ML13120A464

From kanterella
Jump to navigation Jump to search
Engineering Report WF3-CS-12-00003, Attachment C, Rev. 0, Safety Injection Sump Outlet Header B Isolation, Enclosure to W3F1-2013-0024, Pages 312 - 591 of 1014
ML13120A464
Person / Time
Site: Waterford Entergy icon.png
Issue date: 03/25/2013
From:
Entergy Operations
To:
Office of Nuclear Reactor Regulation
References
W3F1-2013-0024 WF3-CS-12-00003
Download: ML13120A464 (280)
v • d • e


Text

Enclosure to W3F1-2013-0024 Page 312 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 237 of 516 Sheet 1 of 4 Status: Y[Z ND 1 U[--Seismic Walkdown Checklist (SWC) SWELl-058 Equipment ID No. SI MVAAA602-B-OR-Equip. Class' MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-L102B Equipment Description SAFETY INJECTION SUMP OUTLET HEADER B ISOLATION Location:

Bldg. RB Floor El. -35 Room, Area B53, COL 7A, LINE LZ 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)?

  • 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 YN ND UD N/AD YZ ND U-] N/AD-]YD NDI U- N/AZ Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 313 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 238 of 516 Sheet 2 of 4 Status: Y[ NF- U-I Seismic Walkdown Checklist (SWC) SWELl-058 Equipment ID No. SI MVAAA602-B-OR-Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES 2SI-L102B Equipment Description SAFETY INJECTION SUMP OUTLET HEADER B ISOLATION 5. Is the anchorage configuration consistent with plant documentation?

YE] N] U[I-I 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 Yo NE] 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?YO NDI UDI N/AD-YE NDI UD-- N/AD YM NDI UD1 N/AD1 YE ND UD-Enclosure to W3F1-2013-0024 Page 314 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 239 of 516 Sheet 3 of 4 Status: YE NR U--Seismic Walkdown Checklist (SWC) SWELl-058 Equipment ID No. SI MVAAA602-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-L102B Equipment Description SAFETY INJECTION SUMP OUTLET HEADER B 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?

YZ NEIl LID Comments (Additional pages may be added as necessary)

  • No visible tag; verified by isometric 4035-1879 and penetration
  1. 33* For area walk-by checklist see AWC-028"1~t~2i~Evaluated by: Natalie George Date: 10/15/12 Chu-Chieh Lin .10/15/12 10/15/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 315 of1014 Page 240 of 516 Sheet 4 of 4 Status: YX N-' U'-Seismic Walkdown Checklist (SWC) SWELl-058 Equipment ID No. SI MVAAA602-B Equip. Class MOTOR-OPERATED AND SOLENOID-OPERATED VALVES-OR-2SI-L102B Equipment Description SAFETY INJECTION SUMP OUTLET HEADER B ISOLATION Photographs Note: Safety Injection Sump Outlet Header B Isolation Enclosure to W3F1-2013-0024 Page 316 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 241 of 516 eet of 4 Seis "cWalkdown Checklist (SWC) SWELl-059 Equipmen No. ACCMFAN0002-B Equip. Class' Fan-OR- FAN 10 Equipment Desc *tion WET COOLING TOWER B FAN 2-SB Status: YD] NZ U--S Location:

Bldg. CT Floor El. -35 Room, Area ROOM B60A COL 12A LINE Q1 Manufacturer, Model, Et(optional but recommended)

AEROVENT INC, Model W Instructions for Completin Checklist This checklist may be used to d ument the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of t\following questions may be used to record the results of judgments and findings.

Additional space is provide t the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verific ion required (i.e., is the of the 50% of SWEL items requiring su verification)?

2. Is the anchorage free of bent, broken, missing or se hardwa 3. Is the anchorage free of corrosion that is more than mild surfa oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors?tem one Y[:] NO]m m re? YE-- No U[D] N/AD:]YEJ ND uD N/ADJ\0 ND UD N/AD See Attachment K -Revision 1' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 317 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 242 of 516 eet 2 of 4 Seism Walkdown Checklist (SWC) SWELl-059 Equipment No. ACCMFAN0002-B Equip. Class Fans~-OR- FAN 10 Equipment Descr ton WET COOLING TOWER B FAN 2-SB 5. Is the anchorage configuration consistent with plant documentation?(Note: This que 'n only applies if the item is one of the 50% for which an anchorage con iurton verification is required.)

6. Based on the; above anch ge evaluations, is the anchorage free of potentially adverse seismic c ditions?Status: YDI NN UF]YOI NO UI[- N/AD Y[-- NDI U[-]Interaction Effects 7. Are soft targets free from impact by nearby uipment or structures?

YOl ND LID N/AD: 8. Are overhead equipment, distribution systems, ceiling tile andlighting, YO ND U[ N/AD and masonry block walls not likely to collapse onto the equi ent?9. Do attached lines have adequate flexibility to avoid damage? YD ND UD N/AD-10. Based on the above seismic interaction evaluations, is equipment free Y[ N UD of potentially adverse seismic interaction effects?]]]See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 318 of'1014 heet 3 of 4 Seis 'Walkdown Checklist (SWC) SWE Equipment No. ACCMFAN0002-B Equip.-OR- FAN 10 Equipment Descr ion WET COOLING TOWER E Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 243 of 516 Status: YO NO U[-]Class Fans"1L Other Adverse CondOi ions 11. Have you looked foalnd found no other seismic conditions that could adversely affect the sfety functions of the equipment?

YEINEKUED Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 319 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 244 of 516 Status: Yo N[E UD--et 4 of 4 Seism Walkdown Checklist (SWC) SWELl -059 Equipment I No. ACCMFAN0002-B Equip. Class Fans-OR- FAN 10 EauiDment DescriDon WET COOLING TOWER B FAN 2-SB See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 320 of1014 Page 245 of 516 Sheet I of 5 Status: N- U-Seismic Walkdown Checklist (SWC) SWELl-060 Equipment ID No. CC MFAN0003-A Equip. Classi Fans-OR- FAN 3SA Equipment Description DRY COOLING TOWER A FAN 3-SA Location:

Bldg. CTA Floor El. -35 Room, Area ROOM B59 COL 1M Manufacturer, Model, Etc. (optional but recommended)

HUDSON PRODUCT CORP, Model APT14W6 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 N[of the 50% of SWEL items requiring such verification)?

  • Item not one of the 50% of SWEL items requiring verification
2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ NE] UL-] N/A[D]* Motor anchored to skid, which is welded to existing steel and bolted to the wall. Fan gear unit adequately anchored.3. Is the anchorage free of corrosion that is more than mild surface YZ ND- U[-] N/AE-I oxidation?

  • Anchorage is free of corrosion* Mild corrosion behind base plate; no seismic concern 4. Is the anchorage free of visible cracks in the concrete near the Y[ ND] UD N/AD-anchors?* No cracks near support bolted to nearby wall I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 321 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 246 of 516 Sheet 2 of 5 Status: YE Nn] U-]Seismic Walkdown Checklist (SWC) SWELl-060 Equipment ID No. CC MFAN0003-A-OR- FAN 3SA Equip. Class Fans Equipment Description DRY COOLING TOWER A FAN 3-SA 5. Is the anchorage configuration consistent with plant documentation?

YO- NO] U-] N/A[Q (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

0 Item not one of the 50% of SWEL items requiring verification

6. Based on the above anchorage evaluations, is the anchorage free of YE NE] UE]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?* Attached line is flexible.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YN NEI UE] N/A-]YEA NE] UE- N/AE]YZ NE] UE- N/A--YZ NE] U]

Enclosure to W3F1-2013-0024 Page 322 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 247 of 516 Sheet 3 of 5 Status: YE N[] U-Seismic Walkdown Checklist (SWC) SWELl-060 Equipment ID No. CC MFAN0003-A Equip. Class Fans-OR- FAN 3SA Equipment Description DRY COOLING TOWER A FAN 3-SA 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[_1UD Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-010 Evaluated by: Brian Pace Date: 10-05-2012

/2~JIt) ~ 10-05-2012 Dinesh Patel Enclosure to W3F1-2013-0024 Page 323 ofl1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 248 of 516 Sheet 4 of 5 Status: YN NR UL-Seismic Walkdown Checklist (SWC) SWEI Equipment ID No. CC MFAN0003-A Equip.-OR- FAN 3SA Equipment Description DRY COOLING TOWER A Class Fans Photographs Note: Dry cooling tower A fan 3-SA motor Note: Bolts in good condition on wall support. Mild corrosion behind base plate.

Enclosure to W3F1-2013-0024 Page 324 of 1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 249 of 516 Sheet 5 of 5 Status: Y[ N[D U[--Seismic Walkdown Checklist (SWC) SWEI Equipment ID No. CC MFAN0003-A Equip.-OR- FAN 3SA Equipment Description DRY COOLING TOWER A Class Fans Note: Bolts mounting motor to skid Enclosure to W3F1-2013-0024 Page 325 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 250 of 516 Sheet 1 of 5 Status: Y[ No U--Seismic Walkdown Checklist (SWC) SWELl-061 Equipment ID No.HVCMAHU0001-A Equip. Class' Fans-OR- AH-12(3A-SA)

Equipment Description Control Room Air Handling Unit AH-12A Location:

Bldg. RAB Floor El. +46 Room, Area Room 314, Col. 9A. Line L Manufacturer, Model, Etc. (optional but recommended)

Buffalo Forge Co., 980 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?* One bolt is loose on the motor base. This is a tension rod and is used for alignment of the motor. This blolt being loose has no seismic concern.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Mild surface corrosion is located on one bolt on the shaft housing. This is no seismic concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?* Base (skid) is welded to existing embedment plate. There are no visible cracks in this concrete.Y[:I NO YO N[D] uD- N/AD-]YO ND: U- N/AD YE N[D U[:] N/AD I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 326 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 251 of 516 Sheet 2 of 5 Status: YZ NE] U-Seismic Walkdown Checklist (SWC) SWELl-061 Equipment ID No. HVCMAHU0001-A-OR- AH-12(3A-SA)

Equip. Class Fans Equipment Description Control Room Air Handling Unit AH-12A 5. Is the anchorage configuration consistent with plant documentation?

YO-- NEI 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.)

  • 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 YE N[l uIE]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?
  • No soft targets around equipment.
  • There is a long term ladder in the area that is properly secured.No seismic concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
  • Overhead lights are not covered. However, bulbs falling will have no adverse effect on any equipment.

The fixture is properly mounted.* Block wall in front of the unit acceptable per drawing no. G756 sh. 2, calculation no. Civil Seismic Block Wall, and FSAR Section 3.8.4.8 9. Do attached lines have adequate flexibility to avoid damage?* One flexible conduit located on motor.YN NEI U[-] N/A--YO NDI U-] N/A[D YE NEI U[- N/AD-10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YZNDNjUE1 Enclosure to W3F1-2013-0024 Page 327 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 252 of 516 Sheet 3 of 5 Status: YN NFI UD Seismic Walkdown Checklist (SWC) SWELI-061 Equipment ID No. HVCMAHU0001-A Equip. Class Fans-OR- AH-12(3A-SA)

Equipment Description Control Room Air Handling Unit AH-12A 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 NEJuF Comments (Additional pages may be added as necessary)

  • For area walk-by checklist see AWC-038 6 Evaluated by: Dinesh Patel Date: 10-09-2012 Bdann 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 328 of'1014 Page 253 of 516 Sheet 4 of 5 Status: YZ NE] U-I Seismic Walkdown Checklist (SWC) SWELl-061 Equipment ID No. HVCMAHU0001-A Equip. Class Fans-OR- AH-12(3A-SA)

Equipment Description Control Room Air Handling Unit AH-12A Photographs Enclosure to W3F1-2013-0024 Page 329 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 254 of 516 Sheet 5 of 5 Status: YZ NI- UDI Seismic Walkdown Checklist (SWC) SWELl-061 Equipment ID No. HVCMAHU0001-A Equip. Class Fans-OR- AH-12(3A-SA)

Equipment Description Control Room Air Handling Unit AH-12A Note: AH-12A motor Note: Example of anchor bolt in good condition Enclosure to W3F1`-2013-0024 Page 330 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 255 of 516 Sheet 1 of 5 Status: YZ N[-- UF-Seismic Walkdown Checklist (SWC) SWELl-062 Equipment ID No. HVCMFAN0010-B Equip. Classi Fans-OR- S-8(3B-SB)

Equipment Description Control Room Emergency Filtration Unit B Location:

Bldg. RAB Floor El. +41 Room, Area Room 314, Col. 10A. Line K Manufacturer, Model, Etc. (optional but recommended)

Buffalo Forge Co., 540L21 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- NO of the 50% of SWEL items requiring such verification)?

  • Bolted to base frame which is welded to embedded steel* No drawing available to verify weld configuration
2. Is the anchorage free of bent, broken, missing or loose hardware?* All hardware and welds are accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion on anchorage* Anchorage is painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Anchorage is bolted to steel base frame or welded to embedded steel" No visible cracks in concrete around embedded steel YE NEI UL-- N/AD-YE NDI UE- N/A--YE NO UD- N/AD--IEnter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 331 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 256 of 516 Sheet 2 of 5 Status: YIn NE] U[--Seismic Walkdown Checklist (SWC) SWELl-062 Equipment ID No.HVCMFANOOEO-B-OR- S-8(3B-SB)

Equip. Class Fans Equipment Description Control Room Emergency Filtration Unit B 5. Is the anchorage configuration consistent with plant documentation?

YEI-- 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.)

  • Anchors on fan assembly are consistent with plant documentation (Drawing no 7W-94663 and IPEEE pg. E-44)" No documents available to verify weld configuration
6. Based on the above anchorage evaluations, is the anchorage free of Y[E N[E] UE]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?YE Nil Ur- N/A-YM N] UE-] N/A[]Y] NE] UE] N/A[D YM NEJ U[I Enclosure to W3F1-2013-0024 Page 332 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 257 of 516 Sheet 3 of 5 Status: YZ2 NR ULI Seismic Walkdown Checklist (SWC) SWELl-01 Equipment ID No. HVCMFAN0010-B Equip. Class-OR- S-8(3B-SB)

Equipment Description Control Room Emergency Filtral 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~N NDuD Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-038 Evaluated by: Natalie George 92 c~r 7 7 -7 Chu-Chieh Lin 10/9/12 Date: 10/9/12 Chu-Chieh Lin 10/9/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 333 ofO 104 Page 258 of 516 Sheet 4 of 5 Status: YM NF- Ur-Seismic Walkdown Checklist (SWC) SWELl-062 Equipment ID No. HVCMFAN0010-B Equip. Class Fans-OR- S-8(3B-SB)

Equipment Description Control Room Emergency Filtration Unit B Photographs Enclosure to W3F1-2013-0024 Page 334 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 259 of 516 Sheet 5 of 5 Status: YN NEI ULI Seismic Walkdown Checklist (SWC) SWELl-062 Equipment ID No. HVCMFAN0010-B Equip. Class Fans-OR- S-8(3B-SB)

Eauipment Description Control Room Emergency Filtration Unit B Note: Weld configuration on base frame Enclosure to W3F 1-2013-0024 Page 335 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 260 of 516 Sheet I of 4 Status: YZ N[] U--Seismic Walkdown Checklist (SWC) SWELl-063 Equipment ID No. HVRMFAN0025-A Equip. Class, Fans-OR- E-28(3A-SA)

Equipment Description EDG ROOM A EXHAUST FAN E-28A Location:

Bldg. RAB Floor El. +46 Room, Area Room 299, Col. 3A. Line J Manufacturer, Model, Etc. (optional but recommended)

JOY MFG CO, 8426870 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 YD- N[Z of the 50% of SWEL items requiring such verification)?

0 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?* Anchorage to wall free of any bent, broken, missing, or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion was found.4. Is the anchorage free of visible cracks in the concrete near the anchors?* No cracks on the concrete wall were found.YZ ND: U[D] N/AD--YZ NEIl U[:I N/A-]YZ NDJ U[-- N/AD--I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 336 of"1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 261 of 516 Sheet 2 of 4 Status: YZ NE] ULI Seismic Walkdown Checklist (SWC) SWELl-063 Equipment ID No. HVRMFAN0025-A Equip. Class Fans-OR- E-28(3A-SA)

Equipment Description EDG ROOM A EXHAUST FAN E-28A 5. Is the anchorage configuration consistent with plant documentation?

YOI NOi- UOi-- N/AZ (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[ Nil UI-potentially adverse seismic conditions?

0 Questions 2-4 are 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?0 Questions 7-9 are satisfied Y[ NEil uOl N/AD--YN ND UD1 N/AD Y[ ND U- N/AD YM NO U-Enclosure to W3F1 -2013-0024 Page 337 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 262 of 516 Sheet 3 of 4 Status: YZ N LI UL--Seismic Walkdown Checklist (SWC) SWELl-063 Equipment ID No. HVRMFAN0025-A Equip. Class Fans-OR- E-28(3A-SA)

Equipment Description EDG ROOM A EXHAUST FAN E-28A 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) 0 See AWC-036 for Area Walk-By Checklist~&.Evaluated by: Dinesh Patel Date: 10-08-2012 Brian Pace 10-08-2012 Brian Pace 10-08-2012 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 338 of 1014 Page 263 of 516 Sheet 4 of 4 Status: YX ND ULIII Seismic Walkdown Checklist (SWC) SWELl-063 Equipment ID No. HVRMFAN0025-A Equip. Class Fans-OR- E-28(3A-SA)

Equipment Description EDG ROOM A EXHAUST FAN E-28A Photographs Note: Bolts around fan are in good condition Enclosure to W3F1-2013-0024 Page 339 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 264 of 516 Sheet I of 5 Status: YE NE U--Seismic Walkdown Checklist (SWC) SWELl-064 Equipment ID No. HVCMAHU0009-A Equip. Class, Air Handlers-OR- S-8(3A-SA)

Equipment Description Control Room Emergency Filtration Unit A Location:

Bldg. RAB Floor El. +46 Room, Area Room 314, Col. 9A. Line K Manufacturer, Model, Etc. (optional but recommended)

Penwalt Corp., B47100012 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 NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?a All 12 bolts are accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Anchorage is free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?" Cracks found near several anchors. See LB-07 in Attachment F.* Some cracks appear to be patched Y[ NE-- UE- N/A[--YE N[E UE- N/A--Y[-- NO UEI N/A--1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 340 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 265 of 516 Sheet 2 of 5 Status: Y:2 ND- UD--Seismic Walkdown Checklist (SWC) SWELl-064 Equipment ID No. HVCMAHU0009-A-OR- S-8(3A-SA)

Equip. Class Air Handlers Equipment Description Control Room Emergency Filtration Unit A 5. Is the anchorage configuration consistent with plant documentation?

Y[Z NDI UI 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 is consistent with plant documentation (IPEEE pg E-76)6. Based on the above anchorage evaluations, is the anchorage free of YOI No U--potentially adverse seismic conditions?

0 Need to determine if cracks at anchor points are acceptable 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?
  • There is a small 7' partition block wall more than 10' from equipment; no seismic concern 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 ND UD N/AD Y[ NDI UD N/A[D]YZ NDI uD N/AD YZ NEI U[-]

Enclosure to W3F1-2013-0024 Page 341 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 266 of 516 Sheet 3 of 5 Status: YE NFI UD--Seismic Walkdown Checklist (SWC) SWELl-064 Equipment ID No. HVCMAHU0009-A Equip. Class Air Handlers-OR- S-8(3A-SA)

Equipment Description Control Room Emergency Filtration Unit A Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEI U[I adversely affect the safety functions of the equipment?
  • Did not open doors; this is not necessary since no electronic equipment or sensors are enclosed Comments (Additional pages may be added as necessary)
  • For area walk-by checklist see AWC-038~I Evaluated by: Natalie George Date: 10/9/12 Chui-Chiph ILin 10/9/12 Ghu-Chieh Lin 10/9/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 342 of1014 Page 267 of 516 Sheet 4 of 5 Status: YN NF- Ur-Seismic Walkdown Checklist (SWC) SWELl-064 Equipment ID No. HVCMAHU0009-A Equip. Class Air Handlers-OR- S-8(3A-SA)

Equipment Description Control Room Emergency Filtration Unit A PhotociraDhs Note: Cracks found near several anchors Note: Cracks found near several anchors Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 343 of1014 Page 268 of 516 Sheet 5 of 5 Status: Y[ NEI UL-Seismic Walkdown Checklist (SWC) SWELl-064 Equipment ID No. HVCMAHU0009-A Equip. Class Air Handlers-OR- S-8(3A-SA)

Equipment Description Control Room Emergency Filtration Unit A Note: 7' partition block wall Enclosure to W3F1-2013-0024 Page 344 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 269 of 516 Sheet 1 of 4 Status: YZ ND-] UD-Seismic Walkdown Checklist (SWC) SWELl-065 Equipment ID No. HVRMAHU0028-A Equip. Class' Air Handlers-OR- AH-10(3A-SA)

Equipment Description CCW Pump Room A Air Handling Unit AH-10A Location:

Bldg. RAB Floor El. +21 Room, Area Room 235, Col. 5A, Line K Manufacturer, Model, Etc. (optional but recommended)

Buffalo Forge Co., 60VPCO 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 Fan is mounted to steel frame. Frame is mounted to wall.2. Is the anchorage free of bent, broken, missing or loose hardware?* All hardware is accounted for and in good condition YF] NO YO ND--I U N/AD]3. Is the anchorage free of corrosion that is more than mild surface oxidation?

  • No corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YO ND-] U[ N/A[D YO NDI UD] N/AF 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 345 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 270 of 516 Sheet 2 of 4 Status: YE N[-1 U--1 Seismic Walkdown Checklist (SWC) SWELl-065 Equipment ID No. HVRMAHU0028-A-OR- AH-10(3A-SA)

Equip. Class Air Handlers Equipment Description CCW Pumn Room A Air Handling Unit AH-10A 5. Is the anchorage configuration consistent with plant documentation?

YOI NOI 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 YN NO U-I 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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied.

YN Nl U[:] N/A-]YE NEI Ur N/A[L]YO NO UD N/AD YM N- U-Enclosure to W3F1-2013-0024 Page 346 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 271 of 516 Sheet 3 of 4 Status: YM NFI U--Seismic Walkdown Checklist (SWC) SWELl-065 Equipment ID No. HVRMAHU0028-A Equip. Class Air Handlers-OR- AH-10(3A-SA)

Equipment Description CCW Pump Room A Air Handling Unit AH-10A 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 NEJUL Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-022 Evaluated by: Brian Pace Date: 10/4/12 e ý ý;ý;Chu-Chieh Lin 10/4/12 Chu-Chieh Lin 10/4/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 347 of1014 Page 272 of 516 Sheet 4 of 4 Status: Y[ NEI UI Seismic Walkdown Checklist (SWC) SWELl-065 Equipment ID No. HVRMAHU0028-A Equip. Class Air Handlers-OR- AH-1 0(3A-SA)Equipment Description CCW Pump Room A Air Handling Unit AH-10A Photographs Note: CCW Pump Room AAir Handling Unit AH-10A a Enclosure to W3FI-2013-0024 Page 348 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 273 of 516 Sheet I of 4 Status: YZ Nr D UD-Seismic Walkdown Checklist (SWC) SWELl-066 Equipment ID No. HVRMAHU0032-B Equip. Class' Air Handlers-OR- AH-3(3B-SB)

Equipment Description Shutdown Cooling HX B Air Handling Unit AH-3B (Coolers for Heat Exchangers)

Location:

Bldg. RAB Floor El. -35 Room, Area Room B20, Col. 11A. Line J Manufacturer, Model, Etc. (optional but recommended)

Buffalo Forge Co., 60PCO 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)?

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?

0 No corrosion on anchorage, painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YE N[D U-1 N/AD-]Y[J ND U- N/AD-YE N[D] uL-i N/AD-]' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 349 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 274 of 516 Sheet 2 of 4 Status: YZ NII UFI-Seismic Walkdown Checklist (SWC) SWELl-066 Equipment ID No. HVRMAHU0032-B Equip. Class Air Handlers-OR- AH-3(3B-SB)

Equipment Description Shutdown Cooling HX B Air Handling Unit AH-3B (Coolers for Heat Exchangers)

5. Is the anchorage configuration consistent with plant documentation?

YE] No- Uj- 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 NF] U--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?YN NE- U[-- N/A[--YZ NEI uE- N/A[--YN NE- uE- N/AE1 YZ NEI UE--,

Enclosure to W3F1 -2013-0024 Page 350 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 275 of 516 Sheet 3 of 4 Status: YE N[-] U-I Seismic Walkdown Checklist (SWC) SWELl-066 Equipment ID No. HVRMAHU0032-B Equip. Class Air Handlers-OR- AH-3(3B-SB)

Equipment Description Shutdown Cooling HX B Air Handling Unit AH-3B (Coolers for Heat Exchangers)

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 NE]UE1 Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-004-IiI Evaluated by: Dinesh Patel Date: 10/2/12 I /V-I N~~lA Arn 1/21 Nnqtnlip.

('Pnrml 10/2/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 351 of1014 Page 276 of 516 Sheet 4 of 4 Status: NEI-' UD-Seismic Walkdown Checklist (SWC) SWELl-066 Equipment ID No. HVRMAHU0032-B Equip. Class Air Handlers-OR- AH-3(3B-SB)

Equipment Description Shutdown Cooling HX B Air Handling Unit AH-3B (Coolers for Heat Exchangers)

Photographs Note: Shutdown Cooling HX B Air Handling Unit AH-3B Enclosure to W3F1-2013-0024 Page 352 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 277 of 516 Sheet I of 5 Status: YFI ND1 UD--Seismic Walkdown Checklist (SWC) SWELI-067 Equipment ID No. RFRMCHLOO1-B Equip. Class' Chillers-OR- WC-1 (3B-SB)Equipment Description Essential Chiller B Location:

Bldg. RAB Floor El. +46 Room, Area Room 299, Col. 3A, Line K Manufacturer, Model, Etc. (optional but recommended)

Carrier Corp., 19FA427C 121818SDF 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[ NEl 2. Is the anchorage free of bent, broken, missing or loose hardware?0 All anchorage accounted for and in good condition YE NDI U[-D N/AD 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

  • Mild 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 YM NDI UD1 N/A--1 YZ NDI UD- N/AD-'Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 353 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 278 of 516 Sheet 2 of 5 Status: YE ND-- UDýSeismic Walkdown Checklist (SWC) SWELl-067 Equipment ID No. RFRMCHLOO1-B-OR- WC-1 (3B-SB)Equip. Class Chillers Equipment Description Essential Chiller B 5. Is the anchorage configuration consistent with plant documentation?

YZ NEIr UD N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

0 Anchorage configuration consistent with plant documentation (IPEEE pg. E-42)6. Based on the above anchorage evaluations, is the anchorage free of YZ ND] UDI 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?YE ND UD- N/AD-YZ ND- UD-] N/AD-YE NDI uD- N/AD-YE NEI U-Enclosure to W3F1-2013-0024 Page 354 oflO14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 279 of 516 Sheet 3 of 5 Status: YZ NE] ULI Seismic Walkdown Checklist (SWC) SWELl-067 Equipment ID No. RFRMCHL001-B-OR- WC-1 (3B-SB)Equip. Class Chillers Equipment Description Essential Chiller B Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YZ N[: U[I-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

  • Water around chiller, previously documented and preventative measures in place* Moderate corrosion on bolts on half circle at end of compressor
  • For area walk-by checklist see AWC-037 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 355 of1014 Page 280 of 516 Sheet 4 of 5 Status: YIZ NiD UD--Seismic Walkdown Checklist (SWC) SWELl-067 Equipment ID No. RFRMCHLOO01-B Equip. Class Chillers-OR- WC-1 (3B-SB)Equipment Description Essential Chiller B Photographs Enclosure to W3F1-2013-0024 Page 356 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 281 of 516 Sheet 5 of 5 Status: YX Nr- Ur-Seismic Walkdown Checklist (SWC) SWELl-067 Equipment ID No. RFRMCHLOO01-B-OR- WC-1 (3B-SB)Equipment Description Essential Chiller B Equip. Class Chillers Enclosure to W3F1-2013-0024 Page 357 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 282 of 516 Sheet I of 4 Status: YEE NF1 UD--Seismic Walkdown Checklist (SWC) SWELl-068 Equipment ID No. DC EPDPB-DC Equip. Class' Distribution Panels and Automatic Transfer Switches-OR- PDP-3B-DC-S Equipment Description PDP B-DC Location:

Bldg. RAB Floor El. +21 Room, Area 212B, Col. 10A, 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)?

Y[Z Nl]2. Is the anchorage free of bent, broken, missing or loose hardware?.All hardware accounted for and in good condition YE] NE] UE N/AL]3. Is the anchorage free of corrosion that is more than mild surface oxidation?

  • No corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Spall concrete around three anchor bolts, no seismic concern since this is a CIP bolt (see photo)YE ND- UD1 N/AD--YE ND u- N/AD-1 I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 358 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 283 of 516 Sheet 2 of 4 Status: YE NR UD Seismic Walkdown Checklist (SWC) SWELl-068 Equipment ID No. DC EPDPB-DC-OR- PDP-3B-DC-S Equip. Class Distribution Panels and Automatic Transfer Switches Equipment Description PDP B-DC 5. Is the anchorage configuration consistent with plant documentation?

Yo 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.)

  • Anchorage configuration consistent with plant documentation (Drawing no. G574 sh. 5 and IPEEE pg. E-64)6. Based on the above anchorage evaluations, is the anchorage free of YZ NO U-potentially adverse seismic conditions?
  • Questions 1-5 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?* Conduits attached rigidly to equipment are acceptable per drawing no. B288, pg. 19-1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NO uE- N/A[--Y Z NE U[E] N/A-YE NEI UE- N/AE YZ NiE UEý Enclosure to W3F1-2013-0024 Page 359 ofI1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 284 of 516 Sheet 3 of 4 Status: YE N-IJ U--Seismic Walkdown Checklist (SWC) SWELl-068 Equipment ID No. DC EPDPB-DC Equip. Class Distribution Panels and Automatic Transfer Switches-OR- PDP-3B-DC-S Equipment Description PDP B-DC 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 NEI UD_Comments (Additional pages may be added as necessary)

  • Housekeeping issue; no seismic concern o Extra hardware near anchor inside back of cabinet o CR-WF3-2012-05270 and WR-287622 initiated to address this condition.
  • For area walk-by checklist see AWC-018 Fe --I-Evaluated by: Brian Pace Date: 10/2/12 Dinesh Patel 10/2/12 Dinesh Patel 10/2/12 Enclosure to W3F1-2013-0024 Page 360 ofl1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 285 of 516 Sheet 4 of 4 Status: Y[K NEI U-I Seismic Walkdown Checklist (SWC) SWELl-068 Equipment ID No. DC EPDPB-DC Equip. Class Distribution Panels and Automatic Transfer Switches-OR- PDP-3B-DC-S Equipment Description PDP B-DC PhotoaraDhs Note: Extra hardware (washer) near anchor inside of cabinet, spall concrete around anchor bolt Enclosure to W3F1-2013-0024 Page 361 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 286 of 516 Sheet I of 4 Status: YIZ N il U[-Seismic Walkdown Checklist (SWC) SWELl-069 Equipment ID No. ID EPDPMD-OR- PDP-3MDS Equip. Classi Distribution Panels and Automatic Transfer Switches Equipment Description PDP MD NUCLEAR INST CHANNEL D Location:

Bldg. RAB Floor El. +21 Room, Area ROOM 212 COL 1OA 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)?

YN NF]2. Is the anchorage free of bent, broken, missing or loose hardware?* All hardware is accounted for and in good condition Y[ ND I U- N/AD:]3. Is the anchorage free of corrosion that is more than mild surface oxidation?

0 No corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YE NDI uD N/AD YEE NDI UD- N/AD' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 362 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 287 of 516 Sheet 2 of 4 Status: YZ ND-- UlD Seismic Walkdown Checklist (SWC) SWELl-069 Equipment ID No. ID EPDPMD-OR- PDP-3MDS Equip. Class Distribution Panels and Automatic Transfer Switches Equipment Description PDP MD NUCLEAR INST CHANNEL D 5. Is the anchorage configuration consistent with plant documentation?

YO NEI UL- N/AO-(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 G574-SH5 6. Based on the above anchorage evaluations, is the anchorage free of YE NiI-- U[-]potentially adverse seismic conditions?
  • Questions 2-5 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 rigidly attached to equipment is acceptable per drawing no. B288 sh. 19-1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied, no seismic concern Y[ NEI U- N/AD7 YZ ND-] U-D N/AD1 YE NDI UD- N/A[D Y[ NM U-Enclosure to W3F1`-2013-0024 Page 363 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 288 of 516 Sheet 3 of 4 Status: YZ NLI UD-Seismic Walkdown Checklist (SWC) SWELl-069 Equipment ID No. ID EPDPMD Equip. Class Distribution Panels and Automatic Transfer Switches-OR- PDP-3MDS Equipment Description PDP MD NUCLEAR INST CHANNEL D 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 NEIUE1 Comments (Additional pages may be added as necessary)

  • The panel is identified based on all breaker IDs of B289-$146.
  • For area walk-by checklist see AWC-018 Cam Q Y Evaluated by: Natalie George Date: 10/19/12 Chu-Chieh Lin 10/19/12 Enclosure to W3F1-2013-0024 Page 364 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 289 of 516 Sheet 4 of 4 Status: YX NF-] Ur-Seismic Walkdown Checklist (SWC) SWELl-069 Equipment ID No. ID EPDPMD Equip. Class Distribution Panels and Automatic Transfer Switches-OR- PDP-3MDS Equipment Description PDP MD NUCLEAR INST CHANNEL D Photographs Note: The panel is identified based on all breaker IDs of B289-S146.

Note: Anchorage configuration consistent with IPEEE of the identical item ID EPDPMA (PDP-3MAS)

Enclosure to W3F1-2013-0024 Page 365 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 290 of 516 Sheet I of 4 Status: Y[ NE-- UD--Seismic Walkdown Checklist (SWC) SWELl-070 Equipment ID No. DC EBATB Equip. Class, Battery Racks-OR- DC-B-3BS Equipment Description 125V Battery & Rack 125VDC Battery B-S 60 Cells Location:

Bldg. RAB Floor El. +21 Room, Area Room 213, Col. 9A, Line J Manufacturer, Model, Etc. (optional but recommended)

C&D Batteries

(@. Allied, LCR33 and LCUN33 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 NEI 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?
  • No corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?a No visible cracks in the concrete'YN NE UE' N/A[-I YN NE UE- N/AE-YE NE UE[ N/A-I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 366 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 291 of 516 Sheet 2 of 4 Status: YN NR UD Seismic Walkdown Checklist (SWC) SWELl-070 Equipment ID No. DC EBATB Equip. Class Battery Racks-OR- DC-B-3BS Equipment Description 125V Battery & Rack 125VDC Battery B-S 60 Cells 5. Is the anchorage configuration consistent with plant documentation?

YO ND-] UD- N/AD1 (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 (see drawing no. G574 sh. 11)6. Based on the above anchorage evaluations, is the anchorage free of YM NDI U--potentially adverse seismic conditions?
  • Questions 2-5 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?
  • Block walls are acceptable per drawing no. G765 sh. 2, calculation no. Civil Seismic Block Wall, and FSAR Section 3.8.4.8 9. Do attached lines have adequate flexibility to avoid damage?* Rigidly attached conduits are acceptable per drawing no. B288 pg. 19-1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 are satisfied YZ NDI UD- N/AD1 YE ND: UD1 N/A[-D YM NDI UD- N/AD1 YN NDJ ULI Enclosure to W3F1-2013-0024 Page 367 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 292 of 516 Sheet 3 of 4 Status: YE NI I UFI Seismic Walkdown Checklist (SWC) SWELl-070 Equipment ID No. DC EBATB Equip. Class Battery Racks-OR- DC-B-3BS Equipment Description 125V Battery & Rack 125VDC Battery B-S 60 Cells 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[:]UD Comments (Additional pages may be added as necessary)

.For area walk-by checklist see AWC-017 Evaluated by: Brian Pace Date: 10/2/12'I Dine~h P~itAl 10/2/12 1ninepsh Pttm.l 10/2/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 368 ofl 014 Page 293 of 516 Sheet 4 of 4 Status: Y[ N- U-I Seismic Walkdown Checklist (SWC) SWELl-070 Equipment ID No. DC EBATB Equip. Class Battery Racks-OR- DC-B-3BS Equipment Description 125V Battery & Rack 125VDC Battery B-S 60 Cells Photographs Enclosure to W3F1-2013-0024 Page 369 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 294 of 516 Sheet 1 of 4 Status: YZ Nn U-Seismic Walkdown Checklist (SWC) SWELl-071 Equipment ID No. DC EBC1A Equip. Class' Battery Chargers and Inverters-OR- 3A1-S Equipment Description Battery Charger Al Location:

Bldg. RAB Floor El. +21 Room, Area Room 212A, Col. 9A, Line H Manufacturer, Model, Etc. (optional but recommended)

C&D Batteries

(,, Allied, ARR130K150F3 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[ ND of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YEE N[D] UEI N/AD YE ND- ul- N/AD YE ND:] u-- N/A[D]I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 370 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 295 of 516 Sheet 2 of 4 Status: YE NF U-Seismic Walkdown Checklist (SWC) SWELl-071 Equipment ID No. DC EBC1A-OR- 3A1-S Equip. Class Battery Chargers and Inverters Equipment Description Battery Charger Al 5. Is the anchorage configuration consistent with plant documentation?

YO NEI UL- N/AI--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

0 Anchorage configuration consistent with plant documentation (Drawing no. G574 sh. 5 and IPEEE pg. E-74)6. Based on the above anchorage evaluations, is the anchorage free of Y[ N] UI-I potentially adverse seismic conditions?

0 Questions 2-5 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?* Conduits rigidly attached to equipment are acceptable per drawing no. B288 sh. 19-1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ N[E] UE- N/A--YN N[E] UEi N/AD-Y[ NE- UE- N/AE-YN NEI UE-Enclosure to W3F1-2013-0024 Page 371 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 296 of 516 Sheet 3 of 4 Status: Y"V N[I- U-IIJ Seismic Walkdown Checklist (SWC) SWELl-071 Equipment ID No. DC EBClA Equip. Class Battery Chargers and Inverters-OR- 3A1-S Equipment Description Battery Charger Al 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[-]UF Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-016 Evaluated by: Brian Pace Date: 10/4/12 Chui-Chieh Lin 10/4/12 Chu-Chieh Lin 10/4/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 372 of1014 Page 297 of 516 Sheet 4 of 4 Status: YZ NFj UDýSeismic Walkdown Checklist (SWC) SWELl-071 Equipment ID No. DC EBC1A Equip. Class Battery Chargers and Inverters-OR- 3A1-S Equipment Description Battery Charger Al Photographs Enclosure to W3F1-2013-0024 Page 373 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 298 of 516 Sheet I of 4 Status: YZ N-1 UnI Seismic Walkdown Checklist (SWC) SWELl-072 Equipment ID No. EG MDSGO001-B Equip. Class' Engine Generators Equipment Description Emergqency Diesel Generator B Location:

Bldg. RAB Floor El. +21 Room, Area Room 222, 5A-J Manufacturer, Model, Etc. (optional but recommended)

Cooper Ind., Inc./Bessemer, KSV16T 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[ NE 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?
  • No corrosion on anchorage 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YO NE UE] N/A[-1 Y[ NE UE-] N/A[--YM NEI UFl N/AL]Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 374 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 299 of 516 Sheet 2 of 4 Status: Y[2 NFI] Uj-]Seismic Walkdown Checklist (SWC) SWELl-072 Equipment ID No. EG MDSGO001-B Equip. Class Engine Generators Equipment Description Emergency Diesel Generator B 5. Is the anchorage configuration consistent with plant documentation?

YN Ni] U-- N/AF-I (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. 1564-2040 and IPEEE pg. E-38), well anchored common skid 6. Based on the above anchorage evaluations, is the anchorage free of YE N-I UEI-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?YE NEI[ UEI N/AD-YE NDi UD] N/A[-D YN ND] UD- N/AD1 Y[Z NDI UDI Enclosure to W3FI-2013-0024 Page 375 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 300 of 516 Sheet 3 of 4 Status: YZ Nr- UD-Seismic Walkdown Checklist (SWC) SWELl-072 Equipment ID No. EG MDSGO001-B Equip. Class Engine Generators Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YZ NE] Ur]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-025 Al", % -, ý, ý *S-1 Evaluated by: Dinesh Patel Date: 10/2/12............

,-1 v 10/2/12 Natalie Genrae1022 Enclosure to W3Fl-2013-0024 Page 376 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 301 of 516 Sheet 4 of 4 Status: Y[ NR Ur-]Seismic Walkdown Checklist (SWC) SWELl-072 Equipment ID No. EG MDSGO001-B Equip. Class Engine Generators Equipment Description Emergency Diesel Generator B Photographs Note: Example of Emergency Diesel Generator B anchorage Note: Emergency L)iesei uenerator t

Enclosure to W3F1-2013-0024 Page 377 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 302 of 516 Sheet I of 4 Status: Y[ NI- UL-Seismic Walkdown Checklist (SWC) SWELl-073 Equipment ID No. CC ILS7011-B Equip. Class, INSTRUMENT RACKS-OR-LS-CC-701 1 BS Equipment Description CCW SURGE TANK B SIDE LO/LO LEVEL SWITCH Location:

Bldg. RAB Floor El. +91 Room, Area 417, COL 1A, LINE K Manufacturer, Model, Etc. (optional but recommended)

MAGNETROL INTL INC, BC751VPX 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)?

  • This is an in-line component and cannot be part of the 50% list or be evaluated for anchorage.
2. Is the anchorage free of bent, broken, missing or loose hardware?* Welds between component and pipes are accounted for and in good condition.
3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Welds appear to be in good condition.

They are free of corrosion and painted.4. Is the anchorage free of visible cracks in the concrete near the anchors?* This is an in-line component YE ND UD] N/A[-]YM ND- UD- N/ADJ Y[i N[-- U-- N/AN 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 378 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 303 of 516 Sheet 2 of 4 Status: YN NO] U-]Seismic Walkdown Checklist (SWC) SWELl-073 Equipment ID No. CC ILS7011-B-OR-LS-CC-701 1 BS Equip. Class INSTRUMENT RACKS Equipment Description CCW SURGE TANK B SIDE LO/LO LEVEL SWITCH 5. Is the anchorage configuration consistent with plant documentation?

YLI NEi ULI N/AN (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 and cannot be part of the 50% list or be evaluated for anchorage.
6. Based on the above anchorage evaluations, is the anchorage free of YO N[] U[I!potentially adverse seismic conditions?
  • The level switch is well supported by the pipes and their rigid supports, but is an in-line component and therefore has no anchorage.

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?0 Questions 7-9 are satisfied YE NE] UE] N/A--YN NEi UE] N/AE-YE NE] UE]1 N/AI-YE NE] U--

Enclosure to W3F1-2013-0024 Page 379 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 304 of 516 Sheet 3 of 4 Seismic Walkdown Checklist (SWC) SWELI-073 Equipment ID No. CC ILS7011-B Equip. Class INSTRUMENT RACKS-OR-LS-CC-701 1 BS Equipment Description CCW SURGE TANK B SIDE LO/LO LEVEL SWITCH Status: YM Nr-q U-I 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 NEI UDJ Comments (Additional pages may be added as necessary)" The switch is well supported by the connecting pipes at the top and at the bottom with nearby rigid supports" For area walk-by checklist see AWC-040 Evaluated by: Brian Pace Date: 10-08-2012 I')Dinesh Patel 10-08-2012 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 380 of 1014 Page 305 of 516 Sheet 4 of 4 Status: Y" NEI] Ut]Seismic Walkdown Checklist (SWC) SWELl-073 Equipment ID No. CC ILS7011-B Equip. Class INSTRUMENT RACKS-OR-LS-CC-701 1 BS Equipment Description CCW SURGE TANK B SIDE LO/LO LEVEL SWITCH Photographs Enclosure to W3F1-2013-0024 Page 381 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 306 of 516 Sheet I of 4 Status: YZ ND UDI Seismic Walkdown Checklist (SWC) SWELl-074 Equipment ID No. EGFILT6903-A Equip. Class, Instrument Racks-OR- LT-EG-6903AS Equipment Description Diesel Oil Feed Tank A Level Transmitter Location:

Bldg. RAB Floor El. +46 Room, Area Room 328B, Col. 2A, Line J Manufacturer, Model, Etc. (optional but recommended)

Rosemount, 1153DA4 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?* Four bolts are accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

0 No corrosion on any of the bolts on the mounting plate or on the supports anchored to the floor.4. Is the anchorage free of visible cracks in the concrete near the anchors?0 No cracks found around the support base plates.YO NDI UD- N/A[-D YE NDI UD- N/AD-YN ND] UD- N/AD-' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 382 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 307 of 516 Sheet 2 of 4 Status: YZ ND- U-I Seismic Walkdown Checklist (SWC) SWELI-074 Equipment ID No. EGFILT6903-A-OR- LT-EG-6903AS Equip. Class Instrument Racks Equipment Description Diesel Oil Feed Tank A Level Transmitter

5. Is the anchorage configuration consistent with plant documentation?

YN NDl UD- N/AD--(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

0 Anchorage is consistent with documentation in drawing 1564-7973.

6. Based on the above anchorage evaluations, is the anchorage free of YE ND] U-I potentially adverse seismic conditions?

0 Questions 2-5 are 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?* One flexible line.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 are satisfied.

YN NDI UD1 N/AD-YE NDI UD-- N/AD-YN NDl UD- N/AD--YN. NE] U[]

Enclosure to W3F1-2013-0024 Page 383 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page-308 of 516 Sheet 3 of 4 Status: YZ N--1 U--Seismic Walkdown Checklist (SWC) SWELl-074 Equipment ID No. EGFILT6903-A Equip. Class Instrument Racks-OR- LT-EG-6903AS Equipment Description Diesel Oil Feed Tank A Level Transmitter 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 NEI UE Comments (Additional pages may be added as necessary)

.For area walk-by checklist see AWC-035 I) L ~Evaluated by: Dinesh Patel Date: 10-08-2012 1/ -z Bdain Pace 10-08-2012 Brian Pace 10-08-2012 Enclosure to W3F1-2013-0024 Page 384 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 309 of 516 Sheet 4 of 4 Status: YM N-- U-D Seismic Walkdown Checklist (SWC) SWELl-074 Equipment ID No. EGFILT6903-A Equip. Class Instrument Racks-OR- LT-EG-6903AS Equipment Description Diesel Oil Feed Tank A Level Transmitter Photographs Photographs Note: Level transmitter mounted with four bolts to the mounting plate Note: Four bolts in good condition and are consistent with plant documentation Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 385 of1014 Page 310 of 516 heet 1 of 4 Status: YO N" U-III SeisrciWalkdown Checklist (SWC) SWELl-075 Equipmen 0No. IC ICDC1-C Equip. Class' Instrument Racks Equipment De cription Instrument Cabinet C-1C Location:

Bldg. B Floor El. +21 Room, Area Room 421, Col. 16 Manufacturer, Model, tc (optional but recommended)

Instructions for Comple g Checklist This checklist may be used to ocument the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each o the 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 ve 'cation required (i.e., is the item one Y-I NO of the 50% of SWEL items requiring ch verification)?

2. Is the anchorage free of bent, broken, missing loose hardware?

Y[I- ND-- UD:- N/A[--3. Is the anchorage free of corrosion that is more than mild su ce Y[-] ND- UD N/AD-]oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YLI ND- U[-D N/AD-anchors?See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 386 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 311 of 516 et 2oet2of4 Seismi \ alkdown Checklist (SWC) SWELl -075 Equipment I o. IC ICDC1-C Equip. Class Instrument Racks Fnuinment flescr tion Instrument Cabinet C-IC Status: YD N[K UDI 5. Is the anchor e configuration consistent with plant documentation?

YO- ND U[-] N/AD (Note: This que ion only applies if the item is one of the 50% for which an anchorage con uration verification is required.)

6. Based on the above anch ge evaluations, is the anchorage free of YD ND UD-potentially adverse seismic cnditions?

Inte.raction Effects 7. Are soft targets free from impact by nearby e ipment or structures?

YD ND U[LD N/AD]8. Are overhead equipment, distribution systems, ceiling tile nd lighting, YD NDI UDI N/AD: and masonry block walls not likely to collapse onto the equi ent?9. Do attached lines have adequate flexibility to avoid damage? YDI ND UD N/AD-10. Based on the above seismic interaction evaluations, is equipment free YD N L[D of potentially adverse seismic interaction effects?1 See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 387 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 312 of 516 et3of4 Seismi Walkdown Checklist (SWC) SWELl -075 Equipment I o. IC ICDC1-C Equip. Class Instrument Racks Equipment Desc tion Instrument Cabinet C-1C Status: YOI NWE U-I Other Adverse Con)N'ons 11. Have you looked foand found no other seismic conditions that could adversely affect the sfety functions of the equipment?

YEINEI UE1 Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 388 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 313 of 516 et 4 of 4 Seism Walkdown Checklist (SWC) SWELl-075 Equipment No. IC ICDC1-C Equip. Class Instrument Racks Equipment Des iption Instrument Cabinet C-1C Photographs Status: YEI NLN ULI-I See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 389 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 314 of 516 Sheet 1 of 4 Status: YE NF- ULI Seismic Walkdown Checklist (SWC) SWELl-076 Equipment ID No. IC ICDC12 Equip. Class' INSTRUMENT RACKS Equipment Description INSTRUMENT CABINET C-12 Location:

Bldg. RB Floor El. -4 Room, Area ROOM B145, COL 2AZ 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 YI- NZ of the 50% of SWEL items requiring such verification)?

.No documentation to verify weld configuration

2. Is the anchorage free of bent, broken, missing or loose hardware?* Welds are in good condition; no documentation to verify weld configuration
3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion near welds 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Equipment is welded to embedded steel; no cracks in concrete around embeds Y[ NO-- U[I N/AD-Y[ N[-- UD- N/AD--YEE N[l UD N/AD--1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 390 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 315 of 516 Sheet 2 of 4 Status: YE No UF-E Seismic Walkdown Checklist (SWC) SWELl-076 Equipment ID No. IC ICDC12 Equip. Class INSTRUMENT RACKS Equipment Description INSTRUMENT CABINET C-12 5. Is the anchorage configuration consistent with plant documentation?

YE] N[] U-- N/A[E (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

.No documentation to verify weld configuration

6. Based on the above anchorage evaluations, is the anchorage free of YEE NEI U[I 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?* Conduit rigidly attached to equipment is acceptable per drawing no. B288 sh. 19-1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NE] UE1 N/AE YZ NE- U[E] N/A[E]YZ NEI UE- N/AE[-Y; NE- UFE Enclosure to W3Fi-2013-0024 Page 391 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 316 of 516 Sheet 3 of 4 Seismic Walkdown Checklist (SWC) SWELl-076 Equipment ID No. IC ICDC12 Equip. Class INSTRUMENT RACKS Equipment Description INSTRUMENT CABINET C-12 Status: YZ NRIl U-i]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[_1U[Comments (Additional pages may be added as necessary)

  • Missing lifting eye at back of cabinet (1 of 4); no seismic concern* For area walk-by checklist see AWC-030'7~c~W~AC Evaluated by: Natalie Georcqe Date: 10/5/12 Chu-Chieh Lin 10(51!12 10/5/12 Enclosure to W3F1-2013-0024 Page 392 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 317 of 516 Sheet 4 of 4 Seismic Walkdown Checklist (SWC) SWELl-076 Equipment ID No. IC ICDC12 Equip. Class INSTRUMENT RACKS Equipment Description INSTRUMENT CABINET C-12 Status: YZ NF- Ur-Photographs Note: Mild corrosion on cabinet exterior Enclosure to W3F17-2013-0024 Page 393 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 318 of 516 heet 1 of 4 Seisr Walkdown Checklist (SWC) SWELl-07 Equipment No. IC ICDC9 Equip. Class Equipment Des iption Instrument Cabinet C-9 Status: Yr-l NO Ur 1 Instrument Racks Location:

Bldg. R Floor El. +21 Room, Area Room 421, Col. 6 Manufacturer, Model, (optional but recommended)

Instructions for Completi Checklist This checklist may be used to ument the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of following questions may be used to record the results of judgments and findings.

Additional space is provide t the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verifiktion required (i.e., is the i of the 50% of SWEL items requiring su verification)?

2. Is the anchorage free of bent, broken, missing or Ise 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?one Y["] NF-re? YEI NE] UE] N/A[-]YE" NE-I UE: N/A[-]Y N[-] UE N/A[-]See Attachment K -Revision 1' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 394 of'1014 Page 319 of 516 set 2 of 4 2etof4 Status: YE- uE-Seism Walkdown Checklist (SWC) SWELl -077 Equipment No. IC ICDC9 Equip. Class Instrument Racks Equipment Des iption Instrument Cabinet C-9 5. Is the anch age configuration consistent with plant documentation?

YEI NE] Ur- N/AEl (Note: This q stion only applies if the item is one of the 50% for which ana ananchorage c qfiguration verification is required.)

6. Based on the above anc.potentially adverse seismi evaluations, is the anchorage free of YEl NE] UE]Interaction Effects 7. Are soft targets free from impact by YEl NEi u[:E N/AE-8. Are overhead equipment, distribution systems, ceiling'l and masonry block walls not likely to collapse onto the YEl NEI UEl N/AEl 9. Do attached lines have adequate flexibility to avoid damage?YEl NEI UEl N/AEl 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Enclosure to W3Fi-2013-0024 Page 395 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 320 of 516 et 3 of 4 Seism Walkdown Checklist (SWC) SWELl-077 Equipment No. IC ICDC9 Equip. Class Instrument Racks I;r; uinman+ fl r .4 n~l~inn~r Ineiri f l_Status: YD-] N" UrD 4UI~l 1 JI I IGI II. *./ t I I .LII I IFI It a.,II -Other Adverse Con tions 11. Have you looke r and found no other seismic conditions that could YE] N[] U-I adversely affect t ctions of the equipment?

Comments ,(Additional pages may be a ed as necessary)

Evaluated by: Date: See Attachment K -Revision 1 Ei Enclosure to W3FI-2013-0024 Page 396 of1014\Sh t4of4 Seismic Ikdown Checklist (SWC) SWELl-077 Equipment ID IC ICDC9 Equip. Class Instrument Racks Equipment Descrip n Instrument Cabinet C-9 ngineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 321 of 516 Status: YE] N" UL'Photographs A N Note: Note: See Attachment K -Revision I Enclosure to W3F1-2013-0024 Page 397 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 322 of 516 Sheet I of 4 Status: YE ND-- UD-Seismic Walkdown Checklist (SWC) SWELl -078 Equipment ID No. NG 1PIS0945-B Equip. Class, Instrument Racks-OR- PS-NG-0945BS, Equipment Description NITROGEN HEADER 6 PRESS INDICATING SWITCH Location:

Bldg. RB Floor El. +46 Room, Area COL 2AZ LINE M Manufacturer, Model, Etc. (optional but recommended)

ITT BARTON INSTRUMENTS, MODEL 580-1 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)?

  • 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?* All anchorage accounted for and in good condition Y['] NO YE NI Ut] N/AD1 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Switch anchorage to support has mild corrosion; no seismic concern* Support anchorage to wall is corrosion free 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No cracks in the concrete YO NDI UD- N/A--YO NDI UD- N/AD-IEnter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 398 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 323 of 516 Sheet 2 of 4 Status: YZ NE] UL-I Seismic Walkdown Checklist (SWC) SWELl-078 Equipment ID No. NG 1PIS0945-B-OR- PS-NG-0945BS Equip. Class Instrument Racks Equipment Description NITROGEN HEADER 6 PRESS INDICATING SWITCH 5. Is the anchorage configuration consistent with plant documentation?

Y[I N[-I UFI N/AN (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 YM NE) U--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?YE N[-] U-- N/AD-YZ NDI UiE N/AD1 YE NEI UZ1 N/A[D YM ND U[-

Enclosure to W3F1-2013-0024 Page 399 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 324 of 516 Sheet 3 of 4 Status: YE NEII U[D Seismic Walkdown Checklist (SWC) SWELl-078 Equipment ID No. NG 1PIS0945-B Equip. Class Instrument Racks-OR- PS-NG-0945BS Equipment Description NITROGEN HEADER 6 PRESS INDICATING SWITCH 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[:]U[: Comments (Additional pages may be added as necessary)

.For area walk-by checklist see AWC-041 Evaluated by: Natalie George Date: 10/12/12 Chu-Chieh Lin 1/22 10/12/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 400 ofl 014 Page 325 of 516 Sheet 4 of 4 Status: YN NEIl UDF Seismic Walkdown Checklist (SWC) SWELl-078 Equipment ID No. NG 1PIS0945-B Equip. Class Instrument Racks-OR- PS-NG-0945BS Equipment Description NITROGEN HEADER 6 PRESS INDICATING SWITCH PhotoaraDhs Note: Nitrogen header 6 pressure indicating switch Enclosure to W3F1-2013-0024 Page 401 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 326 of 516 eet 1 of 4 Status: YE] NZ U--Seismi \alkdown Checklist (SWC) SWELl-079 Equipment I No. SG ILT1115-A Equip. Class, Instrument Racks-OR- LT-FW-1 115AS Equipment Descript nSTEAM GENERATOR 1 LEVEL IXMITR (WIDE RANGE)Location:

Bldg. RCB El. -4 Room, Area Room 421, Col. 18 Manufacturer, Model, Etc. (Nional but recommended)

ITT- Barton Instruments, 764 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 item one YEI NO of the 50% of SWEL items requiring such rification)?

2. Is the anchorage free of bent, broken, missing or Ioo 7 ware 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?YEJ NEJ UEI N/A[:]YEI NE: UE-- N/AE--YE [--V UE N/A[]See Attachment K -Revision 1' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 402 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 327 of 516 eet 2 of 4 Seismi Walkdown Checklist (SWC) SWELl -079 Equipment I No. SG ILT1115-A Equip. Class Instrument Racks-OR- LT-FW-1 115AS Enhuirnmnt De~crint STEAM GENERATOR 1 LEVEL IXMITR (WIDE Status: YE] NZ UE]5. Is the anchorag Nonfiguration consistent with plant documentation?

Y["] NE] UEl N/AE](Note: This questi Oonly 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] NE] UE]potentially adverse seismic con tions?Inte raction Effects 7. Are soft targets free from impact by nearby equ ent or structures?

YFE NE] uE N/AE-8. Are overhead equipment, distribution systems, ceiling tiles a lighting, YI NE UE N/AE and masonry block walls not likely to collapse onto the equipm t?9. Do attached lines have adequate flexibility to avoid damage? nE NE] uE- N/AE]0. Based on the above seismic interaction evaluations, is equipment free YE] NE]of potentially adverse seismic interaction effects?1 See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 403 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 328 of 516 eet3 of 4 Seis c Walkdown Checklist (SWC) SWELl -079 Equipment No. SG ILT1115-A Equip. Class Instrument Racks-OR- LT-FW-1 1V 5AS Euimt crquipment Descrip on STEAM GENERATOR 1 LEVEL IXMITR (WIDE RANGE)Status: YEI NN UI-A Other Adverse Condit ns 11. Have you looked for nd found no other seismic conditions that could adversely affect the saety functions of the equipment?

YEINE UE1 Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 404 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 329 of 516 t 4oet 4of 4 Seismi alkdown Checklist (SWC) SWELl-079 Equipment I o. SG ILT 115-A Equip. Class Instrument Racks-OR-5AS Equipment Descriptio STEAM GENERATOR 1 LEVEL IXMITR (WIDE RANGEJ Status: YF-] NIA UMI Photographs N Note: 34 See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 405 of1014 Seisml Walkdown Checklist (SWC) SWELl-080 Equipment No. RC ITE0122-HA1 Equip. Class' Temperatun-OR- TE-RC-0122HA Equipment Descrip n Reactor Coolant Loop 2 Hot Leg Temperature Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 330 of 516 Status: YEI NZ uEr Sensors Location:

Bldg. RCB Floor El. -4 Room, Area Room 423 Manufacturer, Model, Etc. tional but recommended)

Weed Instrument Company, Inc., N9004E2B 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 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 of the 50% of SWEL items requiring such ri ication)?2. Is the anchorage free of bent, broken, missing or lo 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?one Y[-- NO re? Y[-E NEl UEl N/AEl eYE NEl U[-] N/AEl Y N[-E UEl N/AEl See Attachment K -Revision 1' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 406 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 331 of 516 eet 2 of 4 Seism Walkdown Checklist (SWC) SWELl-080 Equipment No. RC ITE0122-HAl Equip. Class Temperature-OR- TE-RC-0122HA 9:ni inmant frnarrin%'

n Pa nr (.(nnlint I ,'n '% Wnft I gn Tgmn,-rof,,ro Status: YEI NN Ur-Sensors 5. Is the anchora configuration consistent with plant documentation?

YE-] NEI UEI N/AE](Note: This ques n only \applies if the item is one of the 50% for which an anchorage confi ration verification is required.)

6. Based on the above ancho ge evaluations, is the anchorage free of YE] NE] UE]potentially adverse seismic c ditions?Interaction Effects 7. Are soft targets free from impact by nearby uipment or structures?

YEI NE] uE] N/AE]8. Are overhead equipment, distribution systems, ceiling til and lighting, YF] NE] UE] N/AE]and masonry block walls not likely to collapse onto the equ ment?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 YE] LIE]1 of potentially adverse seismic interaction effects?See Attachment K -Revision 1 Engine Enclosure to W3F1-2013-0024 Page 407 ofl 014 eet 3 of 4 Seis *c Walkdown Checklist (SWC) SWELl-080 Equipmen D No. RC ITE0122-HA1 Equip. Class Temperature Sensors-OR- TE-RC-0122HA Equipment Descri on Reactor Coolant Loop 2 Hot Leg Ternperature ering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 332 of 516 Status: YD" NO U--Other Adverse Condiftrs 11. Have you looked fo nd found no other seismic conditions that could adversely affect the s aty functions of the equipment?

YEI NEIUn Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 408 of1014 Engine eet 4 of 4 Seismi \alkdown Checklist (SWC) SWELl-080 Equipment I No. RC ITE0122-HAl Equip. Class Temperature Sensors-OR- TE-RC-0122HA Eauioment DescriDtl Reactor Coolant LooD 2 Hot Lea Temperature ering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 333 of 516 Status: Y-' N" UI-See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 409 of'1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 334 of 516 Sheet 1 of 4 Status: YZ No UF]Seismic Walkdown Checklist (SWC) SWELl-081 Equipment ID No. EG ECP6850-B Equip. Class' Instrumentation and Control Panels-OR- D030 Equipment Description Diesel Generator B Engine Control Panel Location:

Bldg. RAB Floor El. +21 Room, Area Room 222, Col. 5A, Line K Manufacturer, Model, Etc. (optional but recommended)

Cooper Ind., Inc./Bessemer, G5262961 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)?

0 Verified anchor bolts on front side, rear anchor bolts not accessible.

Rear bolts acceptable per IPEEE walkdown.

See drawing 1564-2169 for anchorage configuration.

2. Is the anchorage free of bent, broken, missing or loose hardware?

YER NO U[-] N/A-]* Visible anchorage is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

  • No corrosion on visible anchors 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete Y[] NE-I U[-] N/AD YN NO U[-1 N/A[-IEnter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 410 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 335 of 516 Sheet 2 of 4 Status: YE NF U-Seismic Walkdown Checklist (SWC) SWELl-081 Equipment ID No. EG ECP6850-B Equip. Class Instrumentation and Control Panels-OR- D030 Equipment Description Diesel Generator B Engine Control Panel 5. Is the anchorage configuration consistent with plant documentation?

YFI- N[D 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 YO NEI U[]potentially adverse seismic conditions?

.Questions 2-4 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?YN NEI UO N/A--Y] NDI U[-I N/AD YE NDI U-1 N/AD 0 Conduit rigidly attached to equipment is acceptable per drawing no. B288 sh. 19-1 10. Based on the above seismic interaction evaluations, is equipment free YN ND UD of potentially adverse seismic interaction effects?

Enclosure to W3FI-2013-0024 Page 411 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 336 of 516 Sheet 3 of 4 Status: YE N-- U--Seismic Walkdown Checklist (SWC) SWELl-081 Equipment ID No. EG ECP6850-B Equip. Class Instrumentation and Control Panels-OR- D030 Equipment Description Diesel Generator B Engine Control Panel Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE N[-] U[I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-025 2.~&Evaluated by: Brian Pace Date: 10/2/12 DiehPte 021 Dinesh Patel 10/2/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 412 of1O14 Page 337 of 516 Sheet 4 of 4 Status: YN NiD U--Seismic Walkdown Checklist (SWC) SWELl-081 Equipment ID No. EG ECP6850-B Equip. Class Instrumentation and Control Panels-OR- D030 Equipment Description Diesel Generator B Engine Control Panel Photographs Note: Diesel Generator B Engine Control Panel Enclosure to W3F1-2013-0024 Page 413 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 338 of 516 Sheet 1 of 4 Status: YE No UI-Seismic Walkdown Checklist (SWC) SWELl-082 Equipment ID No. ESFECP0001-A Equip. Class, Instrumentation and Controls Panels Equipment Description ESFAS Cabinets Location:

Bldg. RAB Floor El. +21 Room, Area Room 212A, Col. 10A, Line H 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 YZ 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 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YN ND] U-I N/A[-D YE NDI UD-- N/AD]YE NDI UD- N/AD Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 414 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 339 of 516 Sheet 2 of 4 Status: YZ[ NE I UD--Seismic Walkdown Checklist (SWC) SWELl-082 Equipment ID No. ESFECP0001-A Equip. Class Instrumentation and Controls Panels Equipment Description ESFAS Cabinets 5. Is the anchorage configuration consistent with plant documentation?

YN NEI U[-- N/Al-](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 (SQ-NSSSS-ICE-4)
6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI U[I-potentially adverse seismic conditions?

0 Questions 2-5 are 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?* Conduits rigidly attached to equipment are acceptable per drawing no. B288 sh. 19-1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?0 Questions 7-9 are satisfied, no seismic concern.Y[ NEI uE- N/AE-YE N[-] UE- N/A[E YE NEI uEr N/AEI Y[ NEI UE-Enclosure to W3F1-2013-0024 Page 415 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 340 of 516 Sheet 3 of 4 Status: YE NDý U-I Seismic Walkdown Checklist (SWC) SWELl-082 Equipment ID No. ESFECP0001-A Equip. Class Instrumentation and Controls Panels Equipment Description ESFAS Cabinets Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Y[ N[1 ULIM adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

  • A bolt was found near the 4 th anchor bolt from the left at front, minor house keeping issue, no seismic concern.* For area walk-by checklist see AWC-016* .1/ .2 Evalua~ted hv: Brian Pace Date: 10/4/12-., .--.Chu-Cheih Lin 10/4/12 Chu-Cheih Lin 10/4/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 416 of1014 Page 341 of 516 Sheet 4 of 4 Status: Y" ND-- UL-I Seismic Walkdown Checklist (SWC) SWELl-082 Equipment ID No. ESFECP0001-A Equip. Class Instrumentation and Controls Panels Equipment Description ESFAS Cabinets Photographs Note: ESFAS Cabinets Anchorage Enclosure to W3F1-2013-0024 Page 417 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 342 of 516 Sheet 1 of 4 Status: Y[L N-LI -U -II Seismic Walkdown Checklist (SWC) SWELl-083 Equipment ID No. IC EAUX2 Equip. Class, Instrumentation and Control Panels Equipment Description AUXILIARY PANEL 2(SB)Location:

Bldg. RAB Floor El. +35 Room, Area Room 262, Col. 11A, Line G 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?a All anchorage is accounted for and in good condition Y[-] NO YZ NEI U-1 N/A-3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Anchorage is free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?9 No free of visible cracks in the concrete near the anchors YO N[-- U0 N/AF-I YO ND U[Iu N/AD I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 418 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 343 of 516 Sheet 2 of 4 Status: YE Nn- U-Seismic Walkdown Checklist (SWC) SWELl-083 Equipment ID No. IC EAUX2 Equip. Class Instrumentation and Control Panels Equipment Description AUXILIARY PANEL 2(SB)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.)

  • IPEEE pg. E-41 states that bays are bolted together and welded to embedded steel. However, upon further inspection it was determined the equipment is bolted with eight 1/2" bolts to the embedded plate.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

0 No seismic concern YLI N[:] UEI1 N/AN YN N[:]UE 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?
  • Block walls acceptable per drawing no. G765 sh. 2, calculation no. Civil Seismic Block Walls, and FSAR Section 3.8.4.8 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?YX NiE U-I N/AE--YN NDj U[:D N/AD YN NDI UD:] N/A[-]YZ NE DU[--

Enclosure to W3F1-2013-0024 Page 419 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 344 of 516 Sheet 3 of 4 Status: YE NF] UD--Seismic Walkdown Checklist (SWC) SWELl-083 Equipment ID No. IC EAUX2 Equip. Class Instrumentation and Control Panels Equipment Description AUXILIARY PANEL 2(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?

YN NEJUD]Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-053 Evaluated by: Natalie Georae.C.u/Ch-eh L.in.10/15/12 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 420 ofl 014 Page 345 of 516 Sheet 4 of 4 Status: Ni UD--Seismic Walkdown Checklist (SWC) SWELl-083 Equipment ID No. IC EAUX2 Equip. Class Instrumentation and Control Panels Equipment Description AUXILIARY PANEL 2(SB)Photographs Note: Auxiliar Note: Example of 1/2" bolt anchoring equipment to embedded plate Enclosure to W3F1-2013-0024 Page 421 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 346 of 516 heet 1 of 4 Status: YE] NZh UD--Seis icWalkdown Checklist (SWC) SWELl-084 Equipmen ID No. IC ECP08 Equip. Class' Instrumentation and Control Panels-OR- CP-08 Equipment Descr tion Engineered Safegquard Control Panel CP8 Location:

Bldg. RA Floor El. +46 Room, Area Room 304, Col. 9A, Line J Manufacturer, Model, Et ý.(optional but recommended)

Instructions for Completin Checklist This checklist may be used to do ument the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of t following questions may be used to record the results of judgments and findings.

Additional space is provide t the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verifi tion required (i.e., is the item one Y[:] NO of the 50% of SWEL items requiring su verification)?

2. Is the anchorage free of bent, broken, missing or ose hardwa 3. Is the anchorage free of corrosion that is more than mild surf oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors?re? Y-I ND] UD- N/A[D]e Y[D- NDI UD: N/AD:]D:] ND UD- N/AD--See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 422 of1014 eet 2 of 4 Seism Walkdown Checklist (SWC) SWELl-084 Equipment No. IC ECP08 Equip. Class Instrume-O0R- CP-08 E J I Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 347 of 516 Status: Yo NIE U-I ntation and Control Panels 5. Is the anchora configuration consistent with plant documentation?

YOI Ni UI-] N/All-(Note: This ques n only applies if the item is one of the 50% for which an anchorage confi ration verification is required.)

6. Based on the above ancho ge evaluations, is the anchorage free of Y[-- NI U-I potentially adverse seismic c ditions?Inte traction Effects 7. Are soft targets free from impact by nearby e uipment or structures?

Y[I- ND UD N/AD 8. Are overhead equipment, distribution systems, ceiling tile and lighting, Y-I NDI UI-- N/ALII and masonry block walls not likely to collapse onto the equi ent?9. Do attached lines have adequate flexibility to avoid damage? YD NDI UD N/A--10. Based on the above seismic interaction evaluations, is equipment free YD N UD of potentially adverse seismic interaction effects?1 See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 423 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 348 of 516 eet 3 of 4 Status: YE] NZ U I-Seismi \Walkdown Checklist (SWC) SWELl-084 Equipment I No. IC ECP08 Equip. Class Instrumentation and Control Panels-OR- CP-08 Equipment Descript n Engineered Safeguard Control Panel CP8 Other Adverse Conditi s 11. Have you looked for% d found no other seismic conditions that could adversely affect the safy functions of the equipment?

YEINEI uEZ Comments (Additional pages may be Evaluated by: See Attachment K -Revision 1 Engineering Report No. WF3-CS-1 2-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 424 of1014 Page 349 of 516 heet 4 of 4 Status: YO-- E N UD-Seis 'Walkdown Checklist (SWC) SWELl -084 Equipment No. IC ECP08 Equip. Class Instrumentation and Control Panels NtOR- CP-08 Equipment Descripi Engqineered Safegquard Control Panel CP8 Note: Note: N See Attachment K -Revision 1 Enclosure to W3F1-20113-0024 Page 425 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 350 of 516 Sheet I of 4 Status: YN N[-- Ur--Seismic Walkdown Checklist (SWC) SWELl-085 Equipment ID No. IC ECP22 Equip. Class, Instrumentation and Control Panels Equipment Description Core Protection Calculators Location:

Bldg. RAB Floor El. +46 Room, Area Room 304, Col. 9A, Line H 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)?

  • Could only verify anchors on one side of the cabinet. Based on back side anchorage, front side anchorage is considered acceptable.
2. Is the anchorage free of bent, broken, missing or loose hardware?* Visible anchorage is accounted for and in good condition.
3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Visible anchorage is free of corrosion.
4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks on the concrete; concrete covered with carpeting Y[-D NM YN ND urEI N/AD--YN ND-- UD- N/AD: YN NDJ u[-- N/AD-]I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 426 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 351 of 516 Sheet 2 of 4 Status: YE NI I U--Seismic Walkdown Checklist (SWC) SWELl-085 Equipment ID No. IC ECP22 Equip. Class Instrumentation and Control Panels Equipment Description Core Protection Calculators

5. Is the anchorage configuration consistent with plant documentation?

YE NEi U[-I 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 YN NE] UE-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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?.Questions 7-9 satisfied Y[ NEJ uEI N/AE-Y21 NEI u[E] N/AE]Y[ NEI u[-] N/A[E]YZ NE-] UEI Enclosure to W3F1-2013-0024 Page 427 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 352 of 516 Sheet 3 of 4 Status: YZ NF] U[D Seismic Walkdown Checklist (SWC) SWELl-085 Equipment ID No. IC ECP22 Equip. Class Instrumentation and Control Panels Equipment Description Core Protection Calculators Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
  • Bookcase near panel is anchored, satisfying requirements specified by IPEEE walkdowns.

The anchorage calculation can be found in ECC95-005.

YN N[:1UF Comments (Additional pages may be added as necessary)

  • For area walk-by checklist see AWC-032-7ýEvaluated by: Brian Pace Date: 10-5-2012*k "A. -I'inesh Patel 10-5-2012 Enclosure to W3F1-2013-0024 Page 428 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 353 of 516 Sheet 4 of 4 Status: YN NrW UL'I Seismic Walkdown Checklist (SWC) SWELl-085 Equipment ID No. IC ECP22 Equip. Class Instrumentation and Control Panels Equipment Description Core Protection Calculators Photographs Note: Example of one of the four cabinets on ECP-22. A picture of the anchorage could not be made in order to not break the plane of the door, but it was determined to be in good condition.

Notice the four unistruts.

All are in good condition and bolted properly.Note: Example of the front of ECP-22. All internals are well supported.

Anchorage is not visible from this side.

Enclosure to W3F1-2013-0024 Page 429 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 354 of 516 Sheet 1 of 4 Status: Y[E" N[- UE-Seismic Walkdown Checklist (SWC) SWELl-086 Equipment ID No. IC ECP26 Equip. Class, Instrumentation and Control Panels Equipment Description Process Analog Control Protective Channel B Location:

Bldg. RAB Floor El. +46 Room, Area Room 304, Col. 8A, Line H Manufacturer, Model, Etc. (optional but recommended)

Westinghouse Electric Corp., W8001 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 NZ of the 50% of SWEL items requiring such verification)?

0 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?* 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 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete Y[ NDJ UD N/A[-D Y[ N[D] U[-] N/AD-]Y[ Ni] UD- N/AD-I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 430 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 355 of 516 Sheet 2 of 4 Status: YE ND UDýSeismic Walkdown Checklist (SWC) SWELl-086 Equipment ID No. IC ECP26 Equip. Class Instrumentation and Control Panels Equipment Description Process Analog Control Protective Channel B 5. Is the anchorage configuration consistent with plant documentation?

Y-- NEI UD] 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 YZ NDi ULI 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?

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.

YM N[D UL- N/AD Y[ NDI U-- N/AD-Y[ NDI U-- N/AD-YN ND UD--

Enclosure to W3F1-2013-0024 Page 431 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 356 of 516 Sheet 3 of 4 Status: Y[ NiO U-III Seismic Walkdown Checklist (SWC) SWELl-086 Equipment ID No. IC ECP26 Equip. Class Instrumentation and Control Panels Equipment Description Process Analog Control Protective Channel 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?

YZ NO UU Comments (Additional pages may be added as necessary)

  • Verified that issues discussed in IPEEE document have been resolved.

Cabinets are now bolted together (see photo).* For area walk-by checklist see AWC-032 Evaluated by: Dinesh Patel Date: 10-05-2012 Dinesh Patel II~d. L-Brian Pace 10-05-2012 Brian Pace 10-05-2012 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 432 ofl 014 Page 357 of 516 Sheet 4 of 4 Status: YIZ Nr-- ul-II Seismic Walkdown Checklist (SWC) SWELl-086 Equipment ID No. IC ECP26 Equip. Class Instrumentation and Control Panels Equipment Description Process Analog Control Protective Channel B Photographs Enclosure to W3F1 -2013-0024 Page 433 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 358 of 516 Sheet 1 of 4 Status: YZ N ULI Seismic Walkdown Checklist (SWC) SWELl-087 Equipment ID No. IC ELCP61 Equip. Classi Instrumentation and Control Panels-OR- LCP-61 Equipment Description Local Control Panel PAC LCP-61 Location:

Bldg. RAB Floor El. +21 Room, Area Room 212A, Col. 9A 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 YZ NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All welds accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Anchorage free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?0 No visible cracks in the concrete Y[R NEI UI[-] N/A--YO NEI Ut-- N/AL]YN NEI ulI] N/AL-]I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 434 of 1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 359 of 516 Sheet 2 of 4 Status: Y[J ND- UJD Seismic Walkdown Checklist (SWC) SWELl-087 Equipment ID No. IC ELCP61-OR- LCP-61 Equip. Class Instrumentation and Control Panels Equipment Description Local Control Panel PAC LCP-61 5. Is the anchorage configuration consistent with plant documentation?

YM NDI UI- 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 (IPEEE pg. E-74)6. Based on the above anchorage evaluations, is the anchorage free of YM 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?* Conduits rigidly attached to equipment are acceptable per drawing no. B288 sh. 19-1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?ND-I uD- N/AD1 Y[K NDI UD- N/AD YZ NDI uD-- N/AD-YE NO U-Enclosure to W3F1-2013-0024 Page 435 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 360 of 516 Sheet 3 of 4 Status: YZ N ULI--Seismic Walkdown Checklist (SWC) SWELl-087 Equipment ID No. IC ELCP61 Equip. Class Instrumentation and Control Panels-OR- LCP-61 Equipment Description Local Control Panel PAC LCP-61 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 NEI UE Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-0 16 Evaluated by: Natalie George C5WIM 10/4/12 10/4/12 C~hi-Chieh ILin Chu-Chieh Lin Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 436 of1014 Page 361 of 516 Sheet 4 of 4 Status: Y] NE] UII Seismic Walkdown Checklist (SWC) SWELl-087 Equipment ID No. IC ELCP61 Equip. Class Instrumentation and Control Panels-OR- LCP-61 Equipment Description Local Control Panel PAC LCP-61 Photographs Note: Local Control Panel PAC LCP-61 Note: Weld configuration Enclosure to W3F1-2013-0024 Page 437 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 362 of 516 Sheet I of 4 Status: YN2 NDl UD Seismic Walkdown Checklist (SWC) SWELl-088 Equipment ID No. RFRECP3311-3B Equip. Class' Instrumentation and Control Panels Equipment Description Water Chiller Compressor Control Panel 3B Location:

Bldg. RAB Floor El. +46 Room, Area Room 299, Col. 3A, Line K Manufacturer, Model, Etc. (optional but recommended)

Carrier Corp., 24991800 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)?

YE NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?0 All welds and bolts are accounted for and in good condition YZ N[:] U-- N/AD 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

  • Anchorage is free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Equipment welded to chiller skid, no visible cracks in the chiller skid concrete pad YE NDJ UDJ N/AD--YE N[D] UD-- N/AD Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 438 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 363 of 516 Sheet 2 of 4 Status: YN NI I UDl Seismic Walkdown Checklist (SWC) SWELl-088 Equipment ID No. RFRECP3311-3B Equip. Class Instrumentation and Control Panels Equipment Description Water Chiller Compressor Control Panel 3B 5. Is the anchorage configuration consistent with plant documentation?

YZ ND] UI- 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 (IPEEE pg. E-43)6. Based on the above anchorage evaluations, is the anchorage free of YE NDi U[D 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?YZ NDI UL- N/AD-YZ ND-- uD N/ADl YZ ND: UDJ N/ADl YN NEI U-Enclosure to W3FI-2013-0024 Page 439 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 364 of 516 Sheet 3 of 4 Status: YZ NF UI-Seismic Walkdown Checklist (SWC) SWELl-088 Equipment ID No. RFRECP3311-3B Equip. Class Instrumentation and Control Panels f')rrintinn Wots~r flhiIlr f.nmnrnc~cnr C.Antrnl P~nP.I 4RR Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YZ NE] UrI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

.For area walk-by checklist see AWC-037 0 CU Evaluated by: Natalie George Date: 10/15/12 Chu-Chieh Lin 6-:" 10/15/12 Enclosure to W3F1-2013-0024 Page 440 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 365 of 516 Sheet 4 of 4 Status: YM NrI U--Seismic Walkdown Checklist (SWC) SWELl-088 Equipment ID No. RFRECP3311-3B Equip. Class Instrumentation and Control Panels Equipment Description Water Chiller Comoressor Control Panel 3B Photouraphs Note: Water Chiller Compressor Control Panel 3B Note: Water Chiller Compressor Control Panel 3B Weld to Chiller skid Engineering Report No. WF3-CS-1 2-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 441 of1014 Page 366 of 516 Sheet I of 4 Status: YZ ND-- ULI Seismic Walkdown Checklist (SWC) SWELl-089 Equipment ID No. BAMMTNK0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Boric Acid Makeup Tank A (Stores boric acid for normal or emergency supply to the reactor coolant system)Location:

Bldg. RAB Floor El. -35 Room, Area B38, Col. 5A. Line H Manufacturer, Model, Etc. (optional but recommended)

C-E Airpreheater (Built by C-E Avery), 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 NN of the 50% of SWEL items requiring such verification)?

  • Anchor bolts are covered with insulation.

Since bolts cannot be seen, anchorage cannot be verified with plant documentation.

2. Is the anchorage free of bent, broken, missing or loose hardware?

YZ NEI UI- N/A[--* One bolt has its insulation covering broken.* Other bolts are not visible.* This visible bolt is not bent, broken, missing, or loose.* Other bolts have insulation in good condition and bolts are assumed to also be in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UD N/AL-]oxidation?
  • The exposed bolt has mild surface corrosion (boric acid).* This corrosion is on the surface and not a concern. Other bolts are assumed to be in similar or better condition.
4. Is the anchorage free of visible cracks in the concrete near the YI N] U-I N/AR anchors?* No visible cracks in concrete surrounding anchorage Enclosure to W3FI-2013-0024 Page 442 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 367 of 516 Sheet 2 of 4 Status: YZ7 ND UL]Seismic Walkdown Checklist (SWC) SWELl-089 Equipment ID No. BAMMTNK0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Boric Acid Makeup Tank A (Stores boric acid for normal or emergency supply to the reactor coolant system)5. Is the anchorage configuration consistent with plant documentation?

YE] NEO U- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

  • See #1.6. Based on the above anchorage evaluations, is the anchorage free of YE NDI UD potentially adverse seismic conditions?
  • Questions 2-4 satisfied.

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YO ND UiD N/A-]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UDI N/AD-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.

YN NDI UD] N/A[-D YZ NR U[--

Enclosure to W3F1-2013-0024 Page 443 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 368 of 516 Sheet 3 of 4 Status: YN N-I UM Seismic Walkdown Checklist (SWC) SWELl-089 Equipment ID No. BAMMTNKOOO1-A Equip. Class Tanks and Heat Exchangers Equipment Description Boric Acid Makeup Tank A (Stores boric acid for normal or emergency supply to the reactor coolant system)Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YO NEI uLI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

  • Insulation clips missing (3 of 8) ; no seismic concern* CR-WF3-2012-05046 and WR 286685 initiated to address missing insulation clips (3 of 8)* For area walk-by checklist see AWC-005 A Evaluated by: Dinesh Patel Date: 10/3/12 Ii. ~?~ (~A~ ~7 Brian Pace 10/3/12 Brian Pace 10/3/12 Enclosure to W3FI-2013-0024 Page 444 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 369 of 516 Sheet 4 of 4 Status: YM NEI- U[I-Seismic Walkdown Checklist (SWC) SWELl-089 Equipment ID No. BAMMTNK0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Boric Acid Makeup Tank A (Stores boric acid for normal or emergency supply to the reactor coolant system)Photographs Note: Insulation cover on one anchor bolt is missing; anchor bolt has mild surface corrosion (boric acid)Note: Insulation clips missing (3 of 8)

Enclosure to W3F1-2013-0024 Page 445 of'1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 370 of 516 Sheet 1 of 4 Status: YN NEI UF--I Seismic Walkdown Checklist (SWC) SWELl-090 Equipment ID No. CC MHX0001-A Equip. Class, Tanks and Heat Exchangers Equipment Description Component Cooling Water Heat Exchanger A Location:

Bldg. RAB Floor El. +21 Room, Area Room 220, Col 2A, Line K Manufacturer, Model, Etc. (optional but recommended)

Struthers Wells Corporation, YEAR-1 976 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?* All anchorage is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Anchorage free of corrosion, painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in concrete YER NEI U[D N/AD1 YN NDI U[D] N/A[l YN ND D N/AWAD I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 446 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 371 of 516 Sheet 2 of 4 Status: YIZ NE] UtI-1 Seismic Walkdown Checklist (SWC) SWELl-090 Equipment ID No. CC MHX0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Component Cooling Water Heat Exchanger A 5. Is the anchorage configuration consistent with plant documentation?

YN No U[-I N/Ar-](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

  • Anchorage consistent with plant documentation (Drawing no.1564-1466 and IPEEE pg. E-68)6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UI-potentially adverse seismic conditions?
  • Questions 2-5 are 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?YE NEI ui- N/AD-YE NDI U[- N/AD YN NDI U- N/AD]10. Based on the above seismic interaction evaluations, is equipment free YM ND- U-I of potentially adverse seismic interaction effects?0 Questions 7-9 are satisfied Enclosure to W3F1-2013-0024 Page 447 oflO14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 372 of 516 Sheet 3 of 4 Status: YE Ni-J UL--Seismic Walkdown Checklist (SWC) SWELI-090 Equipment ID No. CC MHX0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Component Cooling Water Heat Exchanger 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 NEI uEl Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-023 Evaluated by: Dinesh Patel Date: 10/4/2012-7) 1, Jr/p ~-J Bnan Pare 10/4/2012 Brian Pace 10/4/2012 Enclosure to W3F1-2013-0024 Page 448 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 373 of 516 Sheet 4 of 4 Status: YX NEI UF--I Seismic Walkdown Checklist (SWC) SWELl-090 Equipment ID No. CC MHX0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Component Cooling Water Heat Exchanaer A Photographs Note: Component Cooling Water Heat Exchanger A Note: Component Cooling Water Heat Exchanger A anchorage Enclosure to W3FI-2013-0024 Page 449 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 374 of 516 Sheet I of 4 Status: YE NE] UD--Seismic Walkdown Checklist (SWC) SWELl-091 Equipment ID No. CC MTNK0001-C Equip. Class, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING WATER SURGE TANK Location:

Bldg. RAB Floor El. +91 Room, Area 417, COL 1A, LINE K Manufacturer, Model, Etc. (optional but recommended)

BETHLEHEM STEEL, 15644554 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 NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All four anchor bolts are free of any bent, broken, missing, or loose hardware.

Tank is well supported.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • All anchors are free of corrosion.
4. Is the anchorage free of visible cracks in the concrete near the anchors?* Anchors are mounted onto concrete floor. No visible cracks are in the concrete.YE NEI UE1 N/AE1 YE NE- ULI N/AR YZ NEI U[-] N/A["-I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3FI-2013-0024 Page 450 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 375 of 516 Sheet 2 of 4 Status: YO NW1 UWýSeismic Walkdown Checklist (SWC) SWELl-091 Equipment ID No. CC MTNK0001-C Equip. Class TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING WATER SURGE TANK 5. Is the anchorage configuration consistent with plant documentation?

YN NWI U[-I N/A[-](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

  • Anchorage configuration is consistent with plant documentation.

See drawing G574, S05.6. Based on the above anchorage evaluations, is the anchorage free of YN NW-- U[-potentially adverse seismic conditions?

0 Questions 2-5 are satisfied; no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YN NE] UL N/A[W 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NF- UI- N/AD--1 and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?YN NWI UD N/A[-]10. Based on the above seismic interaction evaluations, is equipment free YE ND-] U[D of potentially adverse seismic interaction effects?0 Questions 7-9 are satisfied Enclosure to W3F1-2013-0024 Page 451 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 376 of 516 Sheet 3 of 4 Status: YN Nil UL---I Seismic Walkdown Checklist (SWC) SWELl-091 Equipment ID No. CC MTNK0001-C Equip. Class TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING WATER SURGE TANK 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 NEIJ UMl Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-040 Evaluated bv: Brian Pace Date: 10-08-2012 I) ~ r'~~Dinesh Patel 10-08-2012 Dinesh Patel 10-08-2012 Enclosure to W3F1-2013-0024 Page 452 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 377 of 516 Sheet 4 of 4 Status: Y[ NE-] Ur-Seismic Walkdown Checklist (SWC) SWELl-091 Equipment ID No. CC MTNK0001-C Equip. Class TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING WATER SURGE TANK Photographs Note: Example of satisfactory anchorage of the tank Enclosure to W3F1-2013-0024 Page 453 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 378 of 516 Sheet 1 of 5 Status: YE No UD-Seismic Walkdown Checklist (SWC) SWELl-092 Equipment ID No. CS MHX0001-A Equip. Class, Tanks and Heat Exchangers Equipment Description Shutdown Coolinq Heat Exchanger A Location:

Bldg. RAB Floor El. -35 Room, Area Room B48, Col. 11A, Line J Manufacturer, Model, Etc. (optional but recommended)

Engineers and Fabricators Company (EFCO)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 ND--of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?a All anchorage 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* Anchorage is painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in concrete YE NO UID N/AD Y[9 ND UD N/AD YE NDI U-- N/A[-]I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 454 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 379 of 516 Sheet 2 of 5 Status: YZ NEI U-Seismic Walkdown Checklist (SWC) SWELl-092 Equipment ID No. CS MHX0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Shutdown Cooling Heat Exchanger A 5. Is the anchorage configuration consistent with plant documentation?

YN NE-] ULI N/A--(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 (General arrangement drawing G501, sh. 1 and IPEEE pg.E-87)6. Based on the above anchorage evaluations, is the anchorage free of Y[ Ni U-potentially adverse seismic conditions?

0 Question 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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?0 Question 7-9 satisfied YN NO U[1 N/AD Y[ NO UD1 N/AD YN ND U-I N/AD YM NEI U[-

Enclosure to W3F1-2013-0024 Page 455 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 380 of 516 Sheet 3 of 5 Status: YZ NEI] UI-Seismic Walkdown Checklist (SWC) SWELl-092 Equipment ID No. CS MHX0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Shutdown Cooling Heat Exchanger 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?

YZ NO UE1 Comments (Additional pages may be added as necessary)

  • 2 insulation clips open or loose on top, front end; no seismic concern* For area walk-by checklist see AWC-006........Evaluated by: Dinesh Patel Date: 10/3/12 L2 F Briaqn Pqre 10/3/12 Rri~n Pace 10/3/12 Enclosure to W3F1-2013-0024 Page 456 ofl 014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 381 of 516 Sheet 4 of 5 Status: YN NO UL]Seismic Walkdown Checklist (SWC) SWELl-092 Equipment ID No. CS MHX0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Shutdown Cooling Heat Exchanger A Photographs Note: Shutdown Cooling Heat Exchanger A Note: Anchorage of Shutdown Cooling Heat Exchanger A

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 457 of1014 Page 382 of 516 Sheet 5 of 5 Status: YN N-- U-I Seismic Walkdown Checklist (SWC) SWELl-092 Equipment ID No. CS MHX0001-A Equip. Class Tanks and Heat Exchangers Equipment Description Shutdown Cooling Heat Exchanger A Photographs Note: 2 insulation clips open or loose on top, front end Enclosure to W3F1-2013-0024 Page 458 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 383 of 516 Sheet I of 5 Status: YE NEIl U[M Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. EGFMTNK0001-A Equip. Class' TANKS AND HEAT EXCHANGERS Equipment Description FUEL OIL STORAGE TANK A Location:

Bldg. RB Floor El. -35 Room, Area COL 1A, LINE L 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)?

YN NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?* Tank anchorage is free of bent, broken, missing, or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

  • One of the anchor bolts, and its surrounding area has mild surface corrosion.

This poses no seismic concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete.YE NJ Ui-I N/A[D]YN NDI UD1 N/AD YN NDI UD N/AD]I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 459 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 384 of 516 Sheet 2 of 5 Status: Y[S ND U-]Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. EGFMTNK0001-A Equip. Class TANKS AND HEAT EXCHANGERS Equipment Description FUEL OIL STORAGE TANK A 5. Is the anchorage configuration consistent with plant documentation?

Y[ ND] U[I N/A[-](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; see anchorage detail on drawing G501 sh. 2 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NDl UD]potentially adverse seismic conditions?
  • Questions 2-5 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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YZ NDl UD- N/ADl YN ND uD- N/AD-]YN NDI uD-- N/AD1 YZ N[D UM Enclosure to W3F1-2013-0024 Page 460 of'1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 385 of 516 Sheet 3 of 5 Status: YZ ND UI-I Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. EGFMTNK0001-A Equip. Class TANKS AND HEAT EXCHANGERS Equipment Description FUEL OIL STORAGE TANK 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?

YZ N[:]uF Comments (Additional pages may be added as necessary)

  • For area walk-by checklist see AWC-029 I, '-~---~Evaluated by: Brian Pace Date: 10-5-2012PatAI 10-5-2012 flinesh Patel1-521 Enclosure to W3F1-2013-0024 Page 461 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 386 of 516 Sheet 4 of 5 Status: YN NEI UDF Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. EGFMTNK0001-A Equip. Class TANKS AND HEAT EXCHANGERS Equipment Description FUEL OIL STORAGE TANK A Photographs Note: Mild surface corrosion on anchor bolt and stiffener plate Note: Mild surface corrosion on manhole cover Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 462 of1014 Page 387 of 516 Sheet 5 of 5 Status: Y"" Njj Ui'-Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. EGFMTNK0001-A Equip. Class TANKS AND HEAT EXCHANGERS Equipment Description FUEL OIL STORAGE TANK A Note: Example of the good condition of the anchor bolts for the Diesel Oil Storage Tank A Enclosure to W3F1-2013-0024 Page 463 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 388 of 516 Sheet I of 4 Status: YZI No UI-I Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. NG MACCO003 Equip. Class, Tanks and Heat Exchangers Equipment Description Nitrogen Accumulator
  1. 3 Location:

Bldg. RAB Floor El. +21 Room, Area Room 219, Col. 5A, Line L Manufacturer, Model, Etc. (optional but recommended)

Dravo Corp.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 N-of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* Welds are in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion on welds 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Legs are welded to embedded plates; no cracks in concrete around embedded plates YZ NE] U-- N/A-]YZ NO UD-- N/AZ-YZ NO] U[-- N/AZ-' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 464 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 389 of 516 Sheet 2 of 4 Status: YEE ND UDI Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. NG MACCO003 Equip. Class Tanks and Heat Exchangers Equipment Description Nitrogen Accumulator

  1. 3 5. Is the anchorage configuration consistent with plant documentation?

Y[ ND] UI- N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

0 Anchorage configuration is consistent with IPEEE pg. E-14 6. Based on the above anchorage evaluations, is the anchorage free of Y[ ND] 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?YN ND-- U[-D N/A[D]YM ND uD-] N/AD:]YN NDl UD- N/AD YN ND I U-Enclosure to W3F1-2013-0024 Page 465 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 390 of 516 Sheet 3 of 4 Status: YE NFI UDI Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. NG MACCO003 Equip. Class Tanks and Heat Exchangers Equipment Description Nitrogen Accumulator
  1. 3 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 NEIuD Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-021 Evaluated by: Date: 10/4/12 ,n Natalie Georae 10/4/12 Natalie Georae 10/4/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 466 of 1014 Page 391 of 516 Sheet 4 of 4 Status: N] UD--Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. NG MACCO003 Equip. Class Tanks and Heat Exchangers Equipment Description Nitrogen Accumulator

  1. 3 Photographs Nowe: weias at Dase OT leg Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 467 of1014 Page 392 of 516 Sheet 1 of 4 Status: YE NR UD1 Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. EGAMCMPOO02-A Equip. Classi Air Compressors Equipment Description EG A Air Compressor A2 Location:

Bldg. RAB Floor El. +21 Room, Area Room 221, Col. 3A, Line J Manufacturer, Model, Etc. (optional but recommended)

Kellogg-American Inc., 352TV 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-J NZ of the 50% of SWEL items requiring such verification)?

0 EG A Air Compressor A2 is bolted to top of EGA Air Receiver A2 2. Is the anchorage free of bent, broken, missing or loose hardware?

YED N[] U[I N/AD--* All anchorage accounted for and in good shape 3. Is the anchorage free of corrosion that is more than mild surface YE N[D Ul-- N/AD oxidation?

  • No corrosion 4. Is the anchorage free of visible cracks in the concrete near the YZ NDJ ULi N/A[-D anchors?* EG A Air Compressor A2 is bolted to top of EGA Air Receiver A2; no cracks in concrete near receiver anchorage I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 468 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 393 of 516 Sheet 2 of 4 Status: YE NM] U[-I Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. EGAMCMPOO02-A Equip. Class Air Compressors Equipment Description EG A Air Compressor A2 5. Is the anchorage configuration consistent with plant documentation?

YE] NE] UI- 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 YE NE] U[-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?Y[ NE] U-] N/AE]YZ NE-] UE] N/AE]YE NE] UD- N/A[E]YZ NE] U--

Enclosure to W3F1-2013-0024 Page 469 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 394 of 516 Sheet 3 of 4 Status: YE NE]I U[]Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. EGAMCMPOO02-A Equip. Class Air Compressors Equipment Description EG A Air Compressor A2 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEI 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-045 Evaluated by: Natalie George Date: 10/8/12 Chu-Chieh Lin " -X1082 10/8/12 Enclosure to W3F1-2013-0024 Page 470 of 1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 395 of 516 Sheet 4 of4 Status: YM ND-] Ur-]Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. EGAMCMP02-A Equip. Class Air Compressors Equipment Description EG A Air Compressor A2 Photographs Note: EG A Air Compressor A2 j A Air (;ompressor Az ancriorage to SKICI Enclosure to W3FI-2013-0024 Page 471 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 396 of 516 Sheet I of 4 Status: Y" NF] U--Seismic Walkdown Checklist (SWC) SWELl-096 Equipment ID No. EGAMRCROO02-A Equip. Classi Tanks and Heat Exchangers Equipment Description (Air Receiver)

EGA Air Receiver A2 Location:

Bldg. RAB Floor El. +21 Room, Area Room 221, Col. 3A, Line K Manufacturer, Model, Etc. (optional but recommended)

Cooper Ind. Inc./Bessemer, 207V2410001 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?* All anchorage is accounted, for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion, anchorage painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YN NO] U"- N/AL]YZ Nr- U[- N/AD-YI NO] U-] N/Ar]1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 472 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 397 of 516 Sheet 2 of 4 Status: YE ND UD--Seismic Walkdown Checklist (SWC) SWELl-096 Equipment ID No. EGAMRCROO02-A Equip. Class Tanks and Heat Exchangers Equipment Description (Air Receiver)

EGA Air Receiver A2 5. Is the anchorage configuration consistent with plant documentation?

YE Nil UD 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. 1564-2060 and IPEEE pg. E-61)6. Based on the above anchorage evaluations, is the anchorage free of Y; Nil 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?YE ND UD N/AD YE ND UD N/A[D]YN ND UDl N/AD YE ND-- U--

Enclosure to W3F1-2013-0024 Page 473 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 398 of 516 Sheet 3 of 4 Status: Y[ NnIl UD Seismic Walkdown Checklist (SWC) SWELI-096 Equipment ID No. EGAMRCROO02-A Equip. Class Tanks and Heat Exchangers Equipment Description (Air Receiver)

EGA Air Receiver A2 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 NE UR Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-045 d C clm.tll Evaluated by: Natalie George Date: 10/8/12 Chu-Chieh Lin 10/8/12 Chu-Chieh Lin 10/8/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 474 of1014 Page 399 of 516 Sheet 4 of 4 Status: YZ N-- U--Seismic Walkdown Checklist (SWC) SWELl-096 Equipment ID No. EGAMRCROO02-A Equip. Class Tanks and Heat Exchangers Equipment Description (Air Receiver)

EGA Air Receiver A2 PhotoaraDhs Note: Exi anchorage Enclosure to W3F1-2013-0024 Page 475 of'1014 heet I of 4 Seis 'c Walkdown Checklist (SWC) SWELl-097 Equipmen No. 4KVESWGR3B Equip. Class, Mediur-OR- SWGR-3B3S Equipment Descri on Switchqear 3B Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 400 of 516 Status: YD-- NE UD-n Voltaqe, Metal-Clad Switchqear Location:

Bldg. RAB Floor El. +21 Room, Area Room 212, Col. 10A Manufacturer, Model, Etc.optional but recommended)

General Electric Company, AM4163502H Instructions for Completing hecklist This checklist may be used to doc ment the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of th ollowing questions may be used to record the results of judgments and findings.

Additional space is provided (rthe end of this checklist for documenting other comments.Ancho 1.rage Is the anchorage configuration verifica n required (i.e., is the item one of the 50% of SWEL items requiring suchverification)?

Only opened panels 1-5, 12, and 1 The rest will be deferred until later when they are available.

Y[-] NZ 2. Is the anchorage free of bent, broken, missing or l hardware?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?YI- N[-D UN N/AD YEI NDI U[K N/ADI k] N[D] U[ N/AD See Attachment K -Revision 1 I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 476 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 401 of 516 heet 2 of 4 Status: Y-- NO UD--Seis 'cWalkdown Checklist (SWC) SWELl-097 Equipmen 4KVESWGR3B Equip. Class Medium Voltage, Metal-Clad Switchqear

~-OR- SWGR-3B3S Equipment Descr tin Switchqear 3B 5. Is the anchor e configuration consistent with plant documentation?

YE]- No U[-] N/AEJ qUeio~n only applies icfatheniterme isuorne.of the 50%/ for which an anchorage con uration verification is required.)

6. Based on the above anch age evaluations, is the anchorage free of Y[: N[:] UZ potentially adverse seismic nditions?Inte traction Effects 7. Are soft targets free from impact by nearb quipment or structures?

YZ NDl ULI N/A[--8. Are overhead equipment, distribution systems, ceiling t s and lighting, YZ NO UI- N/AD--and masonry block walls not likely to collapse onto the e ipment?* Lighting is in walk path. It is not over equipment.

9. Do attached lines have adequate flexibility to avoid damage? YZ N[D U-- N/AD--* Rigid conduits are attached, but are acceptable per B288, S19-1.10. Based on the above seismic interaction evaluations, is equipment free YZ E] UD--I of potentially adverse seismic interaction effects?* Questions 7-9 verified.1 See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 477 of'1014 Page 402 of 516 eet 3 of 4 Status: YO NE] U[-Seismi Walkdown Checklist (SWC) SWELl-097 Equipment I o. 4KVESWGR3B Equip. Class Medium Volta-ie, Metal-Clad Switchqear

__OR- SWGR-3B33S Equipment DescriptioSwitchgqear 3B Other Adverse

11. Have you looked for an found no other seismic conditions that could YN N[] U--adversely affect the safet unctions of the equipment?

Comments (Additional pages may be added as ecessary)* Anchorage in panels that were open is in good condition.

All internals were well mounted.Panels 2 and 4 have two possibly missi bolts. Refer to photo.Evaluated by: Brian Pace.........

j Chu-Chieh Lin See Attachment K -Revision 1 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 478 of10t4 Page 403 of 516 eet 4 of 4 Status: Yr NOJ UF-]Seis \ Walkdown Checklist (SWC) SWELl-097 Equipment No. 4KVESWGR3B Equip. Class Medium Voltage. Metal-ldSthar-OR- SWGR-3B3S Eupmet Descri oa Equipment Dcil *on Switchqear 3B Photographs See Attachment K -Revision 1 Enclosure to W3F1-2013-0024 Page 479 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 404 of 516 Sheet I of 4 Status: Yo- NZ U[--Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. FS EBKR314A-5D Equip. Class' Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PURIFICATION PUMP CIRCUIT BREAKER Location:

Bldg. FHB Floor El. +1 Room, Area Room B151 Col 1FH. Line V Manufacturer, Model, Etc. (optional but recommended)

Westinghouse Electric Corporation, HMCP050K2 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[-] NE]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?Y[:] N] U-- N/ADI YO] NE] UE] N/A-]YE] NE] UE] N/A--I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3FI-2013-0024 Page 480 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 405 of 516 Sheet 2 of 4 Status: YDI NO UD-]Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. FS EBKR314A-5D Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PURIFICATION PUMP CIRCUIT BREAKER 5. Is the anchorage configuration consistent with plant documentation?

YO-] NE] UD N/AD (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 YO ND UOI-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?YO ND UD N/AD YO ND UD N/AD--YD NDI UD N/AD-YD ND- UD Enclosure to W3F1-2013-0024 Page 481 of`1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 406 of 516 Sheet 3 of 4 Status: YEI NZ UI-Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. FS EBKR314A-5D Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PURIFICATION PUMP CIRCUIT BREAKER Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

YLI N[I] U[-]Comments (Additional pages may be added as necessary)

Evaluated by: Date: Evaluated by: Date:

Enclosure to W3F1-2013-0024 Page 482 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 407 of 516 Sheet 4 of 4 Status: Y-I NO U--Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. FS EBKR314A-5D Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PURIFICATION PUMP CIRCUIT BREAKER Photographs Note: Note:

Enclosure to W3F1-2013-0024 Page 483 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 408 of 516 Sheet I of 4 Status: YD] NZ UD--Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. FS EBKR314A-5M Equip. Class, Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump A Circuit Breaker Location:

Bldg. FHB Floor El. +1 Room, Area Room B151, Col. 1FH, Line V Manufacturer, Model, Etc. (optional but recommended)

Westinghouse Electric Corporation, HMCP100R3 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 Yr-] ND of the 50% of SWEL items requiring such verification)?

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?YI] N[D- uJE N/AD-YE-D N[D LiD N/A-YEl] NDI UI'- N/AD--' Enter the equipment class name from Appendix 13: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 484 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 409 of 516 Sheet 2 of 4 Status: YD] NZ UD-Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. FS EBKR314A-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump A Circuit Breaker 5. Is the anchorage configuration consistent with plant documentation?

YDi 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.)

6. Based on the above anchorage evaluations, is the anchorage free of Y-I ND] U[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 ND- UD] N/AD-YD] NDJ UDl N/AD YD- NDI uDl N/AD-YDi NO UM Enclosure to W3F1-2013-0024 Page 485 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 410 of 516 Sheet 3 of 4 Status: YO NZ UD--Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. FS EBKR314A-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump A Circuit Breaker Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

YED1NEIUO Comments (Additional pages may be added as necessary)

Evaluated by: Date:

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 486 of1014 Page 411 of 516 Sheet 4 of 4 Status: Yj-l NZ U[--Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. FS EBKR314A-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump A Circuit Breaker Photographs Note: Note:

Enclosure to W3F1-2013-0024 Page 487 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 412 of 516 Sheet I of 4 Status: YOI- NO U--1 Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. FS EBKR314B-6F Equip. Class, Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PUMP CIRCUIT BREAKER Location:

Bldg. FHB Floor El. +1 Room, Area Room B151, Col. 2FH, LineW Manufacturer, Model, Etc. (optional but recommended)

Westingqhouse Electric Corp., HMCP030H1 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 YLI NO of the 50% of SWEL items requiring such verification)?

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?Y[-] NiD U-I N/AD1 YLI N[D U[] N/AIZ Y[] NE] U-- N/AF I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 488 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 413 of 516 Sheet 2 of 4 Status: Y-I NO U[--Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. FS EBKR314B-6F Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PUMP CIRCUIT BREAKER 5. Is the anchorage configuration consistent with plant documentation?

YO NO U- N/AD (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 YD ND UI-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 UDI N/AD--YD NDI UD N/AD YO ND UD N/AD YO ND UD Enclosure to W3F1-2013-0024 Page 489 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 414 of 516 Sheet 3 of 4 Status: YE] NE U[--I Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. FS EBKR314B-6F Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PUMP CIRCUIT BREAKER Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

YEDNEI UDýComments (Additional pages may be added as necessary)

Evaluated by: Date: Evaluated by: Date:

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 490 of1014 Page 415 of 516 Sheet 4 of 4 Status: YDI NE U-Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. FS EBKR314B-6F Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PUMP CIRCUIT BREAKER Photographs

.1-I Note: Note:

Enclosure to W3F1-2013-0024 Page 491 ofl1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 416 of 516 Sheet I of 5 Status: YE NI-- UI-Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. CC EBKR90A-21 Equip. Class Low Voltage Switch-ear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL A SOL (CC-620)Location:

Bldg. RAB Floor El. +35 Room, Area Room 262, Col. 11A. Line G Manufacturer, Model, Etc. (optional but recommended)

Heinemann Electric, CD2G3U52402 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)?

YLI 2. Is the anchorage free of bent, broken, missing or loose hardware?* Bolts on panel ID EPDP90A are not bent, broken, missing, or loose.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

0 No visible corrosion on bolts.4. Is the anchorage free of visible cracks in the concrete near the anchors?* There are two surface cracks in the concrete that lead up and through an anchor bolt on both sides of cabinet ID EPDP90A.These cracks appear only to be surface cracks and do not affect the structural capacity of the bolts. There is no seismic concern in this case.YE NO-] ULI N/AL]Y[ NO UI[- N/A[--YO ND Ui- N/AD--

Enclosure to W3F1-2013-0024 Page 492 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 417 of 516 Sheet 2 of 5 Status: YE N--I UL]-Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. CC EBKR90A-21 Equip. Class Low Voltage Switchqear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL A SOL (CC-620)5. Is the anchorage configuration consistent with plant documentation?

YE] NE] UE 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 YZ NE] UE-]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?
  • A block wall is located behind cabinet ID EPDP90A. The block wall is acceptable per drawing no. G756 sh. 2, calculation no.Civil Seismic Block Wall, and FSAR Section 3.8.4.8 9. Do attached lines have adequate flexibility to avoid damage?* Rigid conduits penetrate the top of ID EPDP90A. These conduits are acceptable per B288, S19-1.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YN NEI UE- N/AE]Y. NE] UE] N/AE]YN NE] U[] N/AE]YN NEI U[]

Enclosure to W3F1-2013-0024 Page 493 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 418 of 516 Sheet 3 of 5 Status: YI7 NEI UL--I Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. CC EBKR90A-21 Equip. Class Low Voltage Switchaear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL A SOL (CC-620.Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NEI] UI--Z adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

  • ID EPDP90A cabinet is attached to a vertical wide flange structural member at three locations.

Vertical wide flange is welded to a base plate at the bottom and to a structural member at the top.* On opposite side of the cabinet, there are 12 stitch welds that are 2" long welded to a vertical wide flange member. This wide flange is welded to base plate at the bottom.* On the first panel from the left inside ID EPDP90A, two of 18 bolts are missing from the panel cover. This is not a seismic concern. WR-161979 previously initiated to address this condition." On the third panel from the left inside ID EPDP90A, three of 18 bolts are missing from the panel cover. This is not a seismic concern. WR-161979 previously initiated to address this condition.

  • For area walk-by checklist see AWC-052'2<42 4K f~ L~Evaluated by: Brian Pace Date: 10-10-2012 J6 Dinesh Patel 10-10-2012 Enclosure to W3F1-2013-0024 Page 494 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 419 of 516 Sheet 4 of 5 Status: YN NEI UF-1 Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. CC EBKR90A-21 Equip. Class Low Voltage Switchqear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL A SOL (CC-620)Photographs Note: Inside panel with CC Note: This surface crack leads to an anchor bolt, but it is not a seismic or structural concern (same on other side)

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 495 ofO 104 Page 420 of 516 Sheet 5 of 5 Status: YN NEIl ULI Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. CC EBKR90A-21 Equip. Class Low Voltage Switchaear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL A SOL (CC-620)Note: Third cabinet from the left on ID EPDP90A has three missing bolts of its 18 total.

Enclosure to W3F1-2013-0024 Page 496 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 421 of 516 Sheet 1 of 4 Status: YIn N[-- UL-I Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. CC EBKR91 B-21 Equip. Class, Low Voltaqe Switchqear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL B SOL (CC-620)Location:

Bldg. RAB Floor El. +35 Room, Area Room 262, Col. 1 1A, Line K Manufacturer, Model, Etc. (optional but recommended)

Heinemann Electric Company, CD2G3U52402 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 YF-O NE 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 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YN NiO U[] N/AL]YZ N- U-- N/AZ-YE N- U-- N/Ar-1 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 497 ofO114 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 422 of 516 Sheet 2 of 4 Status: Y[ N-- U--Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. CC EBKR91 B-21 Equip. Class Low Voltage Switchqear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL B SOL (CC-620)5. Is the anchorage configuration consistent with plant documentation?

YI- NE] UI- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

  • Configuration of bolts between switchgear and frame are verified based on drawing no. 5817-4669.

No documents available to verify frame anchorage to ground.6. Based on the above anchorage evaluations, is the anchorage free of YN NEI U[I 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?
  • Block walls acceptable per drawing no. G765 sh. 2, calculation no. Civil Seismic Block Walls, and FSAR Section 3.8.4.8 9. Do attached lines have adequate flexibility to avoid damage?* Rigid conduit acceptable per drawing no. B-288, Sh. 19-1 YE NEI UE N/AD:]Y[ ND-] U[i N/A--YM NDI U- N/AD1 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE N ul U-I Enclosure to W3F1-2013-0024 Page 498 ofIO14 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 423 of 516 Sheet 3 of 4 Status: YZ N-I ULI Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. CC EBKR91 B-21 Equip. Class Low Voltage Switchqear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL B SOL (CC-620)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) 0 For area walk-by checklist see AWC-053 if)+ 11 Evaluated by: Natalie Georae Date: 10/15/12 Chu-Chieh Lin 10/15/12 10/15/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 499 of1014 Page 424 of 516 Sheet 4 of 4 Status: YN NF'] Ur-D Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. CC EBKR91 B-21 Equip. Class Low Voltage Switchaear and Breaker Panels Equipment Description MAIN FUEL POOL HX TCV CHANNEL B SOL (CC-620)Photographs Note: Main Fuel Pool HX TCV Channel B SOL (CC-620)Note: Bolts between switchgear and frame Enclosure to W3F1-2013-0024 Page 500 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 425 of 516 Sheet 1 of 4 Status: Y[E No Ur-1 Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. FS EBKR314B-5M Equip. Class, Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump B Location:

Bldg. FHB Floor El. +1 Room, Area Room B151, Col. 2FH, Line W Manufacturer, Model, Etc. (optional but recommended)

Gould, Inc., EF3A100 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)?

YO 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?YE NE UE- N/AE-YE] NEI U[-E N/AE--YO NEI UE- N/AE IEnter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 501 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 426 of 516 Sheet 2 of 4 Status: YD NE UD-Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. FS EBKR314B-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump B 5. Is the anchorage configuration consistent with plant documentation?

YD- ND UD 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 YD ND U[D 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?YO NDI UD N/AD YD NDI UD-] N/A[D]YD ND U[-] N/AD YD- NDI UD Enclosure to W3F1-2013-0024 Page 502 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 427 of 516 Sheet 3 of 4 Status: YDI NZ U-Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. FS EBKR314B-5M Equip. Class' Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump B Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Y[-] N[-] UI-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Date:

Engineering Report No. WF3-CS-1 2-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 503 of1014 Page 428 of 516 Sheet 4 of 4 Status: YE- NZ UDýSeismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. FS EBKR314B-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description Fuel Pool Pump B Photographs Enclosure to W3F1-2013-0024 Page 504 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 429 of 516 Sheet I of 4 Status: YE] NZ U-I Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. FS EOL314A-5M Equip. Class1 Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP A TOL Location:

Bldg. FHB Floor El. +1 Room, Area Room B151, Col. 1FH, Line V Manufacturer, Model, Etc. (optional but recommended)

Gould Inc., A203FT58 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)?

YI-] ND]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?YE-I NO] U-- N/AD--Y[-I NDl UD- N/AD: Y-- N[ u] N/AD I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 505 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 430 of 516 Sheet 2 of 4 Status: Y-- NO ULM Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. FS EOL314A-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP A TOL 5. Is the anchorage configuration consistent with plant documentation?

YO 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.)

6. Based on the above anchorage evaluations, is the anchorage free of YO ND U-]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?YE NEI UD N/AD YE NEI U- N/AD YE- NDI U[-D N/AD Y-- NO U-Enclosure to W3F1-2013-0024 Page 506 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 431 of 516 Sheet 3 of 4 Status: YOi- NO U--I Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. FS EOL314A-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP A TOL Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

YEL NLEI ]Comments (Additional pages may be added as necessary)

Evaluated by: Date:

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 507 ofI 014 Page 432 of 516 Sheet 4 of 4 Status: YE]- NE U--Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. FS EOL314A-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP A TOL Photographs Note: Note:

Enclosure to W3F1-2013-0024 Page 508 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 433 of 516 Sheet I of 4 Status: YEI NE UE-Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. FS EOL314B-5M Equip. Class' Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP B TOL Location:

Bldg. FHB Floor El. +1 Room, Area Room B152, Col. 2FH, Line W Manufacturer, Model, Etc. (optional but recommended)

Gould Inc., E20FOLl 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-- NE-1 of the 50% of SWEL items requiring such verification)?

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?YE- N[: U[E] N/AE--YEr NEI UE- NWA Y[E] NE- UE- N/AE 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 509 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 434 of 516 Sheet 2 of 4 Status: YLI NO UD--Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. FS EOL314B-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP B TOL 5. Is the anchorage configuration consistent with plant documentation?

Y[-] Nil U[-] N/AL](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 YEl N[l Ul]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?YE-- NDI UE] N/A[l YE-I NDi UD- N/AD-1 Yil NDI UD- N/AD--YDi NEI DUD-Enclosure to W3F1-2013-0024 Page 510 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 435 of 516 Sheet 3 of 4 Status: YDI NO UL-I Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. FS EOL314B-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP B TOL Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

YEI NEIUEI Comments (Additional pages may be added as necessary)

Evaluated by: Date: Evaluated by: Date:

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 511 of1014 Page 436 of 516 Sheet 4 of 4 Status: YEI NE UI-Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. FS EOL314B-5M Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description FUEL POOL PUMP B TOL Photographs Note: Note:

Enclosure to W3F1-2013-0024 Page 512 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 437 of 516 Sheet I of 4 Status: Y-I NO ULI Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FS EOL314B-6F Equip. Class1 Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PMP TOL Location:

Bldg. FHB Floor El. +1 Room, Area Room B152, Col. 2FH, Line W Manufacturer, Model, Etc. (optional but recommended)

Gould, Inc. A203C12 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 ND of the 50% of SWEL items requiring such verification)?

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?YE] ND] UD] N/AD-YD- NDJ UD- N/AD Y[:] NDI U-i N/AD-I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1`-2013-0024 Page 513 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 438 of 516 Sheet 2 of 4 Status: YO NOl UJL-Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FS EOL314B-6F Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PMP TOL 5. Is the anchorage configuration consistent with plant documentation?

YOI NE U[E N/AD (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 NEI U-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?YE NEI UE N/AD--YEI NE U' N/AD YE NE UD N/AD YO NO U-Enclosure to W3F1-2013-0024 Page 514 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 439 of 516 Sheet 3 of 4 Status: YO NZ UD-]Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FS EOL314B-6F Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PMP TOL Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

YEI NEIUO Comments (Additional pages may be added as necessary)

Evaluated by: Date:

Enclosure to W3F1-2013-0024 Page 515 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 440 of 516 Sheet 4 of 4 Status: Y[-] NE U--Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FS EOL314B-6F Equip. Class Motor Control Centers and Wall-Mounted Contactors Equipment Description REFUELING CANAL DRAIN PMP TOL Photographs Note: Note:

Enclosure to W3F1-2013-0024 Page 516 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 441 of 516 Sheet 1 of 4 Status: YE NO UD-Seismic Walkdown Checklist (SWC) SWEL2-010 Equipment ID No. CC EMTR3A-2 Equip. Class' Horizontal Pumos Equipment Description Component Cooling Water Pump A Location:

Bldg. RAB Floor El. +21 Room, Area Room 235, Col. 5A, Line K Manufacturer, Model, Etc. (optional but recommended)

Siemens-Allis, Inc., 135 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 (iLe., is the item one YN ND of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All hardware accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion on anchorage* Anchorage painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in concrete near anchor bolts Y[Z ND] U-- N/ADI Y[ NiD U[-D N/A YZ N[l UD N/AD I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 517 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 442 of 516 Sheet 2 of 4 Status: Y"n NEI UDýSeismic Walkdown Checklist (SWC) SWEL2-010 Equipment ID No. CC EMTR3A-2 Equip. Class Horizontal Pumps Equipment Description Component Coolinq Water Pump A 5. Is the anchorage configuration consistent with plant documentation?

YN 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.)

  • Anchorage configuration is consistent with plant documentation (Drawing no. 1564-1347 and IPEEE pg. E-72)6. Based on the above anchorage evaluations, is the anchorage free of Y[ ND: UD--[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 NDI UDI N/AD-YN ND-] U[] N/AD-1 YZ NDI UD- N/AD-YN N[D] U--

Enclosure to W3F1-2013-0024 Page 518 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 443 of 516 Sheet 3 of 4 Status: Y[ NEo UE]Seismic Walkdown Checklist (SWC) SWEL2-010 Equipment ID No. CC EMTR3A-2 Equip. Class Horizontal Pumos Equipment Description Component Cooling Water 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?

YZ N[_1UF Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-022 0 /V')/ )Evaluated by: Natalie George Date: 10/8/12 Chu-Chieh Lin 10/8/12 Enclosure to W3F1-2013-0024 Page 519 of 1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 444 of 516 Sheet 4 of 4 Status: YM NJ-] UD-Seismic Walkdown Checklist (SWC) SWEL2-010 Equipment ID No. CC EMTR3A-2 Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump A Photographs imoxe: uomnponeni Looiing vvater r-ump /-x Enclosure to W3F1-2013-0024 Page 520 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 445 of 516 Sheet I of 5 Status: YE]' NDl UD--Seismic Walkdown Checklist (SWC) SWEL2-011 Equipment ID No. CC MPMPOO01-A Equip. Class' Horizontal Pumps Equipment Description Component Cooling Water Pump A Location:

Bldg. RAB Floor El. +21 Room, Area Room 235, Col. 5A, Line K Manufacturer, Model, Etc. (optional but recommended)

Babcock & Wilcox Company, 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 Y[ ND of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • Mild corrosion; no seismic concern 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks near anchor bolts in concrete YN N[D] U[:] N/A[-]YN NEJ U[D] N/AD I YZ NE] UD- N/AD I I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 521 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 446 of 516 Sheet 2 of 5 Status: YN NF-] U-1 Seismic Walkdown Checklist (SWC) SWEL2-011 Equipment ID No. CC MPMPOO01-A Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump A 5. Is the anchorage configuration consistent with plant documentation?

YZ NE] U[- N/AE](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

  • Anchorage configuration is consistent with plant documentation (IPEEE pg. E-72)6. Based on the above anchorage evaluations, is the anchorage free of YZ N[] U[-]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?YZ NO U[E- N/A[--YZ NEI uE- N/A[-]YZ NEI uEr N/AE1 Y ] NF- U[]

Enclosure to W3F1-2013-0024 Page 522 ofIO14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 447 of 516 Sheet 3 of 5 Status: Y[ N[j UI-Seismic Walkdown Checklist (SWC) SWEL2-011 Equipment ID No. CC MPMPOO01-A Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump A Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N-Il Ur-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

  • No tag identifying the equipment was found; used drawing no. 1564-1347, IPEEE pg. E-72, and Manufacturer name to verify the equipment to be evaluated* Leakage and mild corrosion around base of pump; no seismic concern. WR-288202 previously initiated for this condition." For area walk-by checklist see AWC-022'F) ~Evaluated by: Natalie Georae Date: 10/8/12 Chu-Chieh Lin 1081 10/8/12 Enclosure to W3F1-2013-0024 Page 523 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 448 of 516 Sheet 4 of 5 Status: YN NEIl UF-i]Seismic Walkdown Checklist (SWC) SWEL2-011 Equipment ID No. CC MPMPOO01-A Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump A Photographs T Note: Leakage and mild corrosion around base of pump Note: Leakage and mild corrosion around base of pump Enclosure to W3F1-2013-0024 Page 524 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 449 of 516 Sheet 5 of 5 Status: YM NI-7 UI-Seismic Walkdown Checklist (SWC) SWEL2-011 Equipment ID No. CC MPMPOO01-A Equip. Class Horizontal Pumps Equipment Description Component Cooling Water Pump A Note: Component Cooling Water Pump A Note:

Enclosure to W3F1-2013-0024 Page 525 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 450 of 516 Sheet I of 4 Status: YE Nn UnI Seismic Walkdown Checklist (SWC) SWEL2-012 Equipment ID No. FS EMTR314A-5M Equip. Class, Horizontal Pumos Equipment Description Fuel Pool Pump A Motor Location:

Bldg. FHB Floor El. +1 Room, Area Room B156, Col. 3FH, Line T Manufacturer, Model, Etc. (optional but recommended)

Westinghouse Electric Corporation, TBDP74C15518 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 NDýof the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* Anchors are accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in the concrete YN ND- UD- N/AD-]YN NDI UDI N/AD]YN ND: UDJ N/AD-1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3FI-2013-0024 Page 526 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 451 of 516 Sheet 2 of 4 Status: Y"" N-IFJ U[-I Seismic Walkdown Checklist (SWC) SWEL2-012 Equipment ID No. FS EMTR314A-5M Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump A Motor 5. Is the anchorage configuration consistent with plant documentation?

YE NE] U[-I N/AI--(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 1564-702 and G595)6. Based on the above anchorage evaluations, is the anchorage free of YO NEI U[I potentially adverse seismic conditions?

0 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?Y[ NEI UD- N/A[D]YN NDI UD- N/AD-YN NDI UDl N/AD-Y[ N[-- UD-Enclosure to W3F1-2013-0024 Page 527 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 452 of 516 Sheet 3 of 4 Status: YE NEI U[-Seismic Walkdown Checklist (SWC) SWEL2-012 Equipment ID No. FS EMTR314A-5M Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump A Motor 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 UE Comments (Additional pages may be added as necessary)

.For area walk-by checklist see AWC-048 Evaluated by: Natalie George Date: 10/10/12 Chu-Chieh Lin 1/02 10/10/12 Enclosure to W3FI-2013-0024 Page 528 ofl 014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 453 of 516 Sheet 4 of 4 Status: Y] NEI U-II Seismic Walkdown Checklist (SWC) SWEL2-012 Equipment ID No. FS EMTR314A-5M Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump A Motor Photoaraohs Note: Example of Fuel Pool Pump A Motor anchorage Enclosure to W3F1-2013-0024 Page 529 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 454 of 516 Sheet I of 4 Status: YZ N-- UD]Seismic Walkdown Checklist (SWC) SWEL2-013 Equipment ID No. FS EMTR314B-5M Equip. Classi Horizontal Pumps Equipment Description Fuel Pool Pump B Motor Location:

Bldg. FHB Floor El. +1 Room, Area Room B157, Col. 2FH, Line T Manufacturer, Model, Etc. (optional but recommended)

Westinghouse Electric Corp., TBDP 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 NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All hardware 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 4. Is the anchorage free of visible cracks in the concrete near the anchors?0 No visible cracks in the concrete Y] NE ur N/A[YN NE UE] N/A[Y] NE UE- N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 530 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 455 of 516 Sheet 2 of 4 Status: YZ NI 1 ULI--Seismic Walkdown Checklist (SWC) SWEL2-013 Equipment ID No. FS EMTR314B-5M Equip. Class Horizontal Pumos Equipment Description Fuel Pool Pump B Motor 5. Is the anchorage configuration consistent with plant documentation?

YM Nil U[I] N/A--(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. G595 and 1564-702)6. Based on the above anchorage evaluations, is the anchorage free of YN N[- 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 NE UrL N/ADl YE NEý UE- N/AD--YZ NEI UEi N/AD1 YZ NEI U[--

Enclosure to W3F1-2013-0024 Page 531 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 456 of 516 Sheet 3 of 4 Status: YN NI U-]Seismic Walkdown Checklist (SWC) SWEL2-013 Equipment ID No. FS EMTR314B-5M Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump B Motor 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 NO UE Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-049 Evaluated by: Natalie Georcle-.4-Chu-Chieh~

LZ 1/1/1 Date: 10/12/12 Chu-Chieh Lin 10/12/12 Enclosure to W3F1-2013-0024 Page 532 ofl1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 457 of 516 Sheet 4 of 4 Status: YM NEI Ui Seismic Walkdown Checklist (SWC) SWEL2-013 Equipment ID No. FS EMTR314B-5M Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump B Motor Photographs Photooraphs

-7 Note: Fuel Pool Pump B Motor Note: Fuel Pool Pump B Motor anchorage Enclosure to W3F1-2013-0024 Page 533 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 458 of 516 Sheet I of 5 Status: YE NW- Ur-W Seismic Walkdown Checklist (SWC) SWEL2-014 Equipment ID No. FS EMTR314B-6F Equip. Class' Horizontal Pumps Eauin}ment Descrintion Refuelina Canal Drain Pumo Motor Eq im n D-esc....

....rito .... ... ....ln Canal ... ... Dr i .......to Location:

Bldg. FHB Floor El. -35 Room, Area Room B58, Col. 4FH, Line V Manufacturer, Model, Etc. (optional but recommended)

Allis Chalmers Corp.. RG213T 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)?

  • Motor mounted to pump skid, skid mounted to concrete* 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 used to mount motor to pump skid, bolts in good condition" Four bolts used to mount skid to concrete, bolts in good condition; see drawing G501, S03 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

0 No corrosion was found on any anchorage 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in concrete near the anchors mounting skid to concrete YO- NEI]YZ NWI UWI N/A[I YZ NWI UW- N/AW--YZ NWI UW N/A[]1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 534 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 459 of 516 Sheet 2 of 5 Status: NEI UI-Seismic Walkdown Checklist (SWC) SWEL2-014 Equipment ID No. FS EMTR314B-6F Equip. Class Horizontal Pumps Equipment Description Refueling Canal Drain Pump Motor 5. Is the anchorage configuration consistent with plant documentation?

YO- NO UOI 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 NEI UI potentially adverse seismic conditions?
  • Questions 2-4 are 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?* One flexible conduit and a grounding cable connected to motor 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 satisfied YZ NO uF N/AD YN NE U- N/AD-I YN NO U- N/AD YZ N[ LUE-1 Enclosure to W3F1-2013-0024 Page 535 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 460 of 516 Sheet 3 of 5 Status: YE N-- UI--Seismic Walkdown Checklist (SWC) SWEL2-014 Equipment ID No. FS EMTR314B-6F Equip. Class Horizontal Pumps Equipment Description Refueling Canal Drain Pump Motor 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 NEI JO Comments (Additional pages may be added as necessary) 0 See AWC-050 for Area Walk-By Checklist II Evaluiatedi h: Brian Pace ~1 Date: 10-10-2012 10 )./ I-)& '~.-Dinesh Patel 10-10-20 12 Dinesh Patel 10-10-2012 Enclosure to W3F1-2013-0024 Page 536 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 461 of 516 Sheet 4 of 5 Status: YX NEI UL-Seismic Walkdown Checklist (SWC) SWEL2-014 Equipment ID No. FS EMTR314B-6F Equip. Class Horizontal Pumps Equipment Description Refueling Canal Drain Pump Motor Photographs Note: Refueling Canal Drain Pump and Motor Note: Motor is well anchored to pump skid Enclosure to W3F1-2013-0024 Page 537 ofi 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 462 of 516 Sheet 5 of 5 Status: YX Nil U-Seismic Walkdown Checklist (SWC) SWEL2-014 Equipment ID No. FS EMTR314B-6F Equip. Class Horizontal Pumps Equipment Description Refueling Canal Drain Pump Motor Note: Flexible conduit attached to motor Enclosure to W3F1`-2013-0024 Page 538 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 463 of 516 Sheet I of 4 Status: NEI U--Seismic Walkdown Checklist (SWC) SWEL2-015 Equipment ID No. FS MPMPO001-A Equip. Class, Horizontal Pumps Equipment Description Fuel Pool Pump A Location:

Bldg. FHB Floor El. +1 Room, Area Room B157, Col. 2FH, Line T Manufacturer, Model, Etc. (optional but recommended)

Crane Deming Pumps, 406680650999 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] NDl of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?a No visible cracks in the concrete YE N[D u-D N/AD-1 YE NDI UiD N/AD1 YN ND- UE] N/AD-I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 539 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 464 of 516 Sheet 2 of 4 Status: YZ1 ND1 ULJ Seismic Walkdown Checklist (SWC) SWEL2-015 Equipment ID No. FS MPMP0001-A Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump A 5. Is the anchorage configuration consistent with plant documentation?

YN NEil U] N/AL]-(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 1564-702 and G595)6. Based on the above anchorage evaluations, is the anchorage free of YM N[il UrI 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?Y] NEI U[-] N/ADl YZ ND: UI-l N/AD YN NEI UD: N/AD]YN NEI U-Enclosure to W3F1-2013-0024 Page 540 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 465 of 516 Sheet 3 of 4 Status: YE NO U-L Seismic Walkdown Checklist (SWC) SWEL2-015 Equipment ID No. FS MPMPOO01-A Equip. Class Horizontal Pumps Equipment Description Fuel Pool 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 NE-1U[: Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-048 Evaluated by: Natalie George Date: 10/10/12 Chij-Chieh ILin 10110112 Chu-Chieh

[in 10/10/12 Enclosure to W3F1-2013-0024 Page 541 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 466 of 516 Sheet 4 of 4 Status: Y] N-- U-I Seismic Walkdown Checklist (SWC) SWEL2-015 Equipment ID No. FS MPMPOO01-A Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump A Photographs Photographs Enclosure to W3F1-2013-0024 Page 542 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 467 of 516 Sheet I of 4 Status: Y"V Nil UL--Seismic Walkdown Checklist (SWC) SWEL2-016 Equipment ID No. FS MPMPOO01-B Equip. Class' Horizontal Pumps Equipment Description Fuel Pool Pump B Location:

Bldg. FHB Floor El. +1 Room, Area Room B157, Col. 3FH, Line T Manufacturer, Model, Etc. (optional but recommended)

Crane Deming Pumps, 406680650999 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[ NE: of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage 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 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in concrete near anchors YE NEI UE- N/A-YN N[E uE- N/A--YZ NEI UE- N/A[' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3FI-2013-0024 Page 543 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 468 of 516 Sheet 2 of 4 Status: YN NF U-Seismic Walkdown Checklist (SWC) SWEL2-016 Equipment ID No. FS MPMPOO01-B Equip. Class Horizontal Pumps Equipment Description Fuel Pool Pump B 5. Is the anchorage configuration consistent with plant documentation?

YE ND U[] N/A[II (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. G595 and 1564-702)6. Based on the above anchorage evaluations, is the anchorage free of Yo NO UO 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 NI- ULI N/AD YN NDI UD N/AD Y[ ND UI- N/ADýYN NEI U--

Enclosure to W3F1-2013-0024 Page 544 of 1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 469 of 516 Sheet 3 of 4 Status: YE NFi U-Seismic Walkdown Checklist (SWC) SWEL2-016 Equipment ID No. FS MPMPOO01-B Equip. Class Horizontal Pumps Equipment Description Fuel Pool 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?

YZ NEIl uEl Comments (Additional pages may be added as necessary)

  • Mild corrosion on pump; no seismic concern. WR-288204 previously initiated for this condition.
  • No tag on equipment; verified based on manufacturer, plant location, and equipment drawings" For area walk-by checklist see AWC-049 c cfý 01"ý_Evaluated by: Natalie George Date: 10/12/12 C h u -C h i e h L i n 10/12/12 Enclosure to W3F1-2013-0024 Page 545 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 470 of 516 Sheet 4 of 4 Status: YN NEI UL-I Seismic Walkdown Checklist (SWC) SWEL2-016 Equipment ID No. FS MPMPOO01-B Equip. Class Horizontal Pumos Equipment Description Fuel Pool Pump B Photographs Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 546 of1014 Page 471 of 516 Sheet l of 4 Status: YZ Nil U--Seismic Walkdown Checklist (SWC) SWEL2-017 Equipment ID No. CC MVAAA620 Equip. Class, Pneumatic-Operated Valves-OR- 3CC-FM138A/B Equipment Description Fuel Pool Heat Exchanger Temperature Control Location:

Bldg. FHB Floor El. +1 Room, Area Room B161, Col. 1FH, Line U Manufacturer, Model, Etc. (optional but recommended)

Fisher Controls Company, Inc., 9211-12" 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?

YN N[:] ULI N/A[D]* In-line component; all valve related hardware is accounted for and in good condition 3. Is the anchorage free of corrosion that is more than mild surface YZ N[D UD- N/AD oxidation?

  • No corrosion on valve hardware, painted 4. Is the anchorage free of visible cracks in the concrete near the Y[-] N[:] U[-- N/AZ anchors?* In-line component 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 547 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 472 of 516 Sheet 2 of 4 Status: Yj2 NF U--Seismic Walkdown Checklist (SWC) SWEL2-017 Equipment ID No. CC MVAAA620-OR- 3CC-FM 1 38A/B Equip. Class Pneumatic-Operated Valves Equipment Description Fuel Pool Heat Exchanger Temperature Control 5. Is the anchorage configuration consistent with plant documentation?

Y[-] N[-- ULI 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 YZ N[E U[--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?
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
  • Fluorescent lights do not have cages, no seismic concern 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/AE-YZ N[E] uE- N/A[]YZ NEI UE] N/AE-YZ NE-1 UE-Enclosure to W3F1-2013-0024 Page 548 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 473 of 516 Sheet 3 of 4 Status: YE NM Ur Seismic Walkdown Checklist (SWC) SWEL2-017 Equipment ID No. CC MVAAA620 Equip. Class Pneumatic-Operated Valves-OR- 3CC-FM1 38A/B Equipment Description Fuel Pool Heat Exchanger 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?

YjN NEI U[]Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-046 Evaluated by: Natalie George*f ,. C.uC.ehLi Date: 10/10/12 Chu-Chieh Lin 10/10/12 Enclosure to W3F1-2013-0024 Page 549 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 474 of 516 Sheet 4 of 4 Status: YZ N[-- Ur-I Seismic Walkdown Checklist (SWC) SWEL2-017 Equipment ID No. CC MVAAA620 Equip. Class Pneumatic-Operated Valves-OR- 3CC-FM 1 38A/B Equipment Description Fuel Pool Heat Exchanger Temperature Control Photographs Photographs Fuel Pool Heat Exchanger Control Enclosure to W3F1-2013-0024 Page 550 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 475 of 516 Sheet I of 5 Status: YE N'-- UL-I Seismic Walkdown Checklist (SWC) SWEL2-018 Equipment ID No. CC ISV0620-1 Equip. Class, Motor-Operated and Solenoid-Onerated Valves-OR- 3CC-FM138A/B Equipment Description SV FOR CC-620 Location:

Bldg. FHB Floor El. +1 Room, Area Room B161, Col. 1FH, Line V Manufacturer, Model, Etc. (optional but recommended)

ASCO, NPX832058E 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?0 All anchorage accounted for and in good condition Y-I NM YZ NEI ULI N/AE]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?* Component attached to support, support attached to wall; no cracks in concrete around support anchorage YN NO] U-I N/AR YZ NEI U[] N/AF 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 551 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 476 of 516 Sheet 2 of 5 Status: YIZ No UL-1 Seismic Walkdown Checklist (SWC) SWEL2-018 Equipment ID No. CC ISV0620-1-OR- 3CC-FM138A/B Equip. Class Motor-Operated and I~nnid-C)n~rnt~d

\hahip~L Solenoid-one ted Valves Equipment Description SV FOR CC-620 5. Is the anchorage configuration consistent with plant documentation?

YIi N[-] 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.)

  • 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 YE NE-] U-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?

0 Florescent lights do not have cages, no seismic concern 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 UD- N/AD-]YZ ND'- ULI N/A[l YN NEJ UE N/AD1 YN N[-] UN[-

Enclosure to W3FI-2013-0024 Page 552 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 477 of 516 Sheet 3 of 5 Status: YZ ND UDI Seismic Walkdown Checklist (SWC) SWEL2-018 Equipment ID No. CC ISV0620-1 Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 3CC-FM138A/B Equipment Description SV FOR CC-620 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 NEIU[: Comments (Additional pages may be added as necessary) a For area walk-by checklist see AWC-046 IT)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 W3F1-2013-0024 Rev. 0 Page 553 ofl104 Page 478 of 516 Sheet 4 of 5 Status: Yr" NI-7 UL-Seismic Walkdown Checklist (SWC) SWEL2-018 Equipment ID No. CC ISV0620-1 Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 3CC-FM138AIB Equipment Description SV FOR CC-620 Photographs Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3FI-2013-0024 Rev. 0 Page 554 ofO 104 Page 479 of 516 Sheet 5 of 5 Status: YZ NiJ U-I Seismic Walkdown Checklist (SWC) SWEL2-018 Equipment ID No. CC ISV0620-1 Equip. Class Motor-Operated and Solenoid-Operated Valves-OR- 3CC-FM 1 38A/B Equipment Description SV FOR CC-620 Note: Florescent lights do not have cages Enclosure to W3F1-2013-0024 Page 555 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 480 of 516 Sheet 1 of 5 Status: YE ND UD]Seismic Walkdown Checklist (SWC) SWEL2-019 Equipment ID No. CC ISV0620-2 Equip. Class' Motor-Operated and Solenoid-Operated Valves Equipment Description SV FOR CC-620 Location:

Bldg. FHB Floor El. +1 Room, Area Room B161, Col. 1FH, Line V Manufacturer, Model, Etc. (optional but recommended)

MPX832058E 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?* 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?* Component is attached to support, support is anchored to wall;no cracks in concrete around support YOE NEI YM NO UD N/AD YM ND U- N/AD YM ND UD N/ADJ' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 556 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 481 of 516 Sheet 2 of 5 Status: YZ NE-- U[--Seismic Walkdown Checklist (SWC) SWEL2-019 Equipment ID No. CC ISV0620-2 Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description SV FOR CC-620 5. Is the anchorage configuration consistent with plant documentation?

YEI N[l Uil N/AJZ (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] UE-]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?
  • Fluorescent lights do not have cages, no seismic concern 9. Do attached lines have adequate flexibility to avoid damage?YZ NEl UEi N/AE YZ N[E] UE- N/AE--YZ NE UE- N/AEI 10. Based on the above seismic interaction evaluations, is equipment free YO NEI U-E of potentially adverse seismic interaction effects?

Enclosure to W3F1-2013-0024 Page 557 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 482 of 516 Sheet 3 of 5 Status: YO NrI- U--Seismic Walkdown Checklist (SWC) SWEL2-019 Equipment ID No. CC ISV0620-2 Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description SV FOR CC-620 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-046 If)&c~c&Evaluated by: Natalie Georae°Date: 10/10/12 Ch-Cie in10101 Chu-Chieh Lin 10/10/12 Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 558 of1014 Page 483 of 516 Sheet 4 of 5 Status: Y[ N- Ur-I Seismic Walkdown Checklist (SWC) SWEL2-019 Equipment ID No. CC ISV0620-2 Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description SV FOR CC-620 Photographs Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 559 of1014 Page 484 of 516 Sheet 5 of 5 Status: YN NO1 U--Seismic Walkdown Checklist (SWC) SWEL2-019 Equipment ID No. CC ISV0620-2 Equip. Class Motor-Operated and Solenoid-Operated Valves Equipment Description SV FOR CC-620 its do not have cages Enclosure to W3F1-2013-0024 Page 560 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 485 of 516 Sheet I of 4 Status: Y" ND-] UFD Seismic Walkdown Checklist (SWC) SWEL2-020 Equipment ID No. FS MHX0001 Equip. Class, Tanks and Heat Exchangers Equipment Description Fuel Pool Heat Exchanger Tube Side Location:

Bldg. FHB Floor El. +1 Room, Area Col. 2FH, Line U 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 Y] NDl of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?0 All anchors are free of bent and missing hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No visible corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks YM NEI UED N/ADl YE NE] U[-1 N/AD--YE NO UD] N/AD-1 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 561 of1014 Page 486 of 516 Sheet 2 of 4 Status: ND ULI Seismic Walkdown Checklist (SWC) SWEL2-020 Equipment ID No. FS MHX0001 Equip. Class Tanks and Heat Exchangers Equipment Description Fuel Pool Heat Exchanger Tube Side 5. Is the anchorage configuration consistent with plant documentation?

Y[ 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.)

  • Anchorage configuration consistent with plant documentation (Drawing no. 1564-157 and G595)6. Based on the above anchorage evaluations, is the anchorage free of YN NEI Ur potentially adverse seismic conditions?
  • Questions 2-5 satisfied Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YE ND UD N/A[-]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NO U- N/AD--and masonry block walls not likely to collapse onto the equipment?

Fluorescent lighting without caging is present over the equipment.

However, these bulbs falling on the heat exchanger pose no seismic concern and the fixture itself is rigidly mounted.9. Do attached lines have adequate flexibility to avoid damage? Y] ND UD N/A[-]10. Based on the above seismic interaction evaluations, is equipment free YE NDI U[--of potentially adverse seismic interaction effects?* Questions 7-9 satisfied Enclosure to W3F1-2013-0024 Page 562 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 487 of 516 Sheet 3 of 4 Status: Y[N NE] U[J-Seismic Walkdown Checklist (SWC) SWEL2-020 Equipment ID No. FS MHX0001 Equip. Class Tanks and Heat Exchangers Equipment Description Fuel Pool Heat Exchanger Tube Side 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-1U[:1 Comments (Additional pages may be added as necessary)

  • For area walk-by checklist see AWC-047 Evaluated by: Bran Pace Date: 10-10-2012-LiN (~.AA- '-rMi ýh D 10-10-2012"U U Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 563 ofl1014 Page 488 of 516 Sheet 4 of 4 Status: N-- UD'-Seismic Walkdown Checklist (SWC) SWEL2-020 Equipment ID No. FS MHX0001 Equip. Class Tanks and Heat Exchangers Equipment Description Fuel Pool Heat Exchanger Tube Side Photographs Note: Example of anchorage on Exchanger Enclosure to W3F1-2013-0024 Page 564 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 489 of 516 Sheet I of 4 Status: YE NFI- Ul-]Seismic Walkdown Checklist (SWC) SWEL2-021 Equipment ID No. FS MHX0002 Equip. Class' Tanks and Heat Exchangers Equipment Description Back-Up Fuel Pool Heat Exchanger PO#J1 1-100014 Location:

Bldg. FHB Floor El. -35 Room, Area Col. 3FH, Line T Manufacturer, Model, Etc. (optional but recommended)

Yuba Heat Transfer Corp.. SFC1A 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)?

YO N[-2. Is the anchorage free of bent, broken, missing or loose hardware?* One of the four 3/4" diameter bolts has a loose nut. All other hardware is accounted for and in good condition.

CR-WF3-2012-05698 was initiated for this condition.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion was found on anchorage, painted 4. Is the anchorage free of visible cracks in the concrete near the anchors?* Concrete pedestal has no visible cracks YL- NO UJ- N/A[-]YO NE- UEi- N/A--YE Nil :I-E N/Al]IEnter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 565 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 490 of 516 Sheet 2 of 4 Status: YEZ NR] U-]Seismic Walkdown Checklist (SWC) SWEL2-021 Equipment ID No. FS MHX0002 Equip. Class Tanks and Heat Exchangers Equipment Description Back-Up Fuel Pool Heat Exchanger PO#J11-100014

5. Is the anchorage configuration consistent with plant documentation?

YZ NE] U0] N/A--](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 (Drawings 5817-8938 S01, S02, and S03)6. Based on the above anchorage evaluations, is the anchorage free of YII NZI UiE potentially adverse seismic conditions?
  • One of the anchor bolts has a loose nut (see question #2).Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YIZ NEI U[I N/A--8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YCK NDI UDI N/ADl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?YZ NDI U0 N/AD-10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UD of potentially adverse seismic interaction effects?0 Questions 7-9 satisfied Enclosure to W3FI-2013-0024 Page 566 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 491 of 516 Sheet 3 of 4 Status: Y[7 N-- Ur-D Seismic Walkdown Checklist (SWC) SWEL2-021 Equipment ID No. FS MHX0002 Equip. Class Tanks and Heat Exchangers Equipment Description Back-Up Fuel Pool Heat Exchanger PO#J11-100014 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 NEI UE Comments (Additional pages may be added as necessary) 0 For area walk-by checklist see AWC-051 2 Evaluated by: Brian Pace Date: 10-10-2012 r"Ainh Dk 0+l 10-10-2012 flin~h D~+eI 10-1 0-20 12 Enclosure to W3F1-2013-0024 Page 567 ofO114 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 492 of 516 Sheet 4 of 4 Status: YN Nr-] Ur-]Seismic Walkdown Checklist (SWC) SWEL2-021 Equipment ID No. FS MHXO002 Equip. Class Tanks and Heat Exchangers Equipment Description Back-Up Fuel Pool Heat Exchanger PO#J11-100014 Photographs Note: Back-Up Fuel Pool Heat Exchanger Note: Bolt (second from the left) has a loose nut, gap between bottom nut and washer Enclosure to W3F1-2013-0024 Page 568 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 493 of 516 Sheet I of 4 Status: ND] U--Seismic Walkdown Checklist (SWC) SWEL2-022 Equipment ID No. 7FSO 3/4-72 Equip. Classi Other (Pipe)Equipment Description REFUEL CANAL DR PUMP STRN DRAIN LINE Location:

Bldg. FHB Floor El. -35 Room, Area 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 YEI No of the 50% of SWEL items requiring such verification)?

0 Consists of drain line and its components

2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage of components and pipe supports are in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion found on any anchorage 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks near pipe supports YN ND U[D N/AD-YE ND-- UD] N/AI--YE ND UD N/AFD 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 569 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 494 of 516 Sheet 2 of 4 Status: YL ND UD Seismic Walkdown Checklist (SWC) SWEL2-022 Equipment ID No. 7FSO 3/4-72 Equip. Class Other (Pipej Equipment Description REFUEL CANAL DR PUMP STRN DRAIN LINE 5. Is the anchorage configuration consistent with plant documentation?

YE] NDI U[] N/AZ (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 NEI UD]potentially adverse seismic conditions?
  • Questions 2-4 are 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?
  • Overhead lighting has no cage. Falling bulbs will not impact piping or supports.

This is no seismic concern.9. Do attached lines have adequate flexibility to avoid damage?* Line is well supported YZ N[D] UD N/AD-YN ND:] UD- N/AD YN N[D] UD7 N/AD]10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 are satisfied YE NEI UD7 Enclosure to W3F1-2013-0024 Page 570 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 495 of 516 Sheet 3 of 4 Status: Y"" NF-] UFj Seismic Walkdown Checklist (SWC) SWEL2-022 Equipment ID No. 7FSO 3/4-72 Equip. Class Other (Pioe)Equipment Description REFUEL CANAL DR PUMP STRN DRAIN LINE 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 NO- U-Comments (Additional pages may be added as necessary)

  • This piping was included due to potential for rapid drain down of the spent fuel pool* Piping is consistent with plant isometric, see drawing V8.4-1 001-11* See AWC-050 for Area Walk-By Checklist ii -Th~4#24~~7 Evaluated by: Brian Pace Date: 10-10-2012 ninach PnfaI 10-10-2012 Enclosure to W3F1-2013-0024 Page 571 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 496 of 516 Sheet 4 of 4 Status: YZ NI-- U--Seismic Walkdown Checklist (SWC) SWEL2-022 Equipment ID No. 7FSO 3/4-72 Equip. Class Other (Pipe)Equipment Description REFUEL CANAL DR PUMP STRN DRAIN LINE Photographs Note: Piping run 7FSO 3/4-72 Enclosure to W3F1-2013-0024 Page 572 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 497 of 516 Sheet 1 of 5 Status: YE Nj-- U-I Seismic Walkdown Checklist (SWC) SWEL2-023 Equipment ID No. 7FS4-45 Equip. Class, Other (Pipe)Equipment Description Refuel Canal Drain Pump Suction Location:

Bldg. FHB Floor El. -35 Room, Area Col. 4FH, Line V 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)?

0 Consists of drain pump suction line and its components

2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage of components and pipe supports is in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion found on any anchorage 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks near pipe supports YO NO YE NDI U[-D N/AD-]YO ND U[- N/AD-1 YE ND- U[D] N/AD--I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 573 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 498 of 516 Sheet 2 of 5 Status: YE No-! U[M Seismic Walkdown Checklist (SWC) SWEL2-023 Equipment ID No. 7FS4-45 Equip. Class Other (Pipe)Equipment Description Refuel Canal Drain Pump Suction 5. Is the anchorage configuration consistent with plant documentation?

YO--J N-] U[I-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 NI- U-I potentially adverse seismic conditions?

.Questions 2-4 are 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?
  • Overhead lighting has no cage. Falling bulbs will not impact piping or supports.

This is not a seismic concern.9. Do attached lines have adequate flexibility to avoid damage?* Lines are well supported YN Nil U[I] N/Al]YE NEI UIl! N/A-]YZ NO] U-] N/A-]10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?* Questions 7-9 are satisfied YZ NO UL Enclosure to W3F1-2013-0024 Page 574 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 499 of 516 Sheet 3 of 5 Status: NE] UI-Seismic Walkdown Checklist (SWC) SWEL2-023 Equipment ID No. 7FS4-45 Equip. Class Other (Pioe)Equipment Description Refuel Canal Drain Pump Suction 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 NO UD Comments (Additional pages may be added as necessary)

  • This piping was included due to potential for rapid drain down of the spent fuel pool* Piping is consistent with plant isometric; see drawing 4305-4446* See AWC-050 for Area Walk-By Checklist Evaluated by: Brian Pace Date: 10-10-2012 L~JIk L~Dinesh Patel 10-10-2012 Dinesh Patel 10-10-2012 Enclosure to W3F1-2013-0024 Page 575 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 500 of 516 Sheet 4 of 5 Status: YZ NO U[--Seismic Walkdown Checklist (SWC) SWEL2-023 Equipment ID No. 7FS4-45 Equip. Class Other (Pipej Equipment Description Refuel Canal Drain Pump Suction Photographs Note: Pipe 7FS4-45 Note: Pipe 7FS4-45 Enclosure to W3F1-2013-0024 Page 576 ofl 014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 501 of 516 Sheet 5 of 5 Status: Y[ NEI U F-1 Seismic Walkdown Checklist (SWC) SWEL2-023 Equipment ID No. 7FS4-45 Equip. Class Other (Pipe)Equipment Description Refuel Canal Drain Pump Suction Note: Pipe 7FS4-45 Note: Pipe 7FS4-45 Enclosure to W3F1-2013-0024 Page 577 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 502 of 516 Sheet I of 5 Status: Y[2 NE- UE-Seismic Walkdown Checklist (SWC) SWEL2-024 Equipment ID No. 7FS4-46 Equip. Class' OTHER (PIPE)Equipment Description SPENT FUEL CASK STORAGE TO DRAIN PUMP SUCTION Location:

Bldg. FHB Floor El. -35 Room, Area 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 YE NZ of the 50% of SWEL items requiring such verification)?

0 Consists of cask storage to drain pump suction line and its components

2. Is the anchorage free of bent, broken, missing or loose hardware?* All anchorage of components and pipe supports is in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
  • No corrosion found on any anchorage 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No visible cracks in concrete near pipe supports YE NEI UE N/AE YE NE- UE] N/A YM NEJ UE- N/AE I Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 578 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 503 of 516 Sheet 2 of 5 Status: YE ND U--Seismic Walkdown Checklist (SWC) SWEL2-024 Equipment ID No. 7FS4-46 Equip. Class OTHER (PIPE)Equipment Description SPENT FUEL CASK STORAGE TO DRAIN PUMP SUCTION 5. Is the anchorage configuration consistent with plant documentation?

YLI No- U- 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 potentially adverse seismic conditions?

.Questions 2-4 are satisfied; no seismic concern YZ N-I u[--Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YO NO U[D] N/A-8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ ND UD-] N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?a Line is well supported YN ND U[-- N/AD-10. Based on the above seismic interaction evaluations, is equipment free YN NDI UD of potentially adverse seismic interaction effects?.Questions 7-9 are satisfied Enclosure to W3F1-2013-0024 Page 579 of'1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 504 of 516 Sheet 3 of 5 Status: YN NEI U--Seismic Walkdown Checklist (SWC) SWEL2-024 Equipment ID No. 7FS4-46 Equip. Class OTHER (PIPE) fl.r-.rintinn SPFNT FUIFL CASK STORAGEF TO DRAIN PUMP SUCTION Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YZ NOI ULIJ adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

  • This piping was included due to potential for rapid drain down of the spent fuel pool.* Piping is consistent with plant isometric; see drawing 4305-4446* See AWC-050 for Area Walk-By Checklist Evaluated by: Brian Pace Date: 10-10-2012 Vfj I-)i h 10-10-2012 Dinesh Patel Enclosure to W3FI-2013-0024 Page 580 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 505 of 516 Sheet 4 of 5 Status: YZ Nr- UD--Seismic Walkdown Checklist (SWC) SWEL2-024 Equipment ID No. 7FS4-46 Equip. Class OTHER (PIPE)Equipment Description SPENT FUEL CASK STORAGE TO DRAIN PUMP SUCTION Photographs Note: 7FS4-46 Note: 7FS4-46 A Engineering Report No. WF3-CS-12-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 581 of1014 Page 506 of 516 Sheet 5 of 5 Status: YN NEI UF1 Seismic Walkdown Checklist (SWC) SWEL2-024 Equipment ID No. 7FS4-46 Equip. Class OTHER (PIPE)Equipment Description SPENT FUEL CASK STORAGE TO DRAIN PUMP SUCTION Note: 7FS4-46 Engineering Report No. WF3-CS-1 2-00003 Enclosure to Attachment C W3F1-2013-0024 Rev. 0 Page 582 of1014 Page 507 of 516 Sheet 1 of 5 Status: YE ND-' ULF-1 Seismic Walkdown Checklist (SWC) SWEL2-025 Equipment ID No. 7FS4-47 Equip. Class, OTHER (PIPE)Equipment Description SPENT FUEL CASK DECONTAMINATION PIT Location:

Bldg. FHB Floor El. -35 Room, Area 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 YEI NZ of the 50% of SWEL items requiring such verification)?

0 Consists of cask decontamination pit line and its components

2. Is the anchorage free of bent, broken, missing or loose hardware?

YE NDI U-] N/A--* All anchorage of components and pipe supports is in good condition 3. Is the anchorage free of corrosion that is more than mild surface YE NDl U[I N/A[D]oxidation?

  • No corrosion found on any anchorage 4. Is the anchorage free of visible cracks in the concrete near the YEE NDI UD- N/ADJ anchors?.No visible cracks in concrete near pipe supports' Enter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 583 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 508 of 516 Sheet 2 of 5 Status: YEN N[-] UD-Seismic Walkdown Checklist (SWC) SWEL2-025 Equipment ID No. 7FS4-47 Equip. Class OTHER (PIPE)Equipment Description SPENT FUEL CASK DECONTAMINATION PIT 5. Is the anchorage configuration consistent with plant documentation?

YO] NE] U[] N/AZ (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 N--I U-]potentially adverse seismic conditions?

.Questions 2-4 are satisfied; no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YE NEI UE] N/AD]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE] UE] N/A--and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?YZ NE[ U[:] N/A-* Line is well supported 10. Based on the above seismic interaction evaluations, is equipment free YN NE] U[E]of potentially adverse seismic interaction effects?0 Questions 7-9 are satisfied Enclosure to W3F1-2013-0024 Page 584 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 509 of 516 Sheet 3 of 5 Status: YN NMj U--Seismic Walkdown Checklist (SWC) SWEL2-025 Equipment ID No. 7FS4-47 Equip. Class OTHER (PIPE)Equipment Description SPENT FUEL CASK DECONTAMINATION PIT 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 NEIUL1 Comments (Additional pages may be added as necessary)

  • This piping was included due to potential for rapid drain down of the spent fuel pool.* Piping is consistent with plant isometric.

Refer to drawing 4305-6961.

  • See AWC-050 for Area Walk-By Checklist Evaluated by: Brian Pace Date: 10-10-2012 A Ii 10-10-2012 Dinesh Pa I Enclosure to W3F1-2013-0024 Page 585 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 510 of 516 Sheet 4 of 5 Status: YIN NEI[ U-]Seismic Walkdown Checklist (SWC) SWEL2-025 Equipment ID No. 7FS4-47 Equip. Class OTHER (PIPE)Equipment Description SPENT FUEL CASK DECONTAMINATION PIT Photographs Note: 7FS4-47 Note: 7FS4-47 Enclosure to W3F1-2013-0024 Page 586 of1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 511 of 516 Sheet 5 of 5 Status: YN Nr I ULI Seismic Walkdown Checklist (SWC) SWEL2-025 Equipment ID No. 7FS4-47 Equip. Class OTHER (PIPE)Equipment Description SPENT FUEL CASK DECONTAMINATION PIT Enclosure to W3F1-2013-0024 Page 587 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 512 of 516 Sheet 1 of 5 Status: YZ NI I ULII Seismic Walkdown Checklist (SWC) SWEL2-026 Equipment ID No. FS MPMPOO02 Equip. Class, Horizontal Pumps Equipment Description Refueling Canal Drain Pump Location:

Bldg. FHB Floor El. -35 Room, Area Room B58, Col. 4FH, Line V Manufacturer, Model, Etc. (optional but recommended)

Goulds Pumps, Inc., 3196ST6 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 YD-] NZ 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?* The pump is mounted to the skid with 3 bolts, bolts are in good condition* Four 5/8" diameter anchor bolts mount the skid to the concrete, bolts are in good condition; see drawing G501, S03 for details 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

0 Anchorage is free of corrosion 4. Is the anchorage free of visible cracks in the concrete near the anchors?* No cracks were observed in the concrete YE NE] U-I N/AD: YN ND:] UD] N/AD:]YE NDI UD-- N/A IEnter the equipment class name from Appendix B: Classes of Equipment.

Enclosure to W3F1-2013-0024 Page 588 of'1014 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 513 of 516 Sheet 2 of 5 Status: YE NR U-Seismic Walkdown Checklist (SWC) SWEL2-026 Equipment ID No. FS MPMPOO02 Equip. Class Horizontal Pumps Eauipment Description Refuelina Canal Drain Pumo-- u i-m-r- .. .. .... .ri .. .. .. .. .. R e u ln C a n a l.. .. .... ....5. Is the anchorage configuration consistent with plant documentation?

YE 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.)

  • 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?
  • Questions 2-4 are satisfied; no seismic concern Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
  • No soft targets around equipment.

YZ NE-1 U[-E N/AE-]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NEI UEi N/AE and masonry block walls not likely to collapse onto the equipment?

  • Overhead lights have no cage. The fixtures are properly mounted. Falling bulbs would have no impact on the equipment and is not a seismic concern.9. Do attached lines have adequate flexibility to avoid damage? YEE NEI UE- N/AEý10. Based on the above seismic interaction evaluations, is equipment free Y[ NEl uE-of potentially adverse seismic interaction effects?.Questions 7-9 are satisfied Enclosure to W3F1-2013-0024 Page 589 of1014 Engineering Report No. WF3-CS-1 2-00003 Attachment C Rev. 0 Page 514 of 516 Sheet 3 of 5 Status: YE ND- UI-Seismic Walkdown Checklist (SWC) SWEL2-026 Equipment ID No. FS MPMPOO02 Equip. Class Horizontal Pumps Equipment Description Refueling Canal Drain Pump 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 NL1 UE1 Comments (Additional pages may be added as necessary) 0 See AWC-050 for Area Walk-By Checklist 5~A60A%44

~Evaluated by: Brian Pace Date: 10-10-2012 Ii~i Mnnoh 13nfml 10-10-2012 Enclosure to W3F1-2013-0024 Page 590 ofO114 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 515 of 516 Sheet 4 of 5 Status: Y[ NEIl Ut]Seismic Walkdown Checklist (SWC) SWEL2-026 Equipment ID No. FS MPMPOO02 Equip. Class Horizontal Pumos Equipment Description Refueling Canal Drain Pump Photographs Note: Refueling Canal Drain Pump and Motor Note: Bolts mounting pump to skid in good condition Enclosure to W3F1-2013-0024 Page 591 of1O14 Engineering Report No. WF3-CS-12-00003 Attachment C Rev. 0 Page 516 of 516 Sheet 5 of 5 Status: YN NE] UF-Seismic Walkdown Checklist (SWC) SWEL2-026 Equipment ID No. FS MPMPOO02 Equip. Class Horizontal Pumps Equipment Description Refueling Canal Drain Pump

Retrieved from "https://kanterella.com/w/index.php?title=ML13120A464&oldid=1542727"