ML13267A320
| ML13267A320 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 09/12/2013 |
| From: | Stoeva N Stevenson & Associates |
| To: | American Electric Power, Indiana Michigan Power Co, Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML13267A279 | List:
|
| References | |
| AEP-NRC-2013-074 SD-121023-001, Rev 1 | |
| Download: ML13267A320 (100) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-9W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST CONTAINMENT SPRAY PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 52 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL, The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-PP-9WREVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (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 Yes potentially adverse seismic conditions?
C-297
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-PP-9W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST CONTAINMENT SPRAY PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall behind pump (small) - OK per DWG 12-4026, Wall W-9
- 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?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-298
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 1111 N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
1-PP-9w (6) Vertical Pumps WEST CONTAINMENT SPRAY P.
C-299
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-9W Equipment Class: (6) Vertical Pumps C-300
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -PS-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER PS-A Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
SH1,594.00 ft, 221 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs. Additional space is provided at the end of this checklist for documentinq other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Mounted to steel I-beam
- 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.)
Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-301
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PS-A Equipment Class:
(1) Motor Control Centers Eauipment
Description:
600VAC MOTOR CONTROL CENTER PS-A Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
-- George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-302
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
,inmint nolarrintinn" 1 -PS-A (1) Motor Control Centers
)TOR CONTF C-303
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PS-A Equipment Class:
(1) Motor Control Centers VAC MOTOR CONTROL (
W814UD(U C-304
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(1) Mol 1 -PS-A or Control Centers OTOR CONTR I'14UO/4 C-305
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PS-A Equipment Class:
(1) Motor Control Centers OVAC MOTOR CONTROl C-306
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-106-ABI Equipment Class:
(0) Other Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #1 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB2, 587.00 ft, 126 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-QT-106-AB1 REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (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 Yes potentially adverse seismic conditions?
C-307
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -QT-1 06-AB1 Equipment Class:
(0) Other EauiDment
Description:
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #1 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?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-308
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-106-ABI Equipment Class:
(0) Other CY [
P9140516 C-309
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(0) Other 1-QT-106-ABI
- Y I C-310
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-106-ABI Equipment Class:
(0) Other Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #1 C-311
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-107-AB Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL DAY TANK Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-QT-107-AB REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (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 Yes potentially adverse seismic conditions?
C-312
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y FN-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -QT-1 07-AB Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL DAY TANK Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Block wall - OK per DWG 1-4033, Wall W-3
- 9.
Do attached lines have adequate flexibility to avoid damage?
No Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
No Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-313
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y ¶IN U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-107-AB Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL DAY TANK C-314
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y L-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
l -QT-I107-AB (21) Tanks and Heat Exchangers
- y [
P9130319 C-315
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y L* U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-107-AB Equipment Class:
(21) Tanks and Heat Exchangers
-,...~r*
-D I_ r V
-lr-
-I E1 IEI (V11 rlAV TAKIVl."
- 1*.# I L/IF---*.]L.I.
I ULL m
C-316
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-130-AB2 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AB EMERGENCY DIESEL JACKET WATER PUMP #2 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-QT-130-AB2
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
PAINTED
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (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 Yes potentially adverse seismic conditions?
C-317
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -QT-1 30-AB2 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AB EMERGENCY DIESEL JACKET WATER PUMP #2 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?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-318
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-130-AB2 Equipment Class:
(5) Horizontal Pumps E ui ment
Description:
AB EMERGENCY DIESEL JACKET WATER PUMP #2 P9130309 P9130310 A
C-319
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1,09/12/13 Status: Y N] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-141-AB1 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documentinq other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-320
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y L-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 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?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Block wall - OK per DWG 1-4033, Wall W-3
- 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?
Yes No Yes No Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-321
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y E-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers MNY DIE rADTIF W-I At I
C-322
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EI-U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers
(
t-'! I C-323
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EN U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers Eauipment
Description:
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 C-324
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-142-ABI Equipment Class:
(12) Air Compressors Equipment
Description:
AB EMERGENCY DIESEL STARTING AIR COMPRESSOR #1 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
DWG 12-3462
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
Compressor on steel skid on concrete grout pad, anchored at base of skid.
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (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 Yes potentially adverse seismic conditions?
C-325
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-Y N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-QT-142-ABI Equipment Class:
(12) Air Compressors Eauipment
Description:
AB EMERGENCY DIESEL STARTING AIR COMPRESSOR #1 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?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-326
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-142-ABI Equipment Class:
(12) Air Compressors 4CY D W%' 1 1 4 -S.
C-327
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-142-ABI Equipment Class:
(12) Air Compressors P9130338 C-328
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-142-AB1 Equipment Class:
(12) Air Compressors Eauiment Descrirtion:
AB EMERGENCY DIESEL STARTING AIR COMPRESSOR #1 C-329
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -QT-506 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
TURBINE DRIVEN AUX FEED PUMP PP-4 TRIP AND THROTTLE VALVE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TB1, 591.00 ft, 50 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of No 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.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-330
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -QT-506 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
TURBINE DRIVEN AUX FEED PUMP PP-4 TRIP AND THROTTLE VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Right up against pipe insulation
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
i.,.
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-331
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -QT-506 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves AL DDA I
C-332
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -RC Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR CONTROL RODS CONTROL PANEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Welded to embedded plates front and back through shim plates on back and unistrut in front
- 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.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-333
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -RC Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR CONTROL RODS CONTROL PANEL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-334
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-RC Equipment Class:
(20) Instrumentation and Control Panels and Cabinets TROL P9191247 C-335
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: EY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -RPS-B3 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
SQUG 1-RPS-B REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Panel welded to embedded plates through shim plates
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Yes C-336
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -RPS-B3 Equipment Class:
(20) Instrumentation and Control Panels. and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-337
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-RPS-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets pment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION P9191169 C-338
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
I -RPS-B (20) Instrumentation and Control Panels and Cabinets
)TECTI(
II I I C-339
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPS-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION P9191176 C-340
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-RPST-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas. Additional space is provided at the end of this checklist for documentinci other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Panel welded to embedded plate through shim plates - there is spalling around top of embed plate on front right comer
- 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.)
Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-341
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -RPST-B3 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-342
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPST-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets
)TEC thU1 15b C-343
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPST-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets A f1l TEC1 P9191191 C-344
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPST-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION P9191192 C-345
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -RPSX-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Panel welded to embedded plates through shim plates
- 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.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-346
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPSX-B
. Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-347
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: E] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPSX-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Iý II' 1 1 v~
C-348
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPSX-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION ftul~1 I OZ C-349
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -SG Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
STEAM GENERATOR AND AUXILIARY FEED PUMP CONTROL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
SQUG 1-SG REV1
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Embedded plates welded to shim plates in back (3 plates) and welded to unistrut in the front
- 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?
Not Applicable Yes Yes C-350
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SG Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
STEAM GENERATOR AND AUXILIARY FEED PUMP CONTROL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
'"-J George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-351
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SG Equipment Class:
(20) Instrumentation and Control Panels and Cabinets TOR C-352
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SG Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Er,..i,-*.*n fr~r,,ir4,*
Q(TMAKA t'-CI:IMDAT-r D AKII' Al IYII IAIDV I=CTll DI IliAD InKlTl It"1l
.1\\/-* I UI\\
/-*1*11./
/'IW.
C-353
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y L-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SIS Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
SAFETY INJECTION CONTROL PANEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-SIS
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Not Applicable anchors?
Panel welded to embedded plate through thick shim plates
- 5.
Is the anchorage configuration consistent with plant documentation?
No (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
SQUG SEW package for 1-SIS was incomplete and did not contain the detailed information or sketches of the anchorage configuration. AR 2012-13310, Panel 1-SIS anchorage documentation could not be located was generated as a result
- 6.
Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
C-354
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y Wi U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-S's Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
SAFETY INJECTION CONTROL PANEL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 4
Neda Stoeva 10/18/12 C-355
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y [NI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equioment DescriDtion:
1-S'S (20) Instrumentation and Control Panels and Cabinets SAFETY INJECTION CONTROL PANEL C-356
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EN U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SIS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets TiON C C-357
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y LNI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-SIS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets
,FETY INJECTION CONTROL P, C-358
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y F U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SIS Equipment Class:
(20) Instrumentation and Control Panels and Cabinets EauiDment DescriDtion:
SAFETY INJECTION CONTROL PANEL C-359
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FYI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SPY Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT SPRAY CONTROL PANEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Panel welded to embedded plate through shim plates - 2 places
- 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.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-360
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SPY Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT SPRAY CONTROL PANEL Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
- "/:.-s. George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-361
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SPY Equipment Class:
(20) Instrumentation and Control Panels and Cabinets C-362
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SPY Equipment Class:
(20) Instrumentation and Control Panels and Cabinets TSF C-363
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N LU Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TDAB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN 'B' TRANSFER CABINET Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 200 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
CANNOT OPEN OR SEE ANY ANCHORAGE
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Unknown
- 3.
Is the anchorage free of corrosion that is more than mild surface Unknown oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Unknown anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Unknown (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 Unknown potentially adverse seismic conditions?
CANNOT OPEN OR SEE ANY ANCHORAGE C-364
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y N U-1 Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -TDAB Equipment Class:
(14) Distribution Panels Equipment
Description:
25OVDC TRAIN 'B' TRANSFER CABINET 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?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Could not open due to safety concern during online walkdown.
Completed inspection during DCCNPI Unit I Outage Walkdown.
Checklist included in report following Table C-3.
Unknown Comments Evaluated by:
Evaluated by:
George G Thomas Neda Stoeva Date:
08/15/2013 08/15/2013 C-365
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y N F Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Eauipment
Description:
I-TDAB (14) Distribution Panels 250VDC TRAIN 'B' TRANSFER CABINET C-366
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y N -
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(14) Di=
Eauinment Descriotion:
250VD 1-TDAB stribution Panels 11'B 1
C-367
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y EIN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TR11A Equipment Class:
(4) Transformers Equipment
Description:
600VAC BUS 11A SUPPLY TRANSFORMER Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 204 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional soace is Drovided at the end of this checklist for documentina other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-368
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y L-- U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TR11A Equipment Class:
(4) Transformers Equipment
Description:
600VAC BUS 11A SUPPLY TRANSFORMER 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?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Block wall - OK per DWG 1-4034, Wall W-1
- 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?
Yes No Yes No Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Could not open - anchorage was verified.
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-369
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y ¶-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TRIIA Equipment Class:
(4) Transformers JAC BUS 11A SUPPLY T C-370
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y L-I] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TRIIA Equipment Class:
(4) Transformers 11 A SUPPLY TRANSFORMER C-371
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: YJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -TR-AFWX Equipment Class:
(4) Transformers Eciuioment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 122 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
SQUG 1-TR-AFWREVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes A
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-372
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [-Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-TR-AFWX Equipment Class:
(4) Transformers Equipment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-373
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
I -TR-AFWX (4) Transformers 1
TR AFWX (4) Transformers E ui ment uescri tion:
1ZU/ZUdVAU AU)
P9130343 (ILIARY FEEDWAT P9130346 C-374
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(4) Transformers I -TR-AFWX
_IARY F C-375
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(4) Transformers
- ni mnmýnt frl¢arrinfitin.
19n 9nRIA\\
. AI I' I -TR-AFWX (ILIARY F r*,,/ V b" '*'4,,J I *L%.* J C-376
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-TR-AFWX Equipment Class:
(4) Transformers EauiDment
Description:
120/208VAC AUXILIARY FEEDWATER DISTRIBUTION PANEL C-377
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -WMO-702 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST ESSENTIAL SERVICE WTR PUMP PP-7W DISCH S/O VA Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
SH1, 591.00 ft, 136 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 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.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-378
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-WMO-702 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST ESSENTIAL SERVICE WTR PUMP PP-7W DISCH S/0 VA Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes I
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-379
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-702 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 1n,*inmgn*
nnc.prinfinn XAIIF-.T I:::..1::MTIAI I\\/I(.F XA/TP P IIAP PP-7\\AI n11*
-W./n \\/A C-380
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-WMO-715 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER 1-HE-18W Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 633 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Support for pipe OK by engineering (thread engagement of bolts) Ref DOC# A 158433 01
- 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.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-381
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -WMO-715 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER 1-HE-18W Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-382
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-715 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves T CONTAINMENT P9100095 C-383
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y N-U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-717 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eguipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 609 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of No 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.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-384
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y jT U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-717 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fire extinguishers by 1-WMO-717 - short hooks - AR 2012-11669 was issued.
- 9.
Do attached lines have adequate flexibility to avoid damage?
No Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
No Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-385
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y Ei` U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-717 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves I=niinmant nfac\\rintinn
%AIFgqT tflNITAINIKIPNIT 5ZPPAV HlAT PY(I-HAIIFIP Pq.(IlPNTIAI C-386
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -WMO-744 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TBI, 591.00 ft, 51 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas. Additional sDace is Drovided at the end of this checklist for documentinci other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 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.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-387
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -WMO-744 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Bottom unistrut left bolt missing, unistrut holds up electrical panel for 1-WMO-744 - Acceptable As Is per CR 99-9360-02 Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-388
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
ioment Descriotion:
1 -WMO-744 (8) Motor-Operated and Solenoid-Operated Valves ESSENTIAL SERVICE C-389
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -WMO-753 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO TURBINE DRIVEN Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TB1, 591.00 ft, 50 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 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.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-390
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [-Y N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -WMO-753 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
ESSENTIAL SERVICE WATER TO TURBINE DRIVEN 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?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-391
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WMO-753 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves
- fImii, nnmfnt Fl, Q4Zfi*rZ IMTIAI
'::1\\/1C1:
\\AIATIf T() TI 1IP Kl:: flPi\\/::Ki C-392
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: jY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -WPA-702 Equipment Class:
(18) Instruments on Racks Equipment
Description:
WEST ESW PUMP PP-7W DISCH LOW PRES ALARM XMTR Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
SHI, 591.00 ft, 136 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs. Additional space is provided at the end of this checklist for documentinq other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
2 U-bolts
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Vertical bolts at top of rack do not have full thread engagement, but are OK, because they are only loaded in shear
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
No Yes Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Mounted on instrument rack
- 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.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-393
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -WPA-702 Equipment Class:
(18) Instruments on Racks Equipment
Description:
WEST ESW PUMP PP-7W DISCH LOW PRES ALARM XMTR 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?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-394
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WPA-702 Eauioment Class:
(18) Instruments on Racks Dment
Description:
f WEST ESW PUMP PP-7 C-395
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-WPA-702 Equipment Class:
(18) Instruments on Racks iiiinmant frlcr-rini)n" XAIIZT IZAA PHRIP PP-7AI iC1-11 i ()\\AI PPrI::
Al AP/
YMATP C-396