ML13267A330
| ML13267A330 | |
| 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: ML13267A330 (60) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: T] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 34 - AB1, 633, 9 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles.
and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-161
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 34 - AB1, 633, 9
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 Wt I f UUI+
D-162
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Area Walk-By Checklist (AWC)
Area 34 -
ul fUUnU D-163
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: EYI N U Area Walk-By Checklist (AWC)
Area 34 -
D-164
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 34 - AB1, 633, 9 D-165
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 35 - ABI, 609, 200 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Batteries & big vent above only equipment in area except eye wash and shower stations, lights, I valve and thermometer
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Check vent anchorage - Vent 1-HV-SGRX-5 SQUG document - refers to SQUG-1-HV-SGRX-2 (Anchorage OKAY)
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-166
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F] N U Area Walk-By Checklist (AWC)
Location (Bldci. Elev, Room/Area):
Area 35-AB1. 609. 200
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
Yes Comments Evaluated by:
Evaluated by:
-George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 r-l IUOZI D-167
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Area Walk-By Checklist (AWC)
Area 35 -
P9170701 D-168
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Area Walk-By Checklist (AWC)
Area 35 - AB1, 609, 200 D-169
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EN U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 36 - AB2, 609, 96 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Check that crane 12-QM-23 is parked properly (away from SFP pit)
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
Panel 12-SFP Verified As-Is anchorage configuration with SQUG 12-SFP-12 data sheet - AR 2012-12381 issued to update drawing 12-5636.
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic No spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Wall around SFP pit - Block wall - OK per DWG 12-4027, Wall W-14.
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-170
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y ¶-1 U Area Walk-By Checklist (AWC)
Location (BIda, Elev, Room/Area):
Area 36 - AB2, 609, 96
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
Yes Comments Boric acid on pump base 22-PP taped off containment.
S"*
.George G Thomas Evaluated by:
Date:
10/18/12 6ýý4 Neda Stoeva 10/18/12 D-171
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC)
Area 36 -
Iwm11I It'iMMI, D-172
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y L-] U Area Walk-By Checklist (AWC) 36-P9180687 D-173
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y I--N] U Area Walk-By Checklist (AWC)
Location BId Elev, Room/Area:
Area 36 - AB2, 609, 96 P9180694 D-174
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y FN-U Area Walk-By Checklist (AWC)
I-w.I l
II-"l.,
- i) IOUoII D-175
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N-] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 37 - AB1, 586, 24 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of No potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
1-QLA-950 support - I bolt which also anchors support for 1-A V-2440, has very little thread engagement (approximately 20-25%) A V-2440 is only anchored through that bolt - AR 2012-11612 was written to address this finding.
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-176
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y LEI U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 37 - ABI, 586, 24
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Georqe G Thomas Evaluated by:
Date:
08/15/2013 Neda Stoeva 08/15/2013 D-177
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N-] U Area Walk-By Checklist (AWC) 37-r-
IOUUh3t D-178
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EN U
Area Walk-By Checklist (AWC) 37-D-179
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y ¶11 U Area Walk-By Checklist (AWC)
Area 37 - ABI, 586, 24 D-180
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y -N-] U Area Walk-By Checklist (AWC) 37-rIZI1OUZI D-181
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y F-j U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 38 - ABI, 587, 587 - HALLWAY Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
12-TK-6 Chemical drain tank thread engagement - 4 out of 8 anchor bolts - Component is non-safety so not a concern under this walkdown.
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic No spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguisher on short hook - AR 2012-11669 was issued.
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-182
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1,09/12/13 Status: Y LI_ U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 38 - AB1, 587, 587 - HALLWAY Ops shift electrical safety locker not anchored or tied by C-4501 -
concentrator (not a safety component) - so this is not critical.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Georqe G Thomas Evaluated by:
Date:
10/18/12 0IwkI"+_
Neda Stoeva 10/18/12 D-183
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC)
Area 38 -
w" 1,, %4 1,,l A *-*I D-184
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y F U
Area Walk-By Checklist (AWC)
Area 38-AB1, 587, D-185
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y Wil U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Area 38 - AB1, 587, 587 - HALLWAY v2 2012/09119 t,&lUJ4U D-186
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC) ruI zluaffz F-' I *U644 D-187
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC)
Area 38 - A D-188
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y I U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Area 38 - AB1, 587, 587 - HALLWAY P9190350 P9190351 P9190353 D-189
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y LNI U Area Walk-By Checklist (AWC)
Area 38 -
P9190354 wm -I M(I i -%-%
D-190
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EN-U Area Walk-By Checklist (AWC) 38-D-191
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y [N U
Area Walk-By Checklist (AWC)
Location (Bldq, Elev, Room/Area):
Area 38 - ABI, 587, 587 - HALLWAY D-192
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 39 - ABI, 609, 140 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Most equipment in area - panels - internally anchored. External anchorages OK
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-193
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
-FY N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 39 - AB1, 609, 140 Scaffolding in area - tagged seismic signed on 9/14/12
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-194
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Area Walk-By Checklist (AWC)
"I JWulij2j D-195
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Area Walk-By Checklist (AWC)
D-196
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U Area Walk-By Checklist (AWC)
Area 39 -
D-197
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Area Walk-By Checklist (AWC)
Area 39 - ABI, 609, 140 D-198
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: r-* N U Area Walk-By Checklist (AWC)
Area 39 - AB1, 1-1%4 if If 11al 1.1
"'ZUU4Uo D-199
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Table D-2: Summary of Area Walk-By Checklists Online Walkdowns Unit 2 Area Pg Nmer Room - Area - Desc.
Elevation Page Number 1
CONTAINMENT BUILDING UNIT 2 - ROOM 74 625 D-202 2
CONTAINMENT BUILDING UNIT 2 - ROOM 75 612 D-207 3
CONTAINMENT BUILDING UNIT 2 - ROOM 59 598 D-212 4
CONTAINMENT BUILDING UNIT 2 - ROOM 67 612 D-221 5
CONTAINMENT BUILDING UNIT 2 - ROOM 56 598 D-228 6
CONTAINMENT BUILDING UNIT 2 - ROOM 73 612 D-235 7
CONTAINMENT BUILDING UNIT 2 - ROOM 70 612 D-241 8
AUXILIARY BUILDING UNIT 2 - ROOM 140 621 D-251 10 AUXILIARY BUILDING UNIT 2-ROOM 10 621,633 D-258 11 AUXILIARY BUILDING UNIT 2 - ROOM 12 612 D-263 13 AUXILIARY BUILDING UNIT 2 - ROOM 4 609 D-271 14 AUXILIARY BUILDING UNIT 2 - ROOM 40 587 D-278 15 AUXILIARY BUILDING UNIT 2 - ROOM 4.1 587 D-281 16 AUXILIARY BUILDING UNIT 2 - ROOM 43 587 D-285 17 AUXILIARY BUILDING UNIT 2 - ROOM 52 573 D-289 18 AUXILIARY BUILDING UNIT 2 - ROOM 55 573 D-294 19 AUXILIARY BUILDING UNIT 2 - ROOM 6 609 D-298 21 AUXILIARY BUILDING UNIT 2 - EL 633 BY 2-CFI-633 0-304 429 and 2-WMO-716 22 AUXILIARY BUILDING UNIT 2 - ROOM 8 633 D-309 23 AUXILIARY BUILDING UNIT 2 - ROOM 126 587 D-313 24 AUXILIARY BUILDING UNIT 2 - ROOM 122 587 D-316 25 AUXILIARY BUILDING UNIT 2 - ROOM 123 633 D-322 26 SCREEN HOUSE UNIT 2 - ROOM 135 591 D-339 27 AUXILIARY BUILDING UNIT 2 - EL 609 BY 2-PP-609 0-342 low 28 AUXILIARY BUILDING UNIT 2 - ROOM 200 609 D-348 29 AUXILIARY BUILDING UNIT 2 - ROOM 202 609 D-351 30 AUX BUILDING UNIT 2 - EL 633 GENERAL AREA 633 D-354 31 AUXILIARY BUILDING UNIT 2 - ROOM 205 613 D-359 32 SCREEN HOUSE UNIT 2 - ROOM 221 594 D-364 33 AUXILIARY BUILDING UNIT 2 - ROOM 129 650 D-367 34 AUXILIARY BUILDING UNIT 2 - ROOM 121 587 D-371 35 AUXILIARY BUILDING UNIT 2 - ROOM 126 587 D-378 36 AUXILIARY BUILDING UNIT 2 - ROOM 204 609 D-380 37 AUXILIARY BUILDING UNIT 2 - ROOM 96 609 D-385 38 AUXILIARY BUILDING UNIT 2 - ROOM 24 586 D-391 D-200
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Table D-2: Summary of Area Walk-By Checklists Online Walkdowns Unit 2 Area Pg Nmer Room - Area - Desc.
Elevation Page Number 39 AUXILIARY BUILDING UNIT 1 - ROOM 35 587 D-395 40 AUXILIARY BUILDING UNIT 2 - ROOM 9 633 D-405 41 TURBINE BUILDING UNIT 2 - ROOM 49 591 D-412 42 TURBINE BUILDING UNIT 2 - ROOM 51 591 D-418 43 SCREEN HOUSE UNIT 1 - ROOM 670 591 D-424 44 SCREEN HOUSE UNIT 2 - ROOM 136 591 D-428 D-201
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 01 - CON2, 625, 74 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-202
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [YjJ N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 01 - CON2, 625, 74
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments 08/15/2013 Evaluated by:
Lindsay M. Yates Date:
A 41 Neda Stoeva 08/15/2013 P9130301 D-203
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Area Walk-By Checklist (AWC)
I-U 1 'AIuAu*
"Ijujub F!1:lJUJUI D-204
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [-* N U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Area 01 - CON2, 625, 74 P9130308 P9130309 P9130310 P9130311 P9130312 P9130313 D-205
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [-J N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 01 - CON2, 625, 74 D-206
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 02 - CON2, 612, 75 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-207
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: *-1 N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 02 - CON2, 612, 75
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
Lindsay M. Yates Neda Stoeva Date:
08/15/2013 08/15/2013 D-208
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Area Walk-By Checklist (AWC) 1 I.-IJI I /.'
"'I
'Juz /0 D-209
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Area Walk-By Checklist (AWC) 02-D-210
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Area Walk-By Checklist (AWC)
D-21 1
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FYj] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 03 - CON2, 598, 59 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
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.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-212
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 03 - CON2, 598, 59
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments 2-IPX-129-IV boric acid, 2-RH-137 boric acid, 2-1CM-111 boric acid Evaluated by:
Lindsay M. Yates Neda Stoeva Date:
08/15/2013 08/15/2013 Fuizu-IZ3 FUIZUiZ4 D-213
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area:
Area 03 - CON2, 598, 59 P9120125 P9120126 P9120127 P9120128 P9120129 P9120130 D-214
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y-] N U Area Walk-By Checklist (AWC)
Area 03 - C(
W%.411"if 11 A-l IZ IU I 13'I D-215
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Area Walk-By Checklist (AWC)
"jIZU14U D-216
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Area Walk-By Checklist (AWC)
Area 03 - CON2, 598, 59 D-217
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y] N U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Area 03 - CON2, 598, 59 P9120147 P9120148 P9120149 P9120150 P9120151 P9120152 D-218
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-Y N U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Area 03 - CON2, 598, 59 P9120153 P9120154 P9120155 P9120156 P9120157 P9120158 D-219
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F-] N U Area Walk-By Checklist (AWC)
I rpfinnn (RIrn PlFk Prnnm/AreoV Area 03 - CON2, 598, 59 VIlzUIb4 D-220