ML13267A334
| ML13267A334 | |
| 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: ML13267A334 (68) | |
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 13 - AB2, 609, 4 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)?
Braces for pipe support seem like missing 2 bottom bolts each, but have welds at bottoms instead
- 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-271
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 13 - AB2, 609, 4
- 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-272
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Area Walk-By Checklist (AWC) 13-P9180995 I-Izj 10 IUU I D-273
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-J N U Area Walk-By Checklist (AWC)
Area 13 -
P9181003 D-274
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: [Y N U Area Walk-By Checklist (AWC)
Area 13-P9181012 D-275
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LI-I N U Area Walk-By Checklist (AWC)
Area 13-P9181014 P9181015 D-276
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Area Walk-By Checklist (AWC)
Area 13 - AB2, 609, 4 D-277
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 14 - AB2, 587, 40 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)?
Block wall with grate - OK per DWG 12-4026, Wall W-5.
- 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-278
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 14 - AB2, 587, 40
- 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 George G Thomas Evaluated by:
Date:
10/18/12
~3v4 Neda Stoeva 10/18/12 D-279
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 14 - AB2, 587, 40 D-280
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1,09/12/13 Status:
Y jj-U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 15 - AB2, 587, 41 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)?
No nut on I of 4 bolts supporting 2-CS-301W-AR 2012-11780 was issued to address this issue.
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
Abandoned U-bolt partially cut above pump 2-PP-50W Judged not to be a seismic vulnerability. AR 2012-11691 issued.
- 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)?
Block wall with grate - OK per DWG 12-4026, Wall W-6.
- 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-281
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y Nj U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 15 - AB2, 587, 41
- 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:
),,,
41-k-George G Thomas 6ý*"4-Neda Stoeva Date:
08/15/2013 08/15/2013
"~I Ou 4 /
FW1i U (4b D-282
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y -N] U Area Walk-By Checklist (AWC) 15-P9180749 r- *~ lI/
'UU I-OU I D I D-283
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y l U
Area Walk-By Checklist (AWC)
Location (Bida. Elev. Room/Area):
Area 15 - AB2, 587, 41 D-284
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F- ]N U
JA Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 16 - AB2, 587, 43 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?
Pipe support downstream of 2-SI-1 15S is slightly warped by bottom left bolt. This is shown in Picture P9180885 below. Support warping
/
likely due to heat from welding when installing support. Support capable of performing its function.
- 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 shieldinq)?
D-285
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 16 - AB2, 587, 43
- 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:
08/15/2013 08/15/2013 D-286
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY] N U Area Walk-By Checklist (AWC)
D-287
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 16 - AB2, 587, 43 D-288
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 17 - AB2, 573, 52 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)?
Block wall - OK per DWG 12-4025, Wall W-22.
- 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-289
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
] N U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Area):
Area 17 - AB2. 573, 52
- 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:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-290
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: LiY N U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area):
Area 17 - AB2, 573, 52 P9180810 P9180811 P9180812 P9180813 P9180814 P9180815 D-291
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Area Walk-By Checklist (AWC)
Area 17 -
D-292
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: EY-N U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Are Area 17 - AB2, 573, 52 tdulbibl D-293
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 18 - AB2, 573, 55 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)?
Block wall - OK per DWG 12-4025, Wall W-24.
- 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-294
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 18 - AB2, 573, 55
- 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 Ei~4 Neda Stoeva 10/18/12 D-295
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: 7Y N U Area Walk-By Checklist (AWC)
Area 18-FIVIbubbb D-296
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: FY-] N U Area Walk-By Checklist (AWC) 18 -
D-297
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 19 - AB2, 609, 6 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-298
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 19 - AB2, 609, 6
- 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?
2-ICM-321 outlet downstream pipe support bottom left comer bolt spalled concrete - AR#O 115039 and WO#55060450, previously evaluated for Use-As-Is.
Comments George G Thomas Evaluated by:
Date:
10/18/12 E~v4 Neda Stoeva 10/18/12 P9181150 D-299
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: *-] N U Area Walk-By Checklist (AWC)
Area 19 -
r.7IO I 1 1 UZL D-300
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: F]
N U Area Walk-By Checklist (AWC)
Area 19 -
P9181160 P9181161 D-301
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: *-] N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 19 - AB2, 609, 6 P9181163 tI-~Id I I z D-302
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: EY-N U
Area Walk-By Checklist (AWC)
Location (Bida. Elev. Room/Area):
Area 19 - AB2. 609. 6 P9181164 D-303
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y FN] U Area Walk-By Checklist (AWC)
Area 21 - AB2, 633, 633 BY 2-CFI -429 and 2-WMO-716 Location (Bldg, Elev, Room/Area):
and 2-WMO-718 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 No spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguishers on short hooks by General area between 2-WMO-715 and 2-CFI-429 - 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-304
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y jNl U Area Walk-By Checklist (AWC)
Area 21 - AB2, 633, 633 BY 2-CFI -429 and 2-WMO-716 Location (Bldg, Elev, Room/Area):
and 2-WMO-718
- 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 George G Thomas Evaluated by:
Date:
08/15/13 6ý04_
Neda Stoeva 08/15/13 D-305
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y ¶11 U Area Walk-By Checklist (AWC)
Area 21 - AB2, 633, 633 BY 2-CFI -429 and 2-WMO-716 I"*11 UU1 114" D-306
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N-] U Area 21 - AB2, 633, 633 BY 2-CFI -429 and 2-WMO-716 and 2-WMO-718 Area Walk-By Checklist (AWC)
I nrotinn IP:i l
Plnt PnnmIArtn)
P9100118 D-307
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Area Walk-By Checklist (AWC)
Area 21 - AB2, 633, 633 BY 2-CFI -429 and 2-WMO-716 and 2-WMO-718 D-308
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y L_- U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 22 - AB2, 633, 8 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)?
Cable trays lightly loaded
- 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 by MCCs - AR 2012-11669 was issued. Block wall behind 2-HV-AES-1 AND 2-HV-AES OK per DWG 12-4029, Wall W-7.
- 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-309
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y FN-] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 22 - AB2, 633, 8
- 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-310
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC)
Area 22 - AB2, 633, 8 P9100205 D-311
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC) 22-r-Z I UUL I U D-312
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: L-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 23 - AB2, 587, 126 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 shieldinq)?
D-313
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 23 - AB2, 587, 126
- 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 George G Thomas Evaluated by:
Date:
10/18/12 Neda Stoeva 10/18/12 D-314
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Li-i N U Area Walk-By Checklist (AWC)
HBI4Ub31 D-315
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y Fjj U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 24 - AB2, 587, 122 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 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. Block wall on left side of room - OK per DWG 2-4036, Wall W-I and Wall-W2.
- 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-316
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y jNji U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Area):
Area 24 - AB2. 587, 122
- 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:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-317
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Area Walk-By Checklist (AWC)
Area 24 -
D-318
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N-] U Area Walk-By Checklist (AWC)
Area 24 -,A P9140551 D-319
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC) 24-P9140553 D-320
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EN U
Area Walk-By Checklist (AWC) t-,..I1AI I hh,l D-321
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 25 - AB2, 633, 123 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)?
Panels welded to embedded plates
- 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)?
Fire extinguishers OK - long seismic hooks. Block wall - OK per DWG 12-4029, Wall W-13.
- 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 No interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-322
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status: Y LNK-U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 25 - AB2, 633, 123 Fire extinguishers mounted to side of control panels (seismic hooks, but can be an interaction) - Addressed in AR 2012-11730. Big Emergency cart with 4 chocked wheels - small procedure cart chained off to it (no chocked wheels) and TOO CLOSE TO PANEL - Addressed in AR 2012-11726.
- 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?
Between 2-N/S-I and IV panel there are missing bolts connecting the two panels together, but nuts are there (between 2 panels) - needs investigation - AR 2012-11726 was issued to investigate found conditions.
Comments Evaluated by:
George G Thomas
- J"*-AM4" Neda Stoeva Date:
10/18/12 10/18/12 D-323
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
] U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Area 25 - AB2, 633, 123 P9181098 P9181099 P9181100 D-324
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y LN U
Area Walk-By Checklist (AWC)
Area 25 -
D-325
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y LF-U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Are P9181106 a 25 - AB2. 633. 123
.=a 2 - A2. 63. 12 "M
I IlU(
D-326
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y IIN] U Area Walk-By Checklist (AWC)
Area 25 - AB2, 633, 123 D-327
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N U Area Walk-By Checklist (AWC) rea 25 -_
P9181110 w%4IX 1111 ri10 11 10 D-328
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
_-_] U Area Walk-By Checklist (AWC)
Area 25 -
D-329
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y E-] U Area Walk-By Checklist (AWC)
Area 25 -
b'I 101 t1-:
11 -I I I D-330
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y ¶J] U Area Walk-By Checklist (AWC)
D-331
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y
_ U Area Walk-By Checklist (AWC)
Area 25 - AB2, 633, 123 P9181121 D-332
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y [-1 U Area Walk-By Checklist (AWC)
Area 25 - AB2, 633,123 P9181152 D-333
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y [-] U Area Walk-By Checklist (AWC)
Area 25 -
P9181153
" _?YId 134 D-334
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y ENI U Area Walk-By Checklist (AWC)
Area 25.
D-335
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1,09/12/13 Status:
Y F-] U Area Walk-By Checklist (AWC)
Area 25 -
t-,
b-wI IOU tI&-10 -fo:u D-336
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y N-] U Area Walk-By Checklist (AWC)
P9181162 r-'tj1 I 103 D-337
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 1, 09/12/13 Status:
Y EE-U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 25 - AB2, 633,123 D-338