Text

Enclosure 1, Including Attachments 1 to 8: Licensing Summary of Walkdown Report. Part 1 of 7
	ML13252A151
Person / Time
Site:	Farley
Issue date:	09/04/2013
From:	; Southern Nuclear Operating Co
To:	; Office of Nuclear Reactor Regulation
Shared Package
ML13252A148	List: ML13252A150; ML13252A151; ML13252A153; ML13252A154; ML13252A155; ML13252A156; ML13252A157; ML13252A159; NL-13-1555, Enclosure 1, Including Attachments 1 to 8: Licensing Summary of Walkdown Report. Part 1 of 7; NL-13-1555, Enclosure 2: Updated Farley Unit 2 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic; NL-13-1555, Joseph M. Farley Unit 2, Updated Seismic Recommendation 2.3 Walkdown Report Requested by NRC Letter, Request for Information Re Recommendations 2.1, 2.3 & 9.3 of the Near-Term Task Force Review of Insights from Fukushima Dai Ichi Accident;
References
	NL-13-1555
	Download: ML13252A151 (108)
	v • d • e

ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02 Equipment List Paaes Unit 2 -Base List 1 2-16 Unit 2 -SWEL 1 (Version 1.0) 17-21 Unit 2 -SWEL 1 (Version 2.0) 22-26 Unit 2 -Base List 2 27-28 Unit 2 -SWEL 2 (Version 1.0) 29-31 Unit 2 -SWEL 2 (Version 2.0) 32-34 Page 1 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02 Equipment List Paaes Unit 2 -Base List 1 2-16 Unit 2 -SWEL 1 (Version 1.0) 17-21 Unit 2 -SWEL 2 (Version 2.0) 22-26 Unit 2 -Base List 2 27-28 Unit 2 -SWEL 2 (Version 1.0) 29-31 Unit 2 -SWEL 2 (Version 2.0) 32-34 Page 2 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. I'lINE NO. CLASS MARK NO.won= .. .=.... .=n....=a==

......c =(1) (2) (3)20 20 20 20 20 20 18 20 07 07 07 07 07 00 00 00 00 18 18 19 19 19 19 19 19 07 33 18 18 A2TBOO1 A2TB004 A2TBOO6 B2TB002 B2TB003 8219004 N2EZ1LI0112-3 N2HZINGMCB25OOA-A8 N2P18PCV28B5A N2PI8PCV2BB5B N2P18PCV2885C N2P19PCV2228A N2P19PCV2228B Q29I1iHOOI Q2821HOOIA Q2621H001B Q2B21NOOIC Q2821PT0402-PI Q2B21PTO403-P4 Q2B21TE0410-P2 Q2B21TEO413-P1 Q2B21TE0420-P2 Q2B21TE0423-PI Q2B2 1TEO430-P4 Q2B21TE0433-P3 Q2B31IHV8028-A Q2031KO01 Q2B31LT0459-P1 Q253ILT0460-P2 SYSTEM/EQUIPMENT DESCRIPTION

==.a= ... was. .....csfl=......l Uc uc.==.(4)TERMINAL BOX TERMINAL BOX TERMINAL BOX TERMINAL BOX TERMINAL BOX TERMINAL BOX VCT LEVEL INDICATION MAIN CONTROL BOARD SECTION A PRESSURE CONTROL VALVE PRESSURE CONTROL VALVE PRESSURE CONTROL VALVE PCV TO PORV BACKUP AIR SUPPLY BOTTLE PCV TO PORV BACKUP AIR SUPPLY PRESSURE CONTROL REACTOR VESSEL STEAM GENERATOR 2A STEAM GENERATOR 29 STEAM GENERATOR 2C RCS LOOP 3 WIDE RANGE PRESSURE RCS LOOP 1 WIDE RANGE PRESSURE RCS LOOP 1 COLD LEG RT RCS LOOP 1 HOT LEG RTO RCS LOOP 2 COLD LEG RTO RCS LOOP 2 HOT LEG RTD RCS LOOP 3 COLD LEG RTD RCS LOOP 3 HOT LEG RTO PRESSURE RELIEF TANK ISOLATION OUTSIDE CTNT VALVE RCS PRESSURIZER PRESSURIZER LEVEL (CONTROL ROOM)PRESSURIZER LEVEL BUILDING sn=..f .c.(5)AB AS AS AS AS AD AD AS AS AB AB AB AS ELEV ROOM..l....l a......s..

(6) (7)100-00 2189 100-00 2194 121-00 2223 121-00 2235 100-00 2190 100-00 2192 121-00 2218 155-00 0401 100-00 2189 100-00 2189 100-00 2189 121-00 2218 121-00 2218 CB CS Co CB CB CB CB CB CB CB CB CB AD CB CB CB 129-00 104-00 104-00 104-00 11000 110-00 123-00 123-00 123-00 123-00 123-00 123-00 121-00 155-00 129-00 129-00 CTNT CTNT CTNT CTMT CINT CTNT CYNT CTMT CTMT CINT CTMT 2223 CYNT CTMT CITT Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

U2MASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eva]. Type CONTAINS 'S')Program File Name & Version: SSEM vO.0/ 02/27/95 / 16:24:54 Page 3 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX 8 Page No. 2 SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 LINE NO. CLASS sceesca ..amess (1) (2)l8 GSA OA 07 07 18 18 18 02 02 18 18 18 18 18 18 18 20 00 18 18 18 18 MARK NO.(3)Q2031LT0461-P3 Q2B31NOV8000A-A 02B31PCVO4445-S Q2B31PCVO44SA-A Q2831PT0455-PI Q2B31PT0456-P2 Q2531PT0457-P3 Q2CI1EOO4A-AB Q2C11E004B-AB Q2C22LTO474-P1 Q2C22LT0475-P2 Q2C221T0476-P3 Q2C22LT0484-P1 Q2C22LT0485-P2 Q2C22LT0486-P3 Q2C22LTO494-P1 Q2C22LT0495-P2 Q2C22LT0496-P3 Q2CS1LOO1B-1 Q2C55NE0048-A Q2CS5NM40048-A Q2E 11FCVO6O2A-A Q2E1IFCVO6O2B-B Q2E11FIS6O2A-A Q2E1IFIS602B-B Q2EIIFTO6OSA-2 SYSTEM/EQUIPMENT DESCRIPTION (4)PRESSURIZER LEVEL PRESSURIZER POWER RELIEF ISOLATION VALVE PRESSURIZER POWER RELIEF ISOLATION VALVE PRESSURIZER POWER RELIEF VALVE PRESSURIZER POWER RELIEF VALVE PRESSURIZER PRESSURE PRESSURIZER PRESSURE PRESSURIZER PRESSURE REACTOR TRIP SWITCHGEAR NO. 1 REACTOR TRIP SWITCHGEAR NO. 2 STEAM STEAM STEAM STEAM STEAM STEAM STEAM STEAM STEAM GENERATOR 2A GENERATOR 2A GENERATOR 2A GENERATOR 28 GENERATOR 2B GENERATOR 2B GENERATOR 2C GENERATOR 2C GENERATOR 2C NARROW NARROW NARROW NARROW NARROW NARROW NARROW NARROW NARROW RANGE RANGE RANGE RANGE RANGE RANGE RANGE RANGE RANGE LEVEL LEVEL LEVEL LEVEL LEVEL LEVEL LEVEL LEVEL LEVEL BUILDING (5)CB CB CB CB CB CB CB CB AS AS CB CB CB CB CB CB CS CB CB CB CB AB AS As AS AS As ELEV (6)129-00 175-00 175-00 155-00 173-00 129-00 129-00 129-00 121-00 121-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 129-00 112-00 139-00 77-00 77-00 83-00 83-00 83-00 ROOM (7)CINT CTNT CTNT CTNT CTNT C14T CTMIT CT3T 2235 2235 CTMT CTMT CTNT CThT CTNT CT4T CTNT CTNT CTNT CTMT 2332 2128 2122 2128 2128 2120 NIS NEUTRON DETECTOR BOX 1B ALTERNATE SHUTDOWN NEUTRON FLUX DETECTOR ALTERN SHUTDOWN NEUTRON FLUX MON SIGNAL AMPLIFIER RHI PUMP MINI FLOW VALVE RHR PUMP MINI FLOW VALVE RHR PUMP FLOW INDICATING SWITCH RHR PUMP FLOW INDICATING SWITCH RHR HEAT EXCHANGER DISCHARGE FLOW TRANSMITTER RHR HEAT EXCHANGER DISCHARGE FLOW TRANSMITTER 18 Q2EllFT06056-4 AB 83-00 2120 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

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ID Number Filter Criteria: (Eval. Type CONTAINS IS')Program File Name & Version: SSEM vO.0/ 02/27/95 / 16:24:54 Page 4 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. 3 LINE NO. CLASS...use am ...mso (1) (2)21 21 18 18 18 18 OA 08A O8A OA OSA 08A OBA 08A O8A 08A OA 08A 08A O0A 06 06 18 MARK NO...smum.. .=....=Conn..a (3)Q2EII0OIA-A Q2E1 1HO1OB-B Q2E1ILQ3594A-A Q2El1LQ3S94B-B Q2E11LT3594A-A Q2E1ILT3594B-B Q2El1M1V87O1A-A Q2EIINOV8701B-8 Q2EINOV8702A-A Q2E1 1MV8702B-B Q2E11MOV8706A-A Q2E11MOV8706B-B Q2E1IMOV88O9A-A Q2E11MOVB8O9B-B Q2EIINOV8811A-A Q2E11MOV8811B-B Q2E1IMOV8812A-A Q2E1IMDV8B12B-B Q2El1MOV8888A-A Q2E11MOV8888B-B Q2ElIP0OIA-A Q2E11POOlB-B Q2E13PTOg50-P1 SYSTEM/EQUI PMENT DESCRIPTION m.......euse.&m*

f -------bm-m bb--

(4)RHR HEAT EXCHANGER 2A RHR HEAT EXCHANGER 28 CTMT SUMP LEVEL TRANSMITTER POWER SUPPLY CTMT SUMP LEVEL TRANSMITTER CTNT SUMP LEVEL TRANSMITTER CTNT SUMP LEVEL TRANSMITTER RHR INLET ISOLATION VALVE RHR INLET ISOLATION VALVE RHR INLET ISOLATION VALVE RHR INLET ISOLATION VALVE RHR LOOP NO. 1 DISCHARGE TO CVCS RHR LOOP NO. 2 DISCHARGE TO CVCS RWST TO RHR PUMP ZA SUCTION RWST TO RHR PUMP 2B SUCTION RHR PUMP SUCTION FROM CONTAINMENT TRAIN A RHR PUMP SUCTION FROM CONTAINMENT TRAIN B CONTAINMENT SUMP TO RHR PIMP 2A ISOLATION CONTAINMENT SUMP TO RHR PUMP 2B ISOLATION LHSI TO RCS COLD LEG LHSI TO RCS COLD LEG RHR PUMP 2A RHR PUMP 28 CONTAINMENT PRESSURE PROTECTION TRANSMITTER CONTAINMENT PRESSURE PROTECTION TRANSMITTER CONTAINMENT PRESSURE PROTECTION TRANSMITTER CONTAINMENT PRESSURE PROTECTION TRANSMITTER CHG/HHSI PUMP ROOM COOLER 2A (TRAIN A)CHG/HHSI PUMP ROOM COOLER 2C (TRAIN B)BUILDING M-.==czl.m3c (5)AB AB AB AB Ce CB CB CB CB CB AB AB AB AB AB AB AB AB AB AB AB AB AB ELEV (6)83-00 83-00 139-00 139400 080-00 080-00 105-00 105-00 105-00 105-00 83-00 83-00 77-00 77-00 77-00 77-00 77-00 77-00 121-00 121-00 83-00 83-00 121-00 ROOM (7)2128 2128 2318 2318 CTNT CINT C'NT CTNT C'lT INB 2128 2128 2131 2129 2131 2129 2131 2129 2223 2223 2131 2129 2223 18 Q2E13PTO951-P2 18 Q2E13PT0952-P3 18 Q2E13PT09S3-P4 AB AB AB AB AB 121-00 2223 121-00 2223 121-00 2223 10 10 Q2E16HOO1A-A Q2E16H001C-B 100-00 100-00 2181 2173 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

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ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEN vO.O/ 02/27/95 / 16:24:54 Page 5 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. 4 LINE NO.CLASS MARK NO... .. .. .. Jm-- ..........

]SYSTEM/EQUIPMENT DESCRIPTION BUILDING....................

....(.....(4)()ELEV ROOM (6) (7)(1) (2) (3)10 Q2E16H003A-A 10 Q2E16HO03B-8 10 Q2E16HOO4A-A 10 Q2E16H0048-B 10 Q2E16H0OA-A 10 Q2E16H005B-B 10 Q2E16HOO6A-A 10 Q2E16H0068-B 10 Q2E16HO07-A 10 Q2E16HO08-B 10 Q2E16H009-A 10 Q2E16H010-B 18 Q2E21FT0940 18 Q2E21FT0943 21 Q2E21HO03 21 Q2E21H004 07 Q2E21HV8149A-A 07 Q2E21HV8149B-A 07 Q2E21HV8149C-A 07 Q2E21HV8152 07 Q2E21HV8942-A 07 Q2E21HV8945A-A 08A Q2E21LCVO11SB-A CNA Q2E21LCVO11SC-A 08A Q2E21LCVOIISD-B OBA Q2E21LCVO115E-B 07 Q2E21LCVO459-A 07 Q2E21LCVO460-A 18 Q2E21LT112 RHR PUMP ROOM COOLER 2A RHR PUMP ROOM COOLER 28 CCW PUMP ROOM COOLER TRAIN A COW PUMP ROOM COOLER TRAIN B AUX FEEDWATER PUMP ROOM COOLER 2A AUX FEEDWATER PUMP ROOM COOLER 2B BATTERY CHARGING ROOM COOLERS BATTERY CHARGING ROOM COOLERS MCC 2A ROOM COOLER MCC-2B ROOM ACU 600V LOAD CENTER 2D ROOM COOLER 600V LOAD CENTER 2E ROOM COOLER HIGH HEAD SAFETY INJECTION FLOW TRANSMITTER HIGH HEAD SAFETY INJECTION FLOW TRANSMITER SEAL WATER HEAT EXCHANGER LETDOWN HEAT EXCHANGER LETDOWN ORIFICE ISOLATION LETDOWN ORIFICE ISOLATION LETDOWN ORIFICE ISOLATION CVCS ISOLATION OUTSIDE CONTAINMtENT VALVE BORON INJECTION RECIRCULATION PUMP VALVE BORON INJECTION SURGE TANK VALVE AB AB AB AB AB AB AB AB AB AB AB AB AS AB 83-00 83-00 100-00 100-00 100-00 100-00 121-00 121-00 139-00 121-00 139-00 121-00 77-00 2131 2129 2185 2185 2199 2192 2245 2244 2332 2209 2339 2228 2111 100-00 2175 AB AB CB CB CB AB AB AB AB VEAB AB fE AB CB CB AB 100-00 100-00 111-00 105-00 105-00 100-00 100-00 100-00 100-00 121-00 100-00 121-00 105-00 105-00 121-00 2170 2170 CThT CiNT C7IT 2134 2186 2222 2172 2216 2172 2216 CTNT CTNT 2218 RUST TO CHARGING PUMP SUCTION VALVE VOLUME CONTROL TANK OUTLET ISOLATION RWST TO CHARGING PUMP SUCTION VALVE VOLUME CONTROL TANK OUTLET ISOLATION LETDOWN LINE ISOLATION VALVE LETDOWN LINE ISOLATION VALVE VOLUME CONTROL TANK LEVEL TRANSMITTER VALl VALl Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

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02-27-95 / 16:27:33 Data Base File Name/Date/Time:

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--=a-f-.--.DESuCRIucPTION~

u-..(4)BUILDING ELEV ROOM=l. lll .l.l.l.l M oul0llll0 (5) (6) (7)07 Q2G21HV3377-A 07 Q2G21HV7136-B 07 Q2G24VO03A 07 Q2G24VO03B 07 Q2G24V003C 21 Q2G31HOO1A-B 21 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 Q2G31HOO1B-A Q2H1INGASC2506C-B Q211 NGB2504J-A Q2H11NGB2504K-B Q2H11NGCCM2523A-A Q2HIINGCGI2S23B-B Q2HIINGNIS2503A-1 Q2HIINGPIC2505A-1 Q2HIINGPIC25O5B-2 Q2H11NGPIC2505C-3 Q2H11NGPIC2O5OD-4 Q2HIINGPIC2SOE-1 Q2HI1NGPIC2505F-2 Q2H11NGPIC25605-3 Q2HIlNGPIC250SH-4 Q2H1INR2504I-AB QZHIINGSSP2SO6G-B Q2HIINGSSP2SO6J-B Q2HU1NGSSP25O6K-A Q2HIINGSSP250SN-A Q2H21E004-A RADIOACTIVE DRAIN ISOLATION OUTSIDE CTMT VALVE WASTE PROCESSING ISOLATION OUTSIDE CTNT VALVE SG 2A BLOWDOWN ISOLATION SG 28 B.OWDOWN ISOLATION SG 2C BLOWDOWN ISOLATION SPENT FUEL POOL HEAT EXCHANGER TRAIN B SPENT FUEL POOL HEAT EXCHANGER TRAIN A AUX SAFEGUARDS CABINET 'C'AUX SAFEGUARDS CABINET 'D'BALANCE OF PLANT PANEL 'J'(PROCESS ELECTRONICS)

BOP INSTRUMENTATION CABINET K ICCNS PROCESSOR CABINET TRAIN A ICOCS PROCESSOR CABINET TRAIN B NIS EXCORE DETECTOR CABINET AB AB AB AB AB AB AB AD AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB 100-00 2184 100-00 2134 PROCESS PROCESS PROCESS PROCESS PROCESS PROCESS PROCESS PROCESS PROTECTION CABINET CHANNEL PROTECTION CABINET CHANNEL PROTECTION CABINET CHANNEL PROTECTION CABINET CHANNEL CONTROL CABINET CHANNEL 1 CONTROL CABINET CHANNEL 2 CONTROL CABINET CHANNEL 3 CONTROL CABINET CHANNEL 4 1 2 3 4 121-00 121-00 121-00 155-00 165-00 155-00 155-00 155-0O 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 155-00 139-00 2223 2223 2223 2445 2467 0471 0471 0471 0471 0471 0471 0416 0471 0471 0471 0471 0471 0471 0471 0471 0471 0471 0471 0471 0471 2343 RADIATION MONITOR PANEL SOLID STATE PROTECTION INPUT CABINET SOLID STATE PROTECTION TEST CABINET SOLID STATE PROTECTION INPUT CABINET SOLID STATE PROTECTION TEST CABINET 4.16KV SWITCHGEAR 2F LOCAL CONT PANEL Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Tim:

U2MASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEN vO.O/ 02/27/95 / 16:24:54 Page 8 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B Page No. 7 SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 LINE NO. CLASS sm.u ... m==m=.(1) (2)20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 07 07 07 07 07 07 18 18 18 18 18 18 18 MARK NO.(3)Q2H21E005-B Q2H2IE5O4-A Q2H21E505-B Q2H21ES06-A Q2H21E5O7-B Q2H21E527-B Q2H21NBAFP26OSA-A Q2H2INBMER2619-R Q2H22LOOIB-A Q2H22LOO1D-B Q2H22LOO2-A Q2H22LOO3-A Q2H22LOO4-R Q2H22L503-B Q2H25LOOB-A Q2H2SLO29-B Q2NIIHV3369A Q2N11HV3369B Q2N11HV3369C Q2N1IHV337OA-B Q2N11HV3370B-B Q2N1IHV3370C-B Q2N1ILTO477-A Q2N11LTM487-A Q2N11LTO497-B Q2N11PTO474-P2 Q2N11PTO475-P3 Q2N11PTO476-P4 Q2N11PTO484-P2 SYSTEM/EQUIPMENT DESCRIPTION

=mam.m..m...U.m=cac.

m=..=cS==Sm=

(4)4.16KV SWITCHGEAR 2G LOCAL CONT PANEL 4.16KV SWITCHGEAR 2H LOCAL CONTROL PANEL 4.16KV SWITCHGEAR 2J LOCAL CONTROL PANEL 4.16KV SWITCHGEAR 2K LOCAL CONT PANEL 4.16KV SWITCHIGEAR 2L LOCAL CONT PANEL DIESEL GENERATOR 29 LOCAL CONTROL PANEL LOCAL HOT SHUTDOWN PANEL A STEAM GENERATOR IC WIDE RANGE LEVEL NCB ISOLATOR MULTIPLYING RELAY CABINET 2B MULTIPLYING RELAY CABINET 2D TRANSFER RELAY CABINET 1 TRANSFER RELAY CABINET-2 TRANSFER RELAY CABINET-3 DIESEL LOCAL RELAY PANEL 2B TERMINATION CABINET TERMINATION CABINET MAIN STEAM ISOLATION VALVE MAIN STEAM ISOLATION VALVE MAIN STEAM ISOLATION VALVE MAIN STEAM LINE ISOLATION VALVE MAIN STEAM LINE ISOLATION VALVE MAIN STEAM LINE ISOLATION VALVE STEAM GENERATOR 2A WIDE RANGE LEVEL STEAM GENERATOR 28 WIDE RANGE LEVEL STEAM GENERATOR 2C WIDE RANGE LEVEL STEAM GENERATOR 2A PRESSURE STEAM GENERATOR 2A DISCHARGE PRESSURE STEAM GENERATOR 2A DISCHARGE PRESSURE STEAM GENERATOR 2B DISCHARGE PRESSURE BUILDING ELEV (5) (6)AB 121-00 DB 155-00 DB 155-00 SW 188-06 SW 188-06 DB 155-00 As 121-00 AB 121-00 AB AB A6 As AB DIB AB As AR As As AB As As CB CS CB AB AB As As 139-00 139-00 139-00 100-00 139-00 155-00 139-00 139-00 127-00 127-00 127-00 127-00 127-00 127-00 155-00 155-00 155-00 130-00 130-00 130-00 130-00 ROOM=ue..... =au (7)2233 0056A 0056C 0072E 00729 0059 2202 2227 2318 2318 2347 2190 2334 0058 2318 2318 2241 2241 2241 2241 2241 2241 CTl1 CTNT C1NT 2241 2241 2241 2241 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

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ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEM vO.O/ 02/27/95 / 16:24:54 Page 9 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY LIMT 2 Page No. 8 LINE NO. CLASS (1) (2)MARK NO.(3)SYSTEM/EQUIPMENT DESCRIPTION (4)18 Q2NI1PT0485-P3 18 Q2NIIPT0486-P4 is Q2NIIPT0494-P2 18 Q2NIIPT0495-P3 18 Q2NU1PTO496-P4 18 Q2NU1PT3371A-A 18 Q2N1IPT3371B-A 18 Q2N1IPT3371C-A 07 Q2N1IPV3371A-A 07 Q2NIIPV3371B-A 07 Q2NI1PV3371C-A 08B Q2N11SV3369AC-A 08D Q2NIISV3369BC-A C0B Q2NIISV3369CC-A 18 Q2N23FI3229AB-A 18 Q2N23FI3229CB-B 18 Q2N23FT3229A-A 18 Q2N23FT3229B-B 18 Q2N23FT3229C-B 07 Q2N23HV3227A 07 Q2N23HV3227B 07 Q2N23HV3227C 08A Q2N23MOV3209A-A 08A Q2N23NOV3209B-B BOA Q2N23MOV3210A-A 08A Q2N23M0V3210B-B STEAM GENERATOR 2B PRESSURE STEAM GENERATOR 2B DISCHARGE PRESSURE STEAM GENERATOR 2C DISCHARGE PRESSURE STEAM GENERATOR 2C DISCHARGE PRESSURE STEAM GENERATOR 2C PRESSURE STEAM GENERATOR 2A PRESSURE STEAM GENERATOR 28 PRESSURE STEAM GENERATOR 2C PRESSURE MAIN STEAM ATMOSPHERIC RELIEF VALVE MAIN STEAM ATMOSPHERIC RELIEF VALVE MAIN STEAM ATMOSPHERIC RELIEF VALVE SOLENOID FOR MAIN STEAM ISOLATION VALVE SOLENOID FOR MAIN STEAM ISOLATION VALVE SOLENOID FOR MAIN STEAM ISOLATION VALVE FEEDWATER INTAKE FLOW INDICATION FEEDWATER INTAKE FLOW INDICATION AUX FEEDWATER FLOW TRANSMITTER AUX FEEDWATIR FLOW TRANSMITTER AUX FEEDWATER FLOW TRANSMITTER MOTOR DRIVEN AUX FEEDWATER TO STEAM GENERATOR 2A MOTOR DRIVEN AUX FEEDWATER TO STEAM GENERATOR 2B MOTOR DRIVEN AlU FEEDWATER TO STEAM GENERATOR 2C SERVICE WATER ISOLATION VALVE TO AUX FEEDWATER SERVICE WATER ISOLATION VALVE TO AUX FEEDWATER SERVICE WATER TO AUX FEEDWATER PUNP 2A INTAKE SERVICE WATER TO AUX FEEDWATER PUMP 2B INTAKE BUILDING (5)AS AD AS AS AS AS AS AS AD AS AS AS AD AS AD AS AS AS AS AS ELEV (6)130-00 130-00 130-00 130-00 130-00 155-00 155-00 155-00 127-00 127-00 127-00 127-00 127-00 127-00 100-00 100-00 100-00 100-00 100-00 130-00 ROOM (7)2241 2241 2241 2241 2241 2464 2462 2462 2241 2241 2241 2241 2241 2241 2190 2190 2189 2194 2189 2241 AS AD AD AS AD AS 130-00 2241 130-00 2241 100-00 2191 100-00 2192 100-00 2191 100-00 2192 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

U2MASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEM vO.O/ 02/27/95 / 16:24:54 Page 10 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. 9 I'INE NO. CLASS MARK NO.......I .. ...~~l n..l mammas ..........

(1) (2) (3)05 Q2N23POO0A-A 05 Q2N23POO1B-B 18 Q2PIILTO51S-A 18 Q2PIILTOS16-B 21 Q2P1ITOO1 07 Q2P13HV2S66C-A 07 Q2P13HV2SID-B 07 Q2P13HV2867C-A SYSTEM/EQUIPMENT DESCRIPTION n.c...mmmmm

.. .---- ----- .nounn m ... m (4)AUX FEEDWATER PUMP ZA AUX FEEDWATER PUMP 2B CONDENSATE STORAGE TANK LEVEL TRANSMITTER CONDENSATE STORAGE TANK LEVEL TRANSMITTER CONDENSATE STORAGE TANK CONTAINMENT PURGE ISOLATION OUTSIDE CTNT VALVE CONTAINMENT PURGE ISOLATION INSIDE CTMT VALVE CONTAINMENT PURGE ISOLATION OUTSIDE C'I1T VALVE CONTAINMENT PURGE ISOLATION INSIDE CTNT VALVE PRESSURIZER LIQUID SAMPLE LINE ISOLATION VALVE BUILDING*amsun ..m..(5)AS AS YD YD YD AS ELEV ROOM (6) (7)100-00 100-00 155-00 155-00 155-00 121-00 2191 2192 CST CST YARD 2223 CB AS CB CB 129-00 CTKT 121-00 2223 129-00 CINT 129-00 CTNT 07 QZP13HV28670-B 07 Q2PISHV3103-A 07 Q2P1SHV31O5-B 07 Q2PI5HV3106-B 07 Q2Pl5HV3332-B 07 Q2P15HV3333-B 07 Q2P15HV3765-A 0 Q2PI6FS01A-A 0 Q2P16FS01B-B 07 Q2P16FV30O9A-A 07 Q2P16FV3009C-B 20 Q2P16L001-A 20 Q2P16L002-B O0A Q2PI6NOV3149-A 06 Q2P16POOIA-A 06 Q2P16POOIB-A 06 Q2P16POO1D-B 06 Q2PI6POOIE-B RHR HX A SAMPLE VALVE AD B RHR HX SAMPLE VALVE AS PRESSURIZER SAMPLE AS RCS HOT LEG SAMPLE LINE ISOLATION VALVE AS RCS SAMPLE CB SW STRAINER 2A SW SW STRAINER 20 SW CCW HEAT EXCHANGER SERVICE WATER DISCHARGE AS CCW HEAT EXCHANGER SERVICE WATER DISCHARGE AS SERVICE WATER DISCHARGE VALVE RELAY AS CABINET 2A SERVICE WATER DISCHARGE VALVE RELAY AS CABINET 2B SLOWDOWN HEAT EXCHANGER ISOLATION NOV AB SERVICE WATER PUMP 2A Sw SERVICE WATER PUMP 20 SW SERVICE WATER PUMP 2D SW SERVICE WATER PUMP 2E SW Report Date/Tim:

02-27-95 / 16:27:33 Data Base File Name/Date/Tim:

U2MASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEM vO.0 83-00 83-00 121-00 121-00 129-00 167-00 167-00 100-00 100-00 155-00 2128 2189 2223 2223 C1MT 0072A 0072A 2185 2185 2409 155-00 2405 121-00 188-06 188-06 188-06 188-06 2223 0072A 0072A 0072A 0072A/ 02/27/95 / 16:24:54 Page 11 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. 10 LINE NO. CLASS MARK NO.mmmmm mm.mm. mmmmmmmmmmm~m

.......(1) (2)18 18 08A (3)Q2P16PDS620-A Q2P16PDS621-B Q2P16V514-B OA Q2P16VSS-A O0A Q2P16V516-B OSA Q2P16V517-A OA Q2P16VS38-B GSA Q2P16V539-A OA Q2P16V545-8 08A Q2P16V546-A 07 Q2P16V562-B 07 Q2P16V563-A 07 Q2P16V577-A 07 Q2P16V57B-AB 07 Q2P16V579-6 21 Q2P17HO01A-B 21 Q2Pl7HOOIB-AB 21 Q2P17HOO1C-A 07 Q2P17HV2229 07 Q2P17HV3045-A 07 Q2P17HV3067-B 07 Q2P17HV3095-B 07 Q2P17HV3096A 07 Q2P17HV3096B SYSTEM/EQUIPMENT DESCRIPTION

...........

llffme.....

a.= ...........

0lmlfl (4)DIFFERENTIAL PRESSURE SWITCH DIFFERENTIAL PRESSURE SWITCH SERVICE WATER TO TURBINE BLDG ISOLATION VALVE SERVICE WATER TO TURBINE BLDG TRAIN A ISOLATION SERVICE WATER TO TURBINE BLDG TRAIN A ISOLATION SERVICE WATER TO TURBINE BLDG TRAIN B ISOLATION SERVICE WATER EMERGENCY RECIRCULATION TO POND SERVICE WATER EMERGENCY RECIRCULATION TO POND SERVICE WATER DISCHARGE FROM AUXILARY BUILDING SERVICE WATER DISCHARGE FROM AUXILIARY BUILDING B TRN OIL BYP PCV A TAN OIL BYP PCV A TRN KIN FLOW 2C PUMP MIN FLOW B TRN MIN FLOW CCW HEAT EXCHANGER TRAIN B SWING CCW HEAT EXCHANGER CCV HEAT EXCHANGER TRAIN A COMPONENT COOLING WATER SUPPLY TO SAMPLE COOLERS CCV RETURN FROM RCP THERMAL BARRIER ISOLATION CCW RETURN FROM EXCESS LETDOWN CCW SUPPLY TO EXCESS LETDOWN HEAT EXCHANGER CCW NON-SAFETY ISOLATION CCW NON-SAFETY ISOLATION BUILDING ELEV ROOM==m==o=&=.a

==.=..== .. .......(5) (6) (7)YD 155-00 WODGB YD 155-00 WODGB YD 155-00 2SVB1 YD YD YD YD YD YD YD YD YD SW SW SW AB AB AS As AB AD AB AB AB 155-00 2SVB1 155-00 2SVBI 155-00 2SVBI 155-00 2SVB2 155-00 2SV82 155-00 2SVB3 155-00 2SVB3 155-00 155-00 188-00 188-00 188-00 100-00 100-00 100-00 100-00 2VB2B 2VB2A SW SW SW 2185 2185 2185 2162 121-00 2223 121-00 121-00 100-00 100-00 2223 2223 2161 2161 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

U2F4ASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eva]. Type CONTAINS 'S')Program File Name & Version: SSEM vO.O/ 02/27/95 / 16:24:54 Page 12 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B Page No. 11 SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 LINE NO. CLASS (1) (2)07 MARK NO.(3)Q2PITHV3184-B 07 Q2P17HY3443-A OA 08A OSA 08A 05 05 21 12 12 07 07 21 21 04 04 04 04 04 04 03 03 03 03 03 03 02 Q2PI17N0V3046-S Q2P17N0V30S2-A Q2PI7N0V3182-A Q2P17NOV318SA-A Q2P17NOV318SB-B Q2P17POOIA-B Q2PI7POO1C-A Q2P17TO01 Q2PI8CO02A-A Q2P18C0026-B Q2P1gHV2228-B Q2P19HV361I-A Q2P19NCYL-A Q2P19NCYL-B Q2RI16004-A Q2R11BO05-B Q2RI11B1503-A Q2R11B504-A Q2R1 31505-B Q2RI1B507-B Q2RI5A006-A 02RI5A007-B Q2RI5A503-A Q2RI5A504-B Q2RI5A505-A Q2R15A5O6-B Q2RI68006-A SYSTEM/EQUIPMENT DESCRIPTION (4)CCO RETURN FROM RCP THERMAL BARRIER ISOLATION CCV RETURN FROM EXCESS LETDOWN HEAT EXCHANGER CCO RETURN FROM RCPS CCV TO RCP THERMAL BARRIER ISOLATION CCV RETURN FROM RCPS CCV INLET TO RHR HEAT EXCHANGER NO. 1 CCV INLET TO RHR HEAT EXCHANGER NO. 2 CC/ PUMP 2A TRAIN B CCV PUMP 2C TRAIN A SURGE TANK (CCW)EMERGENCY AIR COMPRESSOR TRAIN A TRAIN B EMERGENCY AIR COMPRESSOR PRESSURIZER PORV BACK-UP AIR SUPPLY VALVE CTNT INST AIR ISO NITROGEN CYLINDER NITROGEN CYLINDER LC TRANSFORMER 2D LC TRANSFORMER 2E LC TRANSFORMER 2R LC TRANSFORMER 2K LC TRANSFORMER 2L LC TRANSFORMER 2S 4.16KV SWITCHGEAR 2F 4.16KV SVITCHGEAR 2G 4.16KV SWITCHGEAR 2H 4.16KV SVITCHGEAR 2J 4.16KV SWITCHGEAR 2K 4.16KV SVITCHGEAR 2L 600V LOAD CENTER 2D CS C8 AB AB AS AB AB AB AB AS AB AB AB AB AB AB AB DO Sw Sw DO AB AB DB DB Sw SW AB 129-00 CThT BUILDING ELEV......Bcoccc coc.0=.0 (5) (6)CB 130-00 ROOM"-ous .....(7)CTNT 129-00 121-00 121-00 83-00 83-00 100-00 100-00 179-00 100-00 100-00 121-00 100-00 121-00 121-00 139-00 121-00 155-00 188-06 188-06 155-00 139-00 121-00 155-00 155-00 188-06 188-06 139-00 OMB 2223 2223 2128 2128 2185 2185 2506 2189 2189 2223 2184 2218 2218 2335 2229 0056A 0072E 0072B 0056C 2343 2233 0056A 0056C 0072E 0072B 2335 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

U2MASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEM vO.0/ 02/27/95 / 16:24:54 Page 13 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. 12 LINE NO...Me ...=CLASS MARK NO.mmmmmsu cbfunsumml..ou~m.sa; SYSTEM/EQUIPMENT DESCRIPTION (4)BUILDING ELEV (5) (6)ROOM (7)(1) (2)02 01 01 01 01 01 01 01 02 02 14 14 02 02 14 02 02 02 02 02 02 02 14 14 14 14 16 16 16 16 (3)Q2R16B007-B Q2R17BO01-A Q2R17BOO2-B Q2RI7BOOS-A Q2R17B0O9-B Q2R17B098-A Q2R17BO99-8 Q2R17B510-B Q2R18BO29-A Q2R18B030-A Q2R1SBO3I-A Q2R18B032-A Q2R18B033-B Q2R18B034-B Q21118B035-B Q2R18B036-B Q2R1BBO3S-A Q2R18B039-A Q2R1SBO4O-A Q2R18904 1-B Q2RI8B042-B Q2R1S9043-B Q2R21BOO1A-1 Q2R21BOO1B-2 Q2R21BOOLC-3 Q2R21BOO1D-4 Q2R21EO09A-1 Q2R21EOOgB-2 Q2R2IEOO9C-3 Q2R21ED09D-4 600V LOAD CENTER 2E MCC 2A MCC 2B NCC 2U NCC 2V MCC 2CC MCC 2DD MCC 2T POWER DISCONNECT SWITCH POWER DISCONNECT SWITCH CIRCUIT BREAKER BOX CIRCUIT BREAKER BOX POWER DISCONNECT SWITCH POWER DISCONNECT SWITCH CIRCUIT BREAKER BOX POWER DISCONNECT SWITCH NOV POWER DISCONNECT SWITCH NOV POWER DISCONNECT SWITCH NOV POWER DISCONNECT SWITCH NOV POWER DISCONNECT SWITCH NOV POWER DISCONNECT SWITCH YOV POWER DISCONNECT SWITCH 120 V REG. PANEL 2C 120 V REG. PANEL 2D 120 V REG. PANEL 2E 120 V REG. PANEL 2F INVERTER 2A INVERTER 2B INVERTER 2C INVERTER 2D AB AB AB AB AB AB AB DB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AS AB AB AB AB 121-00 139-00 121-00 139-00 139-00 155-00 155-00 155-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 139-00 155-00 155-00 139-00 139-00 121-00 121-00 121-00 121-00 2229 2332 2209 2347 2334 2409 2405 0059 2332 2332 2332 2332 2322 2322 2322 2322 2332 2332 2332 2312 2312 2312 2416 2416 2318 2318 2224 2224 2226 2226 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

U2MASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEM vO.O/ 02/27/95 / 16:24:54 Page 14 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. 13 LINE NO.CLASS MARK NO...=.u. su.uu0m.u.=m=

...==.a SYSTEM/EQUIPMENT DESCRIPTION omUmem3 03mm --U-- b-bl--------=

(4)BUILDING ELEV ROOM (c = (c.c6o (7)zc==fl=

(5) (6) (7)(1) (2)16 16 14 14 14 14 14 14 03 03 03 03 14 14 14 14 14 14 14 14 02 14 18 18 16 16 15 15 17 (3)Q2R21E009F-A Q2R21EOO9G-B Q2R21LOOA-I Q2R21LOO1B-2 02R21LO01C-3 Q2R21LOOID-4 Q2R21LOeSA-A Q2R21LO05B-B Q2R36AS01-A Q2R36A502-B Q2R36A5IO-A Q2R36A5I1-B Q2R41LOO1A-A Q2R41LOO1B-A Q2R41100IC-A Q2R41LO01D-B Q2R41LOOIE-B Q2R41LO01F-B Q2R41L507-A Q2R41LSOS-B Q2R42BOO1A-A Q2R42B001B-B Q2R42B52.A-A Q2R42B522B-B Q2R42EOO1A-A Q2R42EOOIB-B Q2R42EO02A-A Q2R42EO02B-B Q2R43A505-B INVERTER 2F INVERTER 2G 120V VITAL AC INSTRUMENT DISTRIBUTION PANEL 2A VITAL AC DISTRIBUTION PANEL 2B VITAL AC DISTRIBUTION PANEL 2C VITAL AC DISTRIBUTION PANEL 2D 120V VITAL AC DISTRIBUTION PANEL 2J 120V VITAL AC DISTRIBUTION PANEL 2K 4.16KV 4.16KV 4.16KV 4.16KV 125VDC 125VDC 125VDC 125VDC 125VDC 125VDC 125VDC 125VDC 125VDC 12SVDC UNIT 2 UNIT 2 SWITCHGEAR 2K SURGE ARRESTOR SWITCHGEAR 2L SURGE ARRESTOR SWITCHGEAR 2K SURGE ARRESTOR SWITCHGEAR 2L SURGE ARRESTOR DISTRIBUTION PANEL 2A DISTRIBUTION PANEL 2B DISTRIBUTION PANEL 2C DISTRIBUTION PANEL 20 DISTRIBUTION PANEL 2E DISTRIBUTION PANEL 2F DISTRIBUTION PANEL 2M DISTRIBUTION PANEL 2N BUS 2A BUS 28 SERVICE WATER BATTERY FUSE BOX SERVICE WATER BATTERY FUSE BOX AB AB AB AB AB AB AB AB SW SW D0 DB AB AB AB AB AB AB SW SW AS AB SW SW AB AB AB AB 0e 121-00 121-00 155-00 155-00 139-00 139-00 121-00 121-00 188-06 188-06 155-00 155-00 155-00 139-00 139-00 155-00 121-00 121-00 188-06 188-06 121-00 121-00 188-06 188-06 121-00 121-00 121-00 121-00 155-00 2224 2226 0471 2471 2318 2318 2224 2226 0072A 0072A 0056A 0056C 0471 2343 2312 0471 2233 2209 0072E 0072B 2224 2226 0074 0073 2224 2226 2214 2212 0059 BATTERY CHARGER 2A BATTERY CHARGER 2B BATTERY 2A BATTERY 2B DIESEL GENERATOR 2B (SKID)Re port Date/Time:

02-27-95 / 16:27:33 Data Base File Nam/Date/Time:

U2MASTER.DBF

/Sort Criteria:

ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEN vO.O 02/27/95 / 16:24:54 Page 15 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 APPENDIX B SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2 Page No. 14 LINE NO.(0)CLASS MARK NO.(2) (3)20 Q2R43EOOlA-A 20 Q2R43E001B-B 20 Q2R43EO02A-A 20 Q2R43EOO2B-B 20 Q2R43ES01A-A 20 Q2R43E501B-B 0 Q2R43E502B-B 04 Q2R43GS1O-B 21 Q2R43TS03-B 21 Q2R43T504 21 Q2R43T505 09 Q2V47CO12A-A 09 Q2V47CO12B-B 06 Q2YS2PSO3B-B 21 Q2Y52T503 18 QSY418S32B-B 18 QSY41B616E-B 18 QSY41B616F-B 18 QSY41B6I6G-B 18 QSY41B616H-B 09 QSY41CSO7C-B 09 QSY41C5O7D-B O QSY4!MS42A-B 0 QSY41M542B-B O QSY41M542C-B 0 QSY41M542D-B SYSTEM/EQUIPMENT DESCRIPTION (4)SEQUENCER B2F SEQUENCER B2G SEQUENCER B2F AUX PANEL SEQUENCER B2G AUX RELAY PANEL 4KV BUS 2H SEQUENCER BUS 2J LOADING SEQUENCER DIESEL GENERATOR 2B NEUTRAL GROUNDING RESISTOR DIESEL GENERATOR TERMINAL CT JB FUEL OIL DAY TANK 28 DIESEL GENERATOR 25 STARTING AIR RECEIVER TANK DIESEL GENERATOR 29 STARTING AIR RECEIVER TANK AUXILIARY BLDG A TRAIN BATTERY ROOM EXHAUST FAN AUXILIARY BLDG B TRAIN BATTERY ROOM EXHAUST FAN DIESEL GEN 28 FUEL OIL STORAGE TRANSFER PUMP FUEL STORAGE TANK 2B DIESEL GEN. ROOM 2B FIRESTAT DIESEL GEN. ROOM 2B FIRESTAT DIESEL GEN. ROOM 2B FIRESTAT DIESEL GEN. ROOM 2B FIRESTAT DIESEL GEN. ROOM 2B FIRESTAT DG RM 2B EXHAUST FAN DG RM 2B EXHAUST FAN 06 RN 2B INTAKE LOUVER MOTOR D6 RN 25 INTAKE LOUVER MOTOR ID RM 29 INTAKE LOUVER MOTOR DG RM 2B INTAKE LOUVER MOTOR BUILDING (5)AB AB AB AD DB 05 DB DB DB DB ELEV ROOM (6) (7)139-00 2335 121-00 2229 139-00 2343 121-00 2233 155-00 0056A 155-00 0056C 155-00 0059 155-00 0059 155-00 0064 155-00 0059 D8 AB AB YD YD De DO D6 DB DS DO DO DO, DB D8 DB 155-00 0059 175-00 2501 177-00 2501 140-00 YARD 155-00 155-00 155-00 155-00 155-00 155-00 177-00 177-00 155-00 155-00 155-00 155-00 YARD 0059 0059 0059 0059 0059 0059 0059 0059 0059 0059 0059 Report Date/Time:

02-27-95 / 16:27:33 Data Base File Name/Date/Time:

U2MASTER.DBF Sort Criteria:

ID Number Filter Criteria: (Eval. Type CONTAINS 'S')Program File Name & Version: SSEM vO.0/ 02/27/95 / 16:24:54 Page 16 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02 Equipment List Pages Unit 2 -Base List 1 2-16 Unit 2 -SWEL 1 (Version 1.0) 17-21 Unit 2 -SWEL 1 (Version 2.0) 22-26 Unit 2 -Base List 2 27-28 Unit 2 -SWEL 2 (Version 1.0) 29-31 Unit 2 -SWEL 2 (Version 2.0) 32-34 Page 17 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0-UNIT 2 SWEL 1 SWEL Revision Date -9/18/12 Originator:

Pia Originator:

e lx" t 0 *-Reviewer:

1'Ls., "[/,mtO Ops Reviewer:

I3 A.UkLdkL Date: Date: 1." / M -Date:.q Date: /0_- 24-__Z_Date: ot '-Date: 40 Peer Reviewer:&e-o ~t/Peer Reviewer:

k, 1 , Peer Reviewer:kO Pt AS&ovoer Pepr Reviewer: .5 z&r2 ' D ate; #/,Z'Page 18 of 34

ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02 Equipment List Pages Unit 2 -Base List 1 2-16 Unit 2 -SWEL 1 (Version 1.0) 17-21 Unit 2 -SWEL 1 (Version 2.0) 22-26 Unit 2 -Base List 2 27-28 Unit 2 -SWEL 2 (Version 1.0) 29-31 Unit 2 -SWEL 2 (Version 2.0) 32-34 Page 22 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 UNIT 2 SWEL 1 Version 2.0 SWEL Revision Date -8/27/13 Originator:

t-2Zdy./ , 2-Reviewer:

.1 )-CMLJ,02'ILI .q- c Date: Date: Date: 1 3=Ops Reviewer:

fat Peer Reviewer:?O&

d Date: Peer Reviewer: Peer Reviewer: Date:g/c?4.' // 4_ _ _ _ _ _ ae Page 23 of 34

ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02 Equipment List Pages Unit 2 -Base List 1 2-16 Unit 2 -SWEL 1 (Version 1.0) 17-21 Unit 2 -SWEL 1 (Version 2.0) 22-26 Unit 2 -Base List 2 27-28 Unit 2 -SWEL 2 (Version 1.0) 29-31 Unit 2 -SWEL 2 (Version 2.0) 32-34 Page 27 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 Farley Unit 2 SWEL 2 Spent Fuel Pool Related Items NTTF Recommendation 2.3: Seismic Walkdowns Variety of Environments Variety of types of Major new equipment MPL # System/Equipment Description or (21 Classes Variety of Not replcmnt from Systems Submerged Submerged Other equpmnt Appendix B) Location Class -1 Q2G31110001A SPENT FUEL POOL HX 2A G31 X 21 AB-155'/2445 2 Q2G31H0001B SPENT FUEL POOL HX 2B G31 X 21 AB-165'/2467 3 Q2G31P002A 2A SFP PUMP G31 X S AB-139'/2342 4 Q2G31P002B 2B SFP PUMP G31 X 5 AB-139'/2342 5 Q2G31V001A 2A SFP PUMP SUCT ISO G31 X 0 AB-139'/2342 6 Q2G31V001B 2B SFP PUMP SUCT ISO G31 X 0 AB-139'/2342 7 O.2G31V002A 2A SFP HX INLET ISO G31 X 0 AB-155'/2445 8 Q2G31V002B 2B SFP HX INLET ISO G31 X 0 AB-1SS'/9 Q2G31VO03A 2A SFP HX OUTLET ISO G31 X 0 AB-15S'/2445 10 Q2G31VO03B 2B SFP HX OUTLET ISO G31 X 0 AB-165'/2467 11 Q2G31V004A 2A SFP COOLING LOOP TO SFP G31 0 PURIFICATION INLET ISO X AB-139'/2342 12 Q2G31VO04B 2B SFP PUMP COOLING LOOP TO SFP G31 0 PURIFICATION INLET ISO X AB-139'/2342 13 Q2G31V005 SFP PURIFICATION OUTLET TO SFP G31 X 0 AB-155'/2445 14 Q2G31V006 SFP COOLING LOOP RETURN (KEY #V- G31 0 141) X AB-139'/2342 15 Q2G31V007 DW TO SFP ISO (KEY #V-231) G31 X 0 AB-139'/2342 16 Q2G31VO08A 2A SFP PUMP DISCH PI-652B ROOT G31 X 0 AB-139'/2342 17 Q2G31VO08B 2B SFP PUMP DISCH PI-652D ROOT G31 X 0 AB-139'/2342 18 Q2G31VO09A 2A SFP PUMP SUCT PI-652A ROOT IG31 I X 0 AB-139'/2342 19 Q2G31V009B 2B SFP PUMP SUCT PI-652C ROOT G31 X 0 AB-139'/2342 20 Q2G31V017 SFP COOLING LOOP RETURN DRN G31 X 0 AB-139'/2342 21 Q2G31V021A 2A SFP PUMP CASING VENT G31 X 0 AB-139'/2342 22 Q2G31V021B 2B SFP PUMP CASING VENT G31 X 0 AB-139'/2342 23 Q2G31V022A 2A SFP PUMP CASING DRN G31 X 0 AB-139'/2342 24 Q2G31V022B 2B SFP PUMP CASING DRN G31 X 0 AB-139'/2342 25 Q2G31V023A 2A SFP PUMP SUCT DRN G31 X 0 AB-139'/2342 26 Q2G31V023B 2B SFP PUMP SUCT DRN G31 X 0 AB-139'/2342 27 Q2G31VO24A 2A SFP PUMP SUCT VENT G31 X 0 AB-139'/2342 28 Q2G31V024B 28 SFP PUMP SUCT VENT G31 X 0 AB-139'/2342 29 Q2G31V025 2B SFP HX HIGH POINT VENT G31 X 0 AB-165'/2467 30 Q2G31V026 28 SFP COOLING LOOP DRN G31 0 AB-139'/ (DEMIN VLV (INACCESSIBLE T/0) X EXCLUSION AREA)31 Q2G31V027 2B SFP PUMP SUCT LINE DRN 31 X 0 AB-139;/2342 32 Q2G31V028 2B SFP HX OUTLET VENT G31 X 0 AB-165'/2467 33 Q2G31V029 2B SFP COOLING LOOP DRN G31 0 AB-139'/ (DEMIN VLV_(INACCESSIBLE T/0) X EXCLUSION AREA)34 Q2G31V030 SFP COOLING LOOP RETURN VENT G31 X 0 AB-139'/2342 Page 28 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02 Equipment List Pages Unit 2 -Base List 1 2-16 Unit 2- SWEL 1 (Version 1.0) 17-21 Unit 2 -SWEL 1 (Version 2.0) 22-26 Unit 2 -Base List 2 27-28 Unit 2 -SWEL 2 (Version 1.0) 29-31 Unit 2 -SWEL 2 (Version 2.0) 32-34 Page 29 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 SUNIT2 SWEL 2 SWEL Revision Date -9/18/12 Originator:

a, I-"s- Date:S,,Ii Originator:

WWI) r, Date: .,________

Reviewer:

Date: l.-Ops Reviewer:

f 4.i 1'{jI6.,...

Date: __________

Peer Rev~ewer:. .Date: /it2' 24/-/7' &;7-Peer Reviewer:A

.4 r4 Date:t ~'4 Peer Reviewer:

Date: Peer Reviewer__

_ _ _ _____________

Date: L.Page 30 of 34

ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02 Equipment List Papes Unit 2 -Base List 1 2-16 Unit 2 -SWEL 1 (Version 1.0) 17-21 Unit 2 -SWEL 1 (Version 2.0) 22-26 Unit 2 -Base List 2 27-28 Unit 2 -SWEL 2 (Version 1.0) 29-31 Unit 2 -SWEL 2 (Version 2.0) 32-34 Page 32 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0 UNIT 2 SWEL 2 Version 2.0 SWEL Revision Date -8/27/13 Originator:

IW ZWv... A -d~, Date: _/2.1,A5 Date:________

Reviewer:

roe- /, 3L..Ops Reviewer:

.Date: Peer Revlewer?

Wae-, --7 (Peer Reviewer:l , /Peer Reviewer: Date: Date: ~ 2 ?c/Page 33 of 34

ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 2 UNIT 2 -PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 (Version 1.0 and Version 2.0)NO. SNCF164-RPT-02 Page 1 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0 Sheet I of 2 Peer Review Checklist for SWEL for Farley Unit 2 Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown Equipment List (SWEL) in accordance with Section 6: Peer Review. The space below each question in this checklist should be used to describe any findings identified during the peer review process and how the SWEL may have changed to address those findings.

Additional space is provided at the end of this checklist for documenting other comments.1. Were the five safety functions adequately represented in the SWEL 1 selection?

YED NEI SWEL I for Farley Unit 2 meets the requirements of having 90 to 120 items and addresses all five safety finctions.

Many components provide safety functions for multiple systems, and/or are part offrontline support systems. Allfive safety functions discussed in EPRI Report 1025286 are well represented in the SWEL 1.2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:

a. Various types of systems? YO NEI Items included on the SWEL comprise a variety of systems such as Emergency Diesel Generators and Auxiliaries, Service Water System, Component Cooling Water System, Automatic Depressurization, Residual Heat Removal System, Vital A/C and DIC systems.b. Major new and replacement equipment?

YZ NEI New and replacement components are identified in SWEL 1.c. Various types of equipment?

Y0 NEI SWEL I includes at least one example of each of the 21 classes of equipment, except Classes 11 (chillers), 13 (Motor Generators) and 19 (Temperature Sensors).

These components did not meet the screening criteria for incorporation in the SWEL as discussed in Section 6 of the submittal report.All other equipment classes were well represented.

In general, the number of components in each class is proportional to the number of safety-related components of that class in the plant as a whole, except that the number of in-line valves is proportionally smaller than anchored equipment.

Anchored equipment is more vulnerable to seismic loads.d. Various environments?

Y0Z NEI The SWEL contains components in mild, harsh, and outdoor environments.

The components are located in different buildings, rooms, and/or on different building elevations.

The SWEL also includes components located inside primary containment.

e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program? Y9 NEl The SWEL included equipment that had been modified as a result of the IPEEE program. Section 5 and Attachment 5 of the submittal report provides information on resolution of the IPEEE findings.

The SWEL and individual component checklists provide information about the IPEEE modifications and verification of modification incorporation.

Page 2 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 of 2 Peer Review Checklist for SWEL for Farley Unit 2 f. Were risk insights considered in the development of SWEL 1? YZ NEI SWEL 1 includes high risk components based on risk significance in the plant probabilistic risk assessment (PRA) models. Section 6 of the submittal report discusses the risk insights used for SWEL development.

3. For SWEL 2: a. Were spent fuel pool related items considered, and if applicable included in YZ NEI SWEL 2?SWEL 2 includes components for maintaining cooling of the SFP, which are Seismic Category I components.

b. Was an appropriate justification documented for spent fuel pool related items not YZ NEI included in SWEL 2?Section 6.2 of the submittal report provides the justification for excluding items on SWEL 2. There were no components identified that could contribute to rapid SFP drain down. Note that there were no new/replacement equipment in SWEL 2 because there have been no major modifications to the Spent Fuel Pool systems that would have affected equipment that meets the screening requirements to be included on SWEL 2.4. Provide any other comments related to the peer review of the SWELs.The peer review team reviewed the initial SWEL I and SWEL 2 and provided comments and suggestions for enhancement of the SWELs. Comments included suggestions to include additional electrical components and more equipment mounted to the structure, since such equipment has shown more potential to be adversely impacted by seismic loads than in-line mounted components.

In addition, comments were made suggesting that certain equipment classes contain more components and that explanations be provided for not including certain equipment (e. g. there are no safety-related or Seismic Category I components in that equipment class installed in the plant). The peer reviewers ensured that the SWELs met the requirements of EPRI Report 1025286. Changes deemed necessary during the walkdown due to inaccessibility were reviewed by the peer reviewers to ensure that the changes did not impact the level of compliance to the EPRI report. The final SWEL meets all requirements of EPRI Report 1025286.5. Have all peer review comments been adequately addressed in the final SWEL? YZ NEI Peer Reviewer #1: Robert Ashworth Date: 11/05/2012 Peer Reviewer #2: Melanie Brown Date: 11/05/2012 Page 3 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0 Sheet 1 of 3 Peer Review Checklist for SWEL For Farley Unit 2 Version 2 (Final)Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown Equipment List (SWEL) in accordance with Section 6: Peer Review. The space below each question in this checklist should be used to describe any findings identified during the peer review process and how the SWEL may have changed to address those findings.

Additional space is provided at the end of this checklist for documenting other comments.1. Were the five safety functions adequately represented in the SWEL 1 selection?

YO NO3 SWELI for Farley Unit 2 meets the requirements of having 90 to 120 items and addresses allfive safety functions.

Many components provide safety functions for multiple systems, and/or are part offrontline support systems. Allfive safety functions discussed in EPRI Report 1025286 are well represented in the SWEL 1.2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:

a. Various types of systems? Y9 NEI Items included on the SWEL comprise a variety of systems such as Emergency Diesel Generators and Auxiliaries, Service Water System, Component Cooling Water System, Automatic Depressurization, Residual Heat Removal System, Vital A/C and D/C systems.b. Major new and replacement equipment?

YN NE New and replacement components are identified in SWEL 1.Note that there were no new/replacement equipment in SWEL 2 because there have been no major modifications to the Spent Fuel Pool systems that would have affected equipment that meets the screening requirements to be included on SWEL 2.c. Various types of equipment?

Y0 NE SWEL I includes at least one example of each of the 21 classes of equipment, except Classes 11 (chillers), 13 (Motor Generators) and 19 (Temperature Sensors).

These components did not meet the screening criteria for incorporation in the SWEL as discussed in Section 6.2 of the submittal report.All other equipment classes were well represented.

In general, the number of components in each class is proportional to the number of safety-related components of that class in the plant as a whole, except that the number of in-line valves is proportionally smaller than anchored equipment.

Anchored equipment is more vulnerable to seismic loads.Version 2: Items Q2E21MOV8i 12 (RCP Seal Water Return Isolation valve) and Q2Hi INGNIS2503A (NIS Excore Detector Cabinet) were listed in SWEL I for Version 1 of the walkdown report, but removed for Version 2 since the items were inaccessible for the outage walkdowns.

Removing the items from the SWELI for Version 2 of the report did not invalidate any of the EPRI Report requirements such as variety of systems, variety of classes of equipment, variety of environments, etc.Page 4 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 of 3 Peer Review Checklist for SWEL For Farley Unit 2 Version 2 (Final)d. Various environments?

YN No The SWEL contains components in mild, harsh, and outdoor environments.

The components are located in different buildings, rooms, and/or on different building elevations.

The SWEL also includes components located inside primary containment.

e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program? YO NE Attachment I of the submittal report documents resolution of all IPEEE findings, including date of implementation.

The SWEL includes components that were identified during the IPEEE as having potential seismic vulnerabilities to a seismic event. The SWEL identifies the required modification (as applicable) so that implementation of the modification could be verified during the walkdowns.

f. Were risk insights considered in the development of SWEL 1? YO NO SWEL 1 includes high risk components based on risk significance in the plant probabilistic risk assessment (PRA) models. Section 6.2 of the submittal report discusses the risk insights used for SWEL development.

3. For SWEL 2: a. Were spent fuel pool related items considered, and if applicable included in YZ NE SWEL 2?SWEL 2 includes components for maintaining cooling of the SFP, which are Seismic Category I components.

b. Was an appropriate justification documented for spent fuel pool related items not YZ NO included in SWEL 2?Section 6.3 of the submittal report provides the justification for excluding items on SWEL 2. There were no components identified that could contribute to rapid SFP draindown.

4. Provide any other comments related to the peer review of the SWELs.The peer review team reviewed the initial SWEL I and SWEL 2 and provided comments and suggestions for modification of the SWELs. Comments included suggestions to include additional electrical components and more equipment mounted to the structure, since such equipment has shown more potential to be adversely impacted by seismic loads than in-line mounted components.

In addition, comments were made suggesting that certain equipment classes contain more components and that explanations be provided for not including certain equipment classes (e. g. there are no safety-related components in that equipment class installed in the plant). The peer reviewers ensured that the SWELs met the requirements of EPRI Report 1025286. Changes deemed necessary during the walkdown due to inaccessibility were reviewed by the peer reviewers to ensure that the changes did not impact the level of compliance to the EPRI report. The final SWEL meets all requirements of EPRI Report 1025286.Page 5 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 Peer Review Checklist for SWEL For Farley Unit 2 Version 2 (Final)NO. SNCF164-RPT-02, VERSION 2.0 Sheet 3 of 3 5. Have all peer review comments been adequately addressed in the final SWEL?YN NEI Peer Reviewer#1:

RobertAshworth Peer Reviewer #2: Melanie Brown Date: 08/15/2013 Date: 08/16/2013 Page 6 of 6 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 3 UNIT 2 -SEISMIC WALKDOWN CHECKLISTS (SWCS)(Version 1.0 and Version 2.0)NO. SNCF164-RPT-02 Note: In Version 2.0 of the report only Pages 2, 3, 63, 64, 138, 139, 307 and 308 were revised.Page 1 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet i of i tj Status: Y2'NOE U7 S Wa 3 Seismic Walkdown Checklist (SWC)Equipment ID No. Q2C11EOO48 Equip. Classu 2 Equipment Description REACTOR TRIP SWITCHGEAR NO. 2 Location:

Bldg. AUXILIARY Floor El. 121 Rooi 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Ytj' NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?C-ALeIU"LT

& (3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Y[2 NO UC] N/AC YU'NI- U0 N/AO 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[Zf NOI U' N/ArC 5. Is the anchorage configuration consistent with plant documentation?

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

6bW-5 L2-I 004 t,-- A ýýD C,ýjo tf E:0o,1At -A t (IP9-li'J9

6. Based on the above anchorage evaluations, is the anchorage free of Y[5" NCI UCF potentially adverse seismic conditions?

'Enter the equipment class name from Appendix B: Classes of Equipment Page 2 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLIS1 Seismic Walkdown Checklist (SWC)Equipment ID No. 02C11EO04B Equip. Classý.S NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 of3/' 0 Status: Y1E2NEI U0'2 Equipment Description REACTOR TRIP SWITCHGEAR NO. -1 Z (AW W /ui Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE/ND UD N/ADND UD N/AD YCý NDI UD N/AD YM ND UD Other Adverse Conditions

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

Comments (Additional pages may be added as necessary) 0T,, 0 t,, 1 F, A .,* "P5(z~eaO,1Tt0 WOA5 evl..E-rTC'-D "T- :3W1Tr .,4lZ K)0.2.. "rK*IN~~~~~~~~

TM.FPe-ýR~9T)APEPXH M 4 JC 1F Evaluated Date: Aý -*Y014 A)Page 3 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 4 of 467 S NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 5 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 6 of 467 S 0 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0~U::m m Page 7 of 467 I ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 8 of 467 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 9 of 467 0 NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 10 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 11 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 4.Sheet i of X Status: 1 N2' NO U-Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1 1FCVO602B Equip. Class' 8 Equipment Description RHR PUMP MINI FLOW VALVE Location:

Bldg. AUXILIARY Floor El. 77 Room, Area 1-I Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?INA 4/AlE EQ@oP,?Esr

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

YO N[9 YE NE- UE- N/AD./YEI D E IN/A 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UD N/A[.!5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

YEI NE UE N/A[-Z//Y87 ND. UD--ý Enter the equipment class name from Appendix B: Classes of Equipment.

Page 12 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Sheet 2 of 7 x Status: Y9 N[-] U[I Equipment

]) No. Q2E1 1FCVOO2B Equip. Class, 8 Equipment Description RHR PUMP MINI FLOW VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

S. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[YNEr UEI N/AE]YIQ/N-] UI- N/AEI YjN0 UE] N/AD Y0Nf-I Urn Other Adverse Conditions Y 11. Have you looked for and found no other seismic conditions that could Y[/N[] UE adversely affect the safety functions ofthe equipment?

Comments (Additional pages may be added as necessary) iu CrlfW/T Evaluated by: ~ '~ f'2A.-iL Date: i-j 'X Page 13 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 14 of 467 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-02, VERSION 2.0 Page 15 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E11FIS602B, Pkg Equip.F2-5 Sheet a ofý4r 4 111,.#z,11,t Status: YN Nr-] Ur Equipment Description RHR PUMP INDICATING SWITCH Location:

Bldg. AUXILIARY Floor El. 83 Room, Area 2128 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 ofjudgments 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?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Y0D NEI UE N/A-Y9 NO U(: N/AO 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE Ur N/AE 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

YE NE UE N/AS Y[R NEI UE-I I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 16 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Sheet 2 of.4-2 /1 Status: Y0 N[I] UI]Equipment ID No. Q2E11FIS602B, Pkg Equip. Classi F2-5 Equipment Description RHR PUMP INDICATING SWIT(,v Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEi U[3 N/A[EI YN NE UI] N/AQ Y0 N[: U-] N/All Y[ NEr Ur-]Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

None This package was originally signed on 8-22-12 but retyped for clarity on 10-23-12.Evaluated by: Steiihen Yuan by Telecon /fI251"7-Paul A. Miktus (i(;TA&CV61

~ /23/2 Date: 8/22/12 8/22/12 Page 17 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment

]D No. Q2E11FTO605B, Pkq Equip. Class'F2-6 Sheet I of 4 Status: Yf NF- U[I Equipment Description RHR HEAT EXCHANGER DISCHARGE FLOW TRANSMITTER Location:

Bldg. AUXILIARY Floor El. 83 Room, Area 2120 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 ofjudgments and findings.

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

Anchorag_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?3. Is the anchorage free ofcorrosion that is more than mild surface oxidation?

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

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

YZ NEI UE N/AE Y9 NE UE N/AE YO1 NE UE N/AE YE NO UE N/AZ Y- NEI UE I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 18 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Sheet 2 of 4 Status: Y1 NEI U[-]Equipment ID No. Q2E IFTO605B.

Pkfo Equip. Class' 18 F2-6 Equipment Description RHR HEAT EXCHANGER DISCHARGE FLOW TRANSMITTER Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NEI UOi N/AD Y0 NO UQ N/A[]Y0 NEl U- N/AD Y[ NEI UE-Other Adverse Conditions 1I. Have you looked for and found no other seismic conditions that could YZ NO U-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

This package was originally signed on 8-22-12 but retyped for clarity on 10-15-12.Evaluated by: Paul Miktus .44L 1.(, z -"tevan Vuan bv Telecon Date: 8/22/12 8/22/12 Page 19 of 467 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 34sq Page 20 of 467 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 21 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 FZ- 1 Seismic Walkdown Checklist (SWC)Equipment ID No. 02EIIHOOIB Sheet i of ;Status: Y9NEI UE-Equip. Class' 21 Equipment Descrip~ion RHR HEAT EXCHANGER 2B Location:

Bldg. AUXILIARY Floor El. 83 Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorane I. Is the anchorage configuration verification required (i.e., is the item one Y['Nr-of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free ofcorrosion that is more than mild surface oxidation?

Ye'ND U0 N/AEI YEe'NII UE3 N/AEJ 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[D!ND UD N/AD 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Q.z Htk AlvtA 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Y2/N[D UD1 N/AD Y[4NCI UDT Enter the equipment class name from Appendix B: Classes of Equipment.

Page 22 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 ofy Status: Y[j'NF- U--Seismic Walkdown Checklist (SWC)Equipment I] No. Q2EIIHOOIB Equip. Class' 21 Equipment Description RHR HEAT EXCHANGER 2B Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Arc overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YiYNEI UEI N/AE Y2 6 NEI UE1 N/Afl Y2/'E LIE] N/Afl YI"NE] UCn Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: pptt 1,ý" V3 Date: 9 _7 1?, ,5TEPHF5-)

1040~-2-2-12-'Page 23 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 24 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 25 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 26 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 V'z- ?Seismic Walkdown Checklist (SWC)Equipment i) No. Q2E 1ILQ3594A Equip. Class, 18 Equipment Description CTMT SUMP LEVEL TRANSMITTER POWER SUPPLY Sheet of1-Status: Yd~ N[I U[: Location:

Bldg. AUXILIARY Floor El. 139 Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE- N[r of the 50% of SWEL items requiring such verification)?

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

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

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

Y7' NEI UE- N/AE Y['NE-I UE- N/AE YEý NED UE3 N/AD YEI NEI UE3 N/A[Z YR1 NE UE I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 27 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 of,3 tzr?Status: YE' N-- U7 Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E11LQ3594A Equip. Class' 18 Equipment Description CTMT SUMP LEVEL TRANSMITTER POWER SUPPLY Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yd1 NEI UE N/AEINEI UD- N/AE Y1'NE- UE3 N/AE1 YR NEi UI Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Dt: YFýRr. ,,z Page 28 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 0T 02E/ILQ3594A-A/JB t Page 29 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 30 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet i ofy4 Status: Y['N[J U[E]Seismic Walkdown Checklist (SWC)Equipment

]]) No. Q2E11MOV8706B Equip. Class, 8 Equipment Description RHR LOOP NO. 2 DISCHARGE TO CVCS Location:

Bldg. AUXILIARY Floor El. 83 Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchoraoe 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?YE) NO?Y[- NEI UE] N/AE/\ I I ; r, 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

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

YEI NEI UE N/A[D/YE] NEI UE- N/AE]YO NEI UE N/AI YEINE UE" Enter the equipment class name from Appendix B: Classes of Equipment.

Page 31 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 ofY 4 Status: Y"NEON U-Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1 MOV8706B Equip. Class' 8 Equipment Description RH4R LOOP NO. 2 DISCHARGE TO CVCS Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YI NEr U[3 N/AD Y[fNE- UEI N/A[Y2/N-" UD' N/A0 Y[/N-I Ur-Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could ND UD" adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated bv: "IV(, fW10F I l) ;Date: -"27,- 17,-44~z Page 32 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 33 of 467 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-02, VERSION 2.0 Page 34 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet1 of X%-20 ti Status: Y[A NEI UE-- "" Seismic Walkdown Checklist (SWC)Equipment lD No. Q2EI1MOV8809B.

Equip. Class, 8 Equipment Description RWST TO RHR PUMP 2B SUCTION Location:

Bldg. AUXILIARY Floor El. 77 Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorape 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?I/mL I- IJs 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

YO NE YEI NO UI N/A YEi NO UE N/AM 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NO UE N/A~a 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

YE NEI UE N/AQz YV NE UE I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 35 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 of'&'-Status: YSý NEI UE-]4i11/4v Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1 IMOV8809B Equip. Class, 8 Equipment Description RWST TO RHR PUMP 28 SUCTION Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yd NE] UE] N/AE]Y9-1 NE] UE] N/AE]Y9' NEI UEI N/AEI YO N[-] UE]Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could NrE U0 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) ckýa Evaluated by: PAU( #jWITvýDate: 17 5rG-e$E~)

'1 v1y Page 36 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 fi-t'a Sheet iA ,,I4 d Status: Y2 NM UE-Seismic Walkdown Checklist (SWC)Equipment ID No. 02E1 IMOV8812B Equip. Class' 8 Equipmen Description CTMT SUMP TO RHR PUMP 2B ISOLATION Location:

Bldg. AUXILIARY Floor El. 77 Room, Area 2129 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorae 1. Is the anchorage configuration verification required (i.e., is the itetn one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?/,V-LINE C 04A Illec-AVr 3. Is the anchorage free of conosion that is more than mild surface oxidation?

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

//I/- /,,jL e"c %I ,Vgx//-6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YO YEI NEI ur N/AUE YE' NC- UQI N/An/7 YEI NCi UEP N/Ael" YEI NCI UCi ýNrq 0[U I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 37 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 A-Status: YZ /N[] UD-Seismic Walkdown Checklist (SWC)Equipment

[D No. Q2EI1MOV8812B Equip. Class' 8 Equipment Description CTMT SUMP TO RHR PUMP 2B ISOLATION Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment.

distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage'?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YENi-I UQ" N/AD Y ND U-] N/ADl YO/NDI U[3 N/AD Y/NEI U0 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Ye ND UM adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) 1/1011,g Evaluated by: ZZ21fý&&t -UI Date: _______ ,-,_Page 38 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 39 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 40 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet I of 3/Status: NE-- U[Seismic Walkdown Checklist (SWC)Equipment ID No. 02EI 1MOV8888B Equip. Class' 8 Equipment Description LHSI TO RCS COLD LEG Location:

Bldg. AUXILIARY Floor El. 121 Room, Area _, __,_"_Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchora 2e A ,, 1. Is the anchorage configuration verification required (i.e., is the item oneX N of the 50% of SWEL items requiring such verification)?

YO NO UI N/A/2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?(C-ct'h/Vvk-A-"I, ,.a c,.xc_.i qu,'O-e, -4. Is the anchorage free of visible cracks in the concrete near the anchors?ý , ¢ -\ '% -L , C ...-, ," " x-1 ) -y l I n '1 (--3,Y C I ý C 0 1 -9 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

YO NEI U- N/Acf YE NO UO N/Aa/YE NE UI N/Aw Y13 NE UE Enter the equipment class name from Appendix B Classes of Equipment.

Page 41 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Shee t of3 Status: Y Ur-Equipment ID No. Q2EI IMOV8888B Equip. Class' 8 Equipment Description LHSI TO RCS COLD LEG Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y!N-I UE3 N/AEl YZN[3- U-I N/A-Y[WNE- UQ- N/AQ YE(NE3 Urn Other Adverse Conditions

/11. Have you looked for and found no other seismic conditions that could YEf NEI UI" adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Page 42 of 467 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 43 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 es../f;Sheet 1of Status: Y[] N U-]Seismic Walkdown Checklist (SWC)Equipment ID No. O2EI1POOIB Equip. Class' 6 Equipment Description RHR PUMP 2B Location:

Bldg. AUXILIARY Floor El. 83 Room, Area 2129 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.Anchorape I. Is the anchorage configuration verification required (i.e., is the item one YI['/N[-of the 50% of SWEL items requiring such verification)?

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

YV/NI U0 N/A0 3. Is the anchorage free of corrosion that is more than trtild surface YONTE U-- N/AE1 oxidation?

4. Is the anchorage firee of visible cracks in the concrete near the anchors? Y Nf-O UEr N/AE-]5. Is the anchorage configuration consistent with plant documentation?

YF-I No c'K N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is requited.)

Arc ýsoi qje- co-1 o -(;o,;! n0-ý 0 -W"- sic -1) 2 0 G7A3 A /CQ 6. Based on the above atachorage evaluations, is theanchorage free of Y ýU potentially adverse seismic conditions?

_ys Ic.itt ,- , ,' .or w / ,,,,o,,: r l ¢7/,* (,ý 506,3&,5 z,, ,..-A .7-0 d o foA. -,7 -d l 7L,", I .,,( .Ebier the eqetipmem class name from Appendix B: Classes of R.quipmest.,z: /Page 44 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 f Status: YO] Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1IPOOB Equip. Class, 6 Equipment Description RHR PUMP 28 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Y2f"NI UD N/AD]8. Are overhead equipment, distribution systems. ceiling tiles and lighting, Y2/Nl" U-l N/AlO and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y2<ND UO N/Al]/ '0o coAix ,; -ns -molroe A 1 ,, i eP'Jd, ,noT ,'yhJK '- .. ' t ;s 401/2 wev-.& -,e;Mtc Teracfl-:di co,,j<T,t',.

10. Based on the above seismic interaction evaluations, is equipment free YQ-/NE3 U[3 of potentially adverse seismic interaction effects?Other Adverse Conditions 1t. Have you looked for and found no other seismic conditions that could Y[.140 UO adversely affect the safety functions of the equipment?

Comments (Additional pages imay be added as necessary) 111D 4j h1 ,/1/4 of -Evaluated by: _ , -Date: P1 1b Z Page 45 of 467 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 46 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 47 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 48 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Q- 17 Seismic Walkdown Checklist (SWC)Sheet 1 of 4'2- y4W Status: YN NE] U[-] 4,ha/fr Equipment ID No. Q2E13PT0953, Pkg Equip. Class' 18 F2-17 Equipment Description CTMT PRESSURE PROTECTION TRANSMITTER Location:

Bldg. AUXILIARY Floor El. 121 Room, Area 2223 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorane 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YO NEK 2. Is the anchorage free of bent, broken, missing or loose hardware?The answer to question #2 is yes. This question was further discussed with Taylor Youngblood on 9-13-12 and the team was confident that the transmitter was free of bent, broken, missing hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes. There is no evidence of corrosion on the transmitter supports.4. Is the anchorage free of visible cracks in the concrete near the anchors?There were no cracks in the concrete near the support of the transmitter.

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

Yes YZ NEI U- N/AD YZ NEI UD N/AD YZ NO UD] N/AD YO NEI U- N/AZ YZ N UD Enter the equipment class name from Appendix B: Classes of Equipment.

Page 49 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 fiqik Sheet 2 of 4' :z u1,4 40 Flý17 Status: YZ NF] UD Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E13PT0953, Pko Equip. Class' 18 F2-17 Equipment Description CTMT PRESSURE PROTECTION TRANSMITTER Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YZ No ti0 N/AE: S. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIE NE IE] N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NE[I Ui N/AEl YO NEI U3 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[9 NEI UtE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

See component Q2E1 1MOV8888B.

This package was originally signed on 8-23-12 and revisited between the team and Taylor Youngblood on 9-13-12. Subsequently, it was retyped for clarity on 10-15-12 Evaluated by: Maggie Farah ba it i # tlh/,/ -?id Date: 8/23/12 Ron Miranda a/1 06, Id (i(,'l " 0 f'/&'t 8/23/12 Page 50 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Sheet I of 4 Status: YU NEI UrL Equipment ID No. Q2E16H001C, PkO Equip. Class' 10 F2-18 Equipment Description CHG/HHSI PUMP ROOM COOLER 2C Location:

Bldg. AUXILIARY Floor El. 100 Room, Area 2173 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorsee 1. Is the anchorage configuration verification required (i.e., is the item one YD- NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The answer to question #2 is yes. This question was further discussed with Taylor Youngblood on 9-13-12 and the team was confident that the transmitter was free of bent, broken, missing hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes. There is no evidence of corrosion on the transmitter supports.4. Is the anchorage free of visible cracks in the concrete near the anchors?There were no cracks in the concrete near the support of the transmitter.

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

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

Y[0 NEI UE] N/All YO NFl UE- N/Al]YIN NEI UE] N/Ai-YLI NEl UL] N/AZ YZ NE UL]Page 51 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E16HO01C.

Pkq Equip. Class' 10 F2-18 Equipment Description CHG/HHSI PUMP ROOM COOLER 2C Sheet 2 of 4 Status: YE NE] ur-]Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y9 NDI U- N/AD Y0 NEI U- N/AD YZ NO U- N/AD YZ NEI U-Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YM NEI UD[]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)(Initially) unable to access the equipment for adeqaute review without fall porotection.

This package was originally signed on 8-22-12 and revisited by the team on 9-13-12. Subsequently, it was retyped for clarity on 10-15-12.PeP W45 Rt:ýtI5,r;--13i e -j-i 0 .4CL&e5rSs-I) f ~Ir tile- N JE: iE) kqt2 PALL Plu fer"o""'Evaluated by: TerrvA. Mullenix -(o/,"12" Date: 8/22/12 aura Maelav ki rld-41lt-10(11-8/22/12 Page 52 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 53 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 4/7 Page 54 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 55 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 56 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 57 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet of " Status: YI.NNE] UM]Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E16H003B Equip..Equipment Description RHR PUMP ROOM COOL Location:

Bldg. AUXILIARY Floor El. 83 Room, Area 2129 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 I. Is the anchorage configuration verification required (i.e.. is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is mote than mild surface oxidation?

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

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

YO cD YE]'NO U- N/AO Yt"/NO U- N/AO Y '/N- UD N/AD YrZ NO UO N/,, K yrZNN UOý Enter the equipment class name from Appendix 1: Classes of Equipment.

Page 58 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 S iC i Seismic Walkdown Checklist (SWC)Sheet 2Of$ OL Status: ur-Equipment ID No. Q2E16H003B Equip.Equipment Description RHR PUMP ROOM COOL Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting.and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?YU-4ý0 Ufl N/AC3 Y(0UQI NIAQ Vj-'NO UQ1 N/AE5 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Other Adverse Conditions I. Have you looked for and found no other seismic conditions that could An/Ni:l UF]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

?,-7.-nS e,, -( cr1,,,,Co.

cob/,7SJ/1A'-J 1, e, 1ar,- ,, ). 4 1-,Jo, J;. 74,;,,

_ 77- ,_ _#Evaluated by: 5,-7 h/Lb0I,)4'iLL Date: %, ; 3-201#2 ,F123 /,,, J Page 59 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 60 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 61 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 62 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 (,TAMf Sheet 1 of/ '"111SI;Iot Status: YE NI U0I Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E16HOO4A Equip. Class, Equipment Description CCW PUMP ROOM COOLER Ti Location:

Bldg. AUXILIARY Floor El. 100 Room, Area 2185 Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

COOLER IS MOUNTED TO CEILING AND IT IS NOT POSSIBLE TO VERIFY WELDS TO EMBEDDED STEEL IN CEILING 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

U212563 REV 0 (9-26-03)

-UNABLE TO VERIFY 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YE" NED Y[D NEI UEr N/AE Y[ NEI UE- N/AE YZ NEI UEr N/AE YE- NE:] UE- N/AZ YZ NEI UE]Enter the equipment class name from Appendix B: Classes of Equipment.

Page 63 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Sheet 2 of 2( tq11ftu.-Status: YN NEI U-]Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E16HOO4A Equip. Class 1 10 Equipment Description CCW PUMP ROOM COOLER TRAIN A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YI NE UEI N/AEI 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE1 N/AE and masonry block walls not likely to collapse onto the equipment?

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

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

Comments (Additional pages may be added as necessary)

AREA WALK-BY FOR ROOM 2185 IS IN FOLDER F2-79 (Q2P1 7HOO1B)6z- QMW Mn6r- 7/1 Evaluated by: TERRYA MULLENIXr ( R MA CY TeAo 7%' A. AAUU-C0 (~f-~I *ý;&t4t Vl Page 64 of 467 Date: 1113131"12.-

.9 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 65 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 Page 66 of 467 0 0 NO. SNCF164-RPT-02, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 67 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0 ,,,I Page 68 of 467

NL-13-1555, Enclosure 1, Including Attachments 1 to 8: Licensing Summary of Walkdown Report. Part 1 of 7

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