ML13267A322
| ML13267A322 | |
| 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: ML13267A322 (100) | |
Text
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.:
2-CLI-114 Equipment Class:
(18) Instruments on Racks Equipment
Description:
CONDENSATE STORAGE TANK TK-32 LEVEL INDICATOR Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 586.00 ft, 24 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 Supported off the wall
- 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?
Not Applicable (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-501
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: jjJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CLI-1 14 Equipment Class:
(18) Instruments on Racks Equipment
Description:
CONDENSATE STORAGE TANK TK-32 LEVEL INDICATOR 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 Tape - ribbon wrapped around it Evaluated by:
'4*----
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-502
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.:
2-CLI-114 Equipment Class:
(18) Instruments on Racks Equipment
Description:
CONDENSATE STORAGE TANK TK-32 LEVEL INDICATOR P9180889 C-503
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CRID-3 Equipment Class:
(14) Distribution Panels Equipment
Description:
120VAC CONTROL ROOM INSTRUMENT DISTRIBUTION Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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)?
DWG 2-5540 REV5
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Could only see anchorage of angle to unistrut - Cannot open panel to see how it is attached to angle (whole face plate needs to be unscrewed to get in)
- 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?
Angle bolted to unistrut, part of panel welded to embedded plate
- 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-504
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.:
2-CRID-3 Equipment Class:
(14) Distribution Panels Equipment
Description:
120VAC CONTROL ROOM INSTRUMENT DISTRIBUTION 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 - Ceiling tiles OK per DWG 12-40 70
- 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-505
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LY-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CRID-3 Equipment Class:
(14) Distribution Panels 120VAC CONTROL ROOM II P9181091 C-506
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.:
2-CRII Equipment Class:
(14) Distribution Panels ioment Descriotion:
120VAC CONTROL RO D-3 OM INSTRUMENT DISTRIBUTION C-507
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.:
2-CRID-4-INV Equipment Class:
(16) Inverters Equipment
Description:
120VAC CONTROL ROOM INSTRUMENT DISTRIBUTION SYSTEM Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 609.00 ft, 202 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?
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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Yes C-508
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.:
2-CRID-4-INV Equipment Class:
(16) Inverters Equipment
Description:
120VAC CONTROL ROOM INSTRUMENT DISTRIBUTION SYSTEM 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-509
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LY-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CRID-4-INV Equipment Class:
(16) Inverters Equipment
Description:
120VAC CONTROL ROOM INSTRUMENT DISTRIBUTION SYSTEM F'ýVl IUMA C-510
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.:
2-CRID-4-INV Equipment Class:
(16) Inverters Equipment
Description:
120VAC CONTROL ROOM INSTRUMENT DISTRIBUTION SYSTEM C-511
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.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
AB EMERGENCY DIESEL GENERATOR OME-150-AB CONTROL Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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 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 Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
Spalled concrete on 2 front left bolts is OK by SEWS documents and ANCHOR evaluation does not credit those 2 bolts.
- 5.
Is the anchorage configuration consistent with plant documentation?
Not Applicable (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-512
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: jY N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
AB EMERGENCY DIESEL GENERATOR OME-150-AB CONTROL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes ROD HUNG light can swing into panel (separate box up on top right comer - beige) but would not be damaging
- 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-513
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:
2-DGAB (20) Instrumentation and Control Panels and Cabinets
'Y DIE
- 1(1=x1=ATnD Cnh 110 (AR Q (r)NITPCnI "I,4U40I F
C-514
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: -Yj N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets rM.
I A
- I/
r-lK'rI
'EI:.IIED AT"rfB ffArI 4C
'1 AD ITDf'%
I T LJIrIOFL L P9140482
"-14U4t5, C-515
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets
,Y DIESEL FU14U400 C-516
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
AB EMERGENCY DIESEL GENERATOR OME-150-AB CONTROL P9130471 C-517
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.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets
=RGENCY DIE
- 1 f'-C:K1C:DA-MD r)hAr-: Irfl-AD 1-nK1-rDn1 I-.'Ll'IAM Ila /P%
C-518
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
AB EMERGENCY DIESEL GENERATOR OME-150-AB CONTROL C-519
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LII] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB-INV Equipment Class:
(16) Inverters Equipment
Description:
AB EMERGENCY DIESEL GENERATOR OME-150-AB INVERTER Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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 2-DGAB-INV 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?
Discoloration of back right anchor bolt - very minor rust
- 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-520
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FYj] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB-INV Equipment Class:
(16) Inverters Equipment
Description:
AB EMERGENCY DIESEL GENERATOR OME-150-AB INVERTER 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 I*)
_Neda Stoeva 10/18/12 Photos C-521
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:
(16) In 2-DGAB-INV ierters
'Y DIE FU1 U440 C-522
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.:
2-DGAB-INV EauiDment Class:
(16) Inverters nment Descrintion:
IENCY DIESEL GENERATOR OME-1 P9130449 C-523
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.:
2-DGAB-INV Equipment Class:
(16) Inverters ICY DIE.
Iw%
-"-u l Iali I
C-524
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.:
2-ECR-23 Equipment Class:
(7) Fluid-Operated Valves EauiDment DescriDtion:
CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 612.00 ft, 12 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-525
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.:
2-ECR-23 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 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-526
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ECR-23 Equipment Class:
(7) Fluid-Operated Valves
- NT LC C-527
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y WJ U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ESW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ESSENTIAL SERVICE WATER CONTROL PANEL Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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 2-CCW AND 2-ESW REV3 A
- 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?
Welded to embedded plate
- 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.)
A
- 6.
Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
C-528
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.:
2-ESW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ESSENTIAL SERVICE WATER 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 - Ceiling tiles OK per DWG 12-40 70
- 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-529
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.:
2-ESW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets ipment
Description:
ESSENTIAL SERVICE WATER CONTROL PANEL C-530
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y I U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ESW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets pm nt
Description:
ESSENTIAL SERVICE WATER CONTROL PANEL MlJId1 uI C-531
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y lN U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ESW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ESSENTIAL SERVICE WATER CONTROL PANEL C-532
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1. 09/12/13 Status: F-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-A Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 613.00 ft, 205 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?
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-533
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FT] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-A Equipment Class: (1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-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?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
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-534
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.:
2-EZC-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-A P9170775 C-535
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.:
2-EZC-A Equipment Class:
(1) Motor Control Centers IPrm dnmtfnt
-lerin+in gA1A\\IA(' hAC)TC'"P "nKITPr(I (KIT::
P FP7Tl: A C-536
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.:
Equipment Class:
Eauioment Descriotion:
2-EZC-A (1) Motor Control Centers R CONTROL IlI (Uff4 P9170785 C-537
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-A C-538 I
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.:
2-EZC-A1 Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-A1 Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 613.00 ft, 205 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 12-3431A and 12-3073D
- 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-539
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FYI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-A1 Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-A1 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?
Ceiling light rod hung can impact panel 2-EZC-A I & 2-EZC-B 1 - NOT damaging - not that sensitive
- 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-540
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.:
2-EZC-A1 Equipment Class:
(1) Motor Control Centers iDment
Description:
600VAC MOTOR CONTROlL CENTER EZC-A1 C-541
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:
Prii i"nmant ner-rintinn 2-EZC-A1 (1) Motor Control Centers 600VAC MOTOR CONTROL CENTER EZC-A1 C-542
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.:
2-EZC-B Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-B Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 613.00 ft, 205 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?
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-543
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.:
2-EZC-B Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-B 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?
Yes 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 INSULATION Debris inside 2-EZC-R5A Evaluated by:
George G Thomas Date:
10/18/12 Q-
,A. _.
Neda Stoeva 10/18/12 Photos C-544
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.:
2-EZC-B Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-B C-545
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.:
2-EZC-B Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-B C-546
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:
2-EZC-B (1) Motor Control Centers 600VAC MOTOR CONTROL C I-'t1 (U/ll C-547
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.:
2-EZC-B1 Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-B1 Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 613.00 ft, 205 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 12-3431A and 12-3073D
- 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-548
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.:
2-EZC-Bl Equipment Class:
(1) Motor Control Centers Eauipment
Description:
600VAC MOTOR CONTROL CENTER EZC-B1 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?
Ceiling light rod hung can impact panel 2-EZC-A 1 & 2-EZC-B1 - NOT damaging - not that sensitive
- 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-549
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.:
2-EZC-BI Equipment Class: (1) Motor Control Centers
-nidrinmnfnt nlnerrintinn" RPn\\IA* IAfTIlP (llNNITPflI (I
NTITR P717.-R1 I"'1UI*
tuu C-550
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.:
2-FFI-240 Equipment Class:
(18) Instruments on Racks Equipment
Description:
AUXILIARY FEEDWATER TO STEAM GENERATOR OME-3-4 Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 621.00 ft, 10 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 2-5567A REV6
- 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-551
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.:
2-FFI-240 Equipment Class:
(18) Instruments on Racks Equipment
Description:
AUXILIARY FEEDWATER TO STEAM GENERATOR OME-3-4 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-552
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LI-I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-FFI-240 Equipment Class:
(18) Instruments on Racks Eauinment
Description:
AUXILIARY FEEDWATER TO STEAM GENERATOR OME-3-4 i-HIuuzl t C-553
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.:
2-FFI-240 Equipment Class:
(18) Instruments on Racks fIidnrimntn*nflrrintinn-AlIYll IAIRY FI:I:DWATFR TC *TFAM IFNFRATC)R OMF-3-4 m
/
C-554
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:
2-FFI-240 (18) Instruments on Racks AUXILIARY FEEDWATER TO C-555
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y jN U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-1 5W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST COMPONENT COOLING WATER HEAT EXCHANGER Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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 Yes the 50% of SWEL items requiring such verification)?
DWG 12-3285 REV24
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Thread engagement of north west bolt - OK by tag - And north east bolt - DOC# not visible - OK per SD-010405-001
- 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-556
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y FN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-1 5W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST COMPONENT COOLING WATER HEAT EXCHANGER 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.
- 9.
Do attached lines have adequate flexibility to avoid damage?
No Yes No
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
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-557
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-15W Equipment Class:
(21) Tanks and Heat Exchangers Fr inm~ntnflmcrinfin
\\AIFPT C.MPflNFNIT (l00)I IN( WATFR HFAT FXC.HANflFR P9100049 P9100050 C-558
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-15W Equipment Class:
(21) Tanks and Heat Exchangers nment Descriotion:
WEST COMPONENT COOLING WATER HEAT EXCHANGER C-559
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.:
2-HE-1 7W Equipment Class:
(21) Tanks and Heat Exchangers Eauinment Descriotion:
WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 609.00 ft, 6 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?
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-560
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [j-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-17W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER 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-561
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.:
2-HE-1 7W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER P9181131 P9181133 C-562
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LI-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-17W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER P91b 11jI C-563
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.:
2-HE-17W Equipment Class:
(21) Tanks and Heat Exchangers Eaui(ment
Description:
WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER C-564
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FYj] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 609.00 ft, 4 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?
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-565
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: j]
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER 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
,h,,,4' Neda Stoeva 10/18/12 Photos C-566
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER P9180979 C-567
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.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXCHANGER C-568
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.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST CONTAINMENT SPRAY HEAT EXC C-569
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.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers E ui ment Descri tion:
WEST CONTAINMENT SPRAY HEAT EXCHANGER P9180986 P9180987 P9180988 P9180989 C-570
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.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers ELQT fCnKITAIP
-NT SPRAY HEAT EXCHANGER I.-JqI xfl lAM-lqI r-Z, I Outpz C-571
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.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers
'EST CONTAINMENT SPRAY HEAT EXCHANGER C-572
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.:
2-HV-ACRA-2 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTROL ROOM VENTILATION SOUTH AIR CONDITIONING Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 650.00 ft, 129 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 12-3366 REV5
- 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-573
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.:
2-HV-ACRA-2 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTROL ROOM VENTILATION SOUTH AIR CONDITIONING 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-574
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: r-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2-H V-ACRA-2 (10) Air Handlers CONTROL ROOM VENTILATION SOUTH AIR CONDITIONING F-ý1UU141 I'B1UUI 4Z C-575
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HV-ACRA-2 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTROL ROOM VENTILATION SOUTH AIR CONDITIONING C-576
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: EIY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HV-AES-2 Equipment Class:
(10) Air Handlers Equipment
Description:
AUXILIARY BUILDING VENTILATION ENGINEERED SAFETY Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 633.00 ft, 8 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 2 front middle bolts on filter do not have full thread engagement - OK per SD-991215-024 pg. 12
- 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?
Not Applicable (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-577
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.:
2-HV-AES-2 Equipment Class:
(10) Air Handlers Equipment
Description:
AUXILIARY BUILDING VENTILATION ENGINEERED SAFETY 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?
Block wall behind component filter-DWG 12-4029, Wall W-7
- 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
- v "
ti' Neda Stoeva 10/18/12 Photos C-578
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HV-AES-2 Equipment Class:
(10) Air Handlers Equipment
Description:
AUXILIARY BUILDING VENTILATION ENGINEERED SAFETY P9100191 P9100192 C-579
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HV-AES-2 Equipment Class:
(10) Air Handlers JILDING V I -
11111
_1 1 P9100198 C-580
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.:
2-HV-AES-2 Equipment Class:
(10) Air Handlers Equipment Descrption:
AUXILIARY BUILDING VENTILATION ENGINEERED SAFETY C-581
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.:
2-HV-AES-2 Equipment Class:
(10) Air Handlers Equipment
Description:
AUXILIARY BUILDING VENTILATION ENGINEERED SAFETY C-582
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.:
2-HV-CEQ-1 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1 Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
CON2, 625.00 ft, 75 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 2-HV-CEQ-1 REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Missing bolt on backside as identified in SEWS - SQUG 2-HV-CEQ-1 REVO
- 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?
Mounted to floor grate
- 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-583
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.:
2-HV-CEQ-1 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1 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?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
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 08/15/2013 Evaluated by:
a14,ýAt f&X Lindsay M. Yates Date:
A Neda Stoeva 08/15/2013 Photos C-584
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.:
2-HV-CEQ-1 Equipment Class:
(10) Air Handlers T H' P9130260 C-585
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:
P~ni inmanf naer-rinfinn-2-H V-CEQ-1 (10) Air Handlers CONTAINMENT HYDROG P9130266 C-586
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: IT] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(10) Air Handlers 2-HV-CEQ-1 U ~
IN I iII U13iUZ(Z C-587
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:
2-H V-CEQ-1 (10) Air Handlers HYDR(
I-' ZI [ U// 11 P9130275 P9130276 C-588
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:
(10) Air Handlers Eauioment
Description:
CONTAINMENT t 2-HV-CEQ-1 H)
/
C-589
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:
(10) Air Handlers 2-HV-CEQ-1 I I*.lf JI MY[~
P9130284 C-590
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.:
2-HV-CEQ-1 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1
"*I'JUZO "I 1UZZ50 C-591
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.:
2-HV-CEQ-1 Equipment Class:
(10) Air Handlers EquipmentlDescri tion:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1 P9130289 C-592
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.:
2-HV-CEQ-2 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
CON2, 625.00 ft, 74 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?
Missing bolt on support directly below 2-VMO-101 - OK per SEWS report - SQUG 2-HV-CEQ-2 REVO
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes Yes
- 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
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-593
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.:
2-HV-CEQ-2 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 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?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
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 Evaluatedby:
- eta Lindsay M. Yates Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos A
C-594
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:
2-H V-CEQ-2 (10) Air Handlers IT HYDRO P9130291 C-595
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.:
2-HV-CEQ-2 Equipment Class:
(10) Air Handlers Equipment
Description:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 C-596
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: jY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HV-DGX-2 Equipment Class:
(9) Fans Equipment
Description:
AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 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 No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Limited visibility of anchorage, visible portions OK
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
VERY LIMITED VISIBILITY
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
VERY LIMITED VISIBILITY
- 5.
Is the anchorage configuration consistent with plant documentation?
Not Applicable (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-597
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7-Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HV-DGX-2 Equipment Class:
(9) Fans Equipment
Description:
AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes Rod hung light can swing into fan - OK, because it will not affect function of equipment
- 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-598
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:
(9) Fans 2-HV-DGX-2 JCY DIED FI-13U4,J' fýU1I U43Z "1IU4ii C-599
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7-Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HV-DGX-2 Equipment Class:
(9) Fans Equipment
Description:
AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION P9130434 C-600