ML13177A286

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WCAP-17678-NP, Supplement 1, Revision 1, Wolf Creek Generating Station Supplemental Information for Post-Fukushima NTTF 2.3 Seismic Walkdown Submittal Report, Part 2 of 3
ML13177A286
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 06/30/2013
From:
Westinghouse
To:
Office of Nuclear Reactor Regulation
References
WCAP-17678-NP, Supp 1, Rev 1
Download: ML13177A286 (58)


Text

A-83 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG004C Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC Project: WCNOC SWEL Location (Bldg, Elev, Room/Area): AUX, 2047.50 ft, 1501 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-84 Status: yI] NU@

Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG004C Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes Observed 1-7/8" clearancefrom back of MCC (drip shield) to concrete wall.

There is concern that the MCC could close the gap in SSE event and cause equipment to malfunction. Verification needed to ensure gap is sufficient given MCC flexibility (gap oriented in weak direction) and high elevation of the Aux Building (2047.5).

Licensing Basis Evaluation: Using a conservative lower bound frequency estimate of 5 Hz, a modal shape factor of 1.6 for cantilever action, and taking the peak spectral accelerationof approx. ig at the 2047.5 ft. elevation for 3%

damping (conservative), the upper-bound displacement is 6.3 in (= 1.6*386.4 in/sA2

  • Ig / (2*pi*5 Hz)A2). Therefore, a 1-7/8" gap is acceptable.
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Cabinet internals could not be accessed during at-power walkdowns.

Internals will be inspected during next bus outage.

Internals accessed 2/24/13. No hazard.

Comments WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-85 OSeismic Walkdown Checklist (SWC)

Status: M N U Equipment ID No.: NG0o4C Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC Initial Issue, 11/15/12. Evaluators: H. Young & T. Nealon 5/11/13 issue updates Question 11.

Evaluated by: Hunter Young Date: 5/1/2013 Tim Nealon 5/1/2013 Photos NG004C 1040 NG004C 1041 WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-86 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG004C Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC NG004C 1042 I'JUUU4k; IU46 WCAP-17678-NP, Supplement I June 2013 Revision 1

A-87 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG004C Equipment Class: (1) Motor Control Centers EnuinmPnt Dpqr'rintinn- 4RAVAr NUUU4U; 1U44 NG004C 1045 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-88 Status: F N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG004C Equipment Class: (1) Motor Control Centers Eauinment Descrintin:4 480 VAC NUIUU4U; U-1 9 419 NG004C 9-19 420 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-89 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG004C Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC N UU4U U-1 4Z1 NGUU4C 9-19 422 NG004C 9-19 423 NG004C 9-19 424 S

WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-90 Status: [y] N U*

Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG004C Equipment Class: (1) Motor Control Centers Eniiinmnnt flAmrrintinn" 4RAVAr NG004C 9-19 425 WCAP-17678-NP, Supplement I June 2013 Revision I

A-91 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC Project: WCNOC SWEL Location (Bldg, Elev, Room/Area): ESW, 2000.00 ft, ESW Room Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-92 Status: N U Seismic Walkdown Checklist (SWC) i Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Cabinetinternals could not be accessed during at-power walkdowns.

Internals will be inspected during next bus outage.

2/24/13 - MCC NGOO6E remainedinaccessible for supplementalelectrical interior inspection.

4/3/13 - MCC internals were opened and photographedby Lawrence Comfort of WCGS(completed NTTF Recommendation 2.3 EPRI trainingcourse).

Photographswere reviewed by Timothy Nealon and Hunter Young (SWT) on 4-5-13. No adverse conditions were found.

Comments Initial Issue, 11/15/12. Evaluators: H. Young & T. Nealon 5/1/13 issue updates Question 11.

WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-93 Status: MI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC Evaluated by: Hunter Young Date: 5/1/2013 A * - Tim Nealon 5/1/2013 Photos NG006E 9-17 151 NG006E 9-17 152 WCAP-17678-NP, Supplement I June 2013 Revision 1

A-94 Seismic Walkdown Checklist (SWC)

Status: Eli NU@

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers ipment

Description:

480 VAC NG006E 9-17 153 NG006E 9-17 154 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-95 Status: []N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers I=nFinmnnnt IPAtrintinn" ARA VAr.

NG006E 9-17 155 NG006E 9-17 157 NG006E Follow-up pics 4-3-13 001 NG006E 9-17 159 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-96 Status: M N Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers FnhinmnAnt Nlzqrrintinn" 4Af VAr.

N(iUUSI: 1-011OW-UP PICS 4-3-13 U02 NG006E Follow-up pics 4-3-13 003 N(IUUb1 I-OIIOw-up piCS 4-3-13 004 NG006E Follow-up pics 4-3-13 005 WCAP-17678-NP, Supplement 1 June 2013 Revision 1 I

A-97 Status: [ N U V Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fnhjinmr.nt r)p.qrrintinn" 4Rn VAr.

NG006E Follow-up pics 4-3-13 006 'Nuuot I -0110w-up PICS 4-s-j-1 uu f WCAP-17678-NP, Supplement I June 2013 Revision I

A-98 Status: NUO Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Eauioment Descrintion: 480 VAC NG006E Follow-up pics 4-3-13 008 NI.,UUft) 1-011Ow-Up PICS 4-J-1 J UUV:

WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-99 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers FnitinmAnt IAn.p-rintinn- 4Rn VAr NG006E Follow-up pics 4-3-13 010 NUUUt~t 1-011Ow-up PIGS 4-J5-1J UIi1 WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-100 Status: NU@

Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers FnuinnmAnt DIF.qrrintinn" 4AA VAr NUU00t: 1-0110W-Up pICS 4-J-1IJ01I4 N(3UUML Follow-Up PIcS 4-3-13 U1 t WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-101 Status: FY]N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers PnlinmAnt ra-.rrintinn M*N AVAr NUUUt)t 1-011OW-Up PICS 4-J-1 J UI 10 I'JUUML 1-0110w-UP pICS 4-J-1 J Ul I WCAP-17678-NP, Supplement 1 June 2013 Revision I I

~

A-102 Status:

  • N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fauinment Descrintion: 480 VAC NG006E Follow-up pics 4-3-13 018 MiWat 1-011OW-UP PICS 4-J-1 J UI U WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-103 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fnllinmnant 'plA-rintinn" ARn VAr.

N~.UU~tl 1--011Ow-Up pics 4-.5-1 J5UZU NLjUUbt 1--011OW-Up PICS 4-J-1 J UZI WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-104 Status: FI NUO Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC NUUUbI 1-OIlOW--Up pics 4-3-13 022 N(006E Follow-up pics 4-3-13 023 WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-105 Status: [] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers FInijinmnPnt nlP.rrintinn" 4A VAC NUUUOt 1-011OW-Up PICS 4-J-1 J UZ4 NUUUbt 1-011OW-Up PICS 4-J-IJ UZO WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-1 06 Status: M N Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers PnF inmant rfactrintinn"- ARA Ar.

NU.UUbt 1-011Ow-up PIGS 4-;3-1;3 U~t5 NUUUbI 1-011OW-Up pics 4-Jt-1 J UZI WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-107 Status: MI- N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fni:inmPnt fl.P~rintinn" 4RA VAr NU.UUt~t t-0110W-Up PICS 4-.i-1 J UZ N(.UUbtL t-0110W-UP PICS 4-J5-1;~5 UZIJ WCAP-17678-NP, Supplement I June 2013 Revision 1

A-1 08 Status: [y-I NU@

Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fnil inm _nt rfPlA rintinn" ARn VAf.

NUUMbI 1-011OW-Up pics 4-iJ-li IJU NUUUbh t-OllOW-Up PICS 4-3-13 UJI WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-109 Status: []N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fniiinmant rfclrrintinn- IRl VACA NfSUUbt 1--OIOW-Up PICS 4-J-1 J UJZ NUUMbI t-O110w-Up PICS 4-;S-1 J UJ;S WCAP-17678-NP, Supplement 1 June 2013 Revision 1 I

A-110 Status: l NU@

Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Pnhi inmant narrintinn" ARn /AC.

NUUUbt 1--011OW-Up pics 4-3-13 U34 N(iUUbl Follow-up pics 4-3-13 U35 WCAP-17678-NP, Supplement I June 2013 Revision I

A-111 Status: FY]N U V Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fni iinmant r)aurrintinn- ARN V/Ar.

l&IJUIbL l'-011OW-Up pICS 4-J-1;3 UJb NUUUbt 1--0110W-Up PICS 4-ýJ-I J UJ(f WCAP-17678-NP, Supplement I June 2013 Revision 1

A-1 12 Status: Y-] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers iinnmant Ilv'rintinn. ARO \/A'.

NiUUU(O t-OllOW-U PpICS 4-3-1 3 U38 NG006E Follow-up pics 4-3-13 039 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-113 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC NG006E Follow-up pics 4-3-13 040 rm-I ji ipKI-. i-nllrnuu/-i in nine a_.-4_-i -'4 11i"1 NiUUtL F-ollow-up pics 4-3-1 3 U42 NUUMb1 Follow-up PICS 4-3-1 3 U43 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-114 Status: Mi NUO Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC NG006E Follow-uD Dics 4-3-13 044 NG006E Follow-uD Dics 4-3-13 045 NG006E Follow-up pics 4-3-13 046 NG006E Follow-up pics 4-3-13 047 WCAP-17678-NP, Supplement I June 2013 Revision 1

A-115 Status: MI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers

nyi .inmant rlaerrinfinn. dRAn VA/r N(UUUbL F-ollow-upPpICS 4-3-1 3 U48 N0UUbE Follow-up pics 4-3-13 U49 NG006E Follow-up pics 4-3-13 050 NG006E Follow-up pics 4-3-13 051 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-116 Status: [Y] NUO Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers

niiinmnnt rnpl.*rintinn- 4RA1 VAr N(.UUb= l-011OW-UP PIcS 4-3-13 052 NG006E Follow-up pics 4-3-13 053 N(3UUbE Follow-uD Dics 4-3-13 054 NG006E Follow-up Dics 4-3-13 055 NG006E Follow-up pics 4-3-13 056 NG006E Follow-up pics 4-3-13 057 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-117 Status: Ml N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers FInlnlnmrnnt 1"An.rintinn" 4AN IAr.

NLUUt:: t-OIIOw-up PICS 4-i-1I Ubs N(UUUbF 1-0110W-Up pICS 4-3-13i Ub9J WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-118 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers FnallinmAnt flararintinn" A*R 'Ar.

NUUUM t-OllOW-UP PICS 4-3-1;3 UbU NCUUUbl= l`-O10w-UP PIGS 4-3-13~ Ubi WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-1 19 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fniiinmnt rl*a*Printinn- AROXVAr.

NG006E Follow-up pics 4-3-13 063 NUUUbt 1-011OW-UP PICS 4-;3-1;3 UbZ NUUUbr Follow-up pics 4-3-13 064 NG006E Follow-up pics 4-3-13 065 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-120 Status: M N Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Enuinment Dnesrintinn: 4Afl VAC NG006E Follow-up pics 4-3-13 066 NUUUbt FIlO-oiwUp pICS 4-3-13i Ub(

WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-121 Status: []N U O Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Fnifninmnnt rlAczrintinn" ARC VAr.

NUUbE: IFoIloW-Up piCS 4-3-13 069 NG006E Follow-up pics 4-3-13 068 WCAP-17678-NP, Supplement 1 June 2013 Revision 1 I

A-122 Status: [ N Ue Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Enuinment Descrintionn 480 VAC NLUUUbt 1-011OW-up PICS 4-;3-1 U(t1 N~UU~t~ 1-011OW-Up PICS 4-3-1;5 UhZ NCUUME 1-0110W-Up PICS 4-~3-13i U73 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-123 Status: [ N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NG006E Equipment Class: (1) Motor Control Centers Equipment

Description:

480 VAC N~UU~b t-0110W-UP pICS 4-iJ-1S U14 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-124 Status: M] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK004 Equipment Class: (14) Distribution Panels Equipment

Description:

125 VDC BUS SWITCHBOARD Project: WCNOC SWEL Location (Bldg, Elev, Room/Area): CTRL, 2016.00 ft, 3404 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes i
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

S WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-125 Status: [Y] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK004 Equipment Class: (14) Distribution Panels Equipment

Description:

125 VDC BUS SWITCHBOARD Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes See #11 below. No adverse seismic concerns.
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Noted holder for procedure book with damaged attachment to cabinet west wall. No relays on panel, and therefore no adverse seismic concern. Notified WCNOC.

Comments Evaluated by: Hunter Young Date: 5/1/2013 Tim Nealon 5/1/2013 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-126 Seismic Walkdown Checklist (SWC)

Status: LY] NoU Equipment ID No.: NK004 Equipment Class: (14) Distribution Panels Equipment

Description:

125 VDC BUS SWITCHBOARD Photos NIUU4 UUJb IlKIIIIA IIUUI NK0U4 0998 NK004 0999 WCAP-17678-NP, Supplement 1 June 2013 Revision I

A-127 Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK004 Equipment Class: (14) Distribution Panels P:n, iinm~nnt -Ipqr~rintion: 125 VDC BUS SWITCHBOARD NK004 1000 NKIfnnA 10N1 NK004 1002 NKOU4 1=3J WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-128 Seismic Walkdown Checklist (SWC)

Status: Ei NUe Equipment ID No.: NK004 Equipment Class: (14) Distribution Panels nm linmant rlfQctrintinn. 125 VDC BUS SWITCHBOARD NK004 9-18 092 NK004 9-18 094 NK004 9-18 095 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-129 Status: Y f U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK024 Equipment Class: (16) Inverters Equipment

Description:

125 VDC NO 4 Project: WCNOC SWEL Location (Bldg, Elev, Room/Area): CTRL, 2016.00 ft, 3404 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? No See #5, Welds appearadequate but drawing calls for greaterlength.
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

E-051-0059 specifies 6 no. 6" long fillet welds whereas 6 no. 2" long fillet welds provided in field. Verify whether as-installed configurationwhich was meets CLB anchorage configuration documentation.

Licensing Basis Evaluation:

No CLB documentation could readily validate the as-installedconfiguration.

CR 65012 generated by WCNOC to reconcile configuration. Per CR #65012, WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-130 Status: YEE u Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK024 Equipment Class: (16) Inverters Equipment

Description:

125 VDC NO 4 the field configuration was confirmed by WCNOC to be in conformance with seismic qualification report E-051-00052.

6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Panelbolt not installed (1 out of 4) directly beneath relay K100.

No sensitive equipment affected, and therefore no adverse seismic concern.

WCNOC notified by SWT.

Comments WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-131 Status: Y [-1 U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK024 Equipment Class: (16) Inverters Equipment

Description:

125 VDC NO 4 Evaluated by: Hunter Young Date: 5/1/2013

/$-.

  • Tim Nealon 5/1/2013 Photos NK024 0986 NK024 0987 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-132 Status: Y E U0 Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK024 Equipment Class: (16) Inverters Fnuinm.nt DAqrqrintinn" 12i Vrl NC) 4 NK024 0989 NKU24 U966 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-133 Status: Y EU V Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK024 Equipment Class: (16) Inverters FnilinmnPnt rl')nrrintinn" 1 2 VIlC* NC) 4 NK024 0992 NK024 0990 NK024 0993 NK024 0994 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-134 UO Status: M N Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK044 Equipment Class: (14) Distribution Panels Equipment

Description:

DIST 125 VDC Project: WCNOC SWEL Location (Bldg, Elev, Room/Area): CTRL, 2016.00 ft, 3404 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes@

3, Is the anchorage free of corrosion that is more than mild surface oxidation? Yes

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Drawingcalls for 4 no. 5/8" plug welds. Verified per E-020-0007.

6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?

WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-135 Status: [ N U O Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK044 Equipment Class: (14) Distribution Panels Equipment

Description:

DIST 125 VDC Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments Evaluated by: Hunter Young Date: 5/1/2013

/.-.--- 4*--, Tim Nealon 5/1/2013 WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-136 Status: NU@

Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK044 Equipment Class: (14) Distribution Panels Equipment

Description:

DIST 125 VDC Photos NK044 1004 NlKU44 I UUO WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-137 Status: M N U V Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK044 Equipment Class: (14) Distribution Panels Flnliinmnnt nP.*rrintinn" I'IRT I28 VIlf I NK044 1007 NK044 1006 NK044 1008 NK044 1009 WCAP-17678-NP, Supplement 1 June 2013 Revision 1 I

A-138 Status: [y] N Seismic Walkdown Checklist (SWC)

U.

Equipment ID No.: NK044 Equipment Class: (14) Distribution Panels Eauinment Descrintinn: DIRT 125; VDCr NIKU44 1UIU NK044 1011 WCAP-17678-NP, Supplement I June 2013 Revision 1

A-139 Status: [-] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK044 Equipment Class: (14) Distribution Panels Fnidinmnnt flQ~rrintinn )lIRT 1 9FR VrfC NK044 1013 S

WCAP-17678-NP, Supplement 1 June 2013 Revision 1

A-140 Status: El NU@

Seismic Walkdown Checklist (SWC)

Equipment ID No.: NK044 Equipment Class: (14) Distribution Panels Pnmminmanf rar, rinfinn. F'IIQT 19r \lr)'

NK044 1014 NK044 1015 NK044 1016 WCAP-17678-NP, Supplement I June 2013 Revision 1