ML14035A360
| ML14035A360 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 01/13/2014 |
| From: | Yates L American Electric Power |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML14035A350 | List:
|
| References | |
| AEP-NRC-2014-08 SD-121023-001, Rev 2 | |
| Download: ML14035A360 (115) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLI-1 30 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-3 WIDE RANGE LEVEL INDICATOR Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
CON2, 612.00 ft, 70 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 findin~qs. 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-469
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLI-1 30 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-3 WIDE RANGE LEVEL INDICATOR Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 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:
Lindsay M. Yates Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-470
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLI-130 Equipment Class:
(18) Instruments on Racks TOR (
C-471
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLI-130 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-3 WIDE RANGE LEVEL INDICATOR C-472
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2-BLI-130 (18) Instruments on Racks (18) Instruments on Racks OR OME-3-3 WIDE RANGE LEVEL INDICATOR C-473
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F--
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLP-132 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-1 CHANNEL III REACTOR Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
CON2, 612.00 ft, 72 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 2-5571L-0
- 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-474
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLP-132 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-1 CHANNEL III REACTOR Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Found missing bolt mounted panel 2-CS-612W with angle (hanging off of floor) see pictures Evaluated by:
Lindsay M. Yates Date:
08/15/2013 M4 Neda Stoeva 08/15/2013 C-475
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
YI-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLP-132 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-1 CHANNEL III REACTOR
-ui -IZUU'4 C-476
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLP-132 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-1 CHANNEL III REACTOR C-477
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLP-132 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-1 CHANNEL III REACTOR C-478
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLP-132 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-1 CHANNEL III REACTOR C-479
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EYI] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-BLP-132 Equipment Class:
(18) Instruments on Racks Equipment
Description:
STEAM GENERATOR OME-3-1 CHANNEL III REACTOR t-VIZUU01 C-480
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCV-AB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN 'B' CRITICAL SOLENOID VALVES 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 the 50% of SWEL items requiring such verification)?
SQUG 2-CCV-AB REVO
- 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?
Yes Yes Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Unistrut mounted and welded to panel which is welded to embedded plate
- 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 potentiallv adverse seismic conditions?
Not Applicable Yes Yes C-481
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CC V-AB Equipment Class:
(14) Distribution Panels Equipment
Description:
25OVDC TRAIN 'B' CRITICAL SOLENOID VALVES 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?
Check ceiling tiles - Ceiling tiles OK per DWG 12-4070
- 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-482
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCV-AB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN 'B'CRITICAL SOLENOID VALVES P9181078 P9181079 C-483
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CC\\
Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN 'B' CRI"
(-AB P9181083 C-484
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: E-Z N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCV-AB Equipment Class:
(14) Distribution Panels rinlinrn~nf r),merirnfitnn.
')Rn\\II'I TDAIKl '1MI tDITIt"AI *'l Q
I CKlf*ll'
\\/AI X/I=Q l*./
I I\\r\\ll*l U
"*,/1\\1 I I*/-II C-485
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2-CCV-AB (14) Distribution Panels TRAIN 'B' CRITICAL SC C-486
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCI Equipment Class:
(14) Distribution Panels P:::niirkmanf r)*=af-rinfinn"
- 3r%(\\/rnt" TPI*AKl IPI IIPIl~
/-AB "ICAL SOLENOID VALVES
/* V i.,/%./
l l \\/*I11 l=.P I"./11,1 I P9181089 P91816'90 C-487
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: L] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CC'i Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC TRAIN'B'CR11
-AB tHJIIU*I1 rl- 01 Utz VVIUM11 C-488
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCV-AB Equipment Class:
(14) Distribution Panels Equipment
Description:
25OVDC TRAIN 'B' CRITICAL SOLENOID VALVES P9 C-489
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
COMPONENT COOLING 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-CCWREVO
- 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?
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-490
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: M-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
COMPONENT COOLING WATER CONTROL PANEL 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?.
Check ceiling tiles - Ceiling tiles OK per DWG 12-4070
- 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-491
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Ir.Mmn oflprir'fir IADt "IPlT::MIMT I-\\ni IKIt' IAIATIP*
nKlTl*
I DAKMIPI flIul01UJO C-492
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CCW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
COMPONENT COOLING WATER CONTROL PANEL C-493
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CFI-420 Equipment Class:
(18) Instruments on Racks Equipment
Description:
COMPONENT COOLING WATER TO WEST COMPONENT COOLING 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 findinas. Additional space is provided at the end of this checklist for documentina other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-494
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CFI-420 Equipment Class:
(18) Instruments on Racks Equipment
Description:
COMPONENT COOLING WATER TO WEST COMPONENT COOLING Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 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 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-495
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CFI-420 Equipment Class:
(18) Instruments on Racks COMPONENT COOLIr C-496
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CFI-420 Equipment Class:
(18) Instruments on Racks Equipment
Description:
COMPONENT COOLING WATER TO WEST COMPONENT COOLING P9 C-497
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CFI-429 Equipment Class:
(18) Instruments on Racks Equipment
Description:
WEST RHR HEAT EXCHANGER HE-17W COMPONENT COOLING Project:
DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
AB2, 633.00 ft, 633 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
FIGURE 6-1 Outline Dimensional Drawing 0224.0901.3 Model 224 DPU, Yoke or Wall Mounting
- 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-498
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2 -C FI-42 9 Equipment Class:
(18) Instruments on Racks Equipment
Description:
WEST RHR HEAT EXCHANGER HE-17W COMPONENT COOLING Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Cable trays lightly loaded
- 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:
-ý George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-499
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CFI-429 Equipment Class:
(18) Instruments on Racks WEST RHR HEAT EXCHANGER HE-17W COMP(
C-500
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] 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 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 the 50% of SWEL items requiring such verification)?
No
- 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 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-501
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] 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?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Tape - ribbon wrapped around it Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 C-502
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
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 Photos C-503
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 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. 2, 01/13/14 Status: F 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?
- 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?
- 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-505
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [Y-I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CRID-3 Equipment Class:
(14) Distribution Panels 120VAC CONTROL ROOM II P9181 091 P9181091 C-506
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CRII Equipment Class:
(14) Distribution Panels D-3 OM INSTRUMENT DISTRIBUTION JL KU C-507
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CRID-4-INV Equipment Class:
(16) Inverters Equipment Descriotion:
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?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 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
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-508
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: f 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 Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 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. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(16) Inverters 2-CRID-4-INV C-510
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-CRID-4-INV Equipment Class:
(16) Inverters Eauioment Descriotion:
120VAC CONTROL ROOM INSTRUMENT DISTRIBUTION SYSTEM "I~ (Ubbo C-511
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] 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. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-OGAB 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?
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?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes Yes Yes
- 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-513
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets
- QATn'P r)AP-lrAnA..
rY)TPCnI tI'+UI40di C-514
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LIII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets CY DIE C-515
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets AM.. r -
A rD 1r-~r r'%Ir'lrI
^rI r-t-IrDA-r~r"
^Rr'-i 4CI An AD
^'KtM-r~l~I P9140485 C-516
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class:
(20) Instrumentation and Control Panels and Cabinets PnI ninm=nt rlerrintinn.
AR nFMFP(QM':V rlll:
I K(l:I9ATt'P nRhAIC:_IA-A.
f'RKlTDICI
%,#1 tI1UQ(
I V'V1JU4t6 C-517
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB Equipment Class: (20) Instrumentation and Control Panels and Cabinets Inl=minm,=nf frlorintfi~n AP PRA9IPtIl9=ICf'V fl:I::I
- MI::::TPTDATr)IP
- Ar:V-._A._
P -nIlTBI~r IJ F
C-518
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] 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. 2, 01/13/14 Status: T] 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 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: j-] 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?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-521
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EY-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB-INV Equipment Class:
(16) Inverters I
C-522
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [ZI* N U 2-DGAB-INV Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(16) Inverters
- niiinmant flnanrinfinn.
R APIF.
I=-'Pl rti-IJU14,41 C-523
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-DGAB-INV Equipment Class:
(16) Inverters Y DIE C-524
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 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 the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of Dotentiallv adverse seismic conditions?
Yes C-525
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] 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?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-526
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ECR-23 Equipment Class:
(7) Fluid-Operated Valves
-NT LOW C-527
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y EN-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
- 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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
C-528
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y j-] 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?
- 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 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
-George G Thomas Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-529
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y [I U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ESW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets UI-' 1 A" 1 I lha C-530
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y LNI] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2-ESW (20) Instrumentation and Control Panels and Cabinets
'ICE C-531
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y LN-U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-ESW Equipment Class:
(20) Instrumentation and Control Panels and Cabinets EauiDment
Description:
ESSENTIAL SERVICE WATER CONTROL PANEL C-532
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 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 findinqs. Additional space is provided at the end of this checklist for documentina other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes 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. 2, 01/13/14 Status: 7Y 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?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-534
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [YII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(1) Mot Pnn ninmant narrintinn-nNi3\\Ad 2-EZC-A or Control Centers C MOTOR CONTROL CENTER EZC-A
%,,DV *,,J V /*l*
C-535
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-A Equipment Class:
(1) Motor Control Centers OTOR CONTROL, P9170779 C-536
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(1) Mot 2-EZC-A or Control Centers C MOTOR CONTROL Cl 1
C-537
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FIY-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-A Equipment Class: (1) Motor Control Centers EauiDment Descriotion:
600VAC MOTOR CONTROL CENTER EZC-A C-538
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-AI 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 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 Yes
- 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?
Yes Yes 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 potentiallv adverse seismic conditions?
Yes C-539
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
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-AI 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-B I - NO T 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-540
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-AI Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER EZC-AI C-541
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-A1 Equipment Class:
(1) Motor Control Centers Dment DescriDtion:
600VAC MOTOR CONTROlL CENTER EZC-A1 C-542
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 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-543
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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?
- 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 INSULATION Debris inside 2-EZC-R5A Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 C-544
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 Photos P9170762 I-'1uf 1U >4 C-545
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment DescriDtion:
2-EZC-B (1) Motor Control Centers CONT C-546
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2-EZC-B (1) Motor Control Centers
)0VAC MOTOR CONTROL CENTER EZC-B M I UI I I
C-547
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-BI1 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 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-BI Equipment Class:
(1) Motor Control Centers Equipment
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 I & 2-EZC-BI - 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 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-EZC-BI Equipment Class: (1) Motor Control Centers C-550
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] 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. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-FFI-240 Equipment Class:
(18) Instruments on Racks Ecluinment
Description:
AUXILIARY FEEDWATER TO STEAM GENERATOR OME-3-4 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-552
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 C-553
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 C-554
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-FFI-240 Equipment Class:
(18) Instruments on Racks Fninmn*nfr gncrrinfinnr AI IYII IAPV IFF=flrIATIQ TC'3 _TIASR t'rKI:IATrIP
,AIZ*l*_A
- /V Y*
I I,,.,I \\
I'%,/
P9100222 C-555
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y *j U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-15W 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 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y [j]
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-I 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?
- 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?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes No Yes No Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-557
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y FN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-15W Equipment Class:
(21) Tanks and Heat Exchangers
~nisinmgnt I-tfewrin"i,~n
\\AII=T fr)IAPCMNIMIT f-C CNI IMrf' \\AIATIrP WlAT I:Y*I-IAMdII:IP C-558
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y L-I] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-15W Equipment Class:
(21) Tanks and Heat Exchangers EauiDment DescriDtion:
WEST COMPONENT COOLING WATER HEAT EXCHANGER C-559
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] 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 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 the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
No Yes Yes
- 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?
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 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] 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?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-561
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: ELI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-17W Equipment Class:
(21) Tanks and Heat Exchangers Eauinment
Description:
WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER C-562
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-17W Equipment Class:
(21) Tanks and Heat Exchangers i*njlinm-,nf nmce-, rinfinn.
IAII::4ZT PlI:4_*nl AI r-IfAT DI:::AM\\,
ri -10o 1 1J4 la I0 1,3/
C-563
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-17W Equipment Class:
(21) Tanks and Heat Exchangers Eaui)ment Descrirtion:
WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER C-564
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-I18W 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 documentina other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-565
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 EXCHANGER Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-566
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers P~n, inmant nacrrinitirwn
\\AII:::.T Ct.C3KlTAIIMIRAPI:IT _*DDAV NIAT I*YrWAKItI-I:::
C-567
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers T
C-568
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers Fntiinment DenPcrintinn:
WFRT CCNTAINMFNT RPRAY HIFAT FXCYHANG'IFR m
"11 C-569
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: V] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2-HE-18W Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
WEST CONTAINMENT SPRAY I-.CrAr I C-570
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
inmant "s*=*crrinfinn.
2-HE-18W (21) Tanks and Heat Exchangers WEST CONTAINMENT SPRAY HEAN C-571
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: IY-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-572
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 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 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. 2, 01/13/14 Status: FY] 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?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-574
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EYi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(10 Air Handlers Pnridnmont nalcrrinfinn.
C.NITPr"l PfICVE 2-HV-ACRA-2 VENTILATION SOUTH AIR CONDITIONII C-575
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] 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 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] 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 the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
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 oxidation?
Yes 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 ootentiallv adverse seismic conditions?
Yes C-577
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7 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?
- 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?
- 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-578
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
2-HV-AES-2 (10) Air Handlers Al IYII IAPV C-579
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(10) Air Handlers 2-H V-AES-2 JILDING VI C-580
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(10) Air Handlers 2-HV-AES-2 AUXILIARY BUILDING VENTILATION ENGINEERED SAFETY C-581
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(10) Air Handlers Fnuinment Descrintion:
AUXILIARY BUILI 2-HV-AES-2 I VENTILATION ENGINEERED SAFETY C-582
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] 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