ML14035A366
| ML14035A366 | |
| 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: ML14035A366 (78) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 21 - ABI, 633 - By 1-WMO-715 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?
Threads not fully engaged on supports for 1-WMO-711 and minor rust.
OK by engineering - no DOC# on tag. There was at least 3/41 thread engagement in the nut, enough to develop the full strength of the bolt.
Lack of DOC# on tag a documentation in the field issue only.
- 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-92
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 21 - ABI, 633 - By 1-WMO-715
- 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-93
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
P9100128 Area 21 - ABI, 633 - By 1-WMO-715 P9100129 D-94
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Area Walk-By Checklist (AWC) a 21 -
D-95
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZII N U Area Walk-By Checklist (AWC)
D-96
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Area Walk-By Checklist (AWC)
Location (Bldi. Elev, Room/Area):
Area 21 - ABI, 633 - By 1-WMO-715 D-97
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y [i]
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 22 - AB2, 633, 633 by 12-HV-ACCP-3 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 behind Concentrator 7 on semi-short hooks (longer than other areas) - 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-98
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y ¶Nj U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 22 - AB2, 633, 633 by 12-HV-ACCP-3
- 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:
4"z'--- George G Thomas 4
"4'-
Neda Stoeva Date:
10/18/12 10/18/12 D-99
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y L[- U Area Walk-By Checklist (AWC)
Area 22 - AB2, 633, 633 by 12-HV-ACCP-3 D-100
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y LN U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 23 - ABI, 587, 121 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 - OK per DWG 1-4033, Wall W-3 and Wall W-4
- 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?
C02 fire protection
- 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-101
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y li~ U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 23 - ABI, 587,121
- 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:
4-,_
- George G Thomas 4*4* "
Neda Stoeva Date: 08/15/2013 08/15/2013 D-102
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y ¶N-U Area Walk-By Checklist (AWC)
D-103
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y [FN U
Area Walk-By Checklist (AWC)
P9130270 D-104
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y rN-] U Area Walk-By Checklist (AWC)
Location Bid Elev, Room/Area Area 23 -1 D-105
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y F U
Area Walk-By Checklist (AWC)
D-106
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y EN_
U Area Walk-By Checklist (AWC) 23-D-107
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y Fj U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 24 - ABI, 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 - OK per DWG 1-4033, Wall W-I and Wall W-2. Ceiling light rod hung above MCC on right side of door could swing but OK because there is a steel angle installed to prevent it from hitting MCC
- 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 D-108
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y FIN U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 24 - ABI, 587, 122 portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 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-109
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y [N*j U Area Walk-By Checklist (AWC)
Area 24-P9130360 D-110
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y E_] U Area Walk-By Checklist (AWC) 24-FUIJUjbb D-111
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y [r-] U Area Walk-By Checklist (AWC) a D-112
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y LI] U Area Walk-By Checklist (AWC) 24-D-113
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y FE U Area Walk-By Checklist (AWC) 2 D-114
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y F U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 25 - ABI, 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)?
Spalling concrete by right comer of 1-RPST-B panel embed plate
- 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)?
Check ceiling tiles - OK, clipped per DWG 12-4070. Procedure cart by panel 1-CRCD can tip into panel - AR 2012-11726 was issued. Block wall by 1-DR-AUX413 - OK per DWG 12-4029, Wall W-12. Fire extinguisher by fire rolling door & next to Door 1-DR-A UX413 has long seismic hook but is not set right. Can easily slip off Fire extinguisher by panel door (seismic hook but not positioned correctly). - AR 2012-11730 was issued to address bent hooks, and fire extinguisher positioning. Fire extinguisher 633A 25 C02 mounted to panel 1-ANN-LC6 on seismic hook but can interact with panel - will also be addressed in AR 2012-11730. Seismic monitor S YS resting against operations sequence monitor (1-OSC) - AR 2012-11728 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?
D-115
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y J-] U Area Walk-By Checklist (AWC)
Location (Bldq, Elev, Room/Area):
Area 25 - ABI, 633, 123
- 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 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 Yes Comments Evaluated by.
EauebyGeorge G Thomas Neda Stoeva Date:
08/15/2013 08/15/2013 D-116
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y L_-
U Area Walk-By Checklist (AWC)
Area 26 - AB1, 633, 123 D-117
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y EN-U Area Walk-By Checklist (AWC)
D-118
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Area Walk-By Checklist (AWC) 25 -
D-119
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Area Walk-By Checklist (AWC)
Area 25 -
D-120
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y F¶j] U Area Walk-By Checklist (AWC) 25-D-121
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y
_I-U Area Walk-By Checklist (AWC)
Area 25 - ABI, 633, 123 ru -I VI /-Iqu D-122
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y W-I U Area Walk-By Checklist (AWC)
Area 26 - AB1, 633,123 D-123
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y E-] U Area Walk-By Checklist (AWC) 2 D-124
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y ENl U Area Walk-By Checklist (AWC)
Area 25 - ABI, 633, 123 P9191272 D-125
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y LEJ U Area Walk-By Checklist (AWC)
I '
D-126
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y FN-] U Area Walk-By Checklist (AWC) a 25 -
D-127
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y EHI U Area Walk-By Checklist (AWC)
Area 25 - AB1, 633, 123 D-128
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y ¶-1 U Area Walk-By Checklist (AWC) nftinn tPllr Plait Pnnm/Ara2-Area 26 AB1, 633, 123 D-129
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Area):
Area 25 - ABI. 633. 123 D-130
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [7 N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 26 - SHI, 591, 136 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-131
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 26 - SH1, 591, 136
- 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?
Permanent Scaffold Ref DWG 1-3113C. General Notes.
Comments
ý"
4
ý George G Thomas Evaluated by:
Date:
10/18/12
~J~AAJ4X Neda Stoeva 10/18/12 D-1 32
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Area Walk-By Checklist (AWC)
Location (Bida. Elev. Room/Area):
Area 26 - SHI. 591. 136 P9090041 P9090042 D-1 33
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y L[- U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 27 - TB1, 591, 83 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.
- 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-1 34
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y -N-] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 27 - TBI, 591, 83
- 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:
Evaluated by:
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-135
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Area Walk-By Checklist (AWC)
Area 27 - TBI, D-136
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y N-U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 27 - TB1, 591, 83 D-1 37
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F* N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Instructions for Completing Checklist Area 28-AB1, 609, 200 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit 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)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-138
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 28 - ABI, 609, 200
- 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 W%4_l II I 111" D-1 39
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LZ-J N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 28 - ABI, 609, 200 P9170719 P9170720 D-140
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 29 - ABI, 609, 202 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-141
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 29 - AB1, 609, 202
- 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:
El"at bGeorge G Thomas 4
"4 Neda Stoeva Date:
10/18/12 10/18/12 D-142
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Area Walk-By Checklist (AWC) 29 Status:
Y EN-U D-143
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 30 - ABI, 609, 204 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 ona visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic No spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fire extinguisher on short hook by 1-TRi1A - AR 2012-11669 was issued. Block wall between 1-TRI 1A & 1-TRI IC - OK per DWG 1-4034, Wall W-1.
- 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-144
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y Lj U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Area):
Area 30 - ABI. 609. 204
- 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:
J"k_
George G Thomas Neda Stoeva Date:
10/18/12 10/18/12 D-145
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y lNIJ U Area 30 - ABI, 609, 204 Area Walk-By Checklist (AWC)
Location (BIda. Elev. Room/Area):
D-146
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y ¶_] U Area Walk-By Checklist (AWC) 30 - )
D-147
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y EN-U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 31 - ABI, 613, 205 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Most equipment in area internally anchored - OK for overhead &
externally anchored components in AREA
- 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.
- 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-148
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y Ei U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 31 - AB1, 613, 205
- 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:
S George G Thomas 4 "4-Neda Stoeva Date:
10/18/12 10/18/12 D-149
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y -
U Area Walk-By Checklist (AWC)
Location (BIda, Elev. Room/Area):
Area 31 - AB1, 613, 205 P9170673 P9170674 P9170679 D-150
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y LII U Area Walk-By Checklist (AWC)
Area 31 - ABI, 613, 205 I
D-1 51
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y --N-] U Area Walk-By Checklist (AWC) 31_ -
FVI MOW D-152
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 32 - SH1, 594, 221 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)?
Only 2 MCC panels in the room, both internally anchored
- 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-153
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 32 - SHI, 594, 221
- 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 4"
k---
George G Thomas Evaluated by:
Date:
10/18/12
- 4-Neda Stoeva 10/18/12 D-1 54
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
T N U Area Walk-By Checklist (AWC) 32-D-155
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 33 - AB1, 633, 633 GENERAL Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Most equipment in area internally anchored - OK for overhead &
externally anchored components in AREA
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
Corrosion on bolt (Pump 12-ACA-CW-1) back left bolt - not a safety component-AR 2012-11715 was 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 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.
- 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-156
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y LE U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 33 - AB1, 633, 633 GENERAL
- 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 Scaffold in area - signed Seismic tag, installed per procedure Evaluated by:
Evaluated, George G Thomas
- 4 Neda Stoeva Date:
10/18/12 10/18/12 D-157
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y FN-] U Area Walk-By Checklist (AWC)
Area 33 - ABI, 633, 633 GENERAL D-158
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y [*
U Area Walk-By Checklist (AWC)
Area 33 - AB1, 633, 633 GENERAL D-159
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Area Walk-By Checklist (AWC)
Location (Bida. Elev. Room/Area):
Area 33 - ABI, 633. 633 GENERAL D-160
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 34 - AB1, 633, 9 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-161
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Area):
Area 34 - AB1. 633. 9
- 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 t-u] f UU44 D-162
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: I-* N U Area Walk-By Checklist (AWC)
Location Bid, Elev, Room/Area):
Area 34 -1A D-163
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Area Walk-By Checklist (AWC)
Area 34 -
D-164
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7I-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 34 - ABI, 633, 9 D-165
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: i-N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 35 - ABI, 609, 200 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items.
The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of Yes potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Batteries & big vent above only equipment in area except eye wash and shower stations, lights, I valve and thermometer
- 2.
Does anchorage of equipment in the area appear to be free of Yes significant degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit Yes raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic Yes spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Check vent anchorage - Vent 1-HV-SGRX-5 SQUG document - refers to SQUG-1-HV-SGRX-2 (Anchorage OKAY)
- 5.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic Yes interactions that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic Yes interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-166
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y N U Area Walk-By Checklist (AWC)
Location (Blda. Elev. Room/Area):
Area 35 - ABI. 609. 200
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
Yes Comments 4-=
" -George G Thomas Evaluated by:
Date:
10/18/12
~3~4 Neda Stoeva 10/18/12 D-167
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [Y N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
Area 35 - ABI, 609, 200 P9170698 P9170699 D-168
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: ELI N U Area Walk-By Checklist (AWC)
Area 35 - ABI, 609, 200 P9170703 D-169