View source for NL-12-168, Indian Point Energy Center - Engineering Report No. IP-RPT-12-00039, Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 3 of 4

{{Adams
| number = ML12353A468
| issue date = 11/20/2012
| title = Indian Point Energy Center - Engineering Report No. IP-RPT-12-00039, Unit 3 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 3 of 4
| author name = Farah M
| author affiliation = Entergy Nuclear Northeast, Entergy Nuclear Operations, Inc
| addressee name = 
| addressee affiliation = NRC/NRR
| docket = 05000286
| license number = DPR-026, DPR-064
| contact person = 
| case reference number = NL-12-168
| document report number = IP-RPT-12-00039, Rev 0
| document type = Report, Technical
| page count = 171
}}

=Text=
{{#Wiki_filter:Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-330 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: Y[Z Ni-- UD--Seismic Walkdown Checklist (SWC) SWELl-092 Equipment ID No. ACATCCI Equip. Class 1 20 Equipment Description CC SURGE TANK#31 Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YZ NO u-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)
Reference Drawings: 1. 9321-F-25153-22, PAB GENERAL ARRANGEMENT PLANS ATEL.55"-O" & 73'-0" 2. 9321-F-25113-21, PAB GENERAL ARRANGEMENT SECTIONS, SHEET NO. 1 3. 9321-F-13163-4, PAB MISCELLANEOUS PLATFORM & LADDERS 4. 684J839 5. SEWS Sheet CC Surge tank #31 6. AWC-025 Date: 10/22/2012 Evaluated by: Stephen Yuan 111/2-Paul Huebsch Date: 10/2212012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-331 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YEt Nil] U--Seismic Walkdown Checklist (SWC) SWELl-092 Equipment ID No. ACATCC1 Equip. Class 1 20 Equipment Description CC SURGE TANK#31 Photographs I I INote: CC SURGE TANK #32 1 &#xfd;Note: TANKANCHORAGE Note: SUPPORT STEEL Note: SUPPORT STEEL EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-332 of 409 ATTACHMENT 9.6 SEISMIC WALKOOWN CHECKLIST FORM Sheet I of 5 1P3 Status: Y[ ND] U--Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. CSATBA2 Equip. Class' 21 Equipment Description BORIC ACID STG TANK 32 (32BAT)Location:
Bldg. PA Floor El. 73'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YN N--Yes the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is 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, the anchorage is free of visible cracks in the concrete near the anchor.I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
YE NEI U-- N/A-]YE NI I UED N/AD Y[ NO UiD N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-333 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P3 Status: YZ ND-- UD--Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. CSATBA2 Equip. Class 1 21 Equipment Description BORIC ACID STG TANK 32 (32BAT)5. Is the anchorage configuration consistent with plant documentation?
YN NDI UD N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes, the anchorage configuration is consistent with plant documentation.
: 6. Based on the above anchorage evaluations, is the anchorage free of YE NDI uDE-potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are free from impact by nearby equipment or structures.
YE NDI UD- N/ADl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDl UD- N/AD-and masonry block walls not likely to collapse onto the equipment?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage? YN NDI uDl N/AD--Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YN NDI uD-of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-334 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 1P3 Status: YZ NI I UD Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. CSATBA2 Equip. Class 1 21 Equipment Description BORIC ACID STG TANK 32 (32BAT)Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YE Nil u--i adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

932 1-F-11723-8 Primary Auxiliary Building Concrete, Floor at Elev 73'-0" East End 9321-F-25153-22 Primary Auxiliary Building General Arrangement, Plans at El 55-O" and 73-0" SEWS Sheet Boric Acid Stg Tank 31 9321-F-26103-16 Primary Auxiliary Building General Arrangement, Sections Sheet No. 2 CR-IP3-2012-02713 AWC-025 Date: 10/23/2012 Evaluated by: Stephen Yuan Paid Mii-h-qrh Date: 10/23/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-335 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: YZ ND-] UD--Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. CSATBA2 Equip. Class 1 21 Equipment Description BORIC ACID STG TANK 32 (32BAT)Photographs Note: Equipment tag Note: View of equipment EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-336 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP3 Status: YZ Ni-- UD-]Seismic Walkdown Checklist (SWC) SWELl-093 Equipment ID No. CSATBA2 Equip. Class 1 21 Equipment Description BORIC ACID STG TANK 32 (32BAT)Note: View of anchor bolts Note: View of head EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-337 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YZ N-- UD&#xfd;Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. RWST-31 Equip. Class 1 21 Equipment Description REFUEL WTR STORAGE TANK (31RWST)Location:
Bldg. YD Floor El. 80'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YE Nil Yes, check the anchorage.
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Several bolts lacked full engagment (approximately one thread is not engaged).
This is judged to be acceptable.
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Some bolts exhibit slightly more than mild surface oxidation.
The condition is not advanced and bolts should be cleaned and coated to provide protection against further deterioration.
The current condition is considered acceptable.
CR-IP3-2012-03236 has been issued to remedy this condition.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?Minor tight surface cracks were identified on the RWST-31 foundation.
The cracks are not near the anchors and are judged to be acceptable as they seem to be normal concrete shrinkage cracks.I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
YN NO ULl N/AD3 YE Nil ur- N/A--YE NO UDl N/ADl EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-338 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: Y[ ND I UD--Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. RWST-31 Equip. Class' 21 Equipment Description REFUEL WTR STORAGE TANK (31RWST)5. Is the anchorage configuration consistent with plant documentation?
YE NDl UI- N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes, the anchorage configuration is consistent with plant documentation.
See references under Comments.6. Based on the above anchorage evaluations, is the anchorage free of YE ND uD0 potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are 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?
It does not apply because the tank is in the yard. There are no overhead equipment, distribution systems, ceiling tiles and lighting, or masonry block walls above and near the tank.9. Do attached lines have adequate flexibility to avoid damage?There is sufficient flexibility at the nozzle connection to the tank.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Y[ ND ulD N/AD-YD ND uD N/A[Y[ NDI UD- N/AD1 YE NDI UD1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-339 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YZ Ni- Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. RWST-31 Equip. Class 1 21 Equipment Description REFUEL V-TR STORAGE TANK (31RWST)Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YN NE-I ULI adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)
Caulking at the base of the tank is detiorated.
Recommend upgrade/replacement of caulking to prevent water intrusion under the tank. Coating of the anchor bolts is recommended to prevent further corrosion.

==References:==

SEWS for Refuel Wtr Storage Tank 9321-F-25233-5, NUCLEAR TANK FARM GEMERAL 9321-F-10023-22, PLOT PLAN IP3V-91-14.6-0073, Rev. I AWC-011 11L P-1-h mtar h r Paul Y Date: 10/12/2012 Date: 10/12/2012 Maqqie Farah Kai Lo c. 6 ' Date: 10/12/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-340 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NEI ULI Seismic Walkdown Checklist (SWC) SWELl-094 Equipment ID No. RWST-31 Equip. Class 1 21 Equipment Descrption REFUEL WTR STORAGE TANK (31RWST)Photographs Note: RWST-31 Note: Lack of full engagement EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-341 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 8 1P3 Status: Y[ ND I UD--Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. COND STOR TK Equip. Class 1 21 Equipment Description CONDENSATE STOR TANK (31 CST)Location:
Bldg. YD Floor El. 69'-O" Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YEE NO Yes, check the anchorage.
: 2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchor bolts show evidence of having some surface corrosion near the base before being painted. The anchors are currently well protected from corrosion by a surface coating.4. Is the anchorage free of visible cracks in the concrete near the anchors?YO NR UDI N/AD-YO NO UOi N/ADl YO NO UD N/AD Local concrete cracks are found in the concrete base at and away from the locations of anchor bolts. The cracks are noticeable and generally tight and closed. Structural monitoring maintenace rale programe per EN-DC-150 for CST tank under license renewal will track these cracks.Enter the equipment class name fiom EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-342 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 8 1P3 Status: Y[ NEII UF Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. COND STOR TK Equip. Class 1 21 Equipment Description CONDENSATE STOR TANK (31 CST)5. Is the anchorage configuration consistent with plant documentation?
YE NEI ULI N/AD1 (Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)
The anchorage is consistent with the plant documentation.
: 6. Based on the above anchorage evaluations, is the anchorage free of YE NEI uL-potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Lighting poles are in close proximity to the tank. The seismic adequacy of the poles and their bases is evaluated in LB-11.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Two pipes originate at the top of the tank and span to the bottom of the tank without intermediate support. These pipes would exert nozzle loads on the tank walls during a seismic event. It is necessary to determine the adequacy of the nozzle connection and the stress in the unsupported pipe due to seismic loading.-- Pipe line 1028 & 1080 are shown on Dwg 9321-F-22433 and analyzed in prob 469.9. Do attached lines have adequate flexibility to avoid damage?YO NE uDl N/AD YZ NDI uD1 N/AD1 YZ NE] UD N/AD-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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YN NO UDl EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-343 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 8 1P3 Status: YZ NFD UI--Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. COND STOR TK Equip. Class 1 21 Equipment Description CONDENSATE STOR TANK (31 CST)Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YE NEI UIJ-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)
Most of the adjacent conduits show evidence of varying degrees of surface corrosion.
Cabinets adjacent to the tank could not be opened due to the large number of fasteners securing the covers.

==References:==

SEWS for CST and attached calculation (18904-1P3-SQ01 7, Rev. 0)9321-F-10023, Rev. 22, PLOT PLAN AWC-018 LB-11&#xfd; A rf &#xfd;M 1 4-L~'A kuy. h-V-va U0 Y: Date: 10/17/12 10/17/12 Paul Huebsch EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-344 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 8 IP3 Status: YE Ni1 UD-Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. COND STOR TK Equip. Class 1 21 Equipment Description CONDENSATE STOR TANK (31 CST)Photographs Note: Equipment Tag Note: Overview EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-345 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 8 IP3 Status: YE NEI Ur-]Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. COND STOR TK Equip. Class' 21 Equipment Descrption CONDENSATE STOR TANK (31 CST)Note: t ypical anchor bolt detail Note: Crack profile at location intermediate between anchor bolts. Note that the crack continues through the coating indication that the crack has been active since the coating was applied.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-346 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 6 of 8 IP3 Seismic Walkdown Checklist (SWC) SWELl-095 Equipment ID No. COND STOR TK Equipment Description CONDENSATE STOR TANK (31 CST)Status: YZ Nr- U--Equip. Class 1 21 Note: Pipes which span the height o without intermediate support.e tank Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-347 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 7 of 8 1P3 Note: Pipes which span the height of the tank without intermediate support.Note: Cabinet which is missing bolts in face plate.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-348 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 8 of 8 IP3 Note: four holes.atform base plate with two bolts and Note: Overview of platform EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-349 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 1P3 Status: Y[ NF] UDl Seismic Walkdown Checklist (SWC) SWELl-096 Equipment ID No. EDG-31-FO-DTNK Equip. Class 1 21 Equipment Description FO. DAY(31 EDG)Location:
Bldg. DG Floor El. 26'-0" Room, 31 DIESEL Area GENERATOR ROOM Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?There are two saddles supporting the tank, each with 4 bolts. Two of bolts on the north saddle are missing nuts (see attached photo). This is documented in CR-IP3-2012-03382.
LB-07 evaluation was performed and concluded that the existing bolting configuration is structurally adequate (without the two nuts).3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is free of corrosion that is more than mild surface oxidation.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?YN NEi Y[ NE I U[I N/ADl YE NDl U-] N/AD1 YDI NEI UD- N/AE Not applicable since the saddle is attached to structural steel (angles).Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-350 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YZ ND UD&#xfd;Seismic Walkdown Checklist (SWC) SWELl-096 Equipment ID No. EDG-31-FO-DTNK Equip. Class 1 21 Equipment Description F.O. DAY(31 EDG)5. Is the anchorage configuration consistent with plant documentation?
YM Nil UI- N/AEiI (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes, the anchorage configuration is consistent with IP3V-0353-O001, Rev. 2 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEIl U-I potentially adverse seismic conditions?
See #2.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are 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?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Y[ NEI U-I N/AD Y[ NDI Ui-E N/A --YE NEI uD- N/A--Y[ NEI uf EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-351 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: Y[ ND UiJ Seismic Walkdown Checklist (SWC) SWELl-096 Equipment ID No. EDG-31-FO-DTNK Equip. Class 1 21 Equipment Description F.O. DAY(31 EDG)Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YE NEI U-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

IP3V-0353-0001, Rev. 2 SEWS for F.O.Day Tank No. 31 and 33 AWC-019 LB-07 CR IP3-2012-03382 Evaluated by: Maggie Farah Date: 10/19/2012 KaiLo 10/19/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-352 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE ND 1 ULI Seismic Walkdown Checklist (SWC) SWELl-096 Equipment ID No. EDG-31-FO-DTNK Equip. Class1 21 Equipment Description F.O. DAY(31 EDG)Photographs Note: bolt with missing nut.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-353 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 6 IP3 Status: Yr NR UD Seismic Walkdown Checklist (SWC) SWELl-097 Equipment ID No. CSAHNRT Equip. Class 1 21 Equipment Description NON REGEN HEAT EXCH NO 31 Location:
Bldg. PA Floor El. 73'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Yes the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is free of corrosion that is more than mild surface oxidation.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?YO NE]YIZ NEI U0 N/ADl YEZ NDJ uDJ N/ADlNDI UD N/A-Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-354 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 6 1P3 Status: YZ ND ULI-Seismic Walkdown Checklist (SWC) SWELl-097 Equipment ID No. CSAHNRT Equip. Class 1 21 Equipment Description NON REGEN HEAT EXCH NO 31 5. Is the anchorage configuration consistent with plant documentation?
YM NEI UE-- N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes, the anchorage configuration is consistent with plant documentation.
: 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NDI uD-potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YE NDl UD'- N/A[-D Yes, soft targets are free from impact by nearby equipment or structures.
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN ND uD A NAD and masonry block walls not likely to collapse onto the equipment?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
Equipment removal area in adjacent wall is covered with shielding and the outside of the wall has a metal door. No seismic impact.9. Do attached lines have adequate flexibility to avoid damage? YEE NDI UDl N/AD1 Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YN ND-- UD--of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-355 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 6 1P3 Status: YZ NFD UD--Seismic Walkdown Checklist (SWC) SWELl-097 Equipment ID No. CSAHNRT Equip. Class 1 21 Equipment Description NON REGEN HEAT EXCH NO 31 Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YE N- UI-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==
: 1. DWG 9321-F-11713-8, PRIMARYAUXILIARY BUILDING CONCRETE FLOOR AT ELEVATION 73'-0" WEST END 2. SEWS NON REGEN HEAT EXCH NO 31 3. AWC-034 Evaluated by: Stephen Yuan Date: 10/23/2012 j Date: 10/23/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-356 of 409 ATTACHMENT 9.6 SEISMIC WALKDNOWN CHECKLIST FORM Sheet 4 of 6 IP3 Status: YN NDI UIu Seismic Walkdown Checklist (SWC) SWELl-097 Equipment ID No. CSAHNRT Equip. Class 1 21 Equipment Description NON REGEN HEAT EXCH NO 31 Photographs Note: View of equipment Note: View of front pedestal EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-357 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 6 IP3 Status: YZ N-1 UFL Seismic Walkdown Checklist (SWC) SWELl-097 Equipment ID No. CSAHNRT Equip. Class 1 21 Equipment Description NON REGEN HEAT EXCH NO 31 Note: View of wall and conduits Note: View of equipment and conduits Note: exchanger head Note: View of exchanger removeable head EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-358 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 6 of 6 IP3 Status: YN NF] UD Seismic Walkdown Checklist (SWC) SWELl-097 CSAHNRT Equip. Class2 21 Equipment Description NON REGEN HEAT EXCH NO 31 I Note: View at removeable head EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039.
Rev. 0, Page C-359 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 IP3 Status: ND UD-Seismic Walkdown Checklist (SWC) SWELl-098 Equipment ID No. ACAHCC1 Equip. Class 1 21 Equipment Description COMPONENT COOLING WATER HEAT EXCHANGER NO. 31 Location:
Bldg. PA Floor El. 55'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)
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.Anchoraqe 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YE NEl Yes, check the anchorage.
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Two of four anchor bolts are not fully engaged, missing 1/16" threads.Per calculation IP3-CALC-MULT-00734, page 6 for bolt size of Y" diameter and over, 0. 136" recess is allowed.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
YEI ND U[D N/AE]YE NDI UD- N/AD The anchorage is free of corrosion.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?YE ND U[E N/AD--There are indications that previous cracks have been repaired.
See photo.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-360 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P3 Status: YE ND UW-Seismic Walkdown Checklist (SWC) SWELl-098 Equipment ID No. ACAHCC1 Equip. Class 1 21 Equipment Description COMPONENT COOLING WATER HEAT EXCHANGER NO. 31 5. Is the anchorage configuration consistent with plant documentation?
YE NEI Ui N/AOl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
The anchorage configuration is consistent with plant documentation.
: 6. Based on the above anchorage evaluations, is the anchorage free of YE NEI UW potentially adverse seismic conditions?
Based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YN NWI UW N/AW Soft targets are free from impact by nearby equipment or structures.
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NO UW N/AWl and masonry block walls not likely to collapse onto the equipment?
Overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage? YE NW uW N/A-All attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free Y[ NEI UI--of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-361 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 IP3 Status: YE NI I ULI Seismic Walkdown Checklist (SWC) SWELl-098 Equipment ID No. ACAHCC1 Equip. Class 1 21 Equipment Description COMPONENT COOLING WATER HEAT EXCHANGER NO. 31 Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YE NOI uF--adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)
Reference Drawings: 1. 9321-F-25153-22, PAB GENERAL ARRANGEMENT PLANS ATEL.55-O" & 73'-0" 2. 9321-F-25103-23, PAB GENERAL ARRANGEMENT PLANS AT EL.15', 32'-6", 34'-6"& 41'3. IP3V-299-0006 R1, COMPONENT COOLING WATER HEAT EXCHANGER AS BUILT OUTLINE.4. SEWS Sheet 31 I/A Cmpr Cl Cooling Wtr Hx 5. AWC-025 Evaluated by: Stephen Yuan Date: 10/22/12/1w-10/22/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-362 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: YZ Nr-] ULI-Seismic Walkdown Checklist (SWC) SWELl-098 Equipment ID No. ACAHCC1 Equip. Class 1 21 Equipment Description COMPONENT COOLING WATER HEA T EXCHANGER NO. 31 Photographs Note: Note: View from73' floor.View from 55' floor.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-363 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP3 Status: Y21 NI- U-Seismic Walkdown Checklist (SWC) SWELl-098 Equipment ID No. ACAHCC1 Equip. Class1 21 Equipment Description COMPONENT COOLING WATER HEAT EXCHANGER NO. 31 Note: Two of four anchor bolts are not fully engaged, missing 1/16" threads.Note: There are indications of repaired cracks.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev, 0, Page C-364 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 IP3 Status: YIZ ND I UD--Seismic Walkdown Checklist (SWC) SWELl-099 Equipment ID No. IACCHT Equip. Class' 21 Equipment Description 32 IAC INST AIR CC HEX Location:
Bldg. CB Floor El. 15'-O" Room, SWITCHGEAR ROOM Area Manufacturer, Model, Etc. (optional but recommended)
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.Anchoraae 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YO NEI Yes, part of the anchor check.2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage was observed to be free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
YE ND UD- N/ADI YZ N[D UD- N/ADJ The anchors were observed to be free of corrosion.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?YE ND-] U-- N/AD--No cracks were found in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-365 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 IP3 Status: YZ N-] Ur-D Seismic Walkdown Checklist (SWC) SWELl-099 Equipment ID No. IACCHT Equip. Class 1 21 Equipment Description 32 IAC INST AIR CC HEX 5. Is the anchorage configuration consistent with plant documentation?
YE] NE UEL N/AL](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchor bolt spacing is 4Y 2" vs 3" as indicated on drawing 9321-F-19543, Section K-K. The base plate size is equal to 4" x Y2" x O-9" vs.drawing at 6"x Y2"x 0'-10".6. Based on the above anchorage evaluations, is the anchorage free of Y[ NOi U-I potentially adverse seismic conditions?
The increase anchor bolt spacing will provide greater out of plane moment capacity and is conservative.
The decrease in base plate size is not critical since the assembly will act as a rigid frame and the component integrity will not be compromised since the base plates will be loaded primarily in compression and the decrease in bearing capacity is not considered significant for the minimum weight of the component.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YE:] NE uE]U N/A[Not applicable since there are no soft targets.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse.9. Do attached lines have adequate flexibility to avoid damage?YN NE] uE] N/AE]YN NE] UE] N/AE]Attached lines have adequate flexibility.
: 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YN NEIUE'-]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-366 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 1P3 Status: Y[Z N7 UD-1 Seismic Walkdown Checklist (SWC) SWELl-099 Equipment ID No. IACCHT Equip. Class' 21 Equipment Description 32 IAC INST AIR CC HEX Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could Y[ NE:l UI-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)
Leaking valve adjacent to the exchanger (SWN-TC V- 113) was observed.
The condition was tagged as being addressed by WO 51456228.

==References:==

9321-F-19543-10, CONTROL AND DIESEL GENERATOR BUILDINGS CONCRETE PLAN EL. 15'-0" IP3V-299-0001, Rev. 1, DETAIL: COMPONENT COOLING WATER HEAT EXCHANGER IP3V-299-0002, DETAIL: COMPONENT COOLING WATER HEAT EXCHANGER 9321-F-30523, Rev. 50, EQUIPMENT ARRANGEMENT CONTROL BUILDING AWC-002 j 2.~ //ffi~Evaluated by: Paul Huebsch Date: 10/09/2012 Evaluated by: Paul Huebsch Date: 1010912012 Maggie Farah KaiLo IC-Date: 10/09/2012 Date: 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-367 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: YE NFIl UFL Seismic Walkdown Checklist (SWC) SWELl-099 Equipment ID No. IACCHT Equip. Class 1 21 Equipment Description 32 IAC INST AIR CC HEX Photographs Note: 32 lAC INST AIR CC HEX Note: 32 lAC INSTAIR CC HEX Note: Exchanger 31 mounted above Exchanger 32 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-368 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 1P3 Status: YE NEI Ur-Seismic Walkdown Checklist (SWC) SWELl-099 Equipment ID No. IACCHT Equip. Class 1 21 Equipment Description 32 IAC INST AIR CC HEX Note: Exchanger support Note: Upper Exchanger EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-369 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YE NiD Ur-Seismic Walkdown Checklist (SWC) SWELl-100 Equipment ID No. EDG-32-AR-TNK Equip. Class 1 21 Equipment Description AIR RECEIVER 30 GAL. TANK # 32 (32ART)Location:
Bldg. DG Floor El. 15"-0" Room, 32 DIESEL Area GENERATOR ROOM Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Y-I NO This is not part of the anchorage configuration verification.
: 2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Observed minor surface corrision; however, SEWS judged not to be a concem. Therefore, the anchorage is free of corrosion that is more than mild surface oxidation.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?Not applicable since the anchorage is attached to steel grating.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
Y[Z NEI UD1 N/AF--YO NEI UDI N/AD-YD- NDI UD1 N/AM EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-370 of 409 ATTACHMENT 9.6 Sheet 2 of 4 SEISMIC WALKDOWN CHECKLIST FORM IP3 Status: YE ND I UD--Seismic Walkdown Checklist (SWC) SWELl-100 Equipment ID No. EDG-32-AR-TNK Equip. Class 1 21 Equipment Description AIR RECEIVER 30 GAL. TANK # 32 (32ART)5. Is the anchorage configuration consistent with plant documentation?
YOI NEI Ui N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not applicable since it is not part of the anchorage configuration verification.
: 6. Based on the above anchorage evaluations, is the anchorage free of YE NDI uD potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are free from impact by nearby equipment or structures.
Y[ NO uDl N/ADl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE ND UDl N/AD--and masonry block walls not likely to collapse onto the equipment?
Grating above the tank is well supported.
Therefore, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage? YE NDI uD N/AD Attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YE ND uDl of potentially adverse seismic interaction effects?The equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-371 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YEZ ND U--Seismic Walkdown Checklist (SWC) SWELl-100 Equipment ID No. EDG-32-AR-TNK Equip. Class 1 21 Equipment Description AIR RECEIVER 30 GAL. TANK# 32 (32ART)Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YZ NEI U--adversely affect the safety functions of the equipment?
No other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

9321-LL-67954-1, DIESEL GENERATOR BUILDING EL. 15'-O"AIR RECEIVER TANK GRATING SUPPORT DETAIL 9321-F-10543-10, CONTROL AND DIESEL GENERATOR BUILDINGS CONCRETE PLAN EL. 15-0" 9321-F-40483-9, DIESEL GENERATOR BUILDING HEATING & VENTILATION PLAN & SECTION 9321-F-22513-9, DIESEL GENERATOR BUILDING GENERAL ARRANGEMENT ELEVATIONS AWC-020 Evaluated by: Maqqie Farah Date: 10/23/12 KaiLo C6 10/23/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-372 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE ND UD Seismic Walkdown Checklist (SWC) SWELl-100 Equipment ID No. EDG-32-AR-TNK Equip. Class 1 21 Equipment Description AIR RECEIVER 30 GAL. TANK# 32 (32ART)Photographs Note: Air receiver 30 gal tank #32 Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-373 of 409 ATTACHMENT 9.6 SEISMIC WALKOOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YE NR UD Seismic Walkdown Checklist (SWC) SWEL2-OO1 Equipment ID No. ACAPPWl Equip. Class 1 5 Equipment Description Refueling Water Purification 31 Pump and Motor Location:
Bldg. PAB Floor El. 41'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one YN NDI of the 50% of SWEL items requiring such verification)?
Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?
YE NEl UI-- N/AD--Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is 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, the anchorage is free of visible cracks in the concrete near the anchor.Y[ NDI UDl N/ADl YE NDI UDl N/AFD I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-374 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE N[-- UD--Seismic Walkdown Checklist (SWC) SWEL2-O01 Equipment ID No. ACAPPW1 Equip. Class 1 5 Equipment Description Refueling Water Purification 31 Pump and Motor 5. Is the anchorage configuration consistent with plant documentation?
YE NDI uD- N/ADl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes, the anchorage configuration is consistent with drawing 9321-F-11683-10.6. Based on the above anchorage evaluations, is the anchorage free of YO NDI uD-potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are 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?
Observed fluorscent bulb directly above ACAPPWI that is not secured to the light fixture. During a seismic event the bulb may fall and strike the pump's oil reservoir or nearby equipment.
This is addressed in CR-IP3-2012-03653.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, 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?YE NDI ul N/AD-YDi NO uDl N/AD YO NDI UD- N/AD-YDI NO UD See #8.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-375 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YE ND I UD--Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. ACAPPW1 Equip. Class 1 5 Equipment Description Refueling Water Purification 31 Pump and Motor Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could Y[ NEI u-i-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

9321-F-11683-10 AWC-033 Evaluated by: Maggie Farah Date: 10/22/12 Kai Lo 10/22/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00039, Rev. 0, Page C-376 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NE] U-Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. ACAPPW1 Equip. Class 1 5 Equipment Description Refueling Water Purification 31 Pump and Motor Photographs Note: Refueling Water Purification 31 Pump and Motor Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0. Page C-377 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: Y[ ND-- U-Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. SFPC-31PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 31 and Motor Location:
Bldg. FSB Floor El. 41'-0" Room, SPENT FUEL PIT PUMP Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one YZ NO of the 50% of SWEL items requiring such verification)?
Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is free of corrosion that is more than mild surface oxidation.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[ NO UD N/AD YN NO UE-- N/A[-D YZ NO ULI N/AiDI Yes, the anchorage is free of visible cracks in the concrete near the anchor.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-378 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: Y[ NI I UID Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. SFPC-31PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 31 and Motor 5. Is the anchorage configuration consistent with plant documentation?
YN NEI UI- N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes, the anchorage is consistent with plant drawing 9321-F-12003-7.
: 6. Based on the above anchorage evaluations, is the anchorage free of YZ NDI uD-potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are 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?
Platform above is well supported.
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE NDI UD- N/AD YOZ NDI UD- N/AD-YE ND: UD1 N/AD-YER NEI U[EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-379 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YZ ND I U[-i Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. SFPC-31PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 31 and Motor Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YZ NEI U--adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

A210606-0 9321-F-12003-7 9321-F-25143-14 IP3V-0209-0081-1, sheet 1 IP3V-0415-0002-1, sheet 13 AWC-41 Evaluated by: Maqqie Farah Date: 10/25/12 6 1 10/25/12 Kai Lo EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-380 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE N[-1 U-]Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. SFPC-31PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 31 and Motor Photographs Note: spent fuel pit pump 31 & motor Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-381 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YE ND} UD-Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. SFPC-32PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 32 and Motor Location:
Bldg. FSB Floor El. 41'-0" Room, SPENT FUEL PIT PUMP Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the Rem one of the 50% of SWEL items requiring such verification)?
Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is 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, the anchorage is free of visible cracks in the concrete near the anchor.YZ NEI YE NEI U-- N/A--Y[ NEI UED N/AD-Y[ NEI UEI N/AD1 I Enter the equipment class name from EPRI 1025286, Appendix B: Classe&sect; of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-382 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: Y[ NEil UD--Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. SFPC-32PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 32 and Motor 5. Is the anchorage configuration consistent with plant documentation?
YE NEI ULI N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes, the anchorage is consistent with plant drawing 9321-F-12003-7
: 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NDI U-I1 potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are 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?
Platform is well supported.
Therefore, yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE NDI U[-] N/AD-YE NDI UD- N/AD-YE NDI U[D N/AD-]Y[E NDI u--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-383 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: Y[ NEI UrI Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. SFPC-32PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pumo 32 and Motor Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YZ NEI ULi adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

A WC-041 9321-F-12003-7 9321-F-25143-14 IP3V-0415-0002, Rev. 1, sheet 13 IP3V-0209-0081, Rev. 1, sheet I A210606-0 Evaluated by: Magqie Farah Date: 10/25/12 KaiLo 10/25/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-384 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YZ Ni-] Ui Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. SFPC-32PP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 32 and Motor Photographs Note: no photos attached.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-385 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: YIZ NDuI U--Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. ACAHSFI Equip. Class 1 21 Equipment Description Soent Fuel Pit Heat Exchanqer Location:
Bldg. FSB Floor El. 55"-O" Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one YE Nil of the 50% of SWEL items requiring such verification)?
Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is 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, the anchorage is free of visible cracks in the concrete near the anchor.YZ NEI UD- N/A[-]YO NDI ULDE N/AD Y[ NDI LiD N/A--Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-386 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YZ ND I UD]Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. ACAHSFI Equip. Class 1 21 Equipment Description Spent Fuel Pit Heat Exchanger 5. Is the anchorage configuration consistent with plant documentation?
YE NO UI- N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
The anchorage is consistent with plant drawings 9321-F-11973-8 and 9321-F-12003-7.
: 6. Based on the above anchorage evaluations, is the anchorage free of YN NDI UD potentially adverse seismic conditions?
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are free from impact by nearby equipment or structures.
YEZ NDI UD N/ADl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NDI UD N/AD and masonry block walls not likely to collapse onto the equipment?
Oberserved two masonry block walls at the south and east side of the room. The block walls are seismically qualified in calculation 2123-039-001.9. Do attached lines have adequate flexibility to avoid damage?Yes, attached lines have adequate flexibility to avoid damage.YN NDI UDJ N/AD 10. Based on the above seismic interaction evaluations, is equipment free YE NDI uD-of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-387 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YE NF] U[II Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. ACAHSFI Equip. Class 1 21 Equipment Description Spent Fuel Pit Heat Exchanger Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YE NEI- UI-I adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

9321-F-25143-14 IP3V-299-0008-1 9321-F--11973-8 AWC-042 Calculation 2123-039-001 Evaluated by: Magqie Farah Date: 10/25/12 KaiLo I 0/25/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-388 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YIZ NE] U--Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. ACAHSFI Equip. Class' 21 Equipment Description Spent Fuel Pit Heat Exchanger Photographs Note: spent fuel pit heat exchanger Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-389 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YN N7 U7 Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. PUMP #31 PRIMARY LOOP Equip. Class 1 5 Equipment Description BUSFPC Primary Loop Pump 31 Location:
Bldg. FSB Floor El. 95 Room, Area Manufacturer, Model, Etc. (optional but recommended)
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.Anchoracqe
: 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No, the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is 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, the anchorage is free of visible cracks in the concrete near the anchor.YE" NO YO NiI UEi N/AD I Y[ NEI uD- N/AD-YE NEI uD- N/AD-I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-390 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YE ND-- U7 Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. PUMP #31 PRIMARY LOOP Equip. Class 1 5 Equipment Description BUSFPC Primary Loop Pump 31 5. Is the anchorage configuration consistent with plant documentation?
Y-I NEI UI- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not applicable since is not part of the anchorage configuration verification.
: 6. Based on the above anchorage evaluations, is the anchorage free of YN N[D Ui-potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are free from impact by nearby equipment or structures.
Y[ NID U[] N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U-- N/AD'and masonry block walls not likely to collapse onto the equipment?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Y[ NDI UD] N/AD YM N[ DU--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-391 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: Ni-IJ UE]Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. PUMP #31 PRIMARY LOOP Equip. Class 1 5 Equipment Description BUSFPC Primary Loop Pump 31 Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YZ NEI UL-I adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

A WC-043 9321-F-25143-14 P-1\n-h a Magie. Fa:rah Date: 10/25/12 wi&#xfd;_Kai Lo /c* ' 10/25/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-392 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE ND-- U0 Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. PUMP #31 PRIMARY LOOP Equip. Class' 5 Equipment Description BUSFPC Primary Loop Pump 31 Photographs Note: Pump #31 Primary Loop Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-393 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 IP3 Status: YE Ni U--i Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. PUMP #32 PRIMARY LOOP Equip. Class 1 5 Equipment Description BUSFPC Primary Loop Pump 32 Location:
Bldg. FSB Floor El. 95 Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No, the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is 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, the anchorage is free of visible cracks in the concrete near the anchor.YDl NE Y[ NEI Ui N/AD-YO NDJ uD- N/AD YE NDI ULI N/AD1 I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-394 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YN NFIJ UDF-Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. PUMP #32 PRIMARY LOOP Equip. Class 1 5 Equipment Description BUSFPC Primary Loop Pump 32 5. Is the anchorage configuration consistent with plant documentation?
YE] NEIl UEI- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not applicable since is not part of the anchorage configuration verification.
: 6. Based on the above anchorage evaluations, is the anchorage free of YN Nil UEi potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are 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?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YIZ NI UI-I N/ADl Y[ NDI UD1 N/AD1 YZ NDI U[: N/AD Yr ND- uD1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-395 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP3 Status: YE Nn U[-I Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. PUMP #32 PRIMARY LOOP Equip. Class 1 5 Equipment Description BUSFPC Primary Loop Pump 32 Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YZ NEI UEl adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

AWC-043 9321-F-25143-14 Evaluated by: Maggie Farah Date: 10/25/12 KaiLo 10/25/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-396 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YZ NDI U-I Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. PUMP #32 PRIMARY LOOP Equip. Class 1 5 Equipment Description BUSFPC Primary Loop Pump 32 Photographs Note: Pump #32 primary loop Note: EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0. Page C-397 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 1P3 Status: Y[ NI U-D Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. BSFPC Plate Heat Exchanger Equip. Class 1 21 Equipment Description BUSFPC Paraflow Plate Heat Exchanger Location:
Bldg. FSB Floor El. 95 Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Yes, the anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is 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, the anchorage is free of visible cracks in the concrete near the anchor.I Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment, YE NEI YE NEI UDI N/ADI YE NDI UD- N/AD-YE NDI UD N/AD--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-398 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP3 Status: YE NiD UD--Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. BSFPC Plate Heat Exchanger Equip. Class 1 21 Equipment Description BUSFPC Paraflow Plate Heat Exchanger 5. Is the anchorage configuration consistent with plant documentation?
YEI NE UEi N/AI7 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Drawing IP3V-2022-O001 shows the anchorage details for the Plate Heat Exchanger.
This drawing shows the base plate attached to the wide flange has one bolt SWES noted that there are 3 extra bolts on this base plates which is acceptable since the extra bolts provide more capcity.6. Based on the above anchorage evaluations, is the anchorage free of YE NEI-I ULI potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are 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?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, 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, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YE NEI UE] N/AD Y[ NE I UE N/AD1 YE NDI UD NIAD]YE NDJ uD EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-399 of 409 ATTACHMENT 9.6 SEISMIC WALKOOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YfN NID U[-]Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. BSFPC Plate Heat Exchanger Equip. Class 1 21 Equipment Description BUSFPC Paraflow Plate Heat Exchanger Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could Y[ NEI ur-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

A WC-043 IP3V-2022-O001, Rev. 1, sh. I Evaluated by: Maggie Farah Date: 10/25/12 KaiLo 2 10/2512 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-400 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE NEI U-Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. BSFPC Plate Heat Exchanger Equip. Class 1 21 Equipment Description BUSFPC Paraflow Plate Heat Exchanger Photographs A Note: BSFPC plate heat exchanger Note: base plate with 3 additional bolts.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-401 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 1P3 Status: YEZ Nil U-il Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. SFPB Bridge Crane Equip. Class' 0 Equipment Description Spent Fuel Pit Bridqe Crane Location:
Bldg. FSB Floor El. 95 Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one Y-I NE of the 50% of SWEL items requiring such verification)?
No, the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is free of corrosion that is more than mild surface oxidation.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?The crane is attached to structural steel.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
YM NF- UiD N/AF-Y[ NO UD- N/A[-YD- NEI uD- N/AH EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-402 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P3 Status: YZ ND- UD]Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. SFPB Bndge Crane Equip. Class 1 0 Equipment Description Spent Fuel Pit Bridge Crane 5. Is the anchorage configuration consistent with plant documentation?
YEI NEil UI- N/A2 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not applicable since is not part of the anchorage configuration verification.
: 6. Based on the above anchorage evaluations, is the anchorage free of YE NEi ULI potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes, soft targets are free from impact by nearby equipment or structures.
Y[ NDI UDl N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UI- N/ADl and masonry block walls not likely to collapse onto the equipment?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage? YN NDI UD- N/AD-Yes, attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YZ NDI UD of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-403 of 409 ATTACHMENT 9.6 Si Sheet 3 of 5 Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. SFPB Bridge Crane Equipment Description Spent Fuel Pit Bridge Crane Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

9321-F-25143-14 9321-F-13063-5 932 1-F-13883-9 AWC-043 EISMIC WALKDOWN CHECKLIST FORM IP3 Status: YE NI I UD--Equip. Class 1 0 YE NEUI--AA C&#xfd; ;1 EVdlUdaUd UY. I UUI- --Date: 10/25/12_____________________
10/25/12 Kai Lo EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-404 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP3 Status: YZ NM UD--Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. SFPB Bndde Crane Equip. Class' 0 Equipment Description Spent Fuel Pit Bridge Crane Photographs Note: SFPB bridge crane Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-405 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP3 Status: YO N-- UD--Seismic Walkdown Checklist (SWC) SWEL2-008 Equipment ID No. SFPB Bndqe Crane Equip. Class 1 0 Equipment Description Spent Fuel Pit Bridge Crane Note: no photos attached Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-406 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP3 Status: YE ND-- U--Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FSB Crane Equip. Class' 0 Equipment Description Fuel Storage Building 40/5 Ton Crane Location:
Bldg. FSB Floor El. 137 Room, Area Manufacturer, Model, Etc. (optional but recommended)
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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No, the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes, the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes, the anchorage is free of corrosion that is more than mild surface oxidation.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?Not applicable since the anchorage is attached to steel.NMZ YE N[: UW-- N/AD:-YE NEI UiD- N/AD-I YD- NDl U[I- N/AH Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-407 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 1P3 Status: YZ NE] U-]Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FSB Crane Equip. Class 1 0 Equipment Description Fuel Storage Building 40/5 Ton Crane 5. Is the anchorage configuration consistent with plant documentation?
YEI NEI ULi N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not applicable since is not part of the anchorage configuration verification.
: 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI ULi potentially adverse seismic conditions?
Yes, based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Not applicable since the crane is not a soft target.YEi NEI UE] N/A[8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UE] N/AE]and masonry block walls not likely to collapse onto the equipment?
Yes, overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.
: 9. Do attached lines have adequate flexibility to avoid damage?Yes, attached lines have adequate flexibility to avoid damage.YE NEI uEI N/AE]10. Based on the above seismic interaction evaluations, is equipment free YN NEI UiE]of potentially adverse seismic interaction effects?Yes, based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-408 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P3 Status: YE NI 1 UDl Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FSB Crane Equip. Class 1 0 Equipment Description Fuel Storage Building 40/5 Ton Crane Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could YE N[:] UI-adversely affect the safety functions of the equipment?
Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.
Comments (Additional pages may be added as necessary)

==References:==

9321-F-25143-14 9321-F-13063-5 AWC-043 5E Evaluated by: Maggie Farah KaiLo rL"'/Date: 10/25/12 Kai Lo/C(&#xfd;10/25/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page C-409 of 409 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP3 Status: YE ND-- UD--Seismic Walkdown Checklist (SWC) SWEL2-009 Equipment ID No. FSB Crane Equip. Class 1 0 Equipment Description Fuel Storage Building 40/5 Ton Crane Photographs Note: FSB can Note: FSB crane Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00039 Rev. 0 Page D- I of 192 ATTACHMENT D -AREA WALK-BY CHECKLISTS (AWCs)
Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-2 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 IP3 Status: YE NEI UDl Area Walk-By Checklist (AWC) AWC-001 Location:
Bldg. DG Floor El. 15"-0" Room, Area 1 SWEL Components:
SWELl -006, 017 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Anchorage of equipment in the area appears to be free of significant degraded conditions.
YE NEI UD1 N/AD Y[ N[: UD1 N/AD1 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)?YN NEI UD1 N/AD Cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions.,If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-3 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 1P3 Status: YOZ NDI UD-]Area Walk-By Checklist (AWC) AWC-001 Location:
Bldg. DG Floor El. 15"-O" Room, Area'SWEL Components:
SWELl -006, 017 4. Does it appear that the area is free of potentially adverse seismic YZ NEil U-I N/ADl spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Junction box cover adjacent to Appendix R EBR-8-EDG cabinet directly above C02-CP-IA cabinet only has two of four screws in place (see attached photo). The plate is light in weight and the existing screws are tight and secure. This is judged to be adequate.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?The area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y] NDI UDi N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?The area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NDI UD N/AD]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)?
The area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.
YN NDI uDl N/AD1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-4 of 192 ATTACHMENT 9.7 Sheet 3 of 4 Area Walk-By Checklist (AWC) AWC-001 Location:
Bldg. DG Floor El. 15"-0" Room, Area 1 SWEL Components:
SWELl -006, 017 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, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment AREA WALK-BY CHECKLIST IP3 Status: Y[ NRIl U]Y[ NEI U--Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch 1 Date: 10/09/2012 Maggie Farah 10/09/2012 Kai Lo /c Date: 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-5 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP3 Status: YM NO- UM--Area Walk-By Checklist (AWC) AWC-001 Location:
Bldg. DG Floor El. 15'-O" Room, Area 1 SWEL Components:
SWELl -006, 017 Photographs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-6 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P3 Status: YE NDI U-Area Walk-By Checklist (AWC) AWC-002 Location:
Bldg. CB Floor El. 15'-0" Room, Area 1 SWITCHGEAR ROOM SWEL Components:
SWELl -099, 090, 056, 057. 071. 014, 015, 013 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
YE NDI UiD N/A--2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Anchorage of equipment in the area appears to be free of significant degraded conditions.
Y] NDI UiD N/ADl 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)?Y[ NDI U[D N/AD1 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.If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about :35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-7 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP3 Status: YE NEI UWl Area Walk-By Checklist (AWC) AWC-002 Location:
Bldg. CB Floor El. 15'-O" Room, Area 1 SWITCHGEAR ROOM SWEL Components:
SWELl-099, 090, 056, 057, 071, 014,015, 013 4. Does it appear that the area is free of potentially adverse seismic YS NEI UIW N/ALE spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Fluorescent fixtures are secured to the supporting structure and are acceptable.
However, the bulbs are not secured and could be loosened and drop in a seismic event. Judged seismically acceptable given hard targets in the area. This has been documented in CR-IP3-2012-03123.
: 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?The area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YE NWI UE1 N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?The area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NEI uWl N/ALE 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)?
The area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.
Y[ NEI uW: N/ALE EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-8 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 1P3 Status: YM NEI UDl Area Walk-By Checklist (AWC) AWC-002 Location:
Bldg. CB Floor El. 15'-0" Room, Area 1 SWITCHGEAR ROOM SWEL Components:
SWELl -099, 090. 056, 057, 071. 014. 015 013 8. Have you looked for and found no other seismic conditions that could YE NEI Ui adversely affect the safety functions of the equipment in the area?Speakers are supported directly off of conduit and there was a concem that in a seismic event that the speakers could rotate and impact valves IA-642 and IA-73-1. A closer review determined that the speakers could not impact the valves. Therefore, this is not a seismic concern.Comments (Additional pages may be added as necessary)
Observed a crack crossing the east bolt of a conduit support on the north wall for conduits coming out of Relay Box TR-2 KOO. The conduit support consist of a P1000 Unistrut with two 3/8" diameter bolts supporting 
=1Y2" and -4" diameter conduits (see attached photos). A sketch of the crack and the support is shown below for clarification.
This is evaluated in LB-16.P1000 Unistrut 3/8" dia. bolt Observed a Unistrut connection angle clip has play in it which allows the spring nut in the Unistrut to wiggle and not tighten the bolt. The tube track is adjacent to the heater 25 in the Control building elevation 
: 15. This allows the unistrut to wiggle but is still operable.
Not a seismic interaction issue since it will not dislodge and small load. This is documented in CR-IP3-2012-3416.
Evaluated by: Paul Huebsch Date: 10/09/2012 Maggie Farah 10/09/2012 Kai Lo Date: 10/09/2012 EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-9 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP3 Status: YZ Ni1 U--Area Walk-By Checklist (AWC) AWC-002 Location:
Bldg. CB Floor El. 15"-O" Room, Area 1 SWITCHGEAR ROOM SWEL Components:
SWELl -099, 090, 056, 057, 071, 014, 015, 013 Photographs Note: conduit support east of Relay Box TR-2 KOO Note: crack near the east bolt EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-10 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP3 Status: YE Nn-] UI-Area Walk-By Checklist (AWC) AWC-002 Location:
Bldg. CB Floor El. 15"-0" Room, Area 1 SWITCHGEAR ROOM SWEL Components:
SWELl -099, 090, 056, 057, 071, 014, 015, 013 i !Note: crack going through the east bolt Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-11 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 1P3 Status: YO NDI UDl Area Walk-By Checklist (AWC) AWC-003 Location:
Bldg. CB Floor El. 15'-0" Room, Area 1 A/C EQUIPMENT ROOM SWEL Components:
SWEL- 1-054, 055 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 YO NDl UI:] N/ADl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes anchorage of equipment in the area appears to be free of significant degraded conditions.
YO NDI UD1 N/AD 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)?YDi NO UD N/AD-Unistrut on masonry block wall 53B is missing an anchor. The base of the Unistrut is supported with duct tape and the Unistrut now has approximately 4 feet of unsupported cantilever.
This is documented in CR-IP3-2012-03129.
'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-12 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 1P3 Status: Y[ NEI u-D Area Walk-By Checklist (AWC) AWC-003 Location:
Bldg. CB Floor El. 15"-O" Room, Area 1 A/C EQUIPMENT ROOM SWEL Components:
SWEL- 1-054, 055 4. Does it appear that the area is free of potentially adverse seismic YN NDI ur-l N/AD1 spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YE NDI uD- N/AtD 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NDI UD- N/AD-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)?
The nitrogen tank at IA-PCV-817 is adequately supported at the wall.However, the steel cap for the tank is loose on a wall channel behind the tank and could be displaced by a seismic event and strike nearby equipment.
This is documented in CR-IP3-2012-03128.
YDI NE ULI] N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-13 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP3 Status: Y[ NEI UDI Area Walk-By Checklist (AWC) AWC-003 Location:
Bldg. CB Floor El. 15-0" Room, Area 1 A/C EQUIPMENT ROOM SWEL Components:
SWEL- 1-054, 055 8. Have you looked for and found no other seismic conditions that could YE NEI ULI adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch / Date: 10/09/2012 Maqaqie Farah Date: 10/09/2012 KaiLo /C 6 Date: 10/09/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-14 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP3 Status: Y(E NEI UFI Area Walk-By Checklist (AWC) AWC-003 Location:
Bldg. CB Floor El. 15'-0" Room, Area 1 A/C EQUIPMENT ROOM SWEL Components:
SWEL- 1-054, 055 Photographs Note: No photos attached.
Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-15 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 1P3 Status: YN NEI UID Area Walk-By Checklist (AWC) AWC-004 Location:
Bldg. CB Floor El. 33'-O" Room, Area 1 Battery Room 31 SWEL Components:
SWELl-065 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
YN ND: UDl N/ADl 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes anchorage of equipment in the area appears to be free of significant degraded conditions.
Y] NDI U-- N/ADl 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)?Y[ NDI UD- N/ADl Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.
If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about :35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-16 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP3 Status: YE NEI ui-Area Walk-By Checklist (AWC) AWC-004 Location:
Bldg. CB Floor El. 33'-O" Room, AreaI Battery Room 31 SWEL Components:
SWEL1 -065 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, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.YE NEi UiI N/AD-5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YE NEI UIl N/AD'6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN N-I U-I N/A[-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 it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.
YE NDI uD- N/AD1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-17 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP3 Status: Yr NFi Ur-Area Walk-By Checklist (AWC) AWC-004 Location:
Bldg. CB Floor El. 33-0" Room, Area 1 Battery Room 31 SWEL Components:
SWELl -065 8. Have you looked for and found no other seismic conditions that could YZ NEI UI adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch / Date: 10/10/2012 Mag-gie Farah 10/10/2012 Kai Lo I j 10/10/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-18 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP3 Status: YN NEI UEZ Area Walk-By Checklist (AWC) AWC-004 Location:
Bldg. CB Floor El. 33-O" Room, Area 1 Battery Room 31 SWEL Components:
SWELl-065 Photographs Note: No photos attached.
I Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-19 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 1P3 Status: YN NEI UE'-Area Walk-By Checklist (AWC) AWC-005 Location:
Bldg. CB FloorEl. 33'-0" Room, Area 1 BATIERYROOM32 SWEL Components:
SWELl-066 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
YZ NEI UD- N/AD]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes anchorage of equipment in the area appears to be free of significant degraded conditions.
YN NDI UEI N/AD-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)?YO N[D] UDI N/AD--Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.
'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-20 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP3 Status: YED NEI ULI Area Walk-By Checklist (AWC) AWC-005 Location:
Bldg. CB Floor El. 33'-O" Room, Area 1 BATTERYROOM 32 SWEL Components:
SWELl -066 4. Does it appear that the area is free of potentially adverse seismic YN NWI UW-- N/AWl spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YN NWI uW- N/AW-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area Y[ NWI uWl N/AW-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 it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.
YE NWI UIE N/AW1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-21 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 1P3 Status: Y[ NEI U[D Area Walk-By Checklist (AWC) AWC-005 Location:
Bldg. CB FloorEl. 33'-0" Room, Area 1 BATTERYROOM32 SWEL Components:
SWELl-066 8. Have you looked for and found no other seismic conditions that could YN NEI uLi--adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch Date: 10/10/2012 Maggie Farah 10/10/2012 Kai Lo /c 10/10/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-22 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP3 Status: YE N-- UD-Area Walk-By Checklist (AWC) AWC-005 Location:
Bldg. CB Floor El. 33'-O" Room, Area' BATTERY ROOM 32 SWEL Components:
SWELl-066 Photographs Note: No photos attached.
Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-23 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 IP3 Status: YE NEI UM Area Walk-By Checklist (AWC) AWC-006 Location:
Bldg. CB Floor El. 33'-0" Room,Area 1 BATTERYROOM34 SWEL Components:
SWELl-068 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes, anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
YN ND UD1 N/ADl 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, anchorage of equipment in the area appears to be free of significant degraded conditions.
YE ND U- N/AD 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)?YE NDI UD N/AD1 Yes, based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.
If the room in which the SWEL item is located is ver' large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about :35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-24 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP3 Status: YN NEI Ui-Area Walk-By Checklist (AWC) AWC-006 Location:
Bldg. CB FloorEl. 33-0" Room,Area 1 BATTERYROOM34 SWEL Components:
SWELl -068 4. Does it appear that the area is free of potentially adverse seismic YZ NEI ULi[ N/ADl spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YM NDI UD- N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YOZ NDI uD- N/AD 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, it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.
YE NDI ULI N/ADl EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-25 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP3 Status: Y[ NEI- UI-I Area Walk-By Checklist (AWC) AWC-006 Location:
Bldg. CB FloorEl. 33'-0" Room, Area 1 BATTERYROOM34 SWEL Components:
SWELl -068 8. Have you looked for and found no other seismic conditions that could YE NEI uFi-adversely affect the safety functions of the equipment in the area?Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch Date: 10/10/2012 Maqgie Farah 10/10/2012 Kai Lo /c 6 10/10/2012 EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-26 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP3 Status: YO NEI UF'Area Walk-By Checklist (AWC) AWC-006 Location:
Bldg. CB Floor El. 33-O" Room, Area 1 BATTERYROOM 34 SWEL Components:
SWELl-068 Photographs Note: No photos attached.
I I Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-27 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 1P3 Status: YN NEI UF-Area Walk-By Checklist (AWC) AWC-007 Location:
Bldg. CB Floor El. 33'-0" Room, Area' CABLE SPREADING ROOM SWEL Components:
SWELl -019, 073. 074. 070. 063. 064. 059. 016. 060. 020. 012. 075. 089.018. 069. 072 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Cable tray 34K support against the north wall is missing a Unistrut bolt.The support has 3 bolt holes with only two bolts in place (see attached photos). This is documented in CR-IP3-2012-03281.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
YDI NN U-I N/AD-Y[ NDI ul N/ADl Anchorage appears to be free of degraded conditions.
: 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)?YIZ NDI uDl N/A-1 Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.
If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-28 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP3 Status: YO NEI UID Area Walk-By Checklist (AWC) AWC-007 Location:
Bldg. CB Floor El. 33'-0" Room, Area 1 CABLE SPREADING ROOM SWEL Components:
SWELl-019, 073, 074, 070. 063. 064, 059. 016. 060, 020. 012, 075, 089.018. 069. 072 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)?
Observed unrestrained fluorescent bulb in the entire room. During a seismic event, the bulbs may become loose and strike nearby equipment.
All fluorescent bulbs need retainers.
This is documented in CR-IP3-2012-03123.
: 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YD NO uD- N/A" YE ND UD N/AD 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YO NDI UD N/AD-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)?
A small cable is running outside of the cable tray and draped over the cable tray supports instead of being run in the cable tray. The location is near the RTA breaker cabinet. This is not judged to be an adverse seismic interaction but is a housekeeping consideration.
YE ND uD N/AD EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-29 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP3 Status: YN NEIl U-Area Walk-By Checklist (AWC) AWC-007 Location:
Bldg. CB Floor El. 33-O" Room, Area 1 CABLE SPREADING ROOM SWEL Components:
SWELl -019. 073. 074, 070. 063. 064, 059. 016. 060. 020. 012, 075. 089, 018. 069. 072 8. Have you looked for and found no other seismic conditions that could YZ NI uLIE]adversely affect the safety functions of the equipment in the area?There are masonry walls in the south east corner. These walls were considered as part of the IEB 80-11 analysis as walls 53D and 54 and were found to be satisfactory.
Comments (Additional pages may be added as necessary)
Walked-down the entire room.Evaluated by: Paul Huebsch (7 Date: 10/10/2012 Maggie Farah I lf -Date: 10/10/2012 Kai Lo /I" -Date: 10/10/2012 EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-30 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP3 Status: YN NEIl UF--Area Walk-By Checklist (AWC) AWC-007 Location:
Bldg. CB Floor El. 33'-0" Room, Area 1 CABLE SPREADING ROOM SWEL Components:
SWELl -019. 073, 074, 070, 063, 064, 059, 016, 060, 020, 012, 075, 089, 018. 069. 072 Photographs Note: Cable tray 34k Note: Missing anchor in center for cable tray 34k EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-31 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 3 1P3 Status: YE N-- UD1 Area Walk-By Checklist (AWC) AWC- 008 Location:
Bldg. TB FloorEl. 15'-0' Room,Area 1 SWEL Components:
SWELl -007 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
YE NDI UD- N/A--Panel DS-LP-501 (non-seismic) base plates have four bolt holes but only two bolts in place (see attached photo). This panel support is located approximately 10 feet away from 34MCC, if the structural integrity of the support is compromised during a seismic event, the MCC will not be impacted since the panel is approximately 10' away.Therefore, the anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, the anchorage of equipment in the area appear to be free of significant degraded conditions.
: 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)?Firewater and water lines do not appear to be seismically supported.
This has been documented in CR-IP3-2012-03656.
Conduit and cable trays do not appear to be seismically supported.
This has been documented in CR IP3-2012-03656.
: 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)?
YO NEI uD- N/A--YDI N[ U-- N/AD YDI NO UDI N/AD-Fluorescent light bulbs are not restrained.
This is addressed in CR-IP3-2012-03661.
If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-32 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 3 IP3 Status: YO NDI ULI Area Walk-By Checklist (AWC) AWC- 008 Location:
Bldg. TB Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELl -007 5. Does it appear that the area is free of potentially adverse seismic YDI NO U- N/AD interactions that could cause flooding or spray in the area?Non-seismically supported water lines are near 34MCC. See question#3 above.6. Does it appear that the area is free of potentially adverse seismic YO NDI uD- N/AD-interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.7. Does it appear that the area is free of potentially adverse seismic YD:] NO UD:- N/AD1 interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Two unrestrained equipment are stored approximately 15 feet away from 34MCC (see attached photo). This has been documented in CR IP3-2012-03661.
: 8. Have you looked for and found no other seismic conditions that could YZ NDI UD-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch Date: 10/11/2012 Maggie Farah Date: 10/11/2012 KaiLo /C , Date: 10/11/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-33 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 3 IP3 Status: YE NEI U--Area Walk-By Checklist (AWC) AWC- 008 Location:
Bldg. TB Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELl -007 Photographs Note: Missing two anchors from DS -LP5O1 Note: Unrestrained equipment near 34MCC Disconnect Switch for LP501I EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-34 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P3 Status: YIZ ND UI--Area Walk-By Checklist (AWC) AWC-009 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELl-008 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Control panels TWS#31, #32 and #33 -all nuts on the base plates are heavily corroded with substantial loss of cross section. TWS #34, #35 and #36 are less corroded but also exhibit considerable loss of cross section. CR-IP3-2012-03640 has been written to address this issue.The base plate of Unistrut column supporting conduits has 3 out of 4 anchor bolts missing. The nuts on the opposite base plate are heavily corroded.
CR-IP3-2012-03640 has been written to address this issue.SCWP panel base plate has corroded nuts and the panel adjacent to TWS #34 is missing an anchor bolt in its base plate. CR-IP3-2012-03640 has been written to address this issue.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
There is degradation of base plates and anchors on conduit supports and electrical panels as described above.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)?Y-I NIO UD N/ADl YE[- NEI UD1 N/All YE NDI UD] N/ADl Yes, based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.
1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-35 of 192 ATTACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 2 of 5 IP3 Status: YE ND1 UDl Area Walk-By Checklist (AWC) AWC-009 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELl -008 4. Does it appear that the area is free of potentially adverse seismic YN NEil U[i N/AD spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YN NDI UD] N/AD-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NDI ul N/AD 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)?
The Common Alarm Panel adjacent to the cabinet has padlocks hanging loose on Unistruts.
Notebooks and ear protection box are sitting loose on an adjacent panel. This is not a seismic adverse condition, it is a housekeeping issue.The above items are addressed in CR-IP3-2012-03640 YD NE UD N/AD1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-36 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 1P3 Status: YE NEI UD--Area Walk-By Checklist (AWC) AWC-009 Location:
Bldg. IS FloorEl. 15'-0" Room, Area 1 SWEL Components:
SWELl -008 8. Have you looked for and found no other seismic conditions that could YZ NE] UI-adversely affect the safety functions of the equipment in the area?Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
This was not part of the area walkby (i.e. within 35 ft of SWEL 1-008); however, it is necessary to note this condition.
Leaking pipe near Screen Wash around column line 18 that was covered with a plastic to prevent water from spreading.
This is documented in CR-IP3-2012-03640.
E'&j I.__Evaluated by: Paul Huebsch Date: 10/11/2012 Maggie Farah Date: 10/11/2012 KaiLo Ic 6 Date: 10/11/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-37 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 1P3 Status: YE NEIl UiL Area Walk-By Checklist (AWC) AWC-009 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELl-008 Photographs Note: Control Panel TWS #31 Note: Control Panel TWS #32 Note: Control Panel TWS #31 Note: Missing three anchor bolts EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-38 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP3 Status: YE NEI[ UL]Area Walk-By Checklist (AWC) AWC-009 Location:
Bldg. IS Floor El. 15'-O" Room, Area 1 SWEL Components:
SWELl -008 Photographs Note: Leaking pipe near Screen Wash around Note: column line 18 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-39 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 7 1P3 Status: YEE NEI U'-I Area Walk-By Checklist (AWC) AWC-010 Location:
Bldg. IS Floor El. 15'-0" Room, Area'SWEL Components:
SWELl-030, 031 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Y-I NEZ U[0 N/A--Panel (PID 08219) adjacent to the door: Unistrut legs corroded and broken at the base (see attach photos). The toe plate at the floor penetration between the Unistrut legs is loose and is not protecting the opening (see attach photo).Service Water Pumps Annubars has rotted out at the base. The panel lacks of lateral restraints and is free to displace laterally.
Piping grout penetration protection was found cracked and chipped at various locations allowing water seepage (see photos).Outer section of the grout, external o the base plate, for SWP 34 is cracked and missing. This does not affect the integrity of the support of the pump.The above conditions are addressed by CR-IP3-2012-03166.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
YD NO ] UD N/AD1 See above.I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about :35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-40 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 7 1P3 Status: YIZ NDI UL]Area Walk-By Checklist (AWC) AWC-010 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELl-030, 031 3. Based on a visual inspection from the floor, do the cable/conduit YEr- N[ ul- N/AD1 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)?Floor grating behind the electrical panels is not fixed to the structural steel and could displace laterally.
In addition, this grating also serves as a support for conduits at the level below. Displacement of the grating would affect the support for the conduits.
This condition is addressed by CR-IP3-2012-03166.
: 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, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, it appears 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, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.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)?
Observed a phone and a tool box resting on the web of a beam wall.The phone and the tool box are restrained by the two beam flanges.This is judged acceptable.
Observed a loose scaffold pole (on the floor) beneath a wall beam.During a seismic event the pole may act as a missile and strike nearby equipment.
This is addressed by CR-IP3-2012-03166.
YZ NDI UD- N/ADl YZ ND IuDl N/ADl YE ND uD] N/AD YDN NE uD1 N/ADE EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-41 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 7 IP3 Status: YO NEI UL-Area Walk-By Checklist (AWC) AWC-010 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELI-030, 031 8. Have you looked for and found no other seismic conditions that could Y-I NO Uil adversely affect the safety functions of the equipment in the area?Ceiling of the area consists of grating which, if not attached to the support steel could fall and impact the equipment.
It was determined that the grating is adequately supported and would not be displaced by a seismic event.Electric Heat Trace Cabinet 31 has abraded cables at the top of the cabinet. The back of the cabinet is mildly corroded at the back/bottom.
A box of bulbs is loose on the inside of the cabinet. An unsecured tag is on a shelf in the cabinet. A brown spot on the back of the cabinet may be the result of a buming effect due to high temperature.
Electrical needs to investigate.
The cabinet is addressed by CR-IP3-2012-03166.
Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch Date: 10/12/2012 Mag-gie Farah 10/12/2012 Kai Lo 1c 6 , 10/12/2012 EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-42 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 7 IP3 Status: YE NEI U--Area Walk-By Checklist (AWC) AWC-010 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELV-030, 031 Photographs Note: Corroded and broken Unistrut near door. Note: Corroded and broken Unistrut near door and a loose pipe protection cover between the Unistrut legs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-43 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 7 IP3 Status: YM NEIl ULI Area Walk-By Checklist (AWC) AWC-010 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELI-030, 031 Note: Service Water Pumps Annubars rotted at Note: Service Water Pumps Annubars rotted at the base. the base.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-44 of 192 ATTACHMENT 9.7 Sheet 6 of 7 Area Walk-By Checklist (AWC) AWC-010 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELI-030, 031 AREA WALK-BY CHECKLIST IP3 Status: YE NW ULIM EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-45 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 7 1P3 Status: YE N- UF-Area Walk-By Checklist (AWC) AWC-010 Location:
Bldg. IS Floor El. 15'-0" Room, Area 1 SWEL Components:
SWELI-030, 031 Note: Cracked and chipped grout penetration Note: Cracked and chipped grout penetration protection protection EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-46 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 IP3 Status: YE NED UD--Area Walk-By Checklist (AWC) AWC-011 Location:
Bldg. YD Floor El. 80"-O" Room, Area 1 SWEL Components:
SWELl-094 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 YZ NDI UI- N/ADl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes, anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Observed mild rusting on anchorage for conduit around RWST-31. This is insignificant and judged to be acceptable.NDI UD1 N/AD-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)?Since the refuel water storage tank is in the yard. The above question does not apply.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)?
YD-] NDI UD- N/AIZ YN NDI UDl N/AD-Yes, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-47 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 1P3 Status: YO NEI UD-Area Walk-By Checklist (AWC) AWC-011 Location:
Bldg. YD Floor El. 80'-O" Room, Area 1 SWEL Components:
SWELl-094 5. Does it appear that the area is free of potentially adverse seismic Y[ NEI ULIE N/AD interactions that could cause flooding or spray in the area?Yes, it appears 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, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YO NDI uDE N/A[D 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)?
Observed a loose chain and a Unistrut on top of the RWST-31 foundation (see attached photos).Observed a rock resting on the RWST-31 stiffener ring (see attached photo).Multiple piping insulation connections have been dislodged and held together by tape (see attached photos).The above is addressed by CR-IP3-2012-03213.
YDI NO UDI N/AD-8. Have you looked for and found no other seismic conditions that could YO NDI uD-adversely affect the safety functions of the equipment in the area?Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-48 of 192 ATTACHMENT 9.7 Sheet 3 of 5 Area Walk-By Checklist (AWC) AWC-011 Location:
Bldg. YD Floor El. 80'-0" Room, Area 1 SWEL Components:
SWELl-094 AREA WALK-BY CHECKLIST IP3 Status: YEZ NM UM Comments (Additional pages may be added as necessary)
I)'Evaluated by: Paul Huebsch Date: 10/12/20-12 Ma-gqgie Farah Date: 10/12/2012 Kai Lo IC K Date: 10/12/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-49 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP3 Status: YE NnI U[-Area Walk-By Checklist (AWC) AWC-01 1 Location:
Bldg. YD Floor El. 80'-0" Room, Area 1 SWEL Components:
SWELl-094 Photographs Note: Loose chain on top of RWST-31 foundation.
Note: Loose Unistrut on top of RWST-31 foundation.
Note: Rock resting on the tank ring. Note: Piping insulation connection held with tape.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-50 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P3 Status: YE NEI U-]Area Walk-By Checklist (AWC) AWC-011 Location:
Bldg. YD Floor El. 80'-0" Room, Area 1 SWEL Components:
SWELl -094 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-51 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 5 IP3 Status: YN NEI UD--Area Walk-By Checklist (AWC) AWC-012 Location:
Bldg. AFB Floor El. 18'-6" Room, Area 1 SWEL Components:
SWELl -040, 022, 023, 086, 005, 081 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes, anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, anchorage of equipment in the area appears to be free of significant degraded conditions.
: 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)?A pipe support immediately adjacent to Appendix R cabinet ERB-47-ABFP that is attached to the ceiling has a base plate with six holes but only four bolts are installed (see attached photo). CR-IP3-2012-03580 was written to evaluate this condition.
LB-17 evaluates this condition.
: 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)?
YE NEI Ul- N/A--YN NEI UD NIA-I]YEi NO LID] N/ADl YE] N[ U- N/AD Fluorescent bulb adjacent to 32 ABFP needs to be secured to light fixture. During a seismic event the bulb may become loose and strike nearby equipment.
This is documented in CR-IP3-2012-03462.
If the room in which the SWEL item is located is very large (e.g., Turbine.Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-52 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 1P3 Status: YOZ NEI UL--Area Walk-By Checklist (AWC) AWC-012 Location:
Bldg. AFB Floor El. 18'-6" Room, Area 1 SWEL Components:
SWELl -040. 022, 023. 086, 005. 081 5. Does it appear that the area is free of potentially adverse seismic YOI NO UI- N/AOI-interactions that could cause flooding or spray in the area?Branch risers from the main fire water line are threaded pipe and pass in close proximity (estimate 1" +/-) to large conduit. The conduit is well supported and the fire waterline would have to move axially to cause an impact. The vertical rise of the pipe is very short so it is judged that the impact will not occur. See photos.The sprinkler heads are at one location also in close proximity (estimate less than one inch) of adjacent conduit and could interact with the adjacent conduit in a seismic event. See photo.LB-18 was generated to evaluate this condition.
: 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?The area is free of potentially adverse seismic interactions which could cause a fire in the area.YE NEI Ui N/A--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)?
Scaffolding is in the area. However the green tag indicates that evaluation by Engineering has been performed.
The work area has a bucket on the floor which is not restrained and a tool box which is not secured. This is documented in CR-IP3-2012-03462.YO NO uLI N/AD 8. Have you looked for and found no other seismic conditions that could YE ND UD-adversely affect the safety functions of the equipment in the area?Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-53 of 192 ATTACHMENT 9.7 Sheet 3 of 5 Area Walk-By Checklist (AWC) AWC-012 Location:
Bldg. AFB Floor El. 18'-6" Room, Area 1 SWEL Components:
SWELl -040, 022, 023. 086, 005, 081 Comments (Additional pages may be added as necessary)

==References:==

LB-17 LB-18 AREA WALK-BY CHECKLIST IP3 Status: YO NEI UFI]Evaluated by: Paul Huebsch ..Date: 10/12/2012 Maqqie Farah 10/12/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-54 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP3 Status: YE NEI UD&#xfd;Area Walk-By Checklist (AWC) AWC-012 Location:
Bldg. AFB Floor El. 18-6" Room, Area'SWEL Components:
SWELl -040, 022, 023, 086, 005, 081 Photographs Note: Pipe support with only 4 bolts installed and Note: Fire water line in close proximity to a 2 empty bolt holes. conduit.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-55 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P3 Status: Y] NEI ULi Area Walk-By Checklist (AWC) AWC-012 Location:
Bldg. AFB Floor El. 18'-6" Room, Area 1 SWEL Components:
SWELl -040, 022, 023, 086, 005, 081 1 1 1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-56 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 8 1P3 Status: ND I Ul Area Walk-By Checklist (AWC) AWC-013 Location:
BIdg.AFB FloorEl. 32"-6" Room,Area 1 SWEL Components:
SWELl-048, 035 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Grout at 38 Chemical Feed Pump is chipped off exposing one anchor bolt under the base plate. OK byjudgment but should be repaired.
CR-IP3-2012-03627 is written to address this problem.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, equipment anchorages are free of significant degraded conditions.
: 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)?YZ NDI uD1 NIAEl YM NEI ULI N/ADl YO NO UE1 N/AD'The 1 " chemical feed piping around Door 218 has 18 feet of unsupported span length. See attached photo. CR IP3-2012-03627 was written to address this condition.
The pipe is a non-safety related pipe.If the pipe were to collapse, it would hang at the top of the monorail.The pipe is on top of a door and there is no equipment near the door.Chemical feed line pipe insulation at CF-44-2 is in contact with the support frame and heater. This is not considered a problem since the insulation around the pipe has a substantially greater diameter than the encased pipe and the insulation would be expected to flex and relieve any force that would be exerted on the pipe.Insulation at CF-133 and Cf-44-4 is missing.,If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-57 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 8 IP3 Status: ND--I ui-Area Walk-By Checklist (AWC) AWC-013 Location:
BIdg.AFB FloorEl. 32'-6" Room,Area 1 SWEL Components:
SWELl-048, 035 4. Does it appear that the area is free of potentially adverse seismic YE NDI ULi N/AD1 spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes, the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YO NDI UD N/ADi 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes, the area is free of potentially adverse seismic interactions that could cause a fire in the area.YEZ NDI UD1 N/A[D]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, the area is free of potentially adverse seismic interactions associated with housekeeping practices.
A pair of used gloves was found next to the 33 Chemical Feed Tank.See photo.Unsecured stool found stored next to nitrogen tank. Notjudged a serious concem because of the light weight of the stool but should be addressed as a matter of good seismic housekeeping.
CR IP3-2012-03627 was written to address this condition.
Fluorescent bulbs in the area need to be restrained.
YIZ ND: UiD N/ADI EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-58 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 8 1P3 Status: YO NEI UD Area Walk-By Checklist (AWC) AWC-013 Location:
Bldg.AFB Floor El. 32-6" Room,Area' SWEL Components:
SWELl-048, 035 8. Have you looked for and found no other seismic conditions that could YN N[D UD1 adversely affect the safety functions of the equipment in the area?Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
Evaluated a u te d_ _ _by: Stephen Yuan Date: 10/16/2012 Paul Huebsch 10/16/2012 EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-59 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 8 IP3 Status: YN NEI UI-Area Walk-By Checklist (AWC) AWC-013 Location:
Bldg. AFB Floor El. 32'-6" Room, Area 1 SWEL Components:
SWELl-048, 035 Photographs Note: Missing insulation Note: Used gloves on floor.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-60 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 8 lP3 Status: YE NI Ui-1 Area Walk-By Checklist (AWC) AWC-013 Location:
Bldg. AFB Floor El. 32-6" Room, Area 1 SWEL Components:
SWELl-048, 035 Photographs Note: Unsecured stool next to nitrogen tank. Note: Missing grout at anchor bolt at 38 Chemical Feed Pump EN-DC-168 REV 0 I Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-61 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 8 IP3 Status: Y[ N-- UD--Area Walk-By Checklist (AWC) AWC-013 Location:
BIdg.AFB Floor El. 32'-6" Room, Area 1 SWEL Components:
SWELl-048, 035 Photographs Note: Pipe insulation interference with heater. Note: Pieislation with heater.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-62 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 8 IP3 Status: NEI UEZ Area Walk-By Checklist (AWC) AWC-013 Location:
BIdg.AFB Floor El. 32-6" Room, Area 1 SWEL Components:
SWELl-048, 035 Photographs Note: Pipe insulation interference with structural Note: Air line at Door 218 steel.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-63 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST S Sheet 8 of 8 IP3 Status: YE NFi UD-]Area Walk-By Checklist (AWC) AWC-013 Location:
BIdg.AFB Floor El. 32-6" Room, Area 1 SWEL Components:
SWELl-048, 035 Photograph EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-64 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P3 Status: YE NDI UDt Area Walk-By Checklist (AWC) AWC-014 Location:
Bldg. AFB Floor El. 43-O" Room, Area 1 SWEL Components:
SWELl -034, 091 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes, anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
YE NEI UD1 N/AD1 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, anchorage of equipment in the area appears to be free of significant degraded conditions.
YO NDI UD1 N/A[D-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)?YDI NE U-- N/AD The horizontal Unistrut support next to column H8/19.5 missing a U-bolt connection to the vertical run of conduit. This condition is addressed by CR-IP3-2012-03547.
The conduit span is estimated to be 16 feet between the floor and the upper support.LB-09 evaluates this condition.
1If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about :35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-65 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP3 Status: YO UD1 Area Walk-By Checklist (AWC) AWC-014 Location:
Bldg. AFB Floor El. 43'-O" Room, Area 1 SWEL Components:
SWELl -034, 091 4. Does it appear that the area is free of potentially adverse seismic YlI NO UI- N/AD spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
All fluorescent light bulbs in the area need to be secured to the light fixture. This is addressed by CR-IP3-2012-03462.
: 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, 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, the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NDI uD- N/AD YE NDI UD- N/ADl 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)?
Caps from nitrogen tanks are on the floor adjacent to and unsecured.
See photo. By engineering judgement, this is not considered an critical seismic issue since seismic induced displacement will not result in the caps impacting critical components.
CR-IP3-2012-03457 was issued to remedy this situation.
YE NDI ULD N/ADl EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-66 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 1P3 Status: YE NEI UW-Area Walk-By Checklist (AWC) AWC-014 Location:
Bldg. AFB Floor El. 43'-0" Room, Area 1 SWEL Components:
SWELl -034, 091 8. Have you looked for and found no other seismic conditions that could YO NEI UI-adversely affect the safety functions of the equipment in the area?Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch Date: 10/16/12 10116112 Stephen Yuan EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-67 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 1P3 Status: Y[D NO-l UM-Area Walk-By Checklist (AWC) AWC-014 Location:
Bldg. AFB Floor El. 43"-O" Room, Area 1 SWFL CnmnnnAnts:
SWELI1.0u4 nc1 Note: The connection of the conduit riser next to column H8/19.5 is missing the U-bolt attachment to the Unistrut.Note: View of the unsupported length of conduit shown in previous picture.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-68 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P3 Status: YZ ND I UD--Area Walk-By Checklist (AWC) AWC-014 Location:
Bldg. AFB Floor El. 43'-0" Room, Area'SWEL Components:
SWELl-034, 091 Photographs Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-69 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P3 Status: YN NEI ULI Area Walk-By Checklist (AWC) AWC-015 Location:
Bldg. CB Floor El. 53'-0" Room, Area 1 CONTROL ROOM SWEL Components:
SWELI-061, 062 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes, anchorage of equipment was observed to be acceptable.
YN NEI] UDl N/AD1 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, anchorage of equipment was observed to be free of degraded condition.
: 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, all cables and conduits are well supported and free of adverse seismic conditions.
: 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)?
YE NDI ulD N/AD YE NDI uD1 N/ADl YN NDI uDl N/ADl Ceiling tiles are tied together and observed to be well secured.Therefore, the area is free of potentially adverse seismic spatial interactions with other equipment in the area.If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-70 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 1P3 Status: YO NEI Ur-I Area Walk-By Checklist (AWC) AWC-015 Location:
Bldg. CB Floor El. 53-0" Room, Area' CONTROL ROOM SWEL Components:
SWELl -061, 062 5. Does it appear that the area is free of potentially adverse seismic YO NDI UPl N/AD1 interactions that could cause flooding or spray in the area?Yes, it appears 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, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.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)?
During a seismic event, the following observations have potential to act as a missile and strike nearby sensitive equipment: (see attached photos)" Rack adjacent to Instrument Bus 31 has an unrestrained laptop and printer (also documented in IP3 SWEL 1-06 1)." Boxes against the west wall on the floor." A box resting on top of a cabinet at the northwest comer of the room." Three unrestrained binders on top of Hydrogen Recombiner No.31 Control Panel.* Unrestrained phones, printers and monitors at the work stations." Unsecured speaker on top of 34 Control Room Supplemental Cooler along the south wall.YN NDI uID] N/AD-YDI NO uD- N/AD1 All the above are documented in CR-IP3-2012-03398.
: 8. Have you looked for and found no other seismic conditions that could YO NDI UD--adversely affect the safety functions of the equipment in the area?Observed a cart with 4 wheels by panel C-10. The cart is well secured to the floor with a large C-clamp. This is judged to be acceptable and it is not a seismic condition that could adversely affect the safety functions of equipment in the area.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-71 of 192 ATTACHMENT 9.7 Sheet 3 of 5 Area Walk-By Checklist (AWC) AWC-015 Location:
Bldg. CB Floor El. 53'-0" Room, SWEL Components:
SWELl-061.
062 Comments (Additional pages may be added as necessary)
Area1 CONTROL ROOM AREA WALK-BY CHECKLIST IP3 Status: Y[ NEI UW--Area' CONTROL ROOM 1:-1. .f A 1, AA 4i&#xfd; I 010 Date: 10/16/2012 Y 0 UU&#xfd;c 6 1 1011612012 KaiLo EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-72 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP3 Status: Y[ NE] UL-Area Walk-By Checklist (AWC) AWC-015 Location:
Bldg. CB Floor El. 53-0" Room, Area 1 CONTROL ROOM SWEL Components:
SWELl -061, 062 Photographs Note: unrestrained binders on top of Hydrogen Recombiner No. 31 Control Panel Noxe: unrestraineu pnones, pnnters ano monitors at work stations EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-73 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP3 Status: YIZ NFI uLI Area Walk-By Checklist (AWC) AWC-015 Location:
Bldg. CB Floor El. 53-0" Room, Area 1 CONTROL ROOM SWEL Components:
SWELl -061, 062 Note: Unrestrained speaker on top of 34 Control Note: Unrestrained phones, printers and monitors Room Supplemental Cooler along the south wall at work stations-A Note: well restrained cart by C.Note: no photo attached.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-74 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 1P3 Status: YM NDI UD'Area Walk-By Checklist (AWC) AWC-016 Location:
Bldg. AFB Floor El. 61'-0" Room, Area 1 SWEL Components:
SWELl -004 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 Y[ NDI U[i N/ADl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes, anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, anchorage of equipment in the area appears to be free of significant degraded conditions.
YE NDi uDl N/A-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)?YO NDI UD1 N/AD1 Yes, the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions.
If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-75 of 192 ATTACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 2 of 4 IP3 Status: YE NEI UD--Area Walk-By Checklist (AWC) AWC-016 Location:
Bldg. AFB Floor El. 61'-0" Room, Area 1 SWEL Components:
SWELl -004 4. Does it appear that the area is free of potentially adverse seismic YD1 NE Lui- N/ADl spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Some sections of grating are not attached to the steel beam below.CR-IP3-2012-03473 was issued to remedy this situation.
: 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, 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, the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NDI ul N/ADl YE NDI UDl N/ADl 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)?
All fluorescent light bulbs in the area need to be secured to the light fixture. This is addressed by CR-IP3-2012-03462 YDI NZ UD1 N/ADl 8. Have you looked for and found no other seismic conditions that could Yr NDI uD1 adversely affect the safety functions of the equipment in the area?No other seismic conditions that could adversely affect the safety functions of the equipment in the area.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-76 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 1P3 Status: YE NEI UD--Area Walk-By Checklist (AWC) AWC-016 Location:
Bldg. AFB Floor El. 61'-0" Room, Area 1 SWEL Components:
SWELl -004 Comments (Additional pages may be added as necessary)
Few florescent bulbs near south end of the platform are out and need to be replaced.
This is addressed by CR-IP3-2012-03462 The paint of west wall is peeling off Needs new paint.j Date: 10/17/12 Evaluated by: Paul Huebsch____________________________________________
10/17/12 Stephen Yuan EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-77 of 192 ATTACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 4 of 4 1P3 Note: Some sections of grating are not attached to the steel beam below.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-78 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 IP3 Status: YN NEI UD-Area Walk-By Checklist (AWC) AWC-017 Location:
Bldg. AFB Floor El. 73-8" Room, Area 1 SWEL Components:
SWELl -003, 041,042, 043, 044 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes, anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.
YE NEIl U[- N/A[D 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Anchorage of equipment in the area appears to be free of significant degraded conditions.
YE N[' UEL N/AL-]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)?Y[Z NE I U-J N/ADl The cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions.
If the room in which the SVWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-79 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP3 Status: YE ND UD--Area Walk-By Checklist (AWC) AWC-017 Location:
Bldg. AFB Floor El. 73-8" Room, Area 1 SWEL Components:
SWELl -003, 041, 042, 043, 044 4. Does it appear that the area is free of potentially adverse seismic YEO NE UD N/AD spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Floor grating is not attached to the steel support beams. Most grating is restrained laterally by the pipe supports and the wall on the opposite side. However some panels are only restrained by the wall and could displace laterally under seismic action. Adjacent panels cannot restrain the loose panels because the toe board is not continuous but is attached to each individual panel. They could then impact the main steam lines. CR-IP3-2012-03473 was issued to remedy this situation.
: 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?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?The area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NEI UDJ N/AD1 YN NEI U-I N/AD 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)?
The area is free of'potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations YE NDI U-] N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-80 of 192 ATTACHMENT 9.7 Sheet 3 of 5 Area Walk-By Checklist (AWC) AWC-017 Location:
Bldg. AFB Floor El. 73-8" Room, Area 1 SWEL Components:
SWELl -003, 041, 042, 043, 044 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?All fluorescent light bulbs in the area need to be secured to the fixture.This is addressed by CR-IP3-2012-03462.
A few fluorescent bulbs near south end of the platform are out and need to be replaced.One of the fluorescent fixtures is touching the steel hanger. This was addressed in SWELI-003.
AREA WALK-BY CHECKLIST IP3 Status: YN NEI UFi YEINE UM Comments (Additional pages may be added as necessary)
The insulation cover on an overhead pipe is peeling off. See photo.Date: 10/17/12 Evaluated by: Paul Huebsch_ _ _ __-_ Date: 10/17/12 Stephen Yuan EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-81 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP3 Note: Some sections of grating are not attached to the steel beam below.Note: Some fluorescent bulbs near south end of the platform are out and need to be replaced.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-82 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP3 Photographs mute[- unfl or Lfle norescent rixtures is LOrucigffl LT1 steel hanger.mitei- I ne insuiation cover or me overneau pipe is peeling off.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-83 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P3 Status: ND U[-1 Area Walk-By Checklist (AWC) AWC-018 Location:
Bldg. CST FloorEl. 69'-0" Room,Area 1 Yard SWEL Components:
SWELl -095 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
The base plates of support columns on adjacent platforms have four holes in the base plates but only two anchors installed on diagonal holes. This condition is judged to be acceptable based on the low height of the platform and the minimum weight of the framing and fiberglass grating.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Several screws are missing from the face closures of the electric panels. See attached photo.-Since weight of the closure panel is less than 40#, and peak acceleration from ground response spectra is 0.64, 14 out of 22 screws are more than adequate to hold the panel in place.All the conduit and pipes show sign of corrosion.
: 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)?Y[ NEI uDl N/Ar-YE NO ULi N/A-YE ND UDl N/AD]The tank is free of potentially adverse seismic conditions from overhead conduits and HVAC ducting.If the room in which the SWEL item is located is very large (e.g., Turbine Hlall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-84 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP3 Status: YER NE]I U-I Area Walk-By Checklist (AWC) AWC-018 Location:
Bldg. CST Floor El. 69'-O" Room, Area 1 Yard SWEL Components:
SWELl -095 4. Does it appear that the area is free of potentially adverse seismic YEI NE UE] N/AE]spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
The lighting poles near the tank need to be verified for seismic adequacy.-LB-11 evaluates this condition.
: 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?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?The area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NE] uE] N/AE]YE NEI IuE] N/AE]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)?
The area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.
YO NE]I UE N/AE]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-85 of 192 ATTACHMENT 9.7 Sheet 3 of 5 Area Walk-By Checklist (AWC) AWC-018 Location:
Bldg. CST Floor El. 69'-0" Room, Area 1 Yard SWEL Components:
SWELl -095 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?No other seismic conditions that could adversely affect the safety functions of the equipment in the area were identified.
AREA WALK-BY CHECKLIST IP3 Status: YE NEI U-I YE NEI uLi Comments (Additional pages may be added as necessary)
Evaluated by: Paul Huebsch)trf&#xfd;Date: 10/17/12 Date: 10/17/12 Stephen Yuan EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-86 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 1P3 Status: YE NEI U[-]Area Walk-By Checklist (AWC) AWC-018 Location:
Bldg. CST Floor El. 69'-0" Room, Area 1 Yard SWEL Components:
SWELl -095 Note: Several screws are missing for the electric panels Note: The adjacent platform support base plate missing half number of anchor bolts.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-87 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP3 Status: YE Nn U-Area Walk-By Checklist (AWC) AWC-018 Location:
Bldg. CST Floor El. 69'-0" Room, Area 1 Yard SWEL Components:
SWELl -095 Photographs Note: The lighting poles near the tank need to be verified for seismic adequacy.Note: All the conduit and pipes show sign of various stages of corrosion.
EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-88 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 1P3 Status: YE NEI UF-Area Walk-By Checklist (AWC) AWC-019 Location:
Bldg. DG Floor El. 15'-0" Room, Area' 31 DIESEL GENERATOR ROOM SWEL Components:
SWELl -076, 067, 088, 096 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 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Observed a wide flange across the room (spanning east-west) supporting air intake piping with gaps between the base plate and the wall. The gaps are observed to be approximately between 1/" to X" (see attached photo). Per procedure O-RES-400-GEN, the allowable gap shall not be greater than 3132". This '/8" to Y." gap may result in bending of the anchor bolts. This is addressed in CR-IP3-2012-03361.
LB-05 evaluates this condition.
: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes, anchorage of equipment in the area appears to be free of significant degraded conditions.
: 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)?Y-I NO Ur- N/A[D YO NWJ U-- N/A--Yr- NO u- N/AD-Observed a not tightly secured metal wire trough located on the east wall (above the speaker).
The wire trough is attached two Unistruts channels with one Unistrut bolt on each channel at the top. There is an approximately Y." to 1" gap between the wire trough and the Unistrut (see photos). The wire trough seems to be light in weigh; however, during a seismic event the trough may dislodge and strike nearby equipment.
The wire trough should be properly secured to prevent any adverse seismic conditions.
This is addressed in CR-IP3-2012-03363.
'If the room in which the SWEL item is located is very large (e.g., Turbine fall), the area selected should be described.
This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-89 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 1P3 Status: YE NEI UD--Area Walk-By Checklist (AWC) AWC-019 Location:
Bldg. DG Floor El. 15'-0" Room, Area 1 31 DIESEL GENERATOR ROOM SWEL Components:
SWELl -076, 067, 088, 096 4. Does it appear that the area is free of potentially adverse seismic YE NDI UD- N/ADl spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y[ NDI UD- N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NDI IEU N/AD1 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, it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations YIZ NDI uDJ N/AD EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-90 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 1P3 Status: YE NEI U[i Area Walk-By Checklist (AWC) AWC-019 Location:
Bldg. DG Floor El. 15"-0" Room, Area 1 31 DIESEL GENERATOR ROOM SWEL Components:
SWELl -076, 067, 088, 096 8. Have you looked for and found no other seismic conditions that could YZ NEI U-I adversely affect the safety functions of the equipment in the area?Yes, we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

==References:==

IP3 SWELI-076, 1-067, 1-088, 1-096 J&#xfd; aA Evaluated by: Maggie Farah Date: 10/19/12 Kai Lo 10/19/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00039, Rev. 0, Page D-91 of 192 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP3 Status: Y[ NEI- Ur-I Area Walk-By Checklist (AWC) AWC-019 Location:
Bldg. DG Floor El. 15'-0" Room, Area 1 31 DIESEL GENERATOR ROOM SWEL Components:
SWELl -076. 067, 088. 096 PhotoaraDhs EN-DC-168 REV 0}}