ML13232A141

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PNPS-CS-12-00001, Rev. 1, Pilgrim Station Seismic Walkdown Submittal Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment I, Page I1 of I9 Through Attachment J, Page J77 of J134
ML13232A141
Person / Time
Site: Pilgrim
Issue date: 06/17/2013
From: Maclay L
Entergy Nuclear Operations
To:
Office of Nuclear Reactor Regulation
References
2.13.056 PNPS-CS-12-00001, Rev 1
Download: ML13232A141 (86)
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Text

Engineering Report No. PNPS-CS-12-00001, Rev. 0 Attachment I Page I1 of 19 Attachment I Seismic Walkdown Engineer Training Certificates

W'NS Sc~smic~

af=ralI Certificateof Completion David Small Training on Near Term Task Force ICE Recommendation 2.3 C

- Plant Seismic Walkdowns C

JulI I19. 2012 Robert K. Kassawara CD CDC EPRI Manager, ti~uctutal Reliability & Integrity 30

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PNPS Pc~ec ev'tcu *Te_(xmv Lzi-,

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Certificateof Completion Jeffrey Kalb CD Training on Near Term Task Force GD CC Recommendation 2.3 Cc

- Plant Seismic Walkdowns 0 Cd C-I LIlIN 9. 20 12 CD Date Robert K. Kassawara 0:

EPRI Manager. CA)

Struclural Reliatility & Irntegfty 0

CD

Le. i fNP. 3J ENERCON Excet/ence--Every project.Every day.

Certificate of Completion is hereby granted to Laura Maclay for successful completion of m TRAINING ON NEAR TERM TASK FORCE  :

RECOMMENDATION 2.3 CD PLANT SEISMIC WALKDOWNS 0 Awarded: 7/26/2012 in Mt. Arlington, NJ o "1

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Kenneth Whitmore Certified Seismic Walkdown Engineer _U 1 o° Alexandria, VA - 6/20/2012 cc a CD0

T&? mbr fo:r NPS F$* ENERCON Excellence-Every project.Every day Certificate of Completion is hereby granted to Gary Sweder for successful completion of m TRAINING ON NEAR TERM TASK FORCE C RECOMMENDATION 2.3 CD "a

PLANT SEISMIC WALKDOWNS 0 0

Awarded: 9/13/2012 in MtArlington NJ

-0 z

Alex Smerch 0*>

Certified Seismic Walkdown Engineer Certified Seismic Walkdown Engineer a o Palo Alto, CA - 6/13/2012 Palo Alto, CA - 6/13/2012 CD o So=

CnD CD

Evee~zv, WutAo.A k "AE NE R C 0 N Exceilence--Evety project. Every day Certificate of Completion is hereby granted to Halie Aroz for successful completion of m TRAINING ON NEAR TERM TASK FORCE CD CD RECOMMENDATION 2.3 (D

'D PLANT SEISMIC WALKDOWNS 0 z

Awarded: 9/13/2012 in Mt. Arlington, NJ z

-U

/ Kevi,;,(Bessell Alex Smerch C',

Cer tified Seismic Walkdown Engineer Certified Seismic Walkdown Engineer CD0 Palo Alto, CA - 6/13/2012 Palo Alto, CA - 6/13/2012 (0 CDC h = 5 3'-0

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Li PI~ia r--aiaqi Not jkclc+yj Certificateof Completion Kenneth Whitmore Training on Near Term Task Force CD (D

Recommendation 2.3 (0 0

- Plant Seismic Walkdowns z0

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June 21, 2012 Date Robert K. Kasmwaru 0 EPRI Manager, stru.UMtda ReSa~bdk &kft*~ a) 0 (0

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Ene~vTý'rWV)P-C CAIeA1 (r(. ORIu Not irc t-vaiwd1v4 Iiv-, PMP~s UiJ k2&-,v1 Certificateof Completion Kevin Bessell Training on Near Term Task Force Recommendation 2.3 Plant Seismic Walkdowns JuLIC 13, 2012 Oate Robert K. Kassawara EPRI Manager, 0I Stfuctural Reliabihty & Integrity

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0 er~ -1

ELECTRIC POWER Q) CD ar aI~ 'RESEARCH INSTITUTE Certificate of Completion 0.

M

<C (D 0.

CD)

Alex Smerch M

Training on Near Term Task Force C2.

CD Recommendation 2.3 CD cc CD

- Plant Seismic Walkdowns 'a 0

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0 June 13, 2012 Date Robedt K. Kessawara EPRI Maager.

stuctuiu Reriabdity & integlity 0

CD o 0

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J1 of J134 Attachment J Form 9.6: Deferred Seismic Walkdown Checklists (SWCs)

SWCs Added:

SWELl-001, SWELl-002, SWELl-003, SWELl-004, SWELl-023, SWELl-034, SWELl-083, SWELl-084, SWELl-095, SWELl-096, SWELl-097, SWELl-098, SWELl -099, SWELl-100 SWEL2-003, SWEL2-004, SWEL2-005, SWEL2-006, SWEL2-007, SWEL2-008, SWEL2-009, SWEL2-01 0, SWEL2-01 1, SWEL2-012, SWEL2-013, SWEL2-014, SWEL2-015, SWEL2-016

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J2 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NF-] U--1 Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class, Pneumatic-OperatedValves (07)

Equipment Description Steamline A Isolation Valve Location: Bldg. RB Floor El. 23 Room, Area STM TNL 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[-] NE of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YD] NEIl UEl NIAZ
3. Is the anchorage free of corrosion that is more than mild surface YLI NEIl UEI N/AZ oxidation?
4. Is the anchorage free of visible cracks in the concrete near the YLI N[:] U[:] NIAZ anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J3 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NF] U-Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class Pneumatic-OperatedValves (07)

Equipment Description Steamline A Isolation Valve

5. Is the anchorage configuration consistent with plant documentation? Y[-I NiJ 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.)
6. Based on the above anchorage evaluations, is the anchorage free of YM NE-] U[-]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ NE] U-1 N/A[]
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ N] urE] N/Ar]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE NEI UE- N/A[-]
10. Based on the above seismic interaction evaluations, is equipment free Y[ N[:] UE of potentially adverse seismic interaction effects?

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J4 of J 134 Ar-ACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN! NI-- UF-Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class Pneumatic-OperatedValves (07)

Equipment Description Steamline A Isolation Valve Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Scaffolding aroundvalve for maintenance during RFO 19, appropriatelytagged, ref scaffolding log

  1. 13-129. Will be removed per WO 304506-15, scheduled for 5/2/13 perAsset Suite.

No equipment label found on valve. Verified correct equipment basedon drawing M33, A0203-2A is East-most MSIV in Steam Tunnel.

Area walk-by is AWC-035.

Evaluated by: 11--XaA 3S.Al

( ~ 1 LA' Date: U/1. i/LZL..

sI~ffF tkr i alWj,

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J5 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[J Nr-1 UL]

Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class Pneumatic-OperatedValves (07)

Equipment Description Steamline A Isolation Valve Photographs

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J6 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NFi]- UF1 Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment ID No. RV9085E Equip. Class, Pneumatic-OperatedValves (07)

Equipment Description Stmline A Accum T220E Relief Location: Bldg. RB Floor El. 23 Room, Area STM TNL 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)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ll Nil] U[l] N/AN
3. Is the anchorage free of corrosion that is more than mild surface Y[I- NE- U[-] N/AE oxidation?
4. Is the anchorage free of visible cracks in the concrete near the YE[1 NEll U-] N/AN anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J7 of J134 Ar-ACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NFI- UI-I Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment ID No. RV9085E Equip. Class Pneumatic-OperatedValves(07)

Equipment Description Stmline A Accum T220E Relief

5. Is the anchorage configuration consistent with plant documentation? Y-] 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.)

6. Based on the above anchorage evaluations, is the anchorage free of YN NE] UI-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[J NE] UE] N/AE]
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE-] U] N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE] NE] U[r] N/A[
10. Based on the above seismic interaction evaluations, is equipment free Y[ NEI u-]

of potentially adverse seismic interaction effects?

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J8 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE N--I U-II Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment ID No. RV9085E Equip. Class Pneumatic-OperatedValves (07)

Equipment Description Stmline A Accum T220E Relief Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEil UI-]

adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Area walk-by is A WC-035

,N Evaluated by
Ul)vt, <1 I--. II

~1 - -

Date: I KA LB TXI C, 1. Aýtjjj t3-7 IFV5

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J9 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE N-- U[--

Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment IDNo. RV9085E Equip. Class Pneumatic-OperatedValves (07)

Equipment Description Stmline A Accum T220E Relief Photographs

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J10 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[ Nr-] Ur-]

Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class, Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description AC Solenoid Stmline A Isol Vlv Location: Bldg. RB Floor El. 23 R oom, Area STM TNL 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 YLI NZ of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YLI NEI Ui- N/AZ
3. Is the anchorage free of corrosion that is more than mild surface YE-I NEIr U-] N/AZ oxidation?
4. Is the anchorage free of visible cracks in the concrete near the YEIl NEI Ul N/AZ anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J1i1 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ N-- U-Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated & Solenoid-Operated Valves (08)

Equipment Description AC Solenoid Stmline A Isol Vlv

5. Is the anchorage configuration consistent with plant documentation? Yr-- Nr- 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 NEI U-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN ND Ur- N/AD
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI U[-D N/AD and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YS NO ur N/AD
10. Based on the above seismic interaction evaluations, is equipment free YN ND-1UD of potentially adverse seismic interaction effects?

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J12 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NnI UL-Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description AC Solenoid Stmline A Isol Vlv Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NO UL adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-035 Evaluated by: DpvJ ,x,Q~I Date:

'Trrr V M U-Ir

~PAP batrr' +fIq/j3

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J13 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NF] UrII Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated & Solenoid-OperatedValves (08)

Equipment Description AC Solenoid Stmline A Isol Vlv Photographs Note: Note:

Engineering Report No. PNPS-CS-12-O0001, Rev. 1 Attachment J Page J14 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YM N[--I URI Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description AC Solenoid Stmline A Isol Vlv

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J15 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE ND ULI Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class' Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description DC Solenoid Stm/ine A Isol Vlv Location: Bldg. RB Floor El. 23 R oom, Area STM TNL 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-J NE of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YE] N[] U[:] N/A[
3. Is the anchorage free of corrosion that is more than mild surface YE] NEI ui-] N/AZ oxidation?
4. Is the anchorage free of visible cracks in the concrete near the Y[-] NO-] ur-] N/AZ anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J16 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NnI- U-I Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 - Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description DC Solenoid Stmline A Isol Vlv

5. Is the anchorage configuration consistent with plant documentation? YEI 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 YN NEI UI-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE NI] UE] N/A[-]
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NEi U-] N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[J NEI UF] N/AE]
10. Based on the above seismic interaction evaluations, is equipment free YM N] U-]

of potentially adverse seismic interaction effects?

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J17 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NF-] UL-Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description DC Solenoid Stmline A Isol Vlv Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-035 EvaluMed bry, U-,ý -st-A EvalualedbV Dato; Date; IfI191il-f

-ýt-f f- QS qq kU7 DIm 4'r4/)q ) o

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J18 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE ND] UD]

Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description DC Solenoid Stmline A Isol Vlv Photographs Note: Note:

Engineering Report No. PNPS-CS-12-OOOQ1, Rev. 1 Attachment J Page J19 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NF U--

Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class Motor-Operated &Solenoid-Operated Valves (08)

Equipment Description DC Solenoid Stmline A Isol Vlv Note: Note:

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J20 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE NF- UF--

Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class, Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RWCU Suction Line Isolation Location: Bldg. RB Floor El. 41' Room, Area DW 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]- NE of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YE] NEr] U-- N/AE
3. Is the anchorage free of corrosion that is more than mild surface Y[-] NE] u[-] N/A[

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[-] N[:] U- N/A[

anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J21 ofJl134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NFI- UI-Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RWCU Suction Line Isolation

5. Is the anchorage configuration consistent with plant documentation? YII N[I 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.)
6. Based on the above anchorage evaluations, is the anchorage free of YE NEIl U[-

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZI NIZ Ur1 N/AZ Valve! actuatorassembly is very robust
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEIru-I N/AL]

and masonry block walls not likely to collapse onto the equipment?

Relatively few items in overhead at this location

9. Do attached lines have adequate flexibility to avoid damage? YZ N[-I U[-] N/Ar-90 degree bend in conduit provides good flexibility
10. Based on the above seismic interaction evaluations, is equipment free YZ NF- U-of potentially adverse seismic interaction effects?

Lead shielding hanging adjacent to valve is well supported by Recirc.

Riser. This lead is removed during the operating cycle.

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J22 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEI ULiI Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated & Solenoid-Operated Valves (08)

Equipment Description RWCU Suction Line Isolation Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YI NF UrL adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Body of valve covered by lead shielding at time of inspection.

Area walk-by is AWC-037 Evaloaled by- I&a y ASW,&IL AL~i1 Date: Lt1-3/

-&r~r vlka _ 4 V- f~rE,- 4/Z3113

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J23 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE N-I UrI Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RWCU Suction Line Isolation Photographs

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J24 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NI I UII Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RWCU Suction Line Isolation Note: Note:

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J25 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YN NFI- UI-Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class, Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Stream Line Isolation V/v Location: Bldg. RB Floor El. 41 R oom, Area DW 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 YnI NO of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YEr- N[] U[] N/AZ
3. Is the anchorage free of corrosion that is more than mild surface YO- N[] u-] N/AS oxidation?
4. Is the anchorage free of visible cracks in the concrete near the YI-] NE] U-] N/A[

anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OQOO1, Rev. 1 Attachment J Page J26 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YM NnI- U-I Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Stream Line Isolation Vlv

5. Is the anchorage configuration consistent with plant documentation? YrI 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.)
6. Based on the above anchorage evaluations, is the anchorage free of Y[ NI- UL--

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN Nil U[- N/A[-]

Nothing threateningthe I" flex conduits, acceptable

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ N-I U-] N/Al-]

and masonry block walls not likely to collapse onto the equipment?

Lights well supported by rigid conduit

9. Do attached lines have adequate flexibility to avoid damage? Y[ N[]l UJl N/A--]

1" flex conduits have adequate bend/ loop

10. Based on the above seismic interaction evaluations, is equipment free YN NEI U-I of potentially adverse seismic interaction effects?

Engineering Report No. PNPS-CS-12-OOOO1, Rev. I Attachment J Page J27 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE Nn U--

Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Stream Line Isolation Vlv Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NE] UL1 adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Area walk-by is AWC-037 Evaluated by: *c*.jLL q."h ~')_'LJL Date:

0()A11 >_.,-___.__a 1~ I ~

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J28 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NFIl U[]

Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class Motor-Operated&Solenoid-Operated Valves (08)

Equipment Description RCIC Stream Line Isolation Vlv Photographs

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J29 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NFI Ur-]

Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip,. Class Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RCIC Stream Line Isolation Vlv Note: Note:

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J30 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YE NR U--

Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Classi Other (0)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area SFPHx 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-I NO of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NDJ U[-] N/AO
3. Is the anchorage free of corrosion that is more than mild surface Y[-- NiD ULi N/A[

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yr-] NE] U[- WAN/I anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J31 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NE] UE]

Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? YOI NO- ur-- N/A[E (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-] UF-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[E] NEI UE] N/A[
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NE] UE] N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE-] NE] UE] N/A[
10. Based on the above seismic interaction evaluations, is equipment free YN NE] U--

of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix 13: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J32 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NI-- UI-Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[:] U[i]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-034 Evaluated b V: /0"--j 14 Date: 7h I

3

~Wr~4127 j 3 LI,. (, k#

3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J33 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NF-] UL-I Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J34 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NEI U-I Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Class, Other(O)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area SFPHx 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[I NE of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-- NEI- ur] N/AZ
3. Is the anchorage free of corrosion that is more than mild surface Y[-] NI-] U[ N/A[

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[-I NE]I ULI N/AZ anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J35 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NFI U[]

Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UrL N/AO (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 Ur-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YEI N-- U[-] N/A[
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO 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? YE] NE] UE] N/A[
10. Based on the above seismic interaction evaluations, is equipment free Y[ NEI UF]

of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J36 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NEI Ur-Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Class3 Other(0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NE] UE-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Radiation shielding on line below is well secured to piping, therefore acceptable.

Area walk-by is AWC-034 Evaluated by, ,L'Uf -Date: 1/27 -

QJJA 4AJZ69P- Dfre, /71

~/ I 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J37 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE N-- Uf--i Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Classw Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J38 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NI-- U[-II Seismic Walkdown Checklist (SWC) SWEL2- 005

-Equipment ID No. 19-HO-161 Equip. Class, Other(0)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area SFPHx 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[:] NEI of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-] N[:] Ur] N/AZ
3. Is the anchorage free of corrosion that is more than mild surface Y[-] N[] ul-] N/AZ oxidation?
4. Is the anchorage free of visible cracks in the concrete near the YEI NEil U[-- N/AZ anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J39 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YIZ NFI U-I Seismic Walkdown Checklist (SWC) SWEL2- 005 Equipment ID No. 19-HO-161 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? YrI NDI 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 YZ N[-] U--]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[-D N[-- U[-] N/AE
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y9 N[-D ur-D N/AD-I and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Y[-] ND] U[] NWAS
10. Based on the above seismic interaction evaluations, is equipment free YN ND] u-of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J40 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE Nn UI-Seismic Walkdown Checklist (SWC) SWEL2- 005 Equipment ID No. 19-HO-161 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YM NiD URi adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Area Walk-by is AWC-034 Evaluated by. 0--) I-V rz * * * ... . _-

W Date.;-z/

m 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J41 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NF] Ur--

Seismic Walkdown Checklist (SWC) SWEL2- 005 Equipment ID No. 19-HO-161 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs Note: Note:

4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J42 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[ Nr-I U-I Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class, Other(O)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area SFPHx 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[- NE of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-] Nil U[-] N/AS
3. Is the anchorage free of corrosion that is more than mild surface YE] Nr-] Ur- N/AE oxidation?
4. Is the anchorage free of visible cracks in the concrete near the Y[:] NF-O U[- N/A[

anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J43 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NF] U--

Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? Y[-] NF-7 Ur N/AE (Note: This question only applies ifthe 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 NEIr Ur-7 potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YFZ NO U[Z N/AE
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NrO uO N/AD and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YO NEJ ULDl N/A[
10. Based on the above seismic interaction evaluations, is equipment free YE NO UD of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J44 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NFI- UF-]

Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments .(Additional pages may be added as necessary)

Area walk-by is on AWC-034 Evaluated by: ;3j __VI Date-2: Z oJJ 0,6IL Ui 1 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J45 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI-- U[I Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs Note: Note:

4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J46 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YN NEIl U--

Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Classw Other(O)

Equipment Description Spent Fuel Pool and cavity drains Note:

5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J47 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE NFIl U[]

Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class' Other(O)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area SPFHx 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 Yr-- NZ of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YDI NEI UED NIAI
3. Is the anchorage free of corrosion that is more than mild surface YD- NDI U[- N/AZ oxidation?
4. Is the anchorage free of visible cracks in the concrete near the YE-I NDI ur- N/AE anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J48 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NE] URI-Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? YI-- N[i UI] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of YI N-] urE]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE] NED] UE] N/A[D
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE N[-] U[-I] N/A-I and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YE-] NEI] UE N/AZ
10. Based on the above seismic interaction evaluations, is equipment free Y[ NE] Ur of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J49 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YM N-- U[

Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEI UF-1I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-034.

Evaluated by: Date:

QJI I, I. /dj*U -*Fr . Z- 71) 3 j

3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J50 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YM NR U-Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J51 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NIl-- Ur-]

Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Classw Other (0)

Equipment Description Spent Fuel Pool and cavity drains MiUM~. Note:

5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J52 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YE NI-] ULII Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Classi Other (0)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area SFPHx 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-] NN of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YF-I N[il u--] N/AZ
3. Is the anchorage free of corrosion that is more than mild surface Y[-I NRl ul-l N/AZ oxidation?
4. Is the anchorage free of visible cracks in the concrete near the Yll NEIJ UEJ N/A[

anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J53 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NF- U--

Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? Y[I- NEI UL- N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of Y[ NE] UE]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YEI NEI uE] N/A[
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NE] uE] N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YEI NEi uE] N/A[
10. Based on the above seismic interaction evaluations, is equipment free Y[ NE] UE]

of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J54 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NFI] UI--

Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NR Ur-]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Piece of black duct tape on valve body is acceptable Area walk-by is A WC-034 6)j X V Date:

Evaluated by:.

94g(L.iJLF DT'FrrI2aJ 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J55 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE! NFI] U[---

Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J56 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YO NF] UI-Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class, Other (0)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 23' Room, Area Drywell 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[I NZ of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-- N[i UL-] N/AZ
3. Is the anchorage free of corrosion that is more than mild surface Y[- NEI] UE1 N/A[

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y-I N[ll U-] N/AE anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J57 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NF] UL--

Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? YE] NF- 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 Y[ NEI U-il potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yr-- NEI urE] N/AN
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NF] u[-] N/AL]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YEI NEIl u[] N/As
10. Based on the above seismic interaction evaluations, is equipment free YN N-] U]

of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J58 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE Nn U--

Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NE:] Ur-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-036 Evaluated by; D4XJ -. 4>*

11 k,~J 4~~'// Date-.42:1-

-s~V A th V

'WijV bol,: 4 /i s ..

3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J59 of J134 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE Nij1 UE--

Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J60 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NOi UL]

Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class5 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Note: Note:

5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J61 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE ND ULI Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class' Other(0)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 23' Room, Area Drywell 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] NO of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-] N[-I Ul] N/AO
3. Is the anchorage free of corrosion that is more than mild surface YE[ NE-] UrI N/AO oxidation?
4. Is the anchorage free of visible cracks in the concrete near the Y[-] NE] U[-L N/AO anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J62 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NF] Ur-7 Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? Y[I No Ur7 N/AE (Note: This question only applies ifthe 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 Nn] UL potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ NE-] UE] N/AD
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ N[E u--] N/AL]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE] NE] urE] N/AN
10. Based on the above seismic interaction evaluations, is equipment free Y NE-I Uil of potentially adverse seismic interaction effects?

Scaffold 13-134 approximately 2' away from valve (green tagged).

Verified in scaffold log that this is an approved seismic scaffold and was removed 5-1-13.

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J63 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NF] UL-Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class3 Other(0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Identified that 1" pipe above 19-HO-171 was missing a pipe strap.

Initiated CR-PNP-2013-3020and work request 306569* to have strap installed. Walkdown team agreed that this does not pose a seismic interaction hazard based on the short unsupported length of the pipe and very low mass (no valves or fittings).

  • WR 306569 actioned to WO 349452 Comments .(Additional pages may be added as necessary)

Area walk-by is AWC-036 Evalualed by-. flu- Jf1 Date: L 1 z3/i3 StfKAL-B - Pq ktý- b"n  : ______1 __

3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J64 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI UI--

Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HQ-171 Equip. Class4 Other(0)

Equipment Description Spent Fuel Pool and cavity drains Photographs Note: Note:

4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J65 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YN NDI ULI Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class5 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Note:

5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J66 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NRI- UI-Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Class' Other (0)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area General Area North 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 YFI NZ of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-D NEI UL] N/AZ
3. Is the anchorage free of corrosion that is more than mild surface YO] N1 UL-] N/A]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEI NEI UF- N/A[

anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J67 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE Nr- UI-Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Classw Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? YEi- NEI U[] N/A[

(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NDl U[-D potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YD- NDI U-I N/A[
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NEI uE- N/AD1 and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YDI NDI UD- N/A[
10. Based on the above seismic interaction evaluations, is equipment free YN NEI Ur of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J68 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN Nn* U-Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NRI UFI adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Area walk-by is AWC-033 IUvaRIat d hv: e")/-- j A--A .Date: /2 27Zt

~AW QIJLAý2ff-U I I j

____ ___I 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J69 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NR U--

Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J70 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ N-] ULI Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class, Other(O)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area GeneralArea North 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)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YE:] NE-] uE N/A[
3. Is the anchorage free of corrosion that is more than mild surface YE] NE] uE-] N/AO oxidation?
4. Is the anchorage free of visible cracks in the concrete near the YE] NE- UE] N/As anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J71 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NI UL-]

Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? YE] NE] Ui N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of Y[ Nil Ur-1 potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YLI NEI urE N/AZ
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEi UEI N/AD--

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YD-- NDI U-I N/A[
10. Based on the above seismic interaction evaluations, is equipment free YZ NF] Ur of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J72 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE N[-] UFI-Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-033.

Evaluated by: 11w 141 Date: 2-.12"7 LA14 i-I i )

A. bwrit "__7/771_13 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J73 of J1 34 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NE] U[-I Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class4 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J74 of Ji134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YE N--] U--

Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177 Equip. Class, Other (0)

Equipment Description Spent Fuel Pool and cavity drains Location: Bldg. RB Floor El. 74' Room, Area SFPHx 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 YF- NO of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yr-] NFI UL] N/A[
3. Is the anchorage free of corrosion that is more than mild surface YEI- NEI U--i N/AZ oxidation?
4. Is the anchorage free of visible cracks in the concrete near the Y[-] NEI Ur- N/A[

anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J75 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NEIl UD Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177 Equip. Class2 Other (0)

Equipment Description Spent Fuel Pool and cavity drains

5. Is the anchorage configuration consistent with plant documentation? Yr- Nn Ur 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 Y[A NEI UI-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YEr NEI UD-] N/AZ
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE N[- U-i N/AD-and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yr-- N[-- UD- N/AZ
10. Based on the above seismic interaction evaluations, is equipment free YE ND-- uD--

of potentially adverse seismic interaction effects?

2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J76 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NnIl UD Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177 Equip. Class3 Other (0)

Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-034 Evaluated by: 9~J 1w'A Date: 2-1

! 1/

3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J77 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NEI Ur-Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177 - Equip. Class4 Other(O)

Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

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