 -Base List 2 (BL 2)BL2# Equipment ID ...Description-,.............
BLDG. ELEV. ROOM TRAIN SYSTEM TYPE CLASS ENVIRONMENT NI/2001 FS EBKR312A 1OF CKTBRK RWSP PURIFICATION PUMP RAB +21 212A A FS 2 I 2002 FS EBKR314A 5D CKTBRK FUEL POOL PURIFICATION PUMP FHB +1 B151 A FS 2 I 2003 FS EBKR314A 5M CKTBRK FUEL POOL PUMP A FHB +1 B151 A FS 2 I 2004 FS EBKR314B 5M CKTBRK FUEL POOL PUMP B FHB +1 B151 B FS 2 I 2005 FS EBKR314B 6F CKTBRK REFUELING CANAL DRAIN PUMP FHB +1 B151 B FS 2 2006 FS EOL312A 1OF RELAY RFLG WTR POOL PURIF PUMP TOL RAB +21 212A FS 2 1 2007 FS EOL314A 5D RELAY FUEL POOL PURIF PUMP TOL FHB +1 B151 FS 2 I 2008 FS EOL314A 5M RELAY FUEL POOL PUMP A TOL FHB +1 B151 A FS 2 I 2009 FS EOL314B 5M RELAY FUEL POOL PUMP B TOL FHB +1 B152 B FS 2 I 2010 FS EOL314B 6F RELAY REFUELING CANAL DRAIN PUMP TOL FHB +1 B152 FS 2 I 2011 FS ITE2010 PIPE FP WATER TO FP PUMPS TEMP ELEMENT THERMOWELL FHB +1 FS 0 1, B 2012 FS ITE2020 PIPE FUEL POOL HX OUTLET HDR TEMP ELEMENT THERMOWELL FHB +1 --FS 0 I, B 2013 FS MHX0001 HTEXCH FUEL POOL HEAT EXCHANGER TUBE SIDE FHB +1 FS 21 I, B 2014 FS MHX0002 HTEXCH BACK-UP FUEL POOL HX PO#J11-100014 FHB -35 FS 21 1, B 2015 FS MPMPOO01 A PUMP FUEL POOL PUMP A FHB +1 B157 A FS 5 1, B 2016 FS MPMPOO01 B PUMP FUEL POOL PUMP B FHB +1 B157 B FS 5 I, B 2017 FS MSTRN0001 FILTER REFUEL WTR STORAGE POOL OUTLT TO REFUEL WTR PUMP FHB +1 FS 0 I, B 2018 FS MSTRN0002 FILTER FUEL POOL INLET STRAINER FHB +1 FS 0 I, B 2019 FS MVAAA101 A VALVE FUEL POOL PUMP A SUCTION ISOLATION FHB +1 FS Manual I, B 2020 FS MVAAA101 B VALVE FUEL POOL PUMP B SUCTION ISOLATION FHB +1 FS Manual ,I B 2021 FS MVAAA102 A VALVE FUEL POOL PUMP A SUCTION DRAIN FHB +1 FS Manual I, B 2022 FS MVAAA102 B VALVE FUEL POOL PUMP B SUCTION DRAIN FHB +1 FS Manual I B 2023 FS MVAAA103 A VALVE FUEL POOL PUMP A DISCH LINE FS IP10401 RT FHB +1 FS Manual ,I B 2024 FS MVAAA103 B VALVE FUEL POOL PUMP B DISCH LINE FS IP10402 RT FHB +1 FS Manual I, B 2025 FS MVAAA104 A VALVE FUEL POOL PUMP A DISCHARGE CHECK FHB +1 B156 FS Check I.3B 2026 FS MVAAA104 B VALVE FUEL POOL PUMP B DISCHARGE CHECK FHB +1 B157 FS Check 1. B 2027 FS MVAAA105 A VALVE FUEL POOL PUMP A DISCHARGE DRAIN FHB +1 FS Manual I B 2028 FS MVAAA105 B VALVE FUEL POOL PUMP B DISCHARGE DRAIN FHB +1 FS Manual I, B 2029 FS MVAAA106 A VALVE FUEL POOL PUMP A DISCHARGE ISOLATION FHB +1 FS Manual I, B 2030 FS MVAAA106 B VALVE FUEL POOL PUMP B DISCHARGE ISOLATION FHB +1 FS Manual I, B 2031 FS MVAAA107 VALVE FUEL POOL PUMPS DISCHARGE HEADER FS IPS0403 ROOT FHB +1 FS Manual I, B 2032 FS MVAAA108 VALVE FUEL POOL PUMPS DISCHARGE HEADER VENT FHB +1 FS Manual I B 2033 FS MVAAA1 081 VALVE FUEL POOL HEAT EXCHANGER TUBE SIDE VENT FHB +1 FS Manual I, B 2034 FS MVAAA1 0811 VALVE FUEL POOL HEAT EXCHANGER INLET ISOLATION FHB +1 FS Manual I, B 2035 FS MVAAA1 082 VALVE FUEL POOL HEAT EXCHANGER TUBE SIDE DRAIN FHB +1 FS Manual I, B 2036 FS MVAAA109 VALVE FUEL POOL HEAT EXCHANGER OUTLET LINE DRAIN FHB +1 FS Manual I3 B 2037 FS MVAAA1 10 VALVE FUEL POOL HEAT EXCHANGER OUTLET ISOLATION FHB +1 FS Manual I1 B 2038 FS MVAAA1 11 VALVE FUEL POOL HEAT EXCHANGERS OUTLET HEADER VENT FHB +1 FS Manual _I B 2039 FS MVMAAA404 VALVE FUEL POOL ION EXCHANGER TO RWSP ISOLATION RB -4 B1100 FS Manual , B1 2040 FS MVAAA405 VALVE FP IX TO REFUELING CAVITY OUTSIDE CONTAINMENT ISOL RB FS Manual 1 I, B 2041 FS MVAAA406 VALVE FP IX TO REFUELING CAVITY INSIDE CONTAINMENT ISOL RCB FS Manual I, B 2042 FS MVAAA415 VALVE REFUELING CAVITY DRN PUMP INSIDE CONTAINMENT ISOL RCB -4 FS Manual I B 2043 FS MVAAA416 VALVE REFUELING CAVITY DRN PUMP OUTSIDE CONTAINMENT ISOL RB -4 FS Manual I. B 2044 FS MVAAA422 VALVOP REFUELING CAVITY DRN PUMP TO RWSP ISOLATION R -4 FS Manual I, B I -P.2045 1 FS MVAAA422 VALVE REFUELING CAVITY DRN PUMP TO RWSP ISOLATION RB-4 FS Manual I. B 2046 FS MVAAA423 VALVE 2047 [FS MVAAA423 VALVOP URIFICATION PUMP SUCTION ISOL FROM RWSP RB [-351 -FS 1.Manual IB URIFICATION PUMP SUCTION ISOL FROM RWSP RB '-4 1_ 1_FS I Manual I, B Engineering Report No. WF3-CS )Wa C Page 35d 6 0 0, Table 3 -Base List 2 (BL 2)BL2# EquipmentID
.1F *HDescriptionL.
.BLDG. ELEV. ROOM TRAIN SYSTEM TYPE CLASS ENVIRONMENT NIR 2048 FS MVAAA601 VALVE BACK-UP FUEL POOL HX INLET ISOLATION FHB -35 FS Manual I, B 2049 FS MVAAA602 VALVE BACK-UP FUEL POOL HX INLET DRAIN FHB -35 FS Manual 1, B 2050 FS MVAAA603 VALVE BACK-UP FUEL POOL HX INLET TUBE SIDE DRAIN FHB -35 FS .Manual I, B 2051 FS MVAAA604 VALVE BACK-UP FUEL POOL HX U-TUBE SIDE DRAIN FHB -35 FS Manual ,I B 2052 FS MVAAA605 VALVE BACK-UP FUEL POOL HX OUTLET TUBE SIDE VENT FHB -35 FS Manual I, B 2053 FS MVAAA606 VALVE BACK-UP FUEL POOL HX U-TUBE SIDE VENT FHB -35 FS Manual I, B 2054 FS MVAAA607 VALVE BACK-UP FUEL POOL HX OUTLET LINE VENT FHB -35 FS Manual I, B 2055 FS MVAAA608 VALVE BACK-UP FUEL POOL HX OUTLET ISOLATION FHB -35 FS Manual I, B 2056 FS EBKR45AB 16 CKTBRK FUEL POOL LEVEL ALARM HORN RAB +35 262 FS 14 I 2057 FS ILS2000 IBISSW FUEL POOL WATER HIGH LEVEL SWITCH FHB +46 F361 FS 0 I, B 2058 FS ILS2000 Al IBISSW FUEL POOL WATER LOW LEVEL SWITCH FHB +46 F361 FS 0 I, B 2059 FS ILS2000 A2 IBISSW FUEL POOL WATER LOW LEVEL SWITCH FHB +46 F361 FS 0 I, B 2060 FS EREL0631 A RELAY FUEL POOL LOW LEVEL ALARM RL1 RELAY FHB +46 F361 FS 0 I 2061 FS EREL0631 B RELAY FUEL POOL LOW-LOW LEVEL TRIP RLL1 RELAY FHB +46 F361 FS 0 I 2062 CC MVAAA620 VALVE FUEL POOL HEAT EXCH'S TEMPERATURE CONTROL FHB +1 B161 FS CCW 7 2063 CC EBKR90A 21 CKTBRK MAIN FUEL POOL HX TCV CHANNEL A SOL (CC-620) RAB +35 262 A FS, CCW 14 I 2064 CC EBKR91 B 21 CKTBRK MAIN FUEL POOL HX TCV CHANNEL B SOL (CC-620) RAB +35 262 B FS, CCW 14 I 2065 CC ISV0620 1 ICNTRL SV FOR CC-620 FHB +1 B161 FS, CCW 8 I 2066 CC ISV0620 2 ICNTRL SV FOR CC-620 FHB +1 B161 FS, CCW 8 I 2067 CC MPMP0001 A PUMP COMPONENT COOLING WATER PUMP A RAB +21 235 A FS, CCW 5 -2068 CC MPMP0001 AB PUMP COMPONENT COOLING WATER PUMP AB RAB +21 234 AB FS, CCW 5 I 2059 CC MPMPOO01 B PUMP COMPONENT COOLING WATER PUMP B RAB +21 233 B FS, CCW 5 I 2070 CC EMTR3A 2 MOTOR COMPONENT COOLING WATER PUMP A RAB +21 235 A FS, CCW 5 -2071 CC EMTR3AB 4 MOTOR COMPONENT COOLING WATER PUMP AB RAB +21 234 AB FS, CCW 5 I 2072 CC EMTR3B 81 MOTOR COMPONENT COOLING WATER PUMP B RAB +21 233 B FS, CCW 5 I 2073 FS EMTR314A 5M MOTOR FUEL POOL PUMP A MOTOR FHB +1 B156 A FS 5 I 2074 FS EMTR314B 5M MOTOR FUEL POOL PUMP B MOTOR FHB +1 B157 B FS 5 I 2075 FS EMTR314B 6F MOTOR REFUELING CANAL DRAIN PMP MOTOR FHB -35 B58 B FS 5 I ,cv CD -Engineering Report No. WF3 aCtoi- r 2 3 Page 3F Table 4 -Rapid Drain-Down List (RDD)RDD# DESCRIPTION , BASIS FOR INCLUSIONIEXCLUSION RDD FUEL POOL COOLING PIPING VENTS AND INST. These small lines are not attached to the spent fuel pool or to larger lines that can drain the fuel R-01 3FS1-35 PIPE TAPS pool See drawings 4305-4425 and 4305-4433.
N These small lines are not attached to the spent fuel pool or to larger lines that can drain the fuel R-02 3FSI-55 PIPE FUEL POOL CLG. LOOP DRAIN AND LOC SAMPLES pool. See drawing 4305-4425.
N Connected to 3FS12-lA/B header. Plain end of header in spent fuel pool at elevation 40'- 6" will R-03 3FS10-2 A PIPE FUEL POOL PUMP A SUCTION prevent drain down of the pool. See drawings 4305-4423 and 4305-4424.
N Connected to 3FS12-1A/B header. Plain end of header in spent fuel pool at elevation 40 -6" will R-04 3FS10-3 B PIPE FUEL POOL PUMP B SUCTION prevent drain down of the pool. See drawings 4305-4423 and 4305-4424.
N R-05 3FS10-4 A PIPE FUEL POOL PUMP A DISCH TO FUEL POOL HT EXCH Line not attached to pool where it could cause drain down. See drawing 4305-4425.
N R-06 3FS10-5 B PIPE FUEL POOL PUMP B DISCH TO FUEL POOL HT EXCH Line not attached to pool where it could cause drain down. See drawing 4305-4425.
N Line not attached to pool where it can cause drain down. Runs between line 3FS12-6A/B and FS R-07 3FS10-76 A/B PIPE TO SUPPLEMENTAL FUEL POOL HEAT EXCH. MHX0002 (BACKUP HEAT EXCHANGER).
See drawing G169 and 4305-4425.
N FUEL POOL PUMPS SUCTION HDR FROM SPENT Plain end at elevation 40'-6" where it enters the pool. This line cannot drain down the pool. See R-08 3FS12-1 A/B PIPE FUEL POOL drawings 4305-4423, 4305-4424, and G169. N.FUEL POOL PMPS COMB DISCH HDR UPST.F.P.R-09 3FS12-6 NB PIPE HEAT EXCH Line not attached to pool where it could cause drain down. See drawing 4305-4425.
N FUEL POOL PMPS DISCH HDR DWSTM.F.P.HEAT Holes in pipe at elevation 40'-6" inside the fuel pool will prevent drain down. See drawings 4305-R-10 3FS12-7 NB PIPE EXCH. 4433 and G169. Also, see EC 5000083767.
N R-11 3FS12-51 A/B PIPE DELETED PER DC-3465 Line is removed by DC 3465. See drawing 4305-4433 and EC 5000083767.
N Connected to fuel pool through line 7FS4-45, which can cause rapid drain down. Therefore, this R-12 7FS0 3/4-72 PIPE REFUEL CANAL DR PUMP STRN DRAIN LINE line is included in RDD list. See drawing V8.4-1001-11.
Y This line is not connected to the spent fuel pool. Also, it is not attached to lines 7FS4-45, 7FS4-R-13 7FS1-36 PIPE F.P.PURIF.
LOOP VENTS AND INSTRUMENT TAPS 46, 7FS4-47, or 7FS0 3/4-72. See drawings 4305-4431 and 4305-4445.
N This line is not connected to the spent fuel pool. Also, it is not attached to lines 7FS4-45, 7FS4-R-14 7FS1-56 PIPE FUEL POOL PURIF.LOOP DR AND LOC. SAMPLES. 46, 7FS4-47, or 7FS0 3/4-72. See drawing 4305-4445.
N FUEL POOL SYS DR. LOC SAMPLES VENTS & INST This line is not connected to the spent fuel pool. Also, it is not attached to lines 7FS4-45, 7FS4-R-15 7FS1-57 PIPE TAPS 46, 7FS4-47, or 7FS0 3/4-72. See drawings 4305-4431 and V8.4-1001-16.
N Plain end on pipe at elevation 43' -0 7/8" inside the spent fuel pool will prevent drain down. See R-16 7FS2-21 PIPE FUEL POOL SKIMMER LINE drawings V8.4-1001-13, 4305-4428, G169, EC 5000083763, and EC 5000083770.
N This line is not connected to the spent fuel pool. Also, it is not attached to lines 7FS4-45, 7FS4-R-1 7 7FS2-50 PIPE SPENT FUEL CASK DECON PIT TO FHB SUMP 46, 7FS4-47, or 7FSO 3/4-72. See drawing V8.4-1001-12.
N Plain end on pipe at elevation 40'-6" inside the spent fuel pool will prevent drain down. See R-18 7FS3-8 PIPE FUEL POOL PURIF. PUMP SUCT FROM FUEL POOL drawings G169, 4305-4428, and EC 5000083763.
N FUEL POOL ION EXCH OUTLET DOWNSTREAM OF Plain end on pipe at elevation 42'-6" inside the spent fuel pool will prevent drain down. See R-19 7FS3-13 PIPE STRAINER drawings G169 and 4305-4431.
N SPENT FUEL POOL M.U. FROM R.W.A. VIA CCW M.U. Plain end on pipe at elevation 42'-6" inside the spent fuel pool will prevent drain down. See R-20 7FS3-19 PIPE PUMP drawings G169 AND 4305-4435.
N FUEL POOL PURIF. PUMP PRIMING LINE This line is not connected to the spent fuel pool. Also, it is not attached to lines 7FS4-45, 7FS4-R-21 7FS3-20 PIPE DOWNSTREAM 46, 7FS4-47, or 7FS0 3/4-72. See drawings 4305-4435 and G169. N R-22 7FS3-22 PIPE DELETED PER DC-3465 Line is removed by DC 3465. See drawing 4305-4428 and EC 5000083763.
N R-23 7FS3-23 PIPE DELETED PER DC-3465 Line is removed by DC 3465. See drawing 4305-4428 and EC 5000083763.
N REFUEL CANAL & SPT. FUEL CASK STOR DR. PUMP Bottom of pipe at elevation 42'-6" inside fuel pool will prevent drain down of the pool. See R-24 7FS3-44 PIPE DISCH. drawings 4305-4445 and G169. N This is attached to a drain in the bottom of the refuel canal. This can result in a drain down of the pool to near the top of the fuel bundles. See drawings 4305-4446, G874 S02, and EC R-25 7FS4-45 PIPE REFUEL CANAL DRAIN PUMP SUCTION 5000084044.
Y CD _Entgineering Report No. WF3-CS Ceac: Page 37 Table 4 -Rapid Drain-Down List (RDD)RDD# DESCRIPTION
'"."." BASIS FOR INCLUSION/EXCLUSION
..RDD_The drain in the Cask Storage Area is covered with a welded plate. However, this line is SPENT FUEL CASK STORAGE TO DRAIN PUMP connected directly to line 7FS4-45 which can cause a drain down of the pool. See drawings 4305-R-26 7FS4-46 PIPE SUCTION 4446, G874 S02, and EC 5000084044.
Y This line is connected to 7FS4-46 which does have the capability to cause rapid drain down of the R-27 7FS4-47 PIPE SPEN FUEL CASK DECONTAM.
PIT pool. See drawing 4305-4446.
Y FS Line 7FS4-45, which can cause a rapid drain of the pool, is attached to the suction on this pump.R-28 MPMPOO02 PUMP, REFUELING CANAL DRAIN PUMP See drawing 4305-4446.
Y 4ý "DtE m CD 2 Engineering Report No. WF3-CS-124bJ
-Page 3w 8"-0 Table 5 -Seismic Walkdown Equipment List 2 (SWEL 2)SYSTEM ENVIRONMENT N/R RDD SWEL2# EQUIPMENTID DESCRIPTION .BLDG. ELEY ROOM TRAIN --TYPE. CLASS ...SWEL2-001 FS EBKR314A 5D CKTBRK FUEL POOL PURIFICATION PUMP FHB *1 B151 A FS 1 N/A SWEL2-002 FS EBKR314A 5M CKTBRK FUEL POOL PUMP A FHB +1 B151 A FS 1 N/A SWEL2-003 FS EBKR314B 6F CKTBRK REFUELING CANAL DRAIN PUMP FHB +1 B151 B FS 1 I NIA MAIN FUEL POOL HX TCV CHANNEL A SWEL2-004 CC EBKR90A 21 CKTBRK SOL (CC-620) RAB +35 262 A CC 14 1 N/A MAIN FUEL POOL HX TCV CHANNEL B SWEL2-005 CC EBKR91 B 21 CKTBRK SOL (CC-620) RAB +35 262 B CC 14 1 N/A SWEL2-006 FS EBKR314B 5M CKTBRK FUEL POOL PUMP B FHB +1 B151 B FS 1 1 N/A SWEL2-007 FS EOL314A 5M RELAY FUEL POOL PUMP A TOL FHB .1 B151 A FS 1 1 N/A SWEL2-008 FS EOL314B 5M RELAY FUEL POOL PUMP B TOL FHB +1 B152 B FS 1 1 N/A SWEL2-009 FS EOL314B 6F RELAY REFUELING CANAL DRAIN PUMP TOL FHB +1 B152 -FS 1 1 N/A COMPONENT COOLING WATER SWEL2-010 CC EMTR3A 2 MOTOR PUMP A RAB +21 235 A CC 5 1 N/A COMPONENT COOLING WATER SWEL2-011 CC MPMPOO01 A PUMP PUMP A RAB +21 235 A CC 5 N/A SWEL2-012 FS EMTR314A 5M MOTOR FUEL POOL PUMP A MOTOR FHB + 1 B156 A FS 5 I N/A SWEL2-013 FS EMTR314B 5M MOTOR FUEL POOL PUMP B MOTOR FHB + 1 B157 B FS 5 N/A REFUELING CANAL DRAIN PMP SWEL2-014 FS EMTR314B 6F MOTOR MOTOR FHB -35 B58 B FS 5 N/A SWEL2-015 FS MPMPO001 A PUMP FUEL POOL PUMP A FHB +1 8157 A FS 5 I / B N/A SWEL2-016 FS MPMPO001 B PUMP FUEL POOL PUMP B FHB +1 B157 B FS 5 I/B N/A FUEL POOL HEAT EXCH'S SWEL2-017 CC MVAAA620 VALVE TEMPERATURE CONTROL FHB +1 B161 CC 7 1 N/A SWEL2-018 CC ISV0620 1 ICNTRL SV FOR CC-620 FHB +1 B161 CC 8 1 N/A SWEL2-019 CC ISV0620 2 ICNTRL SV FOR CC-620 FHB +1 B161 CC 8 I N/A FUEL POOL HEAT EXCHANGER TUBE SWEL2-020 FS MHXO001 HTEXCH SIDE FHB +1 FS 21 I/B N/A BACK-UP FUEL POOL HX PO#J11-SWEL2-021 FS MHX0002 HTEXCH 100014 FHB -35 FS 21 I/B N/A REFUEL CANAL DR PUMP STRN SWEL2-022 7FSO 3/4-72 PIPE DRAIN LINE FHB -FS 0 I / B R-12 REFUEL CANAL DRAIN PUMP SWVEL2-023 7FS4-45 PIPE SUCTION FHB FS 0 I/B R-25 SPENT FUEL CASK STORAGE TO SWEL2-024 7FS4-46 PIPE DRAIN PUMP SUCTION FHB FS 0 I / B R-26 SWEL2-025 7FS4-47 PIPE SPENT FUEL CASK DECONTAM PIT FHB -FS 0 I / B R-27 SWEL2-026 FS MPMPOO02 PUMP REFUELING CANAL DRAIN PUMP FHB -35 B58 FS 5 I / B R-28 Enclosure to W3F1-2013-0024 Page 76 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 1 of 516 Attachment C Seismic Walkdown Checklists (SWCs)REVISION 0 See Attachment K for Revision 1 SWCs Enclosure to W3F1-2013-0024 Page 77 of 1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 2 of 516 Sheet 1 of 4 Status: YZ NFI U-II Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No.MS MVAAA106-A Equip. Class, Other-OR- 2MS-R613A Equipment Description Main Steam Line 1 Safety #1 Location:
Bldg. RB Floor El. +46 Room, Area Room R1, Col 3A, Line M Manufacturer, Model, Etc. (optional but recommended)
Crosby 8T12x12 HA-75 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Visible hardware on valve outlet is accounted for and in good condition.
Covered hardware on valve inlet is considered acceptable based on this visible hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Mild corrosion on visible hardware, covered hardware on valve inlet is considered acceptable based on this visible hardware;no seismic concern 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YO NEE YE ND ur-I N/A[-D Y[ ND UL-I N/AD YD ND U- N/A2' Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 78 of'1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 3 of 516 Sheet 2 of 4 Status: YZ NE] U-I Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No. MS MVAAA106-A-OR- 2MS-R613A Equip. Class Other Equipment Description Main Steam Liri4 Safety #1 5. Is the anchorage configuration consistent with plant documentation?
YD- NIh U[- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEI UI-I potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NEIl U[] N/AD--YZ NDI UD N/AD-YZ NDI UD- N/ADl YZ ND U[--
Enclosure to W3F1-2013-0024 Page 79 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 4 of 516 Sheet 3 of 4 Status: YN ND 1 U--Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No. MS MVAAA106-A Equip. Class Other-OR- 2MS-R613A Lquipmell UDsiptlion IvIaili OleaIr Linec I *Sdaley ft I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YE N[:] ULI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
- Mild corrosion on valve; no seismic concern; CR-WF3-2012-05230 and WR-287229 initiated for this condition." For area walk-by checklist see AWC-042/V")Evaluated by: Natalie George Date: 10/5/12 Chu-Chieh Lin 10/5/12 10/5/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 80 of1014 Page 5 of 516 Sheet 4 of 4 Status: YX N-- UI Seismic Walkdown Checklist (SWC) SWELl-001 Equipment ID No. MS MVAAA106-A Equip. Class Other-OR- 2MS-R613A Equipment Description Main Steam Line 1 Safety #1 Photographs Note: Mild corrosion on protective hood and cap Note: Mild corrosion on bolts at outlet Engineering Report No. WF3-CS-1 2-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 81 of1014 Page 6 of 516 Sheet I of 4 NNe1o4Status:
YD- NO U-I Seis "Walkdown Checklist (SWC) SWELI -002 Equipment No. SSDEMCC311 B Equip. Class, Motor Control Centers and Wall-Mounted Contactors Equipment Desc tion Reactor Trip Switchqear Breaker TCB-2 Compartment 2C Location:
Bldg. RA Floor El. +21 Room, Area Room 212, Col. 8A, Line K Manufacturer, Model, Etc. N tional but recommended)
General Electric, Co., AK2-25-2 Instructions for Completing ecklist This f t may be used to docunt the results of the Seismic Walkdown of an item of equipment on the SWEL. h pc below each of the fo lwing questions may be used to record the results of judgments and findings.
Additional space is provided at tlend of this checklist for documenting other comments.Anchorage
.1 .Ist e a c o a e o fg r t o erification r uired (i.e., is the item one Y r-] IN F--of the 50% of SWEL items requiring such verii tion)?2. Is the anchorage free of bent, broken, missing or loose har"W,1 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[--] ND ULI N/AD-I NDI I-D N/ADI[ED\NED:]UD ADF See Attachment K -Revision 1 1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 82 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 7 of 516 Sheet 2 of 4 Status: YE] NO U[--Seis icWalkdown Checklist (SWC) SWELl-002 Equiprmen D No. SSDEMCC311B Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment De ription Reactor Trip Switch-gear Breaker TCB-2 Compartment 2C 5. Is the anch age configuration consistent with plant documentation?
YE] No] U[E] N/A[E](Note: This q tion only applies if the item is one of the 50% for which an anchorage co iguration verification is required.)
- 6. Based on the above anch age evaluations, is the anchorage free of YEI NDi- UE]potentially adverse seismic cditions?Interaction Effects 7. Are soft targets free from impact by nearby eq ment or structures?
Y[-] NE] uE] N/A[-]8. Are overhead equipment, distribution systems, ceiling tiles an lighting, YEI NE] UE] N/AE]and masonry block walls not likely to collapse onto the equipme ?9. Do attached lines have adequate flexibility to avoid damage? NE] UUE] N/AE]10. Based on the above seismic interaction evaluations, is equipment free YE] NE] UE]of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 83 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 8 of 516 et3et 3 of 4 Status: YO NN7 U--Seismi Walkdown Checklist (SWC) SWELl-002 Equipment I o. SSDEMCC31 1B Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Descr tion Reactor Trip Switchqear Breaker TCB-2 Compartment 2C Other Adverse Condi-ns 11. Have you looked for d found no other seismic conditions that could adversely affect the saa functions of the equipment?
YEll NEI UE]Comments (Additional pages may be added Evaluated by: Date: See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 84 of1014 Page 9 of 516 heet 4 of 4 Status: Y-I NIN UD-1 Seism Walkdown Checklist (SWC) SWELl-002 Equipment I o. SSDEMCC31 1B Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Descr ion Reactor Trip Switchaear Breaker TCB-2 Comnartment 2C Photographs See Attachment K -Revision 1 Enclosure to W3FI-2013-0024 Page 85 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 10 of 516 Sheet I of 5 Status: YE ND Ur-Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. SSDEMCC31 5B Equip. Class' Motor Control Centers and Wall-Mounted Contactors-OR- MCC-3B3315S Equipment Description MOTOR CONTROL CENTER 315B Location:
Bldg. CTB Floor El. -35 Room, Area Room B59A, Col. 12A, Line R Manufacturer, Model, Etc. (optional but recommended)
Rowan Controller Company, 5640V4A82111102000 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- Anchorage on back side of MCC is not accessible, so this cannot be a part of the 50% verification.
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* All accessible anchorage is free of bent, broken, missing, or loose hardware.
Anchorage on back side of MCC is not accessible.
Based on the condition of the anchorage on the front of the MCC, the anchorage on the back is considered to be acceptable.
Also, the anchorage was verified to be acceptable during IPEEE walkdown.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Mild surface corrosion of anchor bolts. Not a seismic concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks near the anchors on the front side of the MCC.Y[- NO YE NO U-D N/AE]YO ND ULI N/Ar-YE NO UiD N/AD-1 I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 86 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 11 of 516 Sheet 2 of 5 Status: YE NFE UD--Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. SSDEMCC315B Equip. Class Motor Control Centers and Wall-Mounted Contactors-OR- MCC-3B315S Equipment Description MOTOR CONTROL CENTER 315B 5. Is the anchorage configuration consistent with plant documentation?
Y[I NE] U-I N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 Item is not one of the 50% of SWEL items requiring verification
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEý UD-potentially adverse seismic conditions?
- Questions 2-4 satisfied; no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Conduit is rigidly attached to equipment.
This is acceptable per drawing no. B288, S19-1.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied.
YZ NE] U[i N/AD-YZ N[E U[E N/ADl Y[ NEI UE- N/A[--YE NEIUn Enclosure to W3F1-2013-0024 Page 87 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 12 of 516 Sheet 3 of 5 Status: Y[ N[- U-Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. SSDEMCC315B Equip. Class Mc-OR- MCC-3B315S fl..rcrintinn MOTOR CONTRC)L CFNTER 315B tor Control Centers and Wall-Mounted Contactors Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[-- N[ U-I adversely affect the safety functions of the equipment?
- A light switch located inside the weather enclosure is not secured. It is attached at the top, but has the potential to swing or break off and hit the MCC during a seismic event. See photo.Comments (Additional pages may be added as necessary)
- Mild surface corrosion on weather enclosure; no seismic concern* On corner of MCC weather enclosure, the top angle is split and coming apart. Not a seismic concern.* CR-WF3-2012-04931 initiated to address mild surface corrosion on weather enclosure* CR-WF3-2012-05743 initiated to address unsecured light switch inside weather enclosure* For area walk-by checklist see AWC-014 gJ~ )Evaluated by: Brian Pace Date: 10/15/2012 Dinesh Patel 10/15/2012 Dinesh Patel 10/15/2012 Enclosure to W3F1-2013-0024 Page 88 of`1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 13 of 516 Sheet 4 of 5 Seismic Walkdown Checklist (SWC) SWELI-003 Equipment ID No. SSDEMCC315B Equip. Class Mc-OR- MCC-3B315S Equipment Description MOTOR CONTROL CENTER 315B Status: YN NDI UD--)tor Control Centers and Wall-Mounted Contactors Photographs Enclosure to W3F1-2013-0024 Page 89 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 14 of 516 Sheet 5 of 5 Status: Y[K N-I U--Seismic Walkdown Checklist (SWC) SWELl-003 Equipment ID No. SSDEMCC315B Equip. Class Motor Control Centers and Wall-Mounted Contactors-OR- MCC-3B315S Equipment Description MOTOR CONTROL CENTER 315B Photographs Note: On corner of MCC weather enclosure, the top angle is split and coming apart Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 90 of1014 Page 15 of 516 Sheet 1 of 4 Status: YE]- N h UD--smic Walkdown Checklist (SWC) SWELl-004 Equip nt ID No. CEDEBKR3918-B Equip. Class' Low Voltage Switchqears and Breaker Panels Equipmen escription REACTOR TRIP SWGR BREAKER TCB-2 COMPARMENT 2C Location:
Bldg. RAB Floor El. +21 Room, Area Room 212, Col. 8A, Line K Manufacturer, Mod Ec. (optional but recommended)
General Electric Co., AK2-25-2 Instructions for Comp ing Checklist This checklist may be used t document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each tfhe following questions may be used to record the results of judgments and findings.
Additional space is provi d at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration ven ition required (i.e., is the item one YO-- NO of the 50% of SWEL items requiring s h verification)?
- 2. Is the anchorage free of bent, broken, missing or ose hardware?
Y[D ND UDJ N/AD-3. Is the anchorage free of corrosion that is more than mild surface YEl- Nr- U[-] N/A[D oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the Y .UD] N/AD--anchors?See Attachment K -Revision 1 1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 91 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 16 of 516 oheet2 of 4 e sS tat Seis 'cWalkdown Checklist (SWC) SWELl-004 Equipment No. CEDEBKR3918-B
_ Equip. Class Low Voltage Switchqears and Eauioment Des irtion REACTOR TRIP SWGR BREAKER TCB-2 COMPARMENT 2C us: YD N UD-Breaker Panels 5. Is the anch ge configuration consistent with plant documentation?
YD NDI UD N/AD (Note: This qqu tionn only applies if the item is one of the 50% for which 6.aac o~rtoectoirqe)Basedhonae n~the above anch eagrefievaluations, isirthe anchorage free of YD-- ND-- UD--potentially adverse seismic ndtins?InteractionEffects
- 7. Are soft targets free from impact by nearby e imnt or structures?
YD-- ND- UD- N/ADl 8.anrd mas~onry block walls not likely to collapse onto the nt?-I i [- /l 9. Do attached lines have adequate flexibility to avoid damage? YD -ND [-D N/AD-10. B ased on thae scei si c ieri a tion e i s, is equipm ent free Y D. N of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 92 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 17of 516 Sheet 3 of 4 Status: YE-- NX U[I Seis 'cWalkdown Checklist (SWC) SWELl-004 Equipment No. CEDEBKR3918-B
_ Equip. Class Low Voltage Switchqears and Breaker Panels Equipment Des iption REACTOR TRIP SWGR BREAKER TCB-2 COMPARMENT 2C Other Adverse Con ions 11. Have you looked f and found no other seismic conditions that could adversely affect the s-ety functions of the equipment?
YEll NEIl[l Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 93 of`1014 Page 18 of 516 heet 4 of 4 S t a t u s : Y -I N [ U --Seis Walkdown Checklist (SWC) SWELl -004 Equipment No. CEDEBKR3918-B Equip. Class Low Voltage Switchgears and Breaker Panels Equipment Des iption REACTOR TRIP SWGR BREAKER TCB-2 COMPARMENT 2C See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 94 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 19of 516 Sheet 1 of 4 Status: YD] NZ UD-Seismic Walkdown Checklist (SWC) SWELl-005 Equipment ID No. SSDESWGR31AB Equip. Class' Low Voltage Switchqear and Breaker Panels-OR- SWGR-3AB31S)
Equipment Description Switchqear 3lAB Location:
Bldg. RAB Floor El. +21 Room, Area Room 212B, Col. 11A-J Manufacturer, Model, Etc. (optional but recommended)
General Electric Co., AKD6 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YDI NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?YDI N- UL[- N/AD Y[I ND UD-] N/AD--YO NO UD N/AD'Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 95 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 20 of 516 Sheet 2 of 4 Status: YE] NZEN UI-Seismic Walkdown Checklist (SWC) SWELl-005 Equipment ID No. SSDESWGR31AB-OR- SWGR-3AB31S)
Equip. Class Low Voltage Switchqear and Breaker Panels Equipment Description Switchqear 3lAB 5. Is the anchorage configuration consistent with plant documentation?
YOI ND] U- N/A[](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Y-- N[] UD]potentially adverse seismic conditions?
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YD-- NDI UD- N/AD-Y[-D ND:] UDJ N/AD1 YD] N[D] UDI N/ADl Y[D N[I U--
Enclosure to W3F1-2013-0024 Page 96 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 21 of 516 Sheet 3 of 4 Status: YO-- NE U--I Seismic Walkdown Checklist (SWC) SWELl-005 Equipment ID No. SSDESWGR31AB Equip. Class Low Voltage Switchaear and Breaker Panels-OR- SWGR-3AB31S)
Equipment Description Switchqear 31AB Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y[: EIILUR Comments (Additional pages may be added as necessary)
Evaluated by: Date:
Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 97 of 1014 Page 22 of 516 Sheet 4 of 4 Status: YDI NM UD7 Seismic Walkdown Checklist (SWC) SWELl-005 Equipment ID No. SSDESWGR31AB Equip. Class Low Voltage Switchaear and Breaker Panels-OR- SWGR-3AB31S)
Equipment Description Switchqear 3lAB Photographs Note: Note:
Enclosure to W3F1-2013-0024 Page 98 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 23 of 516 heeti of 4 Status: YDI NZ ULI Seis Walkdown Checklist (SWC) SWELl-006 Equipment No. 4KVESWGR3A Equip. Classi Medium Voltage, Metal-Clad Switchqear-OR- SWGR-3A3S Equipment Descrip n Switchqear 3A Location:
Bldg. RAB Floor El. +21 Room, Area 212A, Column 9A Manufacturer, Model, Etc. (tional but recommended)
General Electric, Co., AM4163502H Instructions for Completing ecklist This checklist may be used to docu ent the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the owing questions may be used to record the results of judgments and findings.
Additional space is provided at e end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verificatiohrequired (i.e., is the item one YD] NO--I of the 50% of SWEL items requiring such v ification)?
- 2. Is the anchorage free of bent, broken, missing or loos ardware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?YO] NO] UL-] N/AL]Y E I N E U E -N / A[D YyE] I uL] N/ADJ See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-20113-0024 Page 99 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 24 of 516 eet 2 of 4 Seism Walkdown Checklist (SWC) SWELl-006 Equipment No. 4KVESWGR3A Equip. Class Medium-OR- SWGR-3A3S Status: YDI NM UD-Voltage, Metal-Clad Switchqear Equipment n..rin 'n Switchnear 3A t Descrin 5. Is the anchora configuration consistent with plant documentation?
YE] N[-] UE] N/A[-](Note: This quest n only applies if the item is one of the 50% for which an anchorage confi ration verification is required.)
config \ an n e ur tio co s'st 6. Based on the above anchor e evaluations, is the anchorage free of YEI NF-1 UFJ itio S9 potentially adverse seismic co ditions?Interaction Effects 7. Are soft targets free from impact by nearby e ipment or structures?
YE] NE] UE] N/A[-]8. Are overhead equipment, distribution systems, ceiling tiles ndlighting, YO NEI UO N/AE1 and masonry block walls not likely to collapse onto the equi ent?9. Do attached lines have adequate flexibility to avoid damage? YE] NE] UE] N/AE]10. Based on the above seismic interaction evaluations, is equipment free YEI N UR of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 100 of1014 Page 25 of 516 eet 3 of 4 Status: YE] NZ U[-Seism Walkdown Checklist (SWC) SWELl-006 Equipment No. 4KVESWGR3A Equip. Class Medium Voltage, Metal-Clad Switchqear-OR- SWGR-3A3S Equipment Descript n Switchqear 3A Other Adverse Condiltica
- 11. Have you looked for ,k'd found no other seismic conditions that could YE-I NEI UE1 adversely affect the safG~ty functions of the equipment?
Comments (Additional pages may be adi Evaluated by:.See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 101 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 26 of 516 heet 4 of 4 Status: YEI NZ U-Seis 'Walkdown Checklist (SWC) SWELl-006 Equipment No. 4KVESWGR3A Equip. Class Medium Voltage, Metal-Clad Switchqear-OR- SWGR-3A3S Eauioment Descrinti Switchcjear 3A See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 102 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 27 of 516 Sheet 1 of 4 Status: YE NI J U--Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. ID EMTMD-B Equip. Class, Transformers Equipment Description SUPS INVERTER MD AC INPUT MAIN TRANSFORMER Location:
Bldg. RAB Floor El. +21 Room, Area Room 212A, Col. 10A, Line K Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YN NEI-of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?0 All bolts mounting transformer to panel 3MD-S are in good condition.
- All anchor bolts mounting panel 3MD-S to concrete are in good condition.
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- No corrosion found on any bolts mounting the transformer to the panel or the panel to the concrete.4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in concrete.Y[ NO UD] N/AD-I YE ND UD N/AD YZ ND U[-- N/AD Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 103 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 28 of 516 Sheet 2 of 4 Status: Yr[ ND I UD--Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. ID EMTMD-B Equip. Class Transformers Equipment Description SUPS INVERTER MD AC INPUT MAIN TRANSFORMER
- 5. Is the anchorage configuration consistent with plant documentation?
YZ ND UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Refer to drawing G574, S05 for anchorage detail.6. Based on the above anchorage evaluations, is the anchorage free of YN NDI U[--potentially adverse seismic conditions?
- Questions 2-5 satisfied.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* All conduits attached to transformer are flexible.YZ NDI UD N/AD YZ ND UD- N/AD YZ ND uIDI N/AD-10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 are satisfied.
YN NODU Enclosure to W3F1-2013-0024 Page 104 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 29 of 516 Sheet 3 of 4 Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. ID EMTMD-B Equip. Class Transformers EquiDment Description SUPS INVERTER MD AC INPUT MAIN TRANSFORMER Status: YE Nij U-Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[ NE] U-I adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-018 Evaluated by: Dinesh Patel Date: 10-19-2012 Brin ace1019-01 Brian Pace 10-19-2012 Enclosure to W3FI-2013-0024 Page 105 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 30 of 516 Sheet 4 of 4 Seismic Walkdown Checklist (SWC) SWELl-007 Equipment ID No. ID EMTMD-B Equip. Class Transformers Equipment Description SUPS INVERTER MD AC INPUT MAIN TRANSFORMER Status: YZ NF] U--Photographs 4 Note: Anchor bolts for 3MD-S panel are in good condition.
Note: Transformer and its bolts are in good condition.
All other internals mounted properly.
Enclosure to W3F1-2013-0024 Page 106 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 31 of 516 Sheet 1 of 4 Status: Y[ NFi UL---Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. SSDEMT315B Equip. Class, Transformers Equipment Description (4160-480/277V XFMR) STA SERVICE XFMR-3B315-S Location:
Bldg. CTB Floor El. -35 Room, Area Room B59A, Col. 12A, Line S Manufacturer, Model, Etc. (optional but recommended)
General Electric Co., SD315B4360 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZ NO]of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Four 7/8" diameter anchor bolts present and all in good condition.
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- The four anchor bolts have no corrosion.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks were found near the anchors.YN NE] u-- N/A[--YN NO] U-J N/A-]YE N-- U-- N/A-]I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 107 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 32 of 516 Sheet 2 of 4 Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. SSDEMT315B Equip. Class Transformers Eauinment Descrintion (4160-480/277V XFMR'i STA SERVICE XFMR-3B31 5-S Status: YE ND] UF-1 5. Is the anchorage configuration consistent with plant documentation?
YZ ND] UD- N/ADJ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Anchorage observed in field is consistent with plant documentation (See drawing G501, S03 for anchorage detail).6. Based on the above anchorage evaluations, is the anchorage free of Y[ ND UD-potentially adverse seismic conditions?
0 Questions 2-5 are satisfied.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Rigid conduits are attached to the transformer.
These conduits are acceptable per drawing B288, S19-1.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?0 Questions 7-9 are satisfied.
Y[ NDI U[-D N/AD-]YZ ND: UD1 N/AD-Y[ NDJ UD- N/AD--YZ NEI U[-D Enclosure to W3F1-2013-0024 Page 108 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 33 of 516 Sheet 3 of 4 Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. SSDEMT315B Equip. Class Transformers Equipment Description (4160-480/277V XFMR) STA SERVICE XFMR-3B315-S Status: YE NEIl U[-Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YZ NEI u Comments (Additional pages may be added as necessary)
- Missing bolt on housing cover (1 of 8 on side); no seismic concern* Mild corrosion on housing cover, bolts; no seismic concern* CR-WF3-2012-04932 and WR 285894 initiated to address missing bolt on housing cover (1 of 8) and mild corrosion on housing cover and bolts* For area walk-by checklist see AWC-008 I I, Evaluated by: rlinaoh Dcfnl Date: 10/10/2012 Brian Pace 10/10/2012 Brian Pace 10/10/2012 Enclosure to W3F1-2013-0024 Page 109 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 34 of 516 Sheet 4 of 4 Status: Y] N[-I UL]Seismic Walkdown Checklist (SWC) SWELl-008 Equipment ID No. SSDEMT315B Equip. Class Transformers Equipment Description (4160-480/277V XFMR) STA SERVICE XFMR-3B315-S Photographs Note: Missing bolt on the housing cover (1 of 8)Note: Example of anchorage in good condition.
Enclosure to W3F1-2013-0024 Page 110 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 35 of 516 Sheet 1 of 5 Status: Y" NEI UI-I Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. CC MPMPOO01-B Equip. Class, Horizontal Pumps Equipment Description Component Cooling Water Pump B Location:
Bldg. RAB Floor El. +21 Room, Area Room 233, Col. 7A, Line K Manufacturer, Model, Etc. (optional but recommended)
Babcock & Wilcox, Co., 12X14X16 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZ NE]of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Anchorage that mounts pump and motor skid to concrete pad is in good condition.
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- No corrosion on the anchors.4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks on the concrete pad.YEE NEI UE]- N/ADl YN NE] U[-] N/AL-]YN NEI U[-] N/A--IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 111 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 36 of 516 Sheet 2 of 5 Status: YO NiI U--Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. CC MPMPOO01-B Equip. Class Horizontal Pumps P "Ip* i n 1 c Prinfi~r r m ^nlnf iM VAl~ I r LII I:II. InJ 5. Is the anchorage configuration consistent with plant documentation?
YN NE] UI- N/A--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Anchorage is consistent with plant documentation.
See drawing G574, S02.6. Based on the above anchorage evaluations, is the anchorage free of Y[ ND-- UI-potentially adverse seismic conditions?
0 Questions 2-4 satisfied; no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YM NEI U[-] N/AL-8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NO U-I N/AD--I and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Flexible conduits attached and lines are well supported YZ NEI U-- N/A--1 10. Based on the above seismic interaction evaluations, is equipment free YN N[] U[--of potentially adverse seismic interaction effects?* Questions 7-9 satisfied Enclosure to W3F1-2013-0024 Page 112 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 37 of 516 Sheet 3 of 5 Status: YE NF- U[I Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. CC MPMPOO01-B Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump B Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YEENEIUO Comments (Additional pages may be added as necessary)
- Very mild surface corrosion on shaft lubrication unit bolts. No seismic concern. CR-WF3-2012-05230 and WR-287232 initiated for this condition.
- Minor leak from rear motor housing. Rag dated 6-26-12. No seismic concern. Condition previously addressed in CR-WF3-2012-01473 and WR-267573." For area walk-by checklist see AWC-020 Evaluated by: Brian Pace Date: 10-12-2012 I') i n h 10-12-2012 Dinesh Patel Enclosure to W3F1-2013-0024 Page 113 ofl1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 38 of 516 Sheet 4 of 5 Status: YX ND-] Ur-Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. CC MPMPOO01-B Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump B Photographs Note: Component Cooling Water Pump B Note: Example of anchor bolt in good condition.
Enclosure to W3F1-2013-0024 Page 114 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 39 of 516 Sheet 5 of 5 Status: YN NM U-III Seismic Walkdown Checklist (SWC) SWELl-009 Equipment ID No. CC MPMPOO01-B Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump B Note: Minor leak from rear motor housing Note: V unit bolts Enclosure to W3F1-2013-0024 Page 115 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 40 of 516 Sheet 1 of 4 Status: YE ND UD--Seismic Walkdown Checklist (SWC) SWELl-010 Equipment ID No. EFWMPMPOO01-AB Equip. Class, Horizontal Pumps Equipment Description Emergency Feedwater Pump AB Location:
Bldg. RAB Floor El. -35 Room, Area Room B49, Col. 4A, Line L Manufacturer, Model, Etc. (optional but recommended)
Sulzer Bingham Pumps, Inc., 3X6X9CMSDD Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YN NiD 2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- All anchorage is corrosion free 4. Is the anchorage free of visible cracks in the concrete near the anchors?0 No cracks were observed in the concrete Y[ N- UrI N/AD YN NI U[EI N/A--YEE NEI U-- N/ADl IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 116 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 41 of 516 Sheet 2 of 4 Status: YE ND UD-Seismic Walkdown Checklist (SWC) SWELl-010 Equipment ID No. EFWMPMPOO01-AB Equip. Class Horizontal Pumos Equipment Description Emergency Feedwater Pump AB 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Plant documentation is consistent with observations in the field (See drawing no. G501, Sh. 1)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
- No seismic concern Y[ N[D] UD-- N/ADl YZ NDl UiD Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NDl UD- N/AD Y[ ND] UD1 N/ADl YZ NDI UD N/ADl YZ N[D UD]
Enclosure to W3F1-2013-0024 Page 117 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 42 of 516 Sheet 3 of 4 Status: YE NE] U-]Seismic Walkdown Checklist (SWC) SWELl-010 Equipment ID No. EFWMPMPOO01-AB Equip. Class Horizontal Pumps Equipment Description EmerQency Feedwater Pump AB Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YER N[: U[D Comments (Additional pages may be added as necessary)
- Oil leak, fluid under equipment; no seismic concern. Previously addressed in CR-WF3-201 1-05119 and WR-243506.
- For area walk-by checklist see AWC-007 Evaluated by: Date: 10/2/12 C Natalie Georae 10/2/12 Natalie Georae 10/2/12 Enclosure to W3F1-2013-0024 Page 118 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 43 of 516 Sheet 4 of 4 Status: YN Nij UF-Seismic Walkdown Checklist (SWC) SWELl-010 Equipment ID No. EFWMPMPOO01-AB Equip. Class Horizontal Pumps Equipment Description Emergency Feedwater Pump AB Photographs Note: Emergency Feedwater Pump AB Note: Oil leak, fluid under equipment Enclosure to W3F1-2013-0024 Page 119 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 44 of 516 Sheet I of 4 Status: YZ:] Nr-] U-J Seismic Walkdown Checklist (SWC) SWELl-011 Equipment ID No. EGFMPMPOO01-A Equip. Class' HORIZIONTAL PUMP Equipment Description DIESEL OIL TRANSFER PUMP A Location:
Bldg. RB Floor El. -35 Room, Area ROOM B52, COL 2A, LINE L Manufacturer, Model, Etc. (optional but recommended)
GOULDS PUMPS INC, 3736 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE ND--of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Mild surface corrosion on anchorage; no seismic concern 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YN N- UI-1 N/A-YN NDI UD-] N/AD-1 YN N[D- UD-I N/AD-1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 120 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 45 of 516 Sheet 2 of 4 Status: N-- UL-Seismic Walkdown Checklist (SWC) SWELl-011 Equipment ID No. EGFMPMPOO01-A Equip. Class HORIZIONTAL PUMP Equipment Description DIESEL OIL TRANSFER PUMP A 5. Is the anchorage configuration consistent with plant documentation?
YN NF] U-] N/A[l (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Anchorage configuration consistent with plant documentation (Drawing no. G501 sh. 2 and IPEEE pg. E-89)6. Based on the above anchorage evaluations, is the anchorage free of YE N[] U--potentially adverse seismic conditions?
- Questions 2-4 satisfied; no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Flexible conduit attached 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?0 Questions 7-9 satisfied YZ NDJ U[D- N/AD YZ NDJ U[] N/A[D]Y[ NDI UD- N/A--]YZ NE] UD-1 Enclosure to W3F1-2013-0024 Page 121 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 46 of 516 Sheet 3 of 4 Status: YE NF- U-Seismic Walkdown Checklist (SWC) SWELl-011 Equipment ID No. EGFMPMPOO01-A Equip. Class HORIZIONTAL PUMP Equipment Description DIESEL OIL TRANSFER PUMP A Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NOIIUD Comments (Additional pages may be added as necessary)
- Mild surface corrosion on pump body; no seismic concern. CR-WF3-2012-05275 and WR-287626 written to address this condition.
- For area walk-by checklist see AWC-029 Evaluated by: Brian Pace Date: 10/5/12/ It'K Dinesh Patel 10/5/12 Dinesh Patel 10/5/12 Enclosure to W3F1-2013-0024 Page 122 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 47 of 516 Sheet 4 of 4 Seismic Walkdown Checklist (SWC) SWELl-011 Equipment ID No. EGFMPMPOO01-A Equip. Class HORIZIONTAL PUMP Equipment Description DIESEL OIL TRANSFER PUMP A Status: YX Nr-1 UF-Photographs Note: Mild corrosion on Diesel Oil Transfer Pump A Note: Mild corrosion on anchorage Enclosure to W3F1-2013-0024 Page 123 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 48 of 516 Sheet 1 of 4 Status: YZ ND-- UD Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. SI MPMPOO02-B Equip. Class, Horizontal Pumps Equipment Description High Pressure Safety Injection Pump B Location:
Bldg. RAB Floor El. -35 Room, Area Room B16, Col. 7A, Line K Manufacturer, Model, Etc. (optional but recommended)
Ingersoll-Rand, 4X9C9 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YM ND of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- All anchorage is free of corrosion, painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YZ NDI uEr- N/AD-I YZ ND: U[-i] N/AD YE NDl UIZ N/AD I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 124 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 49 of 516 Sheet 2 of 4 Status: ND-- UD-Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. SI MPMPOO02-B Equip. Class Horizontal Pumns Equipment Description High Pressure Safety Iniection Pump B 5. Is the anchorage configuration consistent with plant documentation?
YN NEI UDl N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Anchorage configuration consistent with plant documentation (Drawing no. G501 sh. 1 and IPEEE pg. E-4)6. Based on the above anchorage evaluations, is the anchorage free of YZ ND: UD potentially adverse seismic conditions?
0 No seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NDI U[D] N/AD-]YN NDI UD- N/AD--YE] ND UD- N/AD--YN NDI U[D]
Enclosure to W3F1-2013-0024 Page 125 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 50 of 516 Sheet 3 of 4 Status: YZ NM UM Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. SI MPMPOO02-B Equip. Class Horizontal Pumps Equipment Description High Pressure Safety Iniection Pump B Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YO N[: UEl Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-001 6&A~ hL>Evaluated by: Dinesh Patel Date: 10/2/12..e/)19t//%ý ,c10/2/12 Nqt:;Iip rp.nrne Enclosure to W3FI-2013-0024 Page 126 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 51 of 516 Sheet 4 of 4 Status: YN NE-I UF-Seismic Walkdown Checklist (SWC) SWELl-012 Equipment ID No. SI MPMPQ002-B Equip. Class Horizontal Pumps Equipment Description High Pressure Safety Iniection Pump B Photographs Photographs Note: High Pressure Safety Injection Pump B Note: High Pressure Safety Injection Pump B anchorage Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 127 of'1014 Page 52 of 516 Sheet I of 4 Status: Y" NE UD-Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. SI MPMPOO01-A Equip. Class, Vertical Pumps Equipment Description Low Pressure Safety Iniection Pump A Location:
Bldg. RAB Floor El. -35 Room, Area B15, Col. 9A, Line K Manufacturer, Model, Etc. (optional but recommended)
Ingersoll-Rand, 8X20WD Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE- NZ of the 50% of SWEL items requiring such verification)?
- Item not one of the 50% of SWEL items requiring anchorage configuration verification
- Pump bolted to structural frame. Frame welded to embed plate at 4 locations.
- 2. Is the anchorage free of bent, broken, missing or loose hardware?
YZ NEl U[-] N/AE]0 Bolts mounting pump to frame are accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface YZ NE] UE[ N/AE--oxidation?
0 No corrosion on bolts 4. Is the anchorage free of visible cracks in the concrete near the Y] NE-] UE] N/AE--anchors?* No visible cracks in concrete around the embed plate I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 128 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 53 of 516 Sheet 2 of 4 Status: YZ7 NE] U--Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. SI MPMP0001-A Equip. Class Vertical Pumps Equipment Description Low Pressure Safety Iniection Pump A 5. Is the anchorage configuration consistent with plant documentation?
YEI Ni] U[] N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Item not one of the 50% of SWEL items requiring anchorage configuration verification
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] U-IE potentially adverse seismic conditions?
0 Questions 2-4 satisfied; no seismic concerns Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Several flexible conduits attached.
Attached lines well connected.
- 10. Based on the above seismic inteiaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied.
YN NE] U[E N/AE]YN NE] U[E] N/AE1 YZ NEI UE] N/AE]YO NEI UE]
Enclosure to W3F1-2013-0024 Page 129 of'1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 54 of 516 Sheet 3 of 4 Status: YZ NFI U-I Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. SI MPMPOO01-A Equip. Class Vertical Pumps Equipment Description Low Pressure Safety Iniection Pump A Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NEIu~l Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see ACW-002-is-jj~Evaluated by: Dinesh Patel Date: 10-03-2012 ix ~Bdian Pace 10-03-2012 Brian Pace 10-03-20 12 Enclosure to W3F1-2013-0024 Page 130 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 55 of 516 Sheet 4 of 4 Status: YN N Ij U--Seismic Walkdown Checklist (SWC) SWELl-013 Equipment ID No. SI MPMPOO01-A Equip. Class Vertical Pumps Equipment Description Low Pressure Safety Iniection Pump A Photographs Note: Low Pressure Safety Injection Pump A Note: Pump and frame Enclosure to W3F1-2013-0024 Page 131 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 56 of 516 Sheet 1 of 4 Status: Y; Nil UD Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. ACCMVAAA126-B Equip. Class, Pneumatic-Operated Valves-OR- 3CC-TM291B Equipment Description ACC HEADER B CCS HX OUTL TEMPERATURE CONTROL VALVE Location:
Bldg. RAB Floor El. +21 Room, Area Room 236, Col. 3A. Line K Manufacturer, Model, Etc. (optional but recommended)
Fisher Controls Co., Inc., 9211 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YO-7 NZ of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* All valve hardware accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* No corrosion on painted hardware* Mild corrosion on hardware without paint; no seismic concern 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YE NDi U[D1 N/A[D YZ NDI UD- N/AD-Y-I NDI UD- N/AZ I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 132 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 57 of 516 Sheet 2 of 4 Status: YE N[- UI-Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. ACCMVAAA126-B Equip. Class Pneumatic-Operated Valves-OR- 3CC-TM291B Equipment Description ACC HEADER B CCS HX OUTL TEMPERATURE CONTROL VALVE 5. Is the anchorage configuration consistent with plant documentation?
Y[- Ni] ULiI N/A2 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] ULIE potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NiD UD-I N/AD--YN ND-1 U- N/AD-YZ NDI U-- N/AD-YE NEI UD-Enclosure to W3F1-2013-0024 Page 133 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 58 of 516 Sheet 3 of 4 Status: YZ ND- UF]Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. ACCMVAAA126-B Equip. Class Pneumatic-Operated Valves-OR- 3CC-TM291B Equipment Description ACC HEADER B CCS HX OUTL TEMPERATURE CONTROL VALVE Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NEIUE Comments (Additional pages may be added as necessary)
- Valve is leaking, previously documented and a funnel is in place; no seismic concern* For area walk-by checklist see AWC-024'71 Jc~t c~FJtC*~,&
Evaluated by: Natalie George Date: 10/15/12 Chu-Chieh Lin 10/15/12 Enclosure to W3F1-2013-0024 Page 134 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 59 of 516 Sheet 4 of 4 Status: YN NE-] UFr Seismic Walkdown Checklist (SWC) SWELl-014 Equipment ID No. ACCMVAAA126-B Equip. Class Pneumatic-Operated Valves-OR- 3CC-TM291B Equipment Description ACC HEADER B CCS HX OUTL TEMPERATURE CONTROL VALVE Photographs Note: Mild corrosion on hardware without paint Note: Valve is leaking, previously documented and a funnel is in place Enclosure to W3F1-2013-0024 Page 135 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 60 of 516 Sheet I of 5 Status: YZ Ni I UDl Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. ACCMVAAA138-A-OR-3CC-F284A Equip. Class' Pneumatic-Operated Valves Equipment Description ACC WET COOLING TOWER A CROSS-CONNECT ISOLATION Location:
Bldg. CTA Floor El. -35 Room, Area COL 1M LINE P1 Manufacturer, Model, Etc. (optional but recommended)
JAMESBURY CORP, 8126EAMODB Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Y-I NZ YED NDI UD-- N/A-I Y[ NDI U[D N/AD YF- NDI U-] N/A[Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 136 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 61 of 516 Sheet 2 of 5 Status: Y[7 N[- UFD Seismic Walkdown Checklist (SWC) SWELI-015 Equipment ID No. ACCMVAAA138-A-OR-3CC-F284A Equip. Class Pneumatic-Operated Valves Equipment Description ACC WET COOLING TOWER A CROSS-CONNECT ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YEr NFE UiZ N/A](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE NT UlI potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[ NEI U[E N/A-YN NE U- N/A[Y] NE U[E N/AE Y[ NO LUIE Enclosure to W3F1-2013-0024 Page 137 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 62 of 516 Sheet 3 of 5 Status: YZ Nn Ur Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. ACCMVAAA138-A Equip. Class Pneumatic-Operated Valves-OR-3CC-F284A Equipment Description ACC WET COOLING TOWER A CROSS-CONNECT ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NEJ UE Comments (Additional pages may be added as necessary)
- Yoke and bolt display moderate corrosion* CR-WF3-2012-05269 and WR 287619 initiated to address moderate corrosion on yoke and bolt* For area walk-by checklist see AWC-013<-'I,----)
Evaluated by: Brian Pace Date: 10/5/12 A I'inpq.h Pitp.I 10/5/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 138 of11014 Page 63 of 516 Sheet 4 of 5 Status: NI-l ur--Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. ACCMVAAA1 38-A Equip. Class Pneumatic-Operated Valves-OR-3CC-F284A Equipment Description ACC WET COOLING TOWER A CROSS-CONNECT ISOLATION Photographs Note: Corrosion on yoke and bolt Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 139 of1014 Page 64 of 516 Sheet 5 of 5 Status: YZ NLi UD--Seismic Walkdown Checklist (SWC) SWELl-015 Equipment ID No. ACCMVAAA138-A Equip. Class Pneumatic-Operated Valves-OR-3CC-F284A Equipment Description ACC WET COOLING TOWER A CROSS-CONNECT ISOLATION Note: Corrosion on valve Enclosure to W3F1-2013-0024 Page 140 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 65 of 516 Sheet I of 4 Status: Y ] N-- UL-Seismic Walkdown Checklist (SWC) SWELl-016 Equipment ID No. BAMMVAAA126-A-OR- 3CH-F170A Equip. Class, Pneumatic-Operated Valves Equipment Description Boric Acid Makeup Pump A Recirc Valve Location:
Bldg. RAB Floor El. -35 Room, Area B38, Col. 4A, Line H Manufacturer, Model, Etc. (optional but recommended)
Fisher Controls Co., Inc., Model 667ES Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* All valve hardware accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YE] NO YE NIZI LJL NIAE1 YZ NEI iJEI NIAE_YLIl NEI UO~ WN/Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 141 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 66 of 516 Sheet 2 of 4 Status: YN NFI] U--Seismic Walkdown Checklist (SWC) SWELl-016 Equipment ID No. BAMMVAAA126-A-OR- 3CH-F170A Equip. Class Pneumatic-Operated Valves Equipment Description Boric Acid Makeup Pump A Recirc Valve 5. Is the anchorage configuration consistent with plant documentation?
Y[L] NEI- UI-] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YN NE] Ur]potentially adverse seismic conditions?
0 No seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YE NEI UI-] N/A[-]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI- U-] N/A--and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YEE N[il U-- N/A[--YO NF UE[
Enclosure to W3F1-2013-0024 Page 142 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 67 of 516 Sheet 3 of 4 Status: YZ N'- UI Seismic Walkdown Checklist (SWC) SWELl-016 Equipment ID No. BAMMVAAA126-A Equip. Class Pneumatic-Operated Valves-OR- 3CH-F170A Equipment Description Boric Acid Makeup Pump A Recirc Valve Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YZNEI UFI Comments (Additional pages may be added as necessary)
- Mild surface corrosion at bottom of yoke and bolt holding the limit switch; no seismic concern.CR-WF3-2012-05230 and WR-287244 initiated to address this condition.
- For area walk-by checklist see ACW-005 Evaluated by: Date: 10/3/1210/3/12 Natalia Georr-Enclosure to W3F1-2013-0024 Page 143 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 68 of 516 Sheet 4 of 4 Status: YN NEI ULIl Seismic Walkdown Checklist (SWC) SWELl-016 Equipment ID No. BAMMVAAA126-A Equip. Class Pneumatic-Operated Valves-OR- 3CH-F170A Equipment Description Boric Acid Makeup Pump A Recirc Valve Photographs BAIA LOCKE Note: Boric Acid Makeup Pump A Recirc Valve Note: MIia surface corrosion at DOttOm OT yoKe and bolt holding the limit switch Enclosure to W3F1-2013-0024 Page 144 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 69 of 516 Sheet I of 4 Status: YN NFD UD--Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. BD MVAAA103-A-OR-2BD-F604 Equip. Class, PNEUMATIC OPERATED VALVES Equipment Description S/G 1 BLOWDOWN OUTSIDE CONTAINMENT ISOLATION Location:
Bldg. RB Floor El. -4 Room, Area ROOM B100, COL 3A, LINE N Manufacturer, Model, Etc. (optional but recommended)
MASONEILAN INTL INC, 38-41421 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YD- NE YE NEI U[I N/A[-]YZ ND UE] N/A-YO ND UD N/AE IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 145 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 70 of 516 Sheet 2 of 4 Status: YE NR UD--Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. BD MVAAA103-A-OR-2BD-F604 Equip. Class PNEUMATIC OPERATED VALVES Equipment Description S/G 1 BLOWDOWN OUTSIDE CONTAINMENT ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YOI NO U-I N/A0 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE NO U[I potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ ND UD-- N/A[-D YEJ NDI UD N/A[D]YN NDI UD-- N/A[D-YZ NDUI-Enclosure to W3FI-2013-0024 Page 146 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 71 of 516 Sheet 3 of 4 Status: YE Nil U[-Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. BD MVAAA103-A Equip. Class PNEUMATIC OPERATED VALVES-OR-2BD-F604 Equipment Description S/G 1 BLOWDOWN OUTSIDE CONTAINMENT ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE N[:] uEl Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-030 Evaluated by: Natalie George (Chu-Chieh Lin 10/5/12 Date: 10/5/12 Chu-Chieh Lin 10/5/12 Enclosure to W3F1-2013-0024 Page 147 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 72 of 516 Sheet 4 of 4 Status: YCal N["] ULI Seismic Walkdown Checklist (SWC) SWELl-017 Equipment ID No. BD MVAAA1 03-A Equip. Class PNEUMATIC OPERATED VALVES-OR-2BD-F604 Equipment Description S/G 1 BLOWDOWN OUTSIDE CONTAINMENT ISOLATION Photographs Note: S/G 1 blowdown outside containment isolation BD MVAAA103-A Note: S/G 1 blowdown outside containment isolation BD MVAAA103-A Enclosure to W3F1-2013-0024 Page 148 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 73 of 516 Sheet I of 4 Status: YE] NZ U[--Sei icWalkdown Checklist (SWC) SWELl-018 Equipme ID No. BM MVAAA109 Equip. Class' Pneumatic-Operated Valves-OR- 2BM-F1O8A/B Equipment Desc tion Reactor Drain Tank Outlet Inside Containment Isolation Location:
Bldg. RC Floor El. -11 Room, Area Room 421 Manufacturer, Model, Et optional but recommended)
ITT Grinnell, 3225 Instructions for Completin Checklist This checklist may be used to do ment the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of th following questions may be used to record the results of judgments and findings.
Additional space is provided the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verifica n required (i.e., is the item one YEI NO of the 50% of SWEL items requiring suc verification)?
- 2. Is the anchorage free of bent, broken, missing or lo e hardwa 3. Is the anchorage free of corrosion that is more than mild surfac oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?re? YE] NE] UE[- N/A[-]e r- NEl U[-] N/AE-Y NE] U-E N/AE--See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.
Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 149 of1014 Page 74 of 516 Sheet 2 of 4 Status: Y[I N" U[-Seis ic Walkdown Checklist (SWC) SWELl-018 Equipme ID No. BM MVAAA109 Equip. Class Pneumatic-Operated Valves2BM-F108A/B
- 6. Based on the above ancho e efirai uatinonsisn ithpelanchOrage free of YE] NE] UE[-potentially adverse seismic corditions?
onnteractioniEffects 7.nAre soft targets free from impact by nearby eq mt or structures?
YE NE ur N/AE 8. r v r e d e u p en, dsrb to y tm s, ceiling tiles d lighting, Y E'- N E U E-- N/A E--and masonry block walls not likely to collapse onto the equip nt 9. Do attached lines have adequate flexibility to avoid damage? YE UNE -I N/AE--1. Based on the above seismic interaction evaluations, is ? e quipme free YE NE ofpotentially adverse seismic c ineation efcs?See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 150 of1014 Page 75 of 516 eet 3 of 4 Status: Y[] Nn UI--SeisM Walkdown Checklist (SWC) SWELl-018 Equipment No. BM MVAAA109 Equip. Class Pneumatic-Operated Valves-OR- 2BM-F1 08N/B E up ciquipment Descrip i Reactor Drain Tank Outlet Inside Containment Isolation
__ _Other Adverse Conditil 11. Have you looked for d found no other seismic conditions that could Y[-] NEI U[-]adversely affect the safty functions of the equipment?
Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 151 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 76 of 516 eet 4 of 4 St Ses kdown Checklist (SWC) SWELl-018 quipment No. BM MVAAA1 09 Equip. Class Pneumatic-Operated Valves-OR-'2BM-F1O8AiB Erijuinment Dt--crinti Reacrtor Drain Tank Outlet Inside Conntqinme~nt Isolation atus: YI] NZ U[I See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 152 of1014 Page 77 of 516 eet I of 4 Status: Y[I N"" Ur-Seismi Walkdown Checklist (SWC) SWELl-019 Equipment I o. CAPMVAAA1 03 Equip. Class, Pneumatic-Operated Valves-OR- 2HV-B151A Equipment Descripti Containment Purqe Inlet Inside Annulus Location:
Bldg. ANN Floor El. +21 Room, Area Room 420 Manufacturer, Model, Etc. (o *onal but recommended)
Fisher Controls Company, Inc., 9220-481N Instructions for Completing Ch klist This checklist may be used to docum t the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the fol wing questions may be used to record the results of judgments and findings.
Additional space is provided at th end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification quired (i.e., is the ite of the 50% of SWEL items requiring such ver cation)?2. Is the anchorage free of bent, broken, missing or loose h dware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?one Yr-E N[-]YE-] NE U[-] N/AE-]\ Y'- NEi UE[- N/AE-]YE N UE N/AE--See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 153 of1014 heet 2 of 4 Seis *cWalkdown Checklist (SWC) SWELl -0'Equipmen No. CAPMVAAA103 Equip. Class-OR- 2HV-B151A Eauioment Descri bn Containment Purae Inlet Inside Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 78 of 516 Status: Y-I NO UE-l Pneumatic-Operated Valves 5. Is the anchora configuration consistent with plant documentation?
YE] NE] UEi N/AEI (Note: This ques' n only applies if the item is one of the 50% for which an anchorage con ration verification is required.)
- 6. Based on the above ancho e evaluations, is the anchorage free of YE] NE] UE]potentially adverse seismic c ditions?Inte raction Effects 7. Are soft targets free from impact by nearby e ipment or structures?
YEI NE U[] N/AE]8. Are overhead equipment, distribution systems, ceiling tiles nd lighting, YE NE UE N/AE and masonry block walls not likely to collapse onto the equip ent?9. Do attached lines have adequate flexibility to avoid damage? YE] NE] uE N/AE]0. Based on the above seismic interaction evaluations, is equipment free YEr N UE_of potentially adverse seismic interaction effects?1 See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 154 of1014 Page 79 of 516 eet 3 of 4 Status: YD NO UI--Seis Walkdown Checklist (SWC) SWELl-019 Equipment No. CAPMVAAA1 03 Equip. Class Pneumatic-Operated Valves 1-OR- 2HV-B151A uiE tsrpquipment Descripi Containment Purqe Inlet Inside Annulus Other Adverse Conditl 11. Have you looked for Vnd found no other seismic conditions that could Y[]- NE] U[-]adversely affect the saty functions of the equipment?
Comments (Additional pages may be Evaluated by:.See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 155 of1014 Page 80 of 516 heet 4 of 4 Status: YD-- NZI UL-I Seis 'Walkdown Checklist (SWC) SWELl-019 Equipment No. CAPMVAAA103 Equip. Class Pneumatic-Operated Valves-OR- 2HV-B151A Euimt srpquipment Descript n Containment Purge Inlet Inside Annulus Note: Note: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 156 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 81 of 516 Sheet I of 5 Status: YZ N[- U-1 Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. CC MVAAA135-B Equip. Class' Pneumatic-Operated Valves-OR- 3CC-B203B Equipment Description DRY COOLING TOWER B CCW INLET ISOLATION Location:
Bldg. CTB Floor El. -35 Room, Area ROOM B60A COL 12A LINE S Manufacturer, Model, Etc. (optional but recommended)
JAMESBURY CORP, 8026E Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* All valve hardware connecting valve to pipe is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* All valve hardware connecting valve to pipe is free of corrosion, painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YD- NZ YM NiD u-I N/A--YE NI I UDl N/AD Y-I NEI U-- N/AZ' Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 157 of1014.Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 82 of 516 Sheet 2 of 5 Status: YZ NI uLI-I Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. CC MVAAA135-B-OR- 3CC-B203B Equip. Class Pneumatic-Operated Valves Equipment Description DRY COOLING TOWER B CCW INLET ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YEI NEI UI- N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YED Nn-] UE potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEI UE N/AE-1 Y[ NE:] Ul[] N/AE[Y[ NE_ U[E- N/AE-YN NEI U--
Enclosure to W3F1-2013-0024 Page 158 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 83 of 516 Sheet 3 of 5 Status: Y[ N-- U--Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. CC MVAAA135-B-OR- 3CC-B203B Equip. Class Pneumatic-Operated Valves Equipment Description DRY CO'OLING TOWER B CCW INLET ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YE-- NM ULE adversely affect the safety functions of the equipment?
- Bolts do not have sufficient thread interaction on plate that connects solenoid to valve* Nuts are missing on connection plate* CR-WF3-2012-04905, WR 285749, and EC 40135 initiated to address insufficient thread interaction of bolts on plate that connects solenoid to valve.Comments (Additional pages may be added as necessary)
- Corrosion on the pipe connection; no seismic concern* For area walk-by checklist see AWC-01 1~L ~2 1~i~i>Evaluated by: Dinesh Patel Date: 10/01/2012 V5~Chu-Chieh Lin 10/01/2012 Enclosure to W3F1-2013-0024 Page 159 ofO114 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 84 of 516 Sheet 4 of 5 Status: YM NE] U-Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. CC MVAAA135-B Equip. Class Pneumatic-Operated Valves-OR- 3CC-B203B Equipment Description DRY COOLING TOWER B CCW INLET ISOLATION Photographs Note: Missing nuts on the connection plate Note: Missing nuts on the connection plate Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 160 of"1014 Page 85 of 516 Sheet 5 of 5 Status: YX NEI Ur-Seismic Walkdown Checklist (SWC) SWELl-020 Equipment ID No. CC MVAAA135-B Equip. Class Pneumatic-Operated Valves-OR- 3CC-B203B Equipment Description DRY COOLING TOWER B CCW INLET ISOLATION Noxe: uorrosion on ine pipe connection Note: Dry cooling tower B CCW inlet isolation Enclosure to W3F1-2013-0024 Page 161 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 86 of 516 Sheet I of 4 Status: YZ NE] U-i Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. CC MVAAA322-B Equip. Class, Pneumatic-Operated Valves-OR- 3CC-F275B Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION Location:
Bldg. RAB Floor El. +21 Room, Area Room 236, Col. 3A, Line K Manufacturer, Model, Etc. (optional but recommended)
Jamesbury Corp., 8026 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[E NZ of the 50% of SWEL items requiring such verification)?
.This is an in-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* This is an in-line component" Valve hardware is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- This is an in-line component* Valve hardware is free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* This is an in-line component YM NEI uE] N/AE]Y; N[E] U[] N/AE]YEI NE] U[] N/A;1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 162 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 87 of 516 Sheet 2 of 4 Status: YZ NI U[-I]Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. CC MVAAA322-B-OR- 3CC-F275B Equip. Class Pneumatic-Operated Valves Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YEO NEO UE] N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 This is an in-line component 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] UE]potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Attached conduits are flexible YN NE] u[] N/AE:]YN NE] UE] N/AE-]YZ NEI U-- N/AE]10. Based on the above seismic interaction evaluations, is equipment free YN NE] UE]of potentially adverse seismic interaction effects?* Questions 7-9 are satisfied Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 163 of1014 Page 88 of 516 Sheet 3 of 4 Status: YE ND U--Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. CC MVAAA322-B Equip. Class Pneumatic-Operated Valves-OR- 3CC-F275B Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NDl UD]adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)" There is a leak on the valve, but it is monitored.
A funnel is installed, which leads to a floor drain. This poses no seismic concern.* For area walk-by checklist see AWC-024"1ý'k'7 F Evaluated by: Brian Pace Date: 10-12-2012 n es CI L"I I U_ I Z£zu IZ Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 164 of1014 Page 89 of 516 Sheet 4 of 4 Status: YI NEI UF1 Seismic Walkdown Checklist (SWC) SWELl-021 Equipment ID No. CC MVAAA322-B Equip. Class Pneumatic-Operated Valves-OR- 3CC-F275B Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION Photographs Note: CC MVAAA322-B Note: Funnel for monitored leak Enclosure to W3F1-2013-0024 Page 165 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 90 of 516 Sheet I of 4 Status: YE NI I Ur]Seismic Walkdown Checklist (SWC) SWELl-022 Equipment ID No. CC MVAAA835-A Equip. Class1 PNEUMATIC OPERATED VALVES-OR-3CC-TM148A Equipment Description CNTMT FAN COOLERS TRAIN A TEMPERATURE CONTROL Location:
Bldg. RB Floor El. -4 Room, Area ROOM B100, COL 5A, LINE L Manufacturer, Model, Etc. (optional but recommended)
FISHER CONTROLS CO INC, 9211 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Y[W NZ 2. Is the anchorage free of bent, broken, missing or loose hardware?* All valve hardware is accounted for and in good condition YE Nr- U[] N/AD 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- All valve hardware is corrosion free and painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YE NEI U- N/AD Y-- NEI U[-- N/AZ I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 166 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 91 of 516 Sheet 2 of 4 Status: YIN N-- UL--Seismic Walkdown Checklist (SWC) SWELl-022 Equipment ID No. CC MVAAA835-A-OR-3CC-TM148A Equip. Class PNEUMATIC OPERATED VALVES Equipment Description CNTMT FAN COOLERS TRAIN A TEMPERATURE CONTROL 5. Is the anchorage configuration consistent with plant documentation?
YE]- No UI- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Y; NE] UI-potentially adverse seismic conditions?
.In-line component Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEI UD- N/AD-YZ ND UD- N/AD--YZ NDi UI- N/AD-YZ NEI UDl Enclosure to W3F1-2013-0024 Page 167 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 92 of 516 Sheet 3 of 4 Status: YM NF- UI--Seismic Walkdown Checklist (SWC) SWELl-022 Equipment ID No. CC MVAAA835-A Equip. Class PNEUMATIC OPERATED VALVES-OR-3CC-TM148A Equipment Description CNTMT FAN COOLERS TRAIN A TEMPERATURE CONTROL Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YO NEIUF Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-030 Evaluated by: Natalie Georqe Date: 10/5/12 Chu-Chie-h Lin 10/5/12 Chu-Chieh
[in 10/5/12 Enclosure to W3F17-2013-0024 Page 168 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 93 of 516 Sheet 4 of 4 Status: YM NEI UD-'Seismic Walkdown Checklist (SWC) SWELl-022 Equipment ID No. CC MVAAA835-A Equip. Class PNEUMATIC OPERATED VALVES-OR-3CC-TM 148A Equipment Description CNTMT FAN COOLERS TRAIN A TEMPERATURE CONTROL Photographs Note: Containment fan coolers Train A temperature control Enclosure to W3F1-2013-0024 Page 169 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 94 of 516 Sheet I of 4 Status: Y[ NI- U--Seismic Walkdown Checklist (SWC) SWELl-023 Equipment ID No. CC MVAAA963-A Equip. Class' Pneumatic-Operated Valves-OR- 3CC-F1 30A Equipment Description Shutdown Heat Exchanger A CCW Flow Control Location:
Bldg. RAB Floor El. -35 Room, Area Room B17, Col. 11A, Line J Manufacturer, Model, Etc. (optional but recommended)
Jamesbury Corp., 8926EX Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI:- NM of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Valve hardware is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Valve hardware is corrosion free and painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YN NF] ur- N/AD-YN NEI UlI N/AD Yr- NO U- N/A[K' Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 170 of'1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 95 of 516 Sheet 2 of 4 Status: Y07 NR ULI Seismic Walkdown Checklist (SWC) SWELl-023 Equipment ID No. CC MVAAA963-A Equip. Class Pneumatic-Operated Valves-OR- 3CC-F13OA Equipment Description Shutdown Heat Exchanger A CCW Flow Control 5. Is the anchorage configuration consistent with plant documentation?
Y[-- N[-] UI-- N/A (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of YM NI UI-I potentially adverse seismic conditions?
.In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NEI U[-- N/AD1 YZ NDI Ul- N/AD1 YZ ND-] U-i N/A[-]YZ N[D UDl Enclosure to W3FI-2013-0024 Page 171 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 96 of 516 Sheet 3 of 4 Status: YZ N- UFI-Seismic Walkdown Checklist (SWC) SWELl-023 Equipment ID No. CC MVAAA963-A Equip. Class Pneumatic-Ooerated Valves-OR- 3CC-F130A Equipment Description Shutdown Heat Exchanger A CCW Flow Control Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NOUE1 Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-003 in cc~cit~C~y~
Evaluated by: Natalie George Date: 10/8/12 Chu-Chieh Lin 18 10/8/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 172 of1014 Page 97 of 516 Sheet 4 of 4 Status: YZ ND I U[-i Seismic Walkdown Checklist (SWC) SWELl-023 Equipment ID No. CC MVAAA963-A Equip. Class Pneumatic-Operated Valves-OR- 3CC-F13OA Equipment Description Shutdown Heat Exchanger A CCW Flow Control Photographs Note: Shutdown Heat Exchanger A CCW Flow Control Enclosure to W3F1-2013-0024 Page 173 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 98 of 516 Sheet I of 5 Status: YE NR UD--Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. CMUISVO407-B Equip. Class' Pneumatic-Operated Valves-OR- 6CD-F658 Equipment Description SV FOR CMU-407B Location:
Bldg. CTB Floor El. -35 Room, Area ROOM B59A COL 12M LINE P1 Manufacturer, Model, Etc. (optional but recommended)
ASCO -AUTOMATIC SWITCH C, NP8321A1E Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component attached to valve CMUMVAAA407-B
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Two bolts attach the switch to the valve Yi- NZ YZ NDI uD:] N/A[-]3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Mild surface corrosion on both bolts and the support. These pose no seismic concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component attached to valve CMUMVAAA407-B YZ ND] UD N/A--YD NDI UD N/AZ' Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 174 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 99 of 516 Sheet 2 of 5 Status: YE ND UDI Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. CMUISVO407-B-OR- 6CD-F658 FIiidnmp~nt S\,I FOR C'M1I i4fl7F Equip. Class Pneumatic-Operated Valves 5. Is the anchorage configuration consistent with plant documentation?
Y[-I ND-] UlI N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component attached to valve CMUMVAAA407-B.
- 6. Based on the above anchorage evaluations, is the anchorage free of YN ND: UD-potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YZ NEI U[I N/A[7 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UD1 N/AD-and masonry block walls not likely to collapse onto the equipment?
- Overhead pipes and structural members well supported.
- 9. Do attached lines have adequate flexibility to avoid damage?* Flexible conduit attached 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied.
YN N[D] UDI N/AD-Y[K NEI UDl Enclosure to W3F1-2013-0024 Page 175 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 100 of 516 Sheet 3 of 5 Status: YM NI- UiI Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. CMUISVO407-B Equip. Class Pneumatic-Operated Valves-OR- 6CD-F658 Equipment Description SV FOR CMU-407B Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE N[:]UD Comments (Additional pages may be added as necessary)
- Mild corrosion on limit switch support* For area walk-by checklist see AWC-009 6wi~Evaluated by: Dinesh Patel Date: 10/15/2012 Brian Pace 10/15/2012 Brian Pace 10/15/2012 Enclosure to W3F1-2013-0024 Page 176 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 101 of 516 Sheet 4 of 5 Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. CMUISVQ407-B Equip. Class F-OR- 6CD-F658 Equipment Description SV FOR CMU-407B Status: Y" N-- U-I=neumatic-Operated Valves Photographs Note: Two bolts attaching switch to support.Note: Mild corrosion on bolts and support Enclosure to W3F1-2013-0024 Page 177 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 102 of 516 Sheet 5 of 5 Status: YN NEII UI-]Seismic Walkdown Checklist (SWC) SWELl-024 Equipment ID No. CMUISVO407-B-OR- 6CD-F658 Equipment Description SV FOR CMU-407E Equip. Class Pneumatic-Operated Valves Enclosure to W3F1-2013-0024 Page 178 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 103 of 516 Sheet I of 4 Status: YE NIj UL--Seismic Walkdown Checklist (SWC) SWELI-025 Equipment ID No. CS MVAAA125-B Equip. Class, Pneumatic-Operated Valves-OR-2CS-F306B Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION Location:
Bldg. RB Floor El. -35 Room, Area Room B53, Col. 9A, Line M Manufacturer, Model, Etc. (optional but recommended)
WKM DIV/ACF IND INC, C3 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YO NZ of the 50% of SWEL items requiring such verification)?
0 This is an in-line component and therefore does not require anchorage verification
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Welds between valve and pipe are accounted for and in good condition 3. Is the anchorage free of corrosion that is more than .mild surface oxidation?
- In-line component* Welds between valve and pipe are free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component.
YE NE]- UL- N/AL]YN NEIl Ur] N/AD-YE- N[_ UD- N/AE IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 179 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 104 of 516 Sheet 2 of 4 Status: YM NFI U-ID Seismic Walkdown Checklist (SWC) SWELl-025 Equipment ID No. CS MVAAA125-B Equip. Class Pneumatic-Operated Valves-OR-2CS-F306B Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YO NEi U[-] N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YN NO U[i-potentially adverse seismic conditions?
0 This is an in-line component.
All connection points for the valve are in good condition.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Several flexible attached lines YZ NJ U-iJ N/AD--YZ ND ulI N/AD:]YZ ND- Ur N/A[D]10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YZ NO U-Enclosure to W3F1-2013-0024 Page 180 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 105 of 516 Sheet 3 of 4 Status: Y[ NI U --Seismic Walkdown Checklist (SWC) SWELI-025 Equipment ID No. CS MVAAA125-B Equip. Class Pneumatic-Operated Valves-OR-2CS-F306B Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NE UrL1 Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-028 Evaluated by: Brian Pace Date: 10-15-2012 C ~-Dinesh Patel 10-15-2012 Dinesh Patel 10-15-2012 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 181 of1014 Page 106 of 516 Sheet 4 of 4 Status: YN NEII Ur-]Seismic Walkdown Checklist (SWC) SWELl-025 Equipment ID No. CS MVAAA125-B Equip. Class Pneumatic-Operated Valves-OR-2CS-F306B Equipment Description CCW HEADER B RETURN FROM ESSENTIAL CHILLERS ISOLATION Photographs Note: Valve CS MVAAA1 25-B Note: Flexible conduits Enclosure to W3F1-2013-0024 Page 182 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 107 of 516 heet 1 of 4 Seis *cWalkdown Checklist (SWC) SWELl-026 Equipmen No. CVCMVAAA209 Equip. Class, PNEU-OR-CH-F1529A/B Equipment Description HARGING HEADER ISOLATION Status: YE NE UE-MATIC-OPERATED VALVES Location:
Bldg. RB Floor El. +21 Room, Area ROOM 225B, COL 10A. LINE M Manufacturer, Model, Etc. (optio but recommended)
WKM DIV/ACF IND INC, Ml Instructions for Completing Chec *st This checklist may be used to document e results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the follow questions may be used to record the results of judgments and findings.
Additional space is provided at the e of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification req," eld (i.e., is the ite of the 50% of SWEL items requiring such verifi n)?2. Is the anchorage free of bent, broken, missing or loose hard re 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?one YE"] NEI YEl NEl U[E N/AEl Y\l NE-] Ui N/AE-]YE ýNE0 UU NIAE: See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 183 of1014 heet 2 of 4 Seis icWalkdown Checklist (SWC) SWELl-026 Equipmen D No. CVCMVAAA209 Equip. Class PNEUM-OR-2CH --F 1529A/B Eauipment Descriptiok CHARGING HEADER ISOLATION Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 108 of 516 Status: YE NE UD-IATIC-OPERATED VALVES 5. Is the anchorage nfiguration consistent with plant documentation?
YE] NE] U[] N/AE](Note: This question nly applies if the item is one of the 50% for which an anchorage configu ion verification is required.)
- 6. an n o a e o ve to i r q e)Based hon thea fg i iiabove anchorag evaluations, is irthe anchorage free of Y E -' N E U E --potentially adverse seismic condistn inter ctin Effects In e a to fet7. Are soft targets free from impact by nearby equip e t r st ructures?
Y E -- N E U E -- N/A E --8. Are overhead equip e t' dsrb tin s sem ,c iing tiles an lghting, Y E l N E -U E -- N/A E " and masonry block walls not likely to collapse onto the equipme ?9. Do attached lines have adequate flexibility to avoid damage?. N E U E -N/A E l 10. Based on the above seismic interaction evaluations, is equipment free YEI NEI UE3 of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Enclosure to W3FI-2013-0024 Page 184 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 109 of 516 eet 3 of 4 Seismi Walkdown Checklist (SWC) SWELl-026 Equipment I No. CVCMVAAA209 Equip. Class PNEUIN-O:R-H-F 1529A/B Equipment Description ARGING HEADER ISOLATION Status: Yr-- NO Ul-IATIC-OPERATED VALVES Other Adverse Conditions
- 11. Have you looked for and f, nnd no other seismic conditions that could adversely affect the safety fu tions of the equipment?
YEI NEI UEI Comments (Additional pages may be added as Evaluated by: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 185 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 110 of 516 Sheet 4 of 4 Status: Y~Sel ic Walkdown Checklist (SWC) SWELl-026 Equipme ID No. CVCMVAAA209 Equip. Class PNEUMATIC-OPERATED VALVES-OR-2CH-FI 529N/B El N" UL-See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 186 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 111 of 516 Sheet I of 4 Status: Y[ ND- UD--Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. EFWMVAAA223-B Equip. Class' Pneumatic-Operated Valves-OR- 2FW-V854B Equipment Description EMERGENCY FEEDWATER HDR B TO SG2 BACKUP FLOW CNTRL Location:
Bldg. RB Floor El. +46 Room, Area ROOM R2, COL 11A, LINE N Manufacturer, Model, Etc. (optional but recommended)
MASONEILAN INTL INC, 4740512 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3).
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?0 In-line component YO NO YO NDI UD N/AD YE ND U- N/AD-YD ND U- N/AO 1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 187 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 112 of 516 Sheet 2 of 4 Status: YZ Nn U[Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. EFWMVAAA223-B-OR- 2FW-V854B Equip. Class Pneumatic-Operated Valves Equipment Description EMERGENCY FEEDWATER HDR B TO SG2 BACKUP FLOW CNTRL 5. Is the anchorage configuration consistent with plant documentation?
Y[-- N[l U[] N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE NEI] UI-potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ N[-] UE- N/AD-Y[ NE] UI- N/AEZ YX NDI U-i N/AD-YN NEI U[-]
Enclosure to W3F1-2013-0024 Page 188 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 113 of 516 Sheet 3 of 4 Status: YE NEI] UFI Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. EFWMVAAA223-B Equip. Class Pneumatic-Operated Valves-OR- 2FW-V854B Equipment Description EMERGENCY FEEDWATER HDR B TO SG2 BACKUP FLOW CNTRL Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YZ NEIur-Comments (Additional pages may be added as necessary)
- Mild corrosion on valve diaphragm, diaphragm bolts, and actuator; no seismic concern* Corrosion on bolt hole on top of valve; no seismic concern* CR-WF3-2012-05275 and WR-287627 initiated to address these conditions.
- For area walk-by checklist see AWC-044 Kn 4-5 C~cyt Evaluated by: Natalie George Date: 10/12/12 Chu-Chieh Lin __ 1/22 10/12/12 Enclosure to W3F1-2013-0024 Page 189 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 114 of 516 Sheet 4 of 4 Status: YN ND-] UD]Seismic Walkdown Checklist (SWC) SWELl-027 Equipment ID No. EFWMVAAA223-B Equip. Class Pneumatic-Operated Valves-OR- 2FW-V854B Equipment Description EMERGENCY FEEDWATER HDR B TO SG2 BACKUP FLOW CNTRL Photographs Note: Mild corrosion on valve diaphragm, diaphragm bolts, and actuator Note: Corrosion on bolt hole on top of valve Enclosure to W3F1-2013-0024 Page 190 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 115 of 516 Sheet I of 4 Status: Y[ NF- U-I Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. EFWMVAAA229-B Equip. Classi Pneumatic-Operated Valves-OR- 2FW-V849A Equipment Description EMERGENCY FEEDWATER TO SG2 BACKUP ISOLATION Location:
Bldg. RB Floor El. +46 Room, Area ROOM R2 COL 11A LINE N Manufacturer, Model, Etc. (optional but recommended)
MASONEILAN INTL INC, 4740411 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YO- NO YO NEI U- N/A[D YOI NDI UI- N/AD1 Y[- NDI UD N/AZ' Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 191 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 116 of 516 Sheet 2 of 4 Status: YE N-- Ur--Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. EFWMVAAA229-B Equip. Class Pneumatic-Onerated Valves-OR- 2FW-V849A Equipment Description EMERGENCY FEEDWATER TO SG2 BACKUP ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YE NEI U- NWA (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UI[-potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YM NO u- N/AE YE NEI uE N/AE YE NEI UE-- N/AF YE NEI U-Enclosure to W3F1-2013-0024 Page 192 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 117 of 516 Sheet 3 of 4 Status: Y ; N[-1 U--Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. EFWMVAAA229-B Equip. Class Pneumatic-Operated Valves-OR- 2FW-V849A Equipment Description EMERGENCY FEEDWATER TO SG2 BACKUP ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NE:1 u1 Comments (Additional pages may be added as necessary)
- Corrosion on top of valve, in bolt hole; no seismic concern. CR-WF3-2012-05230 and WR-287245 initiated to address this condition." For area walk-by checklist see AWC-044'23 cc~rt~Evaluated by: Natalie George Date: 10/5/12 Chu-Chieh Lin 10/5/12 10/5/12 Enclosure to W3F1-2013-0024 Page 193 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 118 of 516 Sheet 4 of 4 Status: YN NF-] UD-]Seismic Walkdown Checklist (SWC) SWELl-028 Equipment ID No. EFWMVAAA229-B Equip. Class Pneumatic-Operated Valves-OR- 2FW-V849A Equipment Description EMERGENCY FEEDWATER TO SG2 BACKUP ISOLATION Photoarag~hs Note: Corrosion on top of valve, in bolt hole Note: Corrosion on top of valve, in bolt hole Enclosure to W3F1-2013-0024 Page 194 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 119 of 516 Sheet I of 4 Status: YEI NO U--Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. HVCMVAAA205-A Equip. Class' PNEUMATIC-OPERATED VALVES-OR-D-17 (SA)Equipment Description CONTROL ROOM EMER FLTR A INLET DAMPER Location:
Bldg. RAB Floor El. +46 Room, Area 314, LINE 8A, COL L Manufacturer, Model, Etc. (optional but recommended)
AMERICAN WARMING AND VENTIL, DAAP7402 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[E] NN of the 50% of SWEL items requiring such verification)?
.In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Covered by insulation
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Covered by insulation
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Y-I N[E] ULI N/AD YEI NEI UZ N/AD--YEIi NEIl UL] N/AN I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 195 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 120 of 516 Sheet 2 of 4 Status: YO NO UD-Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. HVCMVAAA205-A-OR-D-17 (SA)Equip. Class PNEUMATIC-OPERATED VALVES Equipment Description CONTROL ROOM EMER FLTR A INLET DAMPER 5. Is the anchorage configuration consistent with plant documentation?
Y[-] ND] U[J] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEil Ui--potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YO NDI uD- N/AD--YE ND-] UDI N/AD-YE NDI UD:] N/AD--YEi NDI UD-1 Enclosure to W3F1-2013-0024 Page 196 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 121 of 516 Sheet 3 of 4 Status: Y[]- NE UL]Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. HVCMVAAA205-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-17 (SA)Equipment Description CONTROL ROOM EMER FLTR A INLET DAMPER Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NEI uOl Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-038 Evaluated by: Natalie George Date: 10/10/12 Chu-Chieh Lin 10/10/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 197 of1014 Page 122 of 516 Sheet 4 of 4 Status: Y-1 NN ur-]Seismic Walkdown Checklist (SWC) SWELl-029 Equipment ID No. HVCMVAAA205-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-17 (SA)Equipment Description CONTROL ROOM EMER FLTR A INLET DAMPER Photographs Note: Valve HVCMVAAA205-A Note:
Enclosure to W3F1-2013-0024 Page 198 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 123 of 516 Sheet I of 4 Status: YE ND U7I-Seismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. HVRMVAAA107 Equip. Classi Pneumatic-Operated Valves-OR- 3HV-B227B Equipment Description RAB Normal Supply to CVAS Downstream Isolation Location:
Bldg. RAB Floor El. -35 Room, Area Room B17, Col. 8A, Line J Manufacturer, Model, Etc. (optional but recommended)
Fisher Controls Company, Inc., 9220-361N Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YO-] NM of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YN NDI UD- N/AD YZ ND- U-- N/AD-YD- NDI UD- N/AZ' Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 199 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 124 of 516 Sheet 2 of 4 Status: YX NI- U-I Seismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. HVRMVAAA107 Equip. Class Pneumatic-Onerated Valves-OR- 3HV-B227B Equipment Description RAB Normal Supply to CVAS Downstream Isolation 5. Is the anchorage configuration consistent with plant documentation?
Y[-] NF] UD- N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YZ N[-] U--potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NDJ UD- N/A[D]Y[ NDI U[] N/AD-YZ NI uLIF] N/A[-]YE ND I U-1 Enclosure to W3F1-2013-0024 Page 200 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 125 of 516 Sheet 3 of 4 Status: Y[ N-- UI-Seismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. HVRMVAAA107 Equip. Class Pneumatic-Operated Valves-OR- 3HV-B227B Equipment Description RAB Normal Supply to CVAS Downstream Isolation Other Adverse Conditions 11, Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NEIUE Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-003 Evaluated by: Natalie Georqe Date: 10/10/12 Chu-Chieh Lin " "f .10/10/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 201 of 1014 Page 126 of 516 Sheet 4 of 4 Status: YN NEI U[-Seismic Walkdown Checklist (SWC) SWELl-030 Equipment ID No. HVRMVAAA107 Equip. Class Pneumatic-Operated Valves-OR- 3HV-B227B Equipment Description RAB Normal Supply to CVAS Downstream Isolation Photographs S Downstream Isolation Enclosure to W3F1-2013-0024 Page 202 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 127 of 516 Sheet I of 4 Status: Y[2 NII ULI Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. HVRMVAAA303-A Equip. Classi PNEUMATIC-OPERATED VALVES-OR-D-71 (SA)Equipment Description CVAS FILTER TRAIN A MINIMUM FLOW INLET Location:
Bldg. RAB Floor El. +46 Room, Area 299, COL 6A, LINE J Manufacturer, Model, Etc. (optional but recommended)
AMERICAN WARMING &VENTIL, S09018173 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YO- NO of the 50% of SWEL items requiring such verification)?
.In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* All valve hardware is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* All valve hardware is free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Y[ NO U- N/AD YO NI ULI N/AD-Y[-- ND-] UD- N/Az Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 203 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 128 of 516 Sheet 2 of 4 Status: YZr] NR U-I Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. HVRMVAAA303-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-71 (SA)Equipment Description CVAS FILTER TRAIN A MINIMUM FLOW INLET 5. Is the anchorage configuration consistent with plant documentation?
YO NFI- U- N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YO ND-- UIE-potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y ] N[-- U[D] N/A[D]YE NDI UD- N/AD-YE ND- UDI N/AD Y[ NEI UDý Enclosure to W3F1-2013-0024 Page 204 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 129 of 516 Sheet 3 of 4 Status: YZ7 NE] UD--Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. HVRMVAAA303-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-71 (SA)Equipment Description CVAS FILTER TRAIN A MINIMUM FLOW INLET Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NINF1U Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-037 Evaluated by: Natalie Georqe Chu..ieh *n 101:/1 Date: 10/10/12 Chu-Chieh Lin 10/10/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 205 of1014 Page 130 of 516 Sheet 4 of 4 Status: YN Nr-O U-Seismic Walkdown Checklist (SWC) SWELl-031 Equipment ID No. HVRMVAAA303-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-71 (SA)Equipment Description CVAS FILTER TRAIN A MINIMUM FLOW INLET Photooraphs Note: CVAS Filter Train A Minimum Flow Inlet Note: Example of valve hardware Enclosure to W3F1-2013-0024 Page 206 of 1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 131 of 516 Sheet I of 4 Status: Y[r NEI- U--Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. HVRMVAAA502-A-OR-D-6(SA)Equip. Class, PNEUMATIC-OPERATED VALVES Equipment Description EG A ROOM EXHAUST FAN VARIABLE PITCH BLADE Location:
Bldg. RAB Floor El. +46 Room, Area 304, COL 2A, LINE J Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- Item not one of the 50% of SWEL items requiring anchorage configuration verification
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Four bolts connecting damper to mounting bracket. This bracket is welded to motor housing. All hardware is in good condition.
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- No corrosion on any anchorage on the damper.4. Is the anchorage free of visible cracks in the concrete near the anchors?* This damper is mounted to a steel bracket, which is welded to the fan motor housing. No concrete is present.Y[-- NO YE NEI UE] N/AEJ YM N[:] U[D N/AD-YD N[-] U[- N/AE I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 207 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 132 of 516 Sheet 2 of 4 Status: YIZ Ni--I UDF Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. HVRMVAAA502-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-6(SA)Equipment Description EG A ROOM EXHAUST FAN VARIABLE PITCH BLADE 5. Is the anchorage configuration consistent with plant documentation?
YEI Nil U[-] N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Item not one of the 50% of SWEL items requiring anchorage configuration verification
- 6. Based on the above anchorage evaluations, is the anchorage free of Y[ N[] U-I potentially adverse seismic conditions?
0 Questions 2 and 3 satisfied
- no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Flexible conduit attached.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YEE NEII Ul[I N/AD YE NE] UE] N/A[D YE NEI UE- N/AD YE NE] U-Enclosure to W3F1-2013-0024 Page 208 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 133 of 516 Sheet 3 of 4 Status: YE NiD UI-Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. HVRMVAAA502-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-6(SA)Equipment Description EG A ROOM EXHAUST FAN VARIABLE PITCH BLADE Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YM N[:1UrD Comments (Additional pages may be added as necessary)
.See AWC-036 for Area Walk-By Checklist Evaluated by: Dinesh Patel Date: 10-08-2012 Rrian Pace 10-08-2012 Brian Pace 10-08-2012 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 209 of1014 Page 134 of 516 Sheet 4 of 4 Status: YX N[D UE-Seismic Walkdown Checklist (SWC) SWELl-032 Equipment ID No. HVRMVAAA502-A Equip. Class PNEUMATIC-OPERATED VALVES-OR-D-6(SA)Equipment Description EG A ROOM EXHAUST FAN VARIABLE PITCH BLADE Photographs 1I Note: H\Note: HBRMVAAA502-A Enclosure to W3F1-2013-0024 Page 210 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 135 of 516 Sheet I of 4 Status: YE Nn U-Seismic Walkdown Checklist (SWC) SWELl-033 Equipment ID No. IA MVAAA909 Equip. Classi PNEUMATIC-OPERATED VALVES-OR-21A-F601A/B Equipment Description IA ISOL TO CONTAINMENT
(, PEN #9 Location:
Bldg. RB Floor El. -4 Room, Area ROOM B100, COL 10A, LINE M Manufacturer, Model, Etc. (optional but recommended)
WKM DIV/ACF IND INC, 70281DRT Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YEI-I NE of the 50% of SWEL items requiring such verification)?
.In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* All valve hardware accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* All valve hardware is free of corrosion, painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YE ND U-I N/AD YE NDI U[i- N/AD Y[-- ND u-- N/A[1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 211 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 136 of 516 Sheet 2 of 4 Status: YEZ NE] UE--Seismic Walkdown Checklist (SWC) SWELl-033 Equipment ID No. IA MVAAA909 Equip. Class PNEUMATIC-OPERATED VALVES-OR-21A-F601A/B Equipment Description IA ISOL TO CONTAINMENT 6, PEN #9 5. Is the anchorage configuration consistent with plant documentation?
YEI NEI U- N/A (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE NE-] U[I potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NE- UE[ N/AE[Y[E NEI U[E- N/AE Y[Z NE_ UE N/AE-YE NEI UE Enclosure to W3F1-2013-0024 Page 212 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 137 of 516 Sheet 3 of 4 Status: YN N-I UD--Seismic Walkdown Checklist (SWC) SWELl-033 Equipment ID No. IA MVAAA909 Equip. Class PNEUMATIC-OPERATED VALVES-OR-21A-F601A/B Equipment Description IA ISOL TO CONTAINMENT
(, PEN #9 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NEIUE1 Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-030 Evaluated by: Natalie George L In 10 Date: 10/5/12 Chu-Chieh Lin 10/5/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 213 ofl 014 Page 138 of 516 Sheet 4 of 4 Status: YN NF UE-Seismic Walkdown Checklist (SWC) SWELl-033 Equipment ID No. IA MVAAA909 Equip. Class PNEUMATIC-OPERATED VALVES-OR-21A-F601A/B Equipment Description IA ISOL TO CONTAINMENT (d, PEN #9 Photographs Note: Instrument air isolation to containment at penetration
- 9 Enclosure to W3F1-2013-0024 Page 214 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 139 of 516 Sheet 1 of 4 Status: YE N-] Ur-Seismic Walkdown Checklist (SWC) SWELl-034 Equipment ID No. MS MVAAA1 16-A Equip. Class, Pneumatic-Operated Valves-OR- 2MS-PM629A Equipment Description STEAM GENERATOR 1 ATMOSPHERE DUMP VALVE Location:
Bldg. RB Floor El. +46 Room, Area ROOM R1 COL 3A LINE M Manufacturer, Model, Etc. (optional but recommended)
CONTROL COMPONENTS INTERN, M3A61OX8BW12BW31MT31 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YOi NO YZ NEI U- N/A--Y[ NO U[-- N/A--Y[-D NO U' N/A[1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 215 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 140 of 516 Sheet 2 of 4 Status: YZ' Nr-I UI--Seismic Walkdown Checklist (SWC) SWELl-034 Equipment ID No. MS MVAAA116-A-OR- 2MS-PM629A Equip. Class Pneumatic-Operated Valves Equipment Description STEAM GENERATOR 1 ATMOSPHERE DUMP VALVE 5. Is the anchorage configuration consistent with plant documentation?
YO NEI- UI- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE ND] U-potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEI UI-- N/AZ--YZ NEI UI- N/AD--YZ NDI U[-D N/ADl YN NEI UD-Enclosure to W3F1-2013-0024 Page 216 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 141 of 516 Sheet 3 of 4 Status: YE N-- UI Seismic Walkdown Checklist (SWC) SWELl-034 Equipment ID No. MS MVAAA116-A Equip. Class Pneumatic-Operated Valves-OR- 2MS-PM629A Equipment Description STEAM GENERATOR 1 ATMOSPHERE DUMP VALVE Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YZ NL1UR Comments (Additional pages may be added as necessary)" Mild corrosion on valve; no seismic concern. CR-WF3-2012-05230 and WR-287246 initiated to address this condition." For area walk-by checklist see AWC-042 Evaluated by: Natalie George Date: 10/5/12 Chu-Chieh Lin 10//1 10/5/12 Enclosure to W3FI-2013-0024 Page 217 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 142 of 516 Sheet 4 of 4 Status: YZ N-J UD-Seismic Walkdown Checklist (SWC) SWELl-034 Equipment ID No. MS MVAAA1 16-A Equip. Class Pneumatic-Operated Valves-OR- 2MS-PM629A Equipment Description STEAM GENERATOR 1 ATMOSPHERE DUMP VALVE Photographs itr -w -Ov--1, "meow "w* out Note: Steam Generator 1 Atmosphere Dump Valve Note: Mild corrosion on valve Enclosure to W3F1-2013-0024 Page 218 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 143 of 516 Sheet I of 4 Status: YE NE] UI-I Seismic Walkdown Checklist (SWC) SWELl-035 Equipment ID No. MS MVAAA124-B Equip. Class' Pneumatic-Operated Valves-OR- 2MS-V604B Equipment Description MAIN STEAM ISOLATION VALVE 2 Location:
Bldg. RB Floor El. +46 Room, Area ROOM R2 COL 10A LINE L Manufacturer, Model, Etc. (optional but recommended)
WKM DIV/ACF IND INC, D2PRSMSIV Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Inspection and Testing (Program Section No. SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Inspection and Testing (Program Section No. SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Y-I NE Y[ NEI- UIEI N/AO YN NOI UEI N/A[]YO] NO] Ull N/AZ Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 219 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 144 of 516 Sheet 2 of 4 Status: Y[ NF ui-Seismic Walkdown Checklist (SWC) SWELl-035 Equipment ID No. MS MVAAA124-B-OR- 2MS-V604B Equip. Class Pneumatic-Operated Valves Equipment Description MAIN STEAM ISOLATION VALVE 2 5. Is the anchorage configuration consistent with plant documentation?
YE] Ni] UD] N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YN N[i UI-potentially adverse seismic conditions?
9 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE N[:] U-ID N/A[D]YE ND] U[D] N/A[D]YZ NDI UD- N/AD-YE N-- UD-Enclosure to W3F1-2013-0024 Page 220 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 145 of 516 Sheet 3 of 4 Status: YZ NI-- U-I Seismic Walkdown Checklist (SWC) SWELl-035 Equipment ID No. MS MVAAA124-B Equip. Class Pneumatic-Operated Valves-OR- 2MS-V604B Equipment Description MAIN STEAM ISOLATION VALVE 2 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YZ N[:] UE Comments (Additional pages may be added as necessary)
- Mild corrosion on valve and bolts; no seismic concern. CR-WF3-2012-05275 and WR-287628 initiated to address this condition." An attached valve is leaking; see AWC-043 for more information" For area walk-by checklist see AWC-043 Ct Evaluated by: Natalie George Date: 10/12/12 Chu-Chieh Lin --10/12/12 Enclosure to W3F1-2013-0024 Page 221 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 146 of 516 Sheet 4 of 4 Status: YZ NE] U-1 Seismic Walkdown Checklist (SWC) SWELl-035 Equipment ID No. MS MVAAA124-B Equip. Class Pneumatic-Operated Valves-OR- 2MS-V604B Equipment Description MAIN STEAM ISOLATION VALVE 2 Photographs Enclosure to W3F17-2013-0024 Page 222 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 147 of 516 Sheet I of 4 Status: YE NI Ur-I Seismic Walkdown Checklist (SWC) SWELl-036 Equipment ID No. SI MVAAA129-B-OR- 2SI-FM348B Equip. Classi Pneumatic-Operated Valves Equipment Description LPSI Pump B Discharge Flow Control (Control of Shutdown Coolinq Flow)Location:
Bldg. RAB Floor El. -35 Room, Area Room B16, Col. 9A, Line K Manufacturer, Model, Etc. (optional but recommended)
Fisher Controls Company, Inc., Model 7711 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YO NO YO ND U- N/A-YE NO Ui- N/AD YO NEI UDI N/AZ IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3FI-2013-0024 Page 223 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 148 of 516 Sheet 2 of 4 Status: Y[ Ni ULI[I Seismic Walkdown Checklist (SWC) SWELl-036 Equipment ID No. SI MVAAA129-B-OR- 2SI-FM348B Equip. Class Pneumatic-Operated Valves Equipment Description LPSI Pump B Discharge Flow Control (Control of Shutdown Cooling Flow)5. Is the anchorage configuration consistent with plant documentation?
YO Nil U] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YN NDI UI-potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YER Nil UD- N/A[D-YN NDI Ur-I N/AD1 YZ NDI U[-] N/A[-D YZ N U[I Enclosure to W3F1-2013-0024 Page 224 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 149 of 516 Sheet 3 of 4 Status: YE NiI ULI--Seismic Walkdown Checklist (SWC) SWELl-036 Equipment ID No. SI MVAAA129-B Equip. Class Pneumatic-Operated Valves-OR- 2SI-FM348B Equipment Description LPSI Pump B Discharge Flow Control (Control of Shutdown Cooling Flow)Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN N[:]UL1 Comments (Additional pages may be added as necessary)
.For area walk-by see AWC-001 Evaluated by: Date: 10/2/12 ,n ~Tcfy~t Naqt~liep Geora 10/2/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 225 of1014 Page 150 of 516 Sheet 4 of 4 Status: YZ NEI ULI Seismic Walkdown Checklist (SWC) SWELl-036 Equipment ID No. SI MVAAA129-B Equip. Class Pneumatic-Operated Valves-OR- 2SI-FM348B Equipment Description LPSI Pump B Discharge Flow Control (Control of Shutdown Cooling Flow)Photographs Note: LPSI Pump B Discharge Flow Control Enclosure to W3F1-2013-0024 Page 226 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 151 of 516 1heet of 4 Seis \ cWalkdown Checklist (SWC) SWELl-03 Equipmen No. SI MVAAA307-A Equip. Class-OR-Euimtsrquipment Descri *on Safety Infiection Tank 1A Fill/Drai Status: YEI N"h U--1 Pneumatic-Operated Valves Location:
Bldg. ROCBB Floor El. +35 Room, Area Room 421, Col. 17 Manufacturer, Model, Etc. tional but recommended)
Fisher Controls Company, Inc., DBQ Instructions for Completing ecklist This checklist may be used to docent the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the Ilowing questions may be used to record the results of judgments and findings.
Additional space is provided a he end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verificati required (i.e., is the ite of the 50% of SWEL items requiring such rification)?
- 2. Is the anchorage free of bent, broken, missing or loo hardware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?rnone YI I NI I.=mone YI I NI I? Y[-'I NEi UEi N/AE]YEI NE] UEl N/AEl Y [:1UEJN/AE See Attachment K -Revision 1 1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 227 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 152 of 516 eht 2 of 4 Seis Checklist (SWC) SWELl-0 Equipmen No. SI MVAAA307-A Equip. Clas:-OR- 2SI-F1564TK1A l::., ,im n flý , ri ,^n feh, Irnur irn Tmnl I A l:,illlr: Status: YEI NO UE-s Pneumatic-Operated Valves 4t4UI1JI * *QI IL F I JI I / OII. V IIIlthIUII I I III* I I SIMl, l I 5. Is the anchora configuration consistent with plant documentation?
YE] NE] U[] N/AEl (Note: This ques i n only applies if the item is one of the 50% for which an anchorage con uration verification is required.)
- 6. Based on the above ancho ge evaluations, is the anchorage free of YE] NE] U[]potentially adverse seismic c ditions?Interaction Effects 7. Are soft targets free from impact by nearby uipment or structures?
YEI NEI UE-1 N/A[-]8. Are overhead equipment, distribution systems, ceiling tile and lighting, YEi NEi U[I N/AE-and masonry block walls not likely to collapse onto the equi ent?9. Do attached lines have adequate flexibility to avoid damage? YE"] NE] UE- N/AEl 10. Based on the above seismic interaction evaluations, is equipment free YE] N UE" of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 228 of1014 Page 153 of 516 S oet3of4 Status: YD NE UD-Seismi alkdown Checklist (SWC) SWELl-037 Equipment I o. Sl MVAAA307-A Equip. Class Pneumatic-Operated Valves-OR- 2SI-F1 564TK1 A Equipment Descripti Safety Injection Tank 1A Fill/Drain Other Adverse Condit~io it 11. Have you looked for a found no other seismic conditions that could YE- NE-] UE]adversely affect the safe functions of the equipment?
Comments (Additional pages may be Evaluated b V;See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 229 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 154 of 516 Sheet 4 of 4 Status: YE] Ur]Seis !cWalkdown Checklist (SWC) SWELl-037 EquipmenID No. SI MVAAA307-A Equip. Class Pneumatic-Operated Valves-OR- 2Sl-F1564TK1 A Equipment Descri ion Safety Injection Tank 1A Fill/Drain Photographs Note: N\See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 230 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 155 of 516 heet I of 4 Status: YEI NO UI-Seis 'cWalkdown Checklist (SWC) SWELl-038 Equipmen No. SI MVAAA405-B Equip. Class, Pneumatic-Operated Valves-OR- 1SD-V15O1Ba Equipment Descrip n RC Loop 1 SDC Suction Inside Containment Isolation Location:
Bldg. RCB Floor El. +21 Room, Area Room 421, Col. 17 Manufacturer, Model, Etc. tional but recommended)
Lunkenheimer/Condec.
2490X47 Instructions for Completing ecklist This checklist may be used to docu ent the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the lowing questions may be used to record the results of judgments and findings.
Additional space is provided at e end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verificati required (i.e., is the ite of the 50% of SWEL items requiring such ification)?
- 2. Is the anchorage free of bent, broken, missing or loos ardware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?one YEI NEI YEI NE-I U[-- N/AE'-Y[E] NEi UE] N/AE-YE U E N/A[E'See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.
Engir Enclosure to W3F1-2013-0024 Page 231 of1014 set 2 of 4 Seismi Walkdown Checklist (SWC) SWELl-038 Equipment I o. SI MVAAA405-B Equip. Class Pneumatic-Operated-OR- 1SI-V15O1B Equipment Descripti RC Loop 1 SOC Suction Inside Containment Isolation neering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 156 of 516 Status: YE'] NZ UL]Valves 5. Is the anchorage onfiguration consistent with plant documentation?
YE-] N[il U[i N/AZl (Note: This questio only applies if the item is one of the 50% for which an anchorage configu tion \verification is required.)
- 6. Based on the above anchorag evaluations, is the anchorage free of YE] NE] UE: potentially adverse seismic con *ons?Interaction Effects 7. Are soft targets free from impact by nearby equip ent or structures?
YE- NE] U[E N/AE: 8. Are overhead equipment, distribution systems, ceiling tiles an ighting, YE NE UE N/AZ -I and masonry block walls not likely to collapse onto the equipme 9. Do attached lines have adequate flexibility to avoid damage? NE_ UE N/AEr 10. Based on the above seismic interaction evaluations, is equipment free YEJ NE: U of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Engir Enclosure to W3FI-2013-0024 Page 232 ofO 104 eet 3 of 4 Seismi Walkdown Checklist (SWC) SWELl -038 Equipment I No. SI MVAAA405-B Equip. Class Pneumatic-Operated-OR- 1SI-V15OIB Equipment Descripti RC Loop 1 SDC Suction Inside Containment Isolation neering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 157 of 516 Status: Y[] NE UL" Valves Other Adverse Conditlolw
- 11. Have you looked for a found no other seismic conditions that could adversely affect the safed functions of the equipment?
Y[-]NEJ UEJ Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 233 of1014 Page 158 of 516 eet 4 of 4 Status: YD- NO U-1 Seismi Walkdown Checklist (SWC) SWELl-038 Equipment I o. SI MVAAA405-B Equip. Class Pneumatic-Operated Valves Equipment DescriptieRC Loop 1 SDC Suction Inside Containment Isolation Note: Note: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 234 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 159 of 516 Sheet I of 4 Status: YZ ND Ur-]Seismic Walkdown Checklist (SWC) SWELl-039 Equipment ID No. SVSMVAAA201-B-OR- D-50(SB)Equip. Class' Pneumatic-Operated Valves Equipment Description AH-30 SB Inlet Damper D-50(SB)Location:
Bldg. RAB Floor El. +7 Room, Area Col. 10A, Line K Manufacturer, Model, Etc. (optional but recommended)
American Warminq & Ventilation, DAAP7402 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- Item not one of the 50% of SWEL items requiring anchorage configuration verification
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Bracket mounted to damper is in good condition.
Y-I NO YO ND UJD N/A[]3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- No corrosion on any anchorage.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?.This component is not mounted to concrete.YE ND UD- N/AD Y[-D ND U[-D N/AO Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 235 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 160 of 516 Sheet 2 of 4 Status: YZ N[E1 ULI Seismic Walkdown Checklist (SWC) SWELl-039 Equipment ID No. SVSMVAAA201-B-OR- D-50(SB)Equip. Class Pneumatic-Operated Valves Equipment Description AH-30 SB Inlet Damper D-50(SB)5. Is the anchorage configuration consistent with plant documentation?
YE-- NE UE- N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- Item not one of the 50% of SWEL items requiring anchorage configuration verification
- 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NE UE potentially adverse seismic conditions?
0 Questions 2 and 3 satisfied; no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YZ NEI U[I N/AE YE NE UE- N/A[-E YE NE U[E N/AE Y[D NE UE-Enclosure to W3F1-2013-0024 Page 236 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 161 of 516 Sheet 3 of 4 Status: YE Nij U-I1 Seismic Walkdown Checklist (SWC) SWELl-039 Equipment ID No. SVSMVAAA201-B Equip. Class Pneumatic-Operated Valves-OR- D-50(SB)Equipment Description AH-30 SB Inlet Damper D-50(SB)Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y[KNEI UFD Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-015 J~ *'Evaluated by: Dinesh Patel Date: 10/2/12....... 1 0/2/12 Brian P~rac1/21 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 237 of1014 Page 162 of 516 Sheet 4 of 4 Status: Y" NFj ULIr Seismic Walkdown Checklist (SWC) SWELl-039 Equipment ID No. SVSMVAAA201-B Equip. Class Pneumatic-Operated Valves-OR- D-50(SB)Equipment Description AH-30 SB Inlet Damper D-50(SB)Photographs Note: AH-30 SB Inlet Damper D-50(SB)
Enclosure to W3F1-20130024 Page 238 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 163 of 516 Sheet I of 4 Status: YZ N-I Ul-J Seismic Walkdown Checklist (SWC) SWELl-040 Equipment ID No. BAMMVAAA1 13-A Equip. Class, Motor-Operated and Solenoid-Operated Valves-OR- 3CH-V106A Equipment Description Boric Acid Makeup Tank A Gravity Feed Valve Location:
Bldg. RAB Floor El. -35 Room, Area Room B38, Col. 5A. Line H Manufacturer, Model, Etc. (optional but recommended)
William Powell Company, 1523-SS-WE-3" Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[-- NZ of the 50% of SWEL items requiring such verification)?
.In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* Valve hardware accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- No corrosion on valves hardware 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YE N-] UL0 N/AL!YE NK! U-- N/A--YKI NEI U[K! N/AM I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 239 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 164 of 516 Sheet 2 of 4 Status: YE Nn U-Seismic Walkdown Checklist (SWC) SWELl-040 Equipment ID No. BAMMVAAA1 13-A-OR- 3CH-V106A Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description Boric Acid Makeup Tank A Gravity Feed Valve 5. Is the anchorage configuration consistent with plant documentation?
Y[-I N[D UD N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NE] U[D potentially adverse seismic conditions?
.In-line component, N/A; no seismic concerns Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YM N[-- U[-1 N/AE--8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI U-I N/AD1 and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Attached conduits are flexible YN NEI uDl N/A--10. Based on the above seismic interaction evaluations, is equipment free YN NDl UD-of potentially adverse seismic interaction effects?0 Questions 7-9 satisfied Enclosure to W3F1-2013-0024 Page 240 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 165 of 516 Sheet 3 of 4 Status: YZ NEI] ULI Seismic Walkdown Checklist (SWC) SWELl-040 Equipment ID No. BAMMVAAA1 13-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 3CH-V106A Equipment Description Boric Acid Makeup Tank A Gravity Feed Valve Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NI-] ui-I adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
- Oil leaking from actuator on to top of flange; no seismic concern. CR-WF3-2011-00023 and WR-222768 previously written to address this condition." For area walk-by checklist see AWC-005£tL A~Evaluated by: Dinesh Patel Date: 10/3/12-.1.1/-:-)Brian Pace 10/3/12 Brian Pace 10/3/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 241 of1014 Page 166 of 516 Sheet 4 of 4 Status: YZ N[- U--Seismic Walkdown Checklist (SWC) SWELl-040 Equipment ID No. BAMMVAAA1 13-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 3CH-V106A Equipment Description Boric Acid Makeup Tank A Gravity Feed Valve Photographs oric Acid Makeup Tank A Gravity Feed Noze;Valve Note: Oil leaking from actuator on to top of flange Enclosure to W3F1-2013-0024 Page 242 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 167 of 516 Sheet I of 4 Status: YE N-I U[-I Seismic Walkdown Checklist (SWC) SWELl-041 Equipment ID No. CARMVAAA204-A-OR-Equip. Class, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2HV-B167A Equipment Description CAR EXHAUST HEADER A DISCHARGE Location:
Bldg. RAB Floor El. +46 Room, Area 299, COL 5A, LINE L Manufacturer, Model, Etc. (optional but recommended)
FISHER CONTROLS CO INC, 9220-41N Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?" In-line component" All valve hardware accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Mild corrosion on valve hardware; no seismic concern 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YO NE YN NIL U-I N/A-YE] NDi Ui- N/AD--YD- ND uLI N/A[1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 243 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 168 of 516 Sheet 2 of 4 Status: Y[a ND URi Seismic Walkdown Checklist (SWC) SWELI-041 Equipment ID No. CARMVAAA204-A-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2HV-B1 67A Equipment Description CAR EXHAUST HEADER A DISCHARGE 5. Is the anchorage configuration consistent with plant documentation?
YOI N[-l U- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE Nil U-I potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE Nil U-I N/A-]YE NE] U[E N/AE]-YEJ NE] UE] N/AE]YIZ NE] ul-Enclosure to W3F1-2013-0024 Page 244 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 169 of 516 Sheet 3 of 4 Status: YE N-- U[--I Seismic Walkdown Checklist (SWC) SWELl-041 Equipment ID No. CARMVAAA204-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2HV-B1 67A Equipment Description CAR EXHAUST HEADER A DISCHARGE Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NEIUE Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-037/VI) -0 9 i Evaluated by: Natalie George Date: 10/10/12 Chti-Chieh ILin 10/10/12 Chu-Chieh Lin 10/10/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 245 of1014 Page 170 of 516 Sheet 4 of 4 Status: YM NI Ul-Seismic Walkdown Checklist (SWC) SWELl-041 Equipment ID No. CARMVAAA204-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2HV-B167A Equipment Description CAR EXHAUST HEADER A DISCHARGE Photoqraphs Note: CAR Exhaust Header A Discharge Enclosure to W3F1-2013-0024 Page 246 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 171 of 516 Sheet 1 of 5 Status: YZ N[-- UD--Seismic Walkdown Checklist (SWC) SWELl-042 Equipment ID No. CHWMVAAA900-OR-Equip. Class' MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 3AC-TM189B Equipment Description SWGR MAIN SVSMAHU0001-B CHW OUTLET FCV Location:
Bldg. RAB Floor El. +46 Room, Area 323, COL 12A, LINE J Manufacturer, Model, Etc. (optionalbut recommended)
MASONEILAN INTL INC, 5020721 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
0 This is an in-line component.
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* This is an in-line component.
- Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- This is an in-line component.
- Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* This is an in-line component.
Y[- NZ Y[ NEI U[-] N/A--YM NDI U-- N/AD--YD NO U-i N/AE IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 247 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 172 of 516 Sheet 2 of 5 Status: Yr[ N[I- Ur-I Seismic Walkdown Checklist (SWC) SWELl-042 Equipment ID No. CHWMVAAA900-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 3AC-TM189B Equipment Description SWGR MAIN SVSMAHU0001-B CHW OUTLET FCV 5. Is the anchorage configuration consistent with plant documentation?
Y-I NE] U[I N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- This is an in-line component.
- 6. Based on the above anchorage evaluations, is the anchorage free of YE NEI UI-potentially adverse seismic conditions?
0 This is an in-line component, N/A.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- Overhead lights are uncovered.
Fixtures are properly braced, and falling bulbs are determined to not have any adverse effect on equipment.
- 9. Do attached lines have adequate flexibility to avoid damage?* Two flexible lines are attached.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?0 Questions 7-9 satisfied.
YE NiD UD" N/AD-Y[E ND:] U[-- N/AD-]Y[K NDJ U[-- N/A[D]Y[E NiD U[--
Enclosure to W3F1-2013-0024 Page 248 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 173 of 516 Sheet 3 of 5 Status: YM NRIl U-Seismic Walkdown Checklist (SWC) SWELl-042 Equipment ID No. CHWMVAAA900 Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-3AC-TM189B Equipment Description SWGR MAIN SVSMAHU0001-B CHW OUTLET FCV Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NEI UD Comments (Additional pages may be added as necessary)
- There is an oil leak on the valve, but it is already addressed by WO#273364 and CR#11-2303; no seismic concern" For area walk-by checklist see AWC-039 Evaluated by: Dinesh Patel Date: 10-09-2012 Brian Pace 10-09-2012 Brian Pace 10-09-2012 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 249 ofi014 Page 174 of 516 Sheet 4 of 5 Status: Y] NFI UD--Seismic Walkdown Checklist (SWC) SWELl-042 Equipment ID No. CHWMVAAA900 Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-3AC-TM189B Equipment Description SWGR MAIN SVSMAHU0001-B CHW OUTLET FCV Photographs Note: CI-Note: Oil leak. Address with WO and CR.
Enclosure to W3F1-2013-0024 Page 250 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 175 of 516 Sheet 5 of 5 Status: YZ NM UM Seismic Walkdown Checklist (SWC) SWELl-042 Equipment ID No. CHWMVAAA900-OR-3AC-TM189B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description SWGR MAIN SVSMAHU0001-B CHW OUTLET FCV Note: Flexible conduits attached.
Enclosure to W3F1-2013-0024 Page 251 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 176 of 516 Sheet I of 4 Status: YZ ND] UI--Seismic Walkdown Checklist (SWC) SWELl-043 Equipment ID No. EGAISVO411-B Equip. Class' Motor-Operated and Solenoid-Operated Valves-OR- 20FO-2 Equipment Description EG B EMERGENCY MODE FUEL CONTROL #2 Location:
Bldg. RAB Floor El. +21 Room, Area Room 222, Col. 5A, Line J Manufacturer, Model, Etc. (optional but recommended)
ASCO -Automatic Switch Co., HT8302B25G Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI-I NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?0 All hardware is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- No corrosion on anchorage 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Supported on a bracket on top of emergency diesel generator YZ N[l] UD- N/AD-YZ NDl Ut-l N/AD-YDI NEI UD- N/AZ I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3FI-2013-0024 Page 252 of`1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 177 of 516 Sheet 2 of 4 Status: YZ NF U-I Seismic Walkdown Checklist (SWC) SWELl-043 Equipment ID No. EGAISVO411-B-OR- 20FO-2 Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description EG B EMERGENCY MODE FUEL CONTROL #2 5. Is the anchorage configuration consistent with plant documentation?
YEI N[i UEi N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NE] U[i potentially adverse seismic conditions?
.No seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEI U-I N/AD-YN NDl U[-D N/ADl Y[Z ND] UDl N/ADl YN NEI UDl Enclosure to W3FI-2013-0024 Page 253 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 178 of 516 Sheet 3 of 4 Status: YL7 NE ULIM Seismic Walkdown Checklist (SWC) SWELl-043 Equipment ID No. EGAISVO411-B Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 20FO-2 Equipment Description EG B EMERGENCY MODE FUEL CONTROL #2 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NO Un Comments (Additional pages may be added as necessary) 4 For area walk-by checklist see AWC-0025 Evaluated by: Dinesh Patel Date: 10/2/12/T) J~VlAc99$~.
Klntolin ("4 I talr% IJ 10/2/12 I Enclosure to W3FI-2013-0024 Page 254 ofIO14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 179 of 516 Sheet 4 of 4 Status: YZ NiD UD-Seismic Walkdown Checklist (SWC) SWELl -043 Equipment ID No. EGAISVO411-B Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 20F0-2 Equipment Description EG B EMERGENCY MODE FUEL CONTROL #2 Photographs Note: EG B EMERGENCY MODE FUEL CONTROL #2, EGAISVO411-B Enclosure to W3FI-2013-0024 Page 255 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 180 of 516 Sheet I of 4 Status: YZ NF UE-I Seismic Walkdown Checklist (SWC) SWELl-044 Equipment ID No. MS MVAAA120-A Equip. Class, Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V670 Equipment Description MSIV 1 UPSTREAM DRIP POT NORMAL DRAIN Location:
Bldg. RB Floor El. +46 Room, Area ROOM R1 COL 3A LINE L Manufacturer, Model, Etc. (optional but recommended)
VELAN VALVE CORP, W08-2074X-02TN Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ii NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Valve flanges and bolts are covered by insulation
- Valve is supported from floor; all support hardware is accounted for and in good condition* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Valve flanges and bolts are covered by insulation
- Valve is supported from floor; all support hardware is free of corrosion* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Valve is supported from floor; no cracks in concrete surrounding support YE NO UL N/AD YN NDI UD-7 N/AD YE ND UO N/AD I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 256 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 181 of 516 Sheet 2 of 4 Status: Y[ No UDl Seismic Walkdown Checklist (SWC) SWELl-044 Equipment ID No. MS MVAAA120-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V670 Equipment Description MSIV 1 UPSTREAM DRIP POT NORMAL DRAIN 5. Is the anchorage configuration consistent with plant documentation?
YO- Ni UOI N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NO UI-potentially adverse seismic conditions?
.No seismic concerns Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ ND UD N/A[-D YZ ND U['] N/A[D]YZ NDI U[-- N/A[-D Y[ NEI UD Enclosure to W3F1-2013-0024 Page 257 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 182 of 516 Sheet 3 of 4 Status: YN NRj U-Seismic Walkdown Checklist (SWC) SWELl-044 Equipment ID No. MS MVAAA120-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V670 Equipment Description MSIV 1 UPSTREAM DRIP POT NORMAL DRAIN Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NEILID Comments (Additional pages may be added as necessary)
- Mild corrosion; no seismic concern. CR-WF3-2012-05230 and WR-287250 initiated to address this condition." For area walk-by checklist see AWC-042 IT-) ~QC Evaluated by: Natalie Georqe Date: 10/5/12 Chu-Chieh Lin 10/5/12 10/5/12 Enclosure to W3F1-2013-0024 Page 258 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 183 of 516 Sheet 4 of 4 Status: YN NEI- UL-Seismic Walkdown Checklist (SWC) SWELl-044 Equipment ID No. MS MVAAA120-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V670 Equipment Description MSIV 1 UPSTREAM DRIP POT NORMAL DRAIN Photographs ote: MSIV 1 upstream drip pot normal drain Note: Mild corrosion Enclosure to W3F1-2013-0024 Page 259 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 184 of 516 Sheet I of 5 Status: Y[n NFI- U[-Seismic Walkdown Checklist (SWC) SWELl-045 Equipment ID No. MS MVAAA401-A Equip. Class, Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V611A Equipment Description EFW PUMP AB TURBINE STEAM SUPPLY FROM S/G 1 Location:
Bldg. RB Floor El. +46 Room, Area ROOM 300 COL 3A LINE M Manufacturer, Model, Etc. (optional but recommended)
ANCHOR/DARLING VALVE CO, 447425 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YO NZ YEI NDI U- N/AD-YN NEI UD- N/AD-Yr- N[D1 UD- N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 260 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 185 of 516 Sheet 2 of 5 Status: YN NEI UFI Seismic Walkdown Checklist (SWC) SWELl-045 Equipment ID No. MS MVAAA401-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V611A Equipment Description EFW PUMP AB TURBINE STEAM SUPPLY FROM S/G 1 5. Is the anchorage configuration consistent with plant documentation?
YEr] NFIl ULI N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] U[--potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NEI U[I N/AD-YE NDI UD] N/A[D YE NDI UDl N/AD--YN NEI UD-Enclosure to W3F1-2013-0024 Page 261 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 186 of 516 Sheet 3 of 5 Status: YN NO U-Seismic Walkdown Checklist (SWC) SWELl-045 Equipment ID No. MS MVAAA401-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V611A Equipment Description EFW PUMP AB TURBINE STEAM SUPPLY FROM S/G 1 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NEI UE Comments (Additional pages may be added as necessary)
- Mild corrosion on valve; no seismic concern. CR-WF3-2012-05230 and WR-287251 initiated to address this condition.
- Jacketing separated, potential insulation damage; no seismic concern* For area walk-by checklist see AWC-042 acl5fC nCy Evaluated by: Natalie Georqe Date: 10/5/12 Chu-Chieh Lin 1/1 10/5/12 Enclosure to W3F1-2013-0024 Page 262 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 187 of 516 Sheet 4 of 5 Seismic Walkdown Checklist (SWC)Status: Y[ Nil U-I SWELl-045 C-,, ,;, n + A,'lA Q .;I tiA n/,+ l,, I Equipment ID No. MS MVAAA401-A L4U V. C100, I -VI Hu " -%,,U ,-OR- 2MS-V611A Equipment Description EFW PUMP AB TURBINE STEAM SUPPLY FROM S/G 1"V -VVI a V CI VW0 Photographs Enclosure to W3F1-2013-0024 Page 263 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 188 of 516 Sheet 5 of 5 Status: Y; NEIl UM-Seismic Walkdown Checklist (SWC) SWELl-045 Equipment ID No. MS MVAAA401-A Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2MS-V61P A Equipment Description EFW PUMP AB TURBINE STEAM SUPPLY FROM S/G 1 Picture 3 Note: Valve MS MVAAA401 Enclosure to W3F1-2013-0024 Page 264 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 189 of 516 Sheet 1 of 4 Status: YZ N-- U-Seismic Walkdown Checklist (SWC) SWELl-046 Equipment ID No. NG ISV0809 Equip. Class, Motor-Operated and Solenoid-Operated Valves-OR- 3NG-E671-5 Equipment Description NITROGEN ACCUMULATOR
- 5 OUTLET STOP Location:
Bldg. RB Floor El. +46 Room, Area ROOM R1 COL 2AZ LINE M Manufacturer, Model, Etc. (optional but recommended)
TARGET ROCK CORP, 81 B-003 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist.for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI] NM of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* Welds accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- No corrosion to welds 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YN NO U-I N/A[--YE NE] UD- N/AD]YD] NDI UD7 N/A[IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 265 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 190 of 516 Sheet 2 of 4 Status: YE N[-1 UI--Seismic Walkdown Checklist (SWC) SWELl-046 Equipment ID No. NG ISV0809 Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 3NG-E671-5 Equipment Description NITROGEN ACCUMULATOR
- 5 OUTLET STOP 5. Is the anchorage configuration consistent with plant documentation?
YE] Nil ULI-I N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UI-potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEI UEI N/AI-YZ N[E UE N/Ar-YZ NEl UE- N/A--YZ NEi Uil Enclosure to W3F1-2013-0024 Page 266 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 191 of 516 Sheet 3 of 4 Status: YE NI]I UL-Seismic Walkdown Checklist (SWC) SWELl-046 Equipment ID No. NG ISVO809 Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 3NG-E671-5 Equipment Description NITROGEN ACCUMULATOR
- 5 OUTLET STOP Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YZ NEIUD.Comments (Additional pages may be added as necessary)
- Mild corrosion; no seismic concern* For area walk-by checklist see AWC-042 Evaluated by: Natalie George'~1 dWft Date: 10/5/12 Chu-Chieh Lin 10/5/12 Enclosure to W3F1-2013-0024 Page 267 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 192 of 516 Sheet 4 of 4 Seismic Walkdown Checklist (SWC)Status: Y" NEI Ur-SWELl-046 Equipment ID No. NG ISV0809 Equip. L=ass IvIotor-uperated-OR- 3NG-E671-5 Equipment Description NITROGEN ACCUMULATOR
- 5 OUTLET STOP and Soienoiu-uperateu valves Photographs Note: Mild corrosion Enclosure to W3F1-2013-0024 Page 268 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 193 of 516 heet 1 of 4 Status: YrI NO Ur-Seis Walkdown Checklist (SWC) SWELl-047 Equipment No. RC ISVI014 Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2RC-E2560B Equipment Descrip n Reactor Vessel Vent to Quench Tank Isolation Location:
Bldg. RCBN Floor El. +46 Room, Area Room 421 Manufacturer, Model, Etc. tional but recommended)
Tar-get Rock Corporation, 96Q-001 Instructions for Completing ecklist This checklist may be used to docuent the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the lowing questions may be used to record the results of judgments and findings.
Additional space is provided at e end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verificati required (i.e., is the ite of the 50% of SWEL items requiring such rification)?
- 2. Is the anchorage free of bent, broken, missing or Ioos hardware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?one Y[-E NO YE: NE: UEI N/A[E Yr-E NE-i U[E N/AE-]YEi uE- N/AE See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 268 of11014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 193 of 516 hoet I of 4 Status: YE] NI UrI Seisrr alkdown Checklist (SWC) SWELl-047 Equipment No. RC ISV1014 Equip. Class, Motor-Oerated and Solenoid-Oerated Valves-OR- 2RC-E2560B Equipment Descript n Reactor Vessel Vent to Quench Tank Isolation Location:
Bldg. RCBN Floor El. +46 Room, Area Room 421 Manufacturer, Model, Etc. tional but recommended)
Target Rock Corporation, 96Q-001 Instructions for Completing ecklist This checklist may be used to docu ent the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the lowing questions may be used to record the results of judgments and findings.
Additional space is provided at e end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verificati required (i.e., is the itE of the 50% of SWEL items requiring such rification)?
- 2. Is the anchorage free of bent, broken, missing or Ioos hardware 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?one Y[] N[-]YE] NE-] UE[] N/AE]] NE- UE[ N/AE Yl u[-] N/A[:]See Attachment K -Revision 1 1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 269 of'1014 S et2of4 Seismi Walkdown Checklist (SWC) SWELl-047 Equipment I o. RC ISV1014 Equip. Class Motor-Operat-OR- 2RC-E2560B F~ln~t .lc~rini Prt~ ~~I~~tt I~c hkklt Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 194 of 516 Status: YE] NZ UI-ted and Solenoid-Operated Valves 5. Is the anchorage onfiguration consistent with plant documentation?
YEI NEI U-I N/A[-(Note: This questio only applies if the item is one of the 50% for which an anchorage config tion verification is required.)
- 6. Based on the above anchora evaluations, is the anchorage free of YE] NilW U--potentially adverse seismic con ions?Inti eraction Effects 7. Are soft targets free from impact by nearby equ ment or structures?
Y-I NWi UW- N/AFl 8. Are overhead equipment, distribution systems, ceiling tiles a lighting, YFI NWi UW1 N/A'-and masonry block walls not likely to collapse onto the equipm t?9. Do attached lines have adequate flexibility to avoid damage? YEI NEI UW N/AEl 10. Based on the above seismic interaction evaluations, is equipment free Yri NWI of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 270 of1014 Page 195 of 516 Sheet 3 of 4 Status: YEr- NE Ur-Seis icWalkdown Checklist (SWC) SWELl-047 Equipme ID No. RC ISV1014 Equip. Class Motor-Operated and Solenoid-Operated Valves~-OR- 2RC-E2560B Equipment Descn in Reactor Vessel Vent to Quench Tank Isolation Other Adverse Con~di tens 11. Have you looked fo %nd found no other seismic conditions that could YEI NF- UEI adversely affect the s fety functions of the equipment?
Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 271 of1014 Page 196 of 516 eet 4 of 4 Status: YD- NO U-l Seismi Walkdown Checklist (SWC) SWELl-047 Equipment I1No. RC ISV1014 Equip. Class Motor-Operated and Solenoid-Operated Valves-NR- 2RC-E2560B Equipment Descriptl Reactor Vessel Vent to Quench Tank Isolation Note: Note: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 272 of1014 Setl1of 4 Seismi alkdown Checklist (SWC) SWELI-048 Equipment I o. RC ISV3184 Equip. Classi Motor-(-OR- 2RC-E2557A Equipment Descriptio Pressurizer Vent to Quench Tank Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 197 of 516 Status: YE] N" U[-)Derated and Solenoid-Operated Valves Location:
Bldg. RCB Floor El. +46 Room, Area Room 421 Manufacturer, Model, Etc. (opt nal but recommended)
Target Rock Corporation, 96Q-001 Instructions for Completing Ch klist This checklist may be used to docum tthe results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the fol ing questions may be used to record the results of judgments and findings.
Additional space is provided at th nd of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification uired (i.e., is the item one of the 50% of SWEL items requiring such ven tion)?2. Is the anchorage free of bent, broken, missing or loose h dware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?YFE- NE-I YO NE-I U[:I N/AE: YE'] NE-] U[-- N/AEr Y 1N U[E] N/AE-'See Attachment K -Revision 1 I Enter the equipment class n from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 273 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 198 of 516 eet 2 of 4 Seis "c Walkdown Checklist (SWC) SWELl-048 Equipmen No. RC ISV3184 Equip. Class Motor-C-OR- 2RC-E2557A F n. min ~ & n fl q rr in n P r _i iri7 A r V hn t tn ( Oi u n r~h T an k Status: Y[I NO U-'Dperated and Solenoid-Operated Valves 5. Is the anchora configuration consistent with plant documentation?
Yr-E NEI UrI N/AE-(Note: This ques n only applies if the item is one of the 50% for which an anchorage con uration verification is required.)
- 6. Based on the above ancho ge evaluations, is the anchorage free of YE- N[] U-E potentially adverse seismic c ditions?Interaction Effects 7. Are soft targets free from impact by nearby e ipment or structures?
YEr NFI U[-I N/A[E 8. Are overhead equipment, distribution systems, ceiling tile and lighting, YE- NEI UEi N/AE-and masonry block walls not likely to collapse onto the equi ent?9. Do attached lines have adequate flexibility to avoid damage? YEi NEI UEr N/AEF 10. Based on the above seismic interaction evaluations, is equipment free YE- N uFE of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 274 ofl104 Page 199 of 516 et 3of 4 ee3fo4Status:
YE] NO Ur-D Seism \ Walkdown Checklist (SWC) SWELl-048 Equipment
\ No. RC ISV3184 Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 2RC-E2557A Equipment Descrip n Pressurizer Vent to Quench Tank Other Adverse Conditi s 11. Have you looked for d found no other seismic conditions that could Y[] N[E] U[-adversely affect the sa functions of the equipment?
Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 275 ofI104 Page 200 of 516 S et4of4of4 ~ Status: Y[-- N"] U[-Seismi alkdown Checklist (SWC) SWELl -048 Equipment ID o. RC ISV3184 Equip. Class Motor-Operated and Solenoid-Operated Valves Ot.e- 2RC-E2557A Equipment Descriptio
.ressurizer Vent to Quench Tank Note: Note: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 276 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 201 of 516 Sheet I of 4 Status: YN ND-- U[II Seismic Walkdown Checklist (SWC) SWELl-049 Equipment ID No. SBVMVAAA110-A-OR-Equip. Class, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2HV-B158A Equipment Description SBV EXHAUST FAN A SUCTION ISOLATION Location:
Bldg. RAB Floor El. +46 Room, Area 299, COL 4A, LINE L Manufacturer, Model, Etc. (optional but recommended)
FISHER CONTROLS CO INC Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- This is an in-line component.
- 2. Is the anchorage free of bent, broken, missing or loose hardware?* This is an in-line component.
- Valve hardware attaching valve to duct is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- This is an in-line component* No corrosion on any valve hardware 4. Is the anchorage free of visible cracks in the concrete near the anchors?* This is an in-line component.
Y-I NM YE NDl UDI N/A--YN NDI UD- N/AD--YD NDI UD- N/AZ I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 277 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 202 of 516 Sheet 2 of 4 Status: Y[ NIF U[Seismic Walkdown Checklist (SWC) SWELl-049 Equipment ID No. SBVMVAAA110-A-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2HV-B158A Equipment Description SBV EXHAUST FAN A SUCTION ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YE] NE] UD N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- This is an in-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE N[] U[]potentially adverse seismic conditions?
0 This is an in-line component (N/A)Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Several flexible conduits attached 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 are satisfied YN ND-1 U[D1 N/A[-]YE N[D- UD- N/AD Y] NDI UD N/A[D YN NDI U0 Enclosure to W3F1 -2013-0024 Page 278 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 203 of 516 Sheet 3 of 4 Status: YZ NO U-I Seismic Walkdown Checklist (SWC) SWELl-049 Equipment ID No. SBVMVAAA110-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2HV-B1 58A Equipment Description SBV EXHAUST FAN A SUCTION ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE N[:] UlI Comments (Additional pages may be added as necessary)
.See AWC-037 for Area Walk-By Checklist Evaluated by: Dinesh Patel Date: 10-05-2012 Brian Pace 10-05-2012 Brian Pace 10-05-2012 Enclosure to W3F1-2013-0024 Page 279 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 204 of 516 Sheet 4 of 4 Status: Y[ N -I UL-Seismic Walkdown Checklist (SWC) SWELl-049 Equipment ID No. SBVMVAAA110-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2HV-B158A Equipment Description SBV EXHAUST FAN A SUCTION ISOLATION PhotoaraDhs Note: SBVMVAAA1 10-A Note: Bolts connecting valve to duct in good condition Enclosure to W3F1-2013-0024 Page 280 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 205 of 516 Sheet 1 of 4 Status: YN N[-- U-Seismic Walkdown Checklist (SWC) SWELl-050 Equipment ID No. SBVMVAAA1 12-B Equip. Class, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2HV-B1 83B Equipment Description SBV EXHAUST FAN B RECIRC CHECK Location:
Bldg. RAB Floor El. +46 Room, Area 299, COL 6A, LINE L Manufacturer, Model, Etc. (optional but recommended)
GPE CONTROLS, F240341 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[I: NZ of the 50% of SWEL items requiring such verification)?
.In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* All valve hardware is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is free of corrosion, painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Y[ NDI U-i N/AD-YN NDl UD- N/AED Yi- ND- U-- N/AZ 1 Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 281 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 206 of 516 Sheet 2 of 4 Status: YZ N[I] Ur--Seismic Walkdown Checklist (SWC) SWELl-050 Equipment ID No. SBVMVAAA112-B-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2HV-B183B Equipment Description SBV EXHAUST FAN B RECIRC CHECK 5. Is the anchorage configuration consistent with plant documentation?
Y[I-] N] LU-I N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YE No ULI potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE N[-- U-- N/AD-YE ND-- U[:] N/A[-D YE ND-] U[:] N/AD-]YM NEI UD--
Enclosure to W3F1-2013-0024 Page 282 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 207 of 516 Sheet 3 of 4 Status: YZ N-] U]-Seismic Walkdown Checklist (SWC) SWELl-050 Equipment ID No. SBVMVAAA112-B-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2HV-B183B Equipment Description SBV EXHAUST FAN B RECIRC CHECK Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NE-] U[I adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-037 ilýý DQC Evaluated by: Natalie George Date: 10/15/12~, -Chu-Chieh Lin 10/15/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 283 of1014 Page 208 of 516 Sheet 4 of 4 Status: YX ND-- UDI Seismic Walkdown Checklist (SWC) SWELl-050 Equipment ID No. SBVMVAAA1 12-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2HV-B183B Equipment Description SBV EXHAUST FAN B RECIRC CHECK PhotoaraDhs Note: SBV Exhaust Fan B Recirc Check hardware Enclosure to W3F1-2013-0024 Page 284 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 209 of 516 Sheet I of 4 Status: YZNJ NE1 U[--Seismic Walkdown Checklist (SWC) SWELl-051 Equipment ID No. SI ISV1161-A Equip. Class, Motor-Operated and Solenoid Operated Valves-OR- 2SI-E1587A Equipment Description LPSI Pump A Minimum Flow Recirc Location:
Bldg. RAB Floor El. -35 Room, Area Room B15, Col. 8A. Line K Manufacturer, Model, Etc. (optional but recommended)
Target Rock Corp., 81B-005 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YDI NM Y[ NEI UiE N/AD-YE NEI U- N/A--YEI NEI U[-- N/AZ IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 285 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 210 of 516 Sheet 2 of 4 Status: YZ NE] ULI Seismic Walkdown Checklist (SWC) SWELl-051 Equipment ID No. SI ISV1161-A-OR- 2SI-E1587A Equip. Class Motor-Operated and Solenoid Operated Valves Equipment Description LPSI Pump A Minimum Flow Recirc 5. Is the anchorage configuration consistent with plant documentation?
YOI NO U[I- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
0 In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YN N- U[--potentially adverse seismic conditions?
- In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE N- U- N/AD Y[Z NDI UD N/AD YE ND UD- N/AD Y[ ND UD Enclosure to W3F1-2013-0024 Page 286 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 211 of 516 Sheet 3 of 4 Status: YZ NFI U--Seismic Walkdown Checklist (SWC) SWELl-051 Equipment ID No. SI ISV1161-A Equip. Class Motor-Operated and Solenoid Operated Valves-OR- 2SI-E1587A Equipment Description LPSI Pump A Minimum Flow Recirc Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NEIl UD Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-002 Evaluated by: Dinesh Patel (401, Date: 10/3/12 Brian Pace 10/3/12 Bnan Pace 10/3/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 287 of1014 Page 212 of 516 Sheet 4 of 4 Status: YZ NFI- U--Seismic Walkdown Checklist (SWC) SWELl-051 Equipment ID No. SI ISV1161-A Equip. Class Motor-Operated and Solenoid Operated Valves-OR- 2SI-E1587A Equipment Description LPSI Pump A Minimum Flow Recirc PhotoaraDhs Note: LPSI Pump A Minimum Flow Recirc Enclosure to W3F1-2013-0024 Page 288 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 213 of 516 Sheet I of 4 Status: YE NEI U-Seismic Walkdown Checklist (SWC) SWELl-052 Equipment ID No. SI MVAAA121-A-OR-Equip..Class' MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-V809A Equipment Description DOWNSTREAM ISOLATION Location:
Bldg. RB Floor El. -35 Room, Area B53, COL 8A, LINE LZ Manufacturer, Model, Etc. (optional but recommended)
ANCHOR/DARLING VALVE CO, 38583 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Y-I NE YZ NEIl UOi N/AIZ1 Y ] NEIl U[- N/A-1 YEI NEIl UEZ N/AE'Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 289 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 214 of 516 Sheet 2 of 4 Status: YZ NEI ULI-Seismic Walkdown Checklist (SWC) SWELl-052 Equipment ID No. SI MVAAA121-A-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-V809A Equipment Description DOWNSTREAM ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YE] N[-] UI- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] UD]potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YO NEI UD- N/A[-l YE NE] U[:] N/ADl Y[ NDI UD- N/AD-,Y NEI U-Enclosure to W3F1-2013-0024 Page 290 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 215 of 516 Sheet 3 of 4 Status: YZ NLI U--Seismic Walkdown Checklist (SWC) SWELl-052 Equipment ID No. SI MVAAA121-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V809A Equipment Description DOWNSTREAM ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NIIZ U --Comments (Additional pages may be added as necessary)
- Oil at base of valve; no seismic concern* For Area Walk-by Checklist refer to AWC-028 Evaluated by: Natalie George Date: 10/4/12 Chu-Chieh Lin 10/4/12 10/4/1 2 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 291 of1014 Page 216 of 516 Sheet 4 of 4 Status: YM Ni ULi Seismic Walkdown Checklist (SWC) SWELl-052 Equipment ID No. SI MVAAA121-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V809A Equipment Description DOWNSTREAM ISOLATION Photoaraohs Note: Oil at base of valve Note: Downstream isolation SI MVAAA121-A Enclosure to W3F1-2013-0024 Page 292 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 217 of 516 Sheet I of 4 Status: YE NEr] UD-Seismic Walkdown Checklist (SWC) SWELl-053 Equipment ID No. SI MVAAA138-B-OR-2SI-V1539B3 Equip. Class, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description LPSI HEADER TO RC LOOP 1B FLOW CONTROL Location:
Bldg. RB Floor El. -35 Room, Area B53, COL 3A, LINE N Manufacturer, Model, Etc. (optional but recommended)
TARGET ROCK CORP, 71L-006 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1.Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
.In-line component.
Y-I NO 2. Is the anchorage free of bent, broken, missing or loose hardware?* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component.
YO ND: Ui-D N/A[:]YE ND-] U[D] N/AD--Y[D] ND LIU-D N/A[R I Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 293 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 218 of 516 Sheet 2 of 4 Status: Y[ NF U-Seismic Walkdown Checklist (SWC) SWELl-053 Equipment ID No. SI MVAAA138-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1539B3 EauiDment Description LPSI HEADER TO RC LOOP 1B FLOW CONTROL 5. Is the anchorage configuration consistent with plant documentation?
YOI NEI U[I- N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component.
- 6. Based on the above anchorage evaluations, is the anchorage free of YE NDi U0 potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YO Nil UD- N/A[--8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NDI UD- N/AD1 and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Attached conduit is flexible.YE NDI Uil N/AD-I 10. Based on the above seismic interaction evaluations, is equipment free YE NiD UI-of potentially adverse seismic interaction effects?
Enclosure to W3F1-2013-0024 Page 294 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 219 of 516 Sheet 3 of 4, Status: YE Nil UD--Seismic Walkdown Checklist (SWC) SWELl-053 Equipment ID No. SI MVAAA138-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1539B3 Equipment Description LPSI HEADER TO RC LOOP lB FLOW CONTROL Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YNJ NEI ULI Comments (Additional pages may be added as necessary)
.For area walk-by checklist see AWC-028 2 1/ ~, Evaluated by.Prinn Pat-Date: 10-15-2012 r)inn.qh PntP.l 10-15-2012 Dinesh Patel Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 295 of10 14 Page 220 of 516 Sheet 4 of 4 Status: Y[K NEIl ULI Seismic Walkdown Checklist (SWC) SWELl-053 Equipment ID No. SI MVAAA138-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1539B3 Equipment Description LPSI HEADER TO RC LOOP 1B FLOW CONTROL Photographs Note: Valve SI MVAAA1 38-B Enclosure to W3F1-2013-0024 Page 296 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 221 of 516 Sheet 1 of 4 Status: YN NFI U[--Seismic Walkdown Checklist (SWC) SWELl-054 Equipment ID No. SI MVAAA219-A-OR-Equip. Class' MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-V1 534 Equipment Description HPSI DISCHARGE HEADER A ORIFICE BYPASS Location:
Bldg. RB Floor El. -35 Room, Area B53, COL 6A, LINE LY Manufacturer, Model, Etc. (optional but recommended)
ANCHOR/DARLING VALVE CO, 38553 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Y[-- NCR 2. Is the anchorage free of bent, broken, missing or loose hardware?* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component YN NO U[-I N/AD--YZ ND U- N/AD Y[:] ND U-I N/AE IEnter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 297 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 222 of 516 Sheet 2 of 4 Status: YM N-I UL-I Seismic Walkdown Checklist (SWC) SWELl-054 Equipment ID No. SI MVAAA219-A-OR-2SI-V1 534 Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description HPSI DISCHARGE HEADER A ORIFICE BYPASS 5. Is the anchorage configuration consistent with plant documentation?
Y-- N UI- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of YE NO U-potentially adverse seismic conditions?
.In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?YZ ND UD N/AD YI NEI UI[- N/AD YZ NEIl U0- N/AD 10. Based on the above seismic interaction evaluations, is equipment free YI ND UD:]of potentially adverse seismic interaction effects?
Enclosure to W3F1-2013-0024 Page 298 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 223 of 516 Sheet 3 of 4 Status: YN NEI UIF--Seismic Walkdown Checklist (SWC) SWELl-054 Equipment ID No. SI MVAAA219-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1 534 Equipment Description HPSI DISCHARGE HEADER A ORIFICE BYPASS Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NEJUrD Comments (Additional pages may be added as necessary)" Mild surface corrosion on valve; no seismic concern" For Area Walk-by Checklist refer to AWC-028 I c~v ~2 hJ~>Evaluated by: Dinesh Patel Date: 10/4/12"? I7" r Brian Pace 10/4/12 Enclosure to W3F1-2013-0024 Page 299 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 224 of 516 Sheet 4 of 4 Status: YX NDI Ul--]Seismic Walkdown Checklist (SWC) SWELl-054 Equipment ID No. SI MVAAA219-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1534 Equipment Description HPSI DISCHARGE HEADER A ORIFICE BYPASS Photographs Note: HPSI discharge header A orifice bypass SI MVAAA219-A Note: Mild surface corrosion on valve Enclosure to W3F1-2013-0024 Page 300 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 225 of 516 Sheet 1 of 4 Status: YrI N U-II Seismic Walkdown Checklist (SWC) SWELl-055 Equipment ID No. SI MVAAA227-B-OR-Equip. Class, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-V1547B3 Equipment Description HPSI HDR B TO RC LOOP 2A FLOW CONTROL Location:
Bldg. RB Floor El. -35 Room, Area B53, COL 9A, LINE L Manufacturer, Model, Etc. (optional but recommended)
TARGET ROCK CORP, 71L-002-1 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
0 In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3).
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3).
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Y[- N[9 YE NEI UD- N/A[D Y[ NDI U- N/AD YD- NDI U-1 N/A['Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F1-2013-0024 Page 301 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 226 of 516 Sheet 2 of 4 Status: YE NE-- U-ID Seismic Walkdown Checklist (SWC) SWELl-055 Equipment ID No. SI MVAAA227-B-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-V1547B3 Equipment Description HPSI HDR B TO RC LOOP 2A FLOW CONTROL 5. Is the anchorage configuration consistent with plant documentation?
YI- NE] UE] N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UE]potentially adverse seismic conditions?
0 In-line component, N/A.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?* Several attached conduits have sufficient flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* See questions 7-9.YZ NEI U0] N/AD-YE NIh UEI N/AD-YZ NEI uE] N/ADl YE NM UM Enclosure to W3F1-2013-0024 Page 302 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 227 of 516 Sheet 3 of 4 Status: YZ NDI U--Seismic Walkdown Checklist (SWC) SWELl-055 Equipment ID No. SI MVAAA227-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V 1547B3 Equipment Description HPSI HDR B TO RC LOOP 2A FLOW CONTROL Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NEIUED Comments (Additional pages may be added as necessary)" Valve has minor surface corrosion.
No seismic concern. CR-WF3-2012-05275 and WR-287631 initiated to address this condition." For area walk-by checklist see AWC-0028 eLy 1~.Evaluated by: Dinesh Patel Date: 10-15-2012 Brian Pace 10-15-2012 Brian Pace 10-15-2012 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 303 of1014 Page 228 of 516 Sheet 4 of 4 Status: YX N-- ULI" Seismic Walkdown Checklist (SWC) SWELl-055 Equipment ID No. SI MVAAA227-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1547B3 Equipment Description HPSI HDR B TO RC LOOP 2A FLOW CONTROL Photographs Note: Valve SI MVAAA227-B Note: Mild surface corrosion on valve Enclosure to W3F1-2013-0024 Page 304 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 229 of 516 Sheet 1 of 4 Status: YN NO UI-Seismic Walkdown Checklist (SWC) SWELl -056 Equipment ID No. SI MVAAA415-B Equip. Class' Motor-Operated and Solenoid-Operated Valves Equipment Description Shutdown Cooling HX B Temperature Control Location:
Bldg. RAB Floor El. -35 Room, Area Room B20, Col. 10A, Line K Manufacturer, Model, Etc. (optional but recommended)
Fisher Controls Company, 10"-3001b Butterfly Valve with Ar~tiintnr Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?" In-line component* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?* In-line component Yi- NZ YE NEI U[I- N/AD-Y[ NEI UD- N/A--YDI NEI UID N/AZ Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3F11-2013-0024 Page 305 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 230 of 516 Sheet 2 of 4 Status: YZ NF UlI Seismic Walkdown Checklist (SWC) SWELl-056 Equipment ID No. SI MVAAA415-B Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description Shutdown Cooling HX B Temperature Control 5. Is the anchorage configuration consistent with plant documentation?
Y-I NM U] N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- In-line component 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI UD-potentially adverse seismic conditions?
0 In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NEI U-I N/AD--YZ NDI U[- N/AD-YZ NDI U-- N/AD-YZ N[I_ U-Enclosure to W3F1-2013-0024 Page 306 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 231 of 516 Sheet 3 of 4 Status: YE NIjI Ur Seismic Walkdown Checklist (SWC) SWELl-056 Equipment ID No. SI MVAAA415-B Equip. Class Motor-Operated and Solenoid-Operated Valves.Equipment Description Shutdown Cooling HX B Temperature Control Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YN NO UO Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-004 Evaluated by: Date: 10/2/12 I/22 U Natalie Georae 10/2/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 307 of1014 Page 232 of 516 Sheet 4 of 4 Status: YZ NF-I UDJ Seismic Walkdown Checklist (SWC) SWELl-056 Equipment ID No. SI MVAAA415-B Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description Shutdown Cooling HX B Temperature Control Photographs Note: Shutdown Cooling HX B Temperature Control Enclosure to W3F1-2013-0024 Page 308 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 233 of 516 Sheet 1 of 4 Status: YE NiR U--Seismic Walkdown Checklist (SWC) SWELl-057 Equipment ID No. SI MVAAA502-A-OR-Equip. Class' MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-V1 557 Equipment Description RC LOOP 1 HOT LEG INJ ISOLATION Location:
Bldg. RB Floor El. -35 Room, Area B53, COL 6A, LINE LY Manufacturer, Model, Etc. (optional but recommended)
ANCHOR/DARLING VALVE CO, SMBOO10 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- In-line component 2. Is the anchorage free of bent, broken, missing or loose hardware?* Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- Valve hardware is covered by insulation.
However, anchorage is acceptable based on Inservice Testing (Program Section No.SEP-WF3-IST-3)
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?0 In-line component YE]I N YO N[1 U[i1 N/A[-]YE NEI] ur- N/AD YEI NEIl ULI N/AZ'Enter the equipment class name from Appendix B: Classes of Equipment.
Enclosure to W3FI-2013-0024 Page 309 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 234 of 516 Sheet 2 of 4 Status: YZ Nil UM Seismic Walkdown Checklist (SWC) SWELl-057 Equipment ID No. SI MVAAA502-A-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-V 1557 Equipment Description RC LOOP 1 HOT LEG INJ ISOLATION 5. Is the anchorage configuration consistent with plant documentation?
YLI Nil UI- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of YE NF] U[-I potentially adverse seismic conditions?
.In-line component, N/A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE Nil U-- N/AL]-YE NEI Ur1 N/ADl YE NI- UiL N/AD-YE NEI UiD Enclosure to W3F1-2013-0024 Page 310 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 235 of 516 Sheet 3 of 4 Status: YE Nn U-I Seismic Walkdown Checklist (SWC) SWELl-057 Equipment ID No. SI MVAAA502-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1 557 Equipment Description RC LOOP 1 HOT LEG INJ ISOLATION Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
YE NEZI Ul Comments (Additional pages may be added as necessary) 0 For Area Walk-by Checklist refer to AWC-028 Evaluated by: Dinesh Patel Date: 10/4/12 t Brian Pace 10/4/12 Brian Pace 10/4/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 311 of'1014 Page 236 of 516 Sheet 4 of 4 Status: YN Nil U--Seismic Walkdown Checklist (SWC) SWELl-057 Equipment ID No. SI MVAAA502-A Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-V1 557 Equipment Description RC LOOP 1 HOT LEG INJ ISOLATION Photographs Note: RC loop 1 hot leg injection isolation SI MVAAA502-A