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{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Fp-5i Sheet I of 3 Status: ]ND UI-]Seismic Walkdown Checklist (SWC)Equipment ID No. QINI1HV3369A Equip. Class, Equipment Description MAIN STEAM ISOLATION VALVE Location:
{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 2.0 Fp-5i Sheet I of 3 Status: Y*      ]NDUI-]
Bldg. AUXILIARY Floor El, 121 Room, Area , _ _ __/Manufacturer, Model, Etc. (optional but recommended)
Seismic Walkdown Checklist (SWC)
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 ofjudgments and findings.
Equipment ID No. QINI1HV3369A                     Equip. Class, Equipment Description MAIN STEAM ISOLATION VALVE Location: Bldg. AUXILIARY Floor El, 121                     Room, Area   ,     _     _       __/
Additional space is provided at the end of this checklist for documenting other comments.Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YO N of the 50% of SWEL items requiring such verification)?
Manufacturer, Model, Etc. (optional but recommended)
: 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
YQI NO Url NIAPT YOI NO UD]NA-, 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO ND UF N/A] '5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchora2e
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 1. Is the anchorage configuration verification required (i.e., is the item one YO N of the 50% of SWEL items requiring such verification)?
YD1 ND UD N/Av Y6ND- U0 I Enter the equipment class name from Appendix B: Classes of Equipment.
: 2. Is the anchorage free of bent, broken, missing or loose hardware?             YQI NO Url NIAPT
Page 197 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 F/-57 (Sw4 Seismic Walkdown Checklist (SWC)Sheet 2 of 3 Status: Y N-] u0i]Equipment ID No. QINI1HV3369A Equip, Class, 7 Equipment Description MAIN STEAM ISOLATION VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 3. Is the anchorage free of corrosion that is more than mild surface           YOI NO UD]NA-,
oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YO ND UF N/A] *            '
: 5. Is the anchorage configuration consistent with plant documentation?           YD1 ND UD N/Av (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of               Y6ND- U0 potentially adverse seismic conditions?
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 197 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 F/-57 (Sw4 Sheet 2 of 3 Status: Y N-] u0i]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QINI1HV3369A                 Equip, Class, 7 Equipment Description MAIN STEAM ISOLATION VALVE Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?     Y1;NO UO N/A-
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?Y1;NO UO N/A-YfNNO UD N/A0 10. Based on the above seismic interaction evaluations, is equipment free YVN- UO of potentially adverse seismic interaction effects?Other Adverse Conditions
YfNNO UD N/A0
: 11. Have you looked for and found no other seismic conditions that could 'NDU0 adversely affect the safety functions of the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?
: 10. Based on the above seismic interaction evaluations, is equipment free    YV*N-      UO of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could        'NDU0 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Dee &_.v,,,ieV1t              O IUt/1S/33q9i            (Af/e,,- Fl - *j/.            ,il**D/,i~ z, Evaluated by    -5ý*,V      A4L.-,DAAJ                                          Date:  '. 2 3. _o-,0, an4/d~
J                  -/
Page 198 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                    NO. SNCF164-RPT-01, VERSION 2.0
                                                          -n Ut Page 199 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                          NO. SNCF164-RPT-01, VERSION 2.0 Shet/i of  l Seismi-WSA                                                                    Status:    Nn Ut]
Seismic Wulkdown Checklist (SWC)
Equipment ID No. QINIIHV3370A                      Equip. Class' 7 Equipment Description MAIN STEAM LINE ISOLA TION VALVE Location: Bldg. AUXILIARY Floor El. 121                      Room, Area      2    1 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 ofjudgments 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 of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?            YE NE UO N/Ate
: 3. Is the anchorage free of corrosion that is more than mild surface            YO NE UE NiAo,-
oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?    YE NE UE NIAEI("
: 5. Is the anchorage configuration consistent with plant documentation?          YO NE UE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of            Ye/Nil3 UE potentially adverse seismic conditions?
Enter the equipment class name from Appendix B: Classes of Equipment.
Page 200 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                        NO. SNCF164-RPT-01, VERSION 2.0 Sheep ofd40 Status: Y[n N[] u[]
Seismic Waikdown Checklist (SWC)
Equipment ID No. QINIIHV3370A                Equip. Class' 7 Equipment Description MAIN STEAM LINE ISOLATION VALVE Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?      Y9-fD- UO N/A]
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y2/N    UO N/AQl and 'masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?              I&NLJ UE3 N/AD--
: 10. Based on the above seismic interaction evaluations, is equipment free    Y~i/NO UEI of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could      Y  NE  U0 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) e,/o AJ Evaluated by:
                                          --                  F Page 201 of 562
 
                                                                                    ----  7 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                NO. SNCF164-RPT-01, VERSION 2.0 N
Page 202 of 562
 
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 203 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                              NO. SNCF164-RPT-01, VERSION 2.0 Fl.-*5 Sheet 1 of 3' Status: YI NEI U[
Seismic Walkdown Checklist (SWC)
Equipment ID No, QINI1PT0476                      Equip. Class' 18 Equipment Description STEAM GENERATOR IA DISCHARGE PRESSURE Location: Bldg. AUXILIARY Floor El                  .155    Room, Area Manufacturer, Model, Etc. (optional but*ecommended)
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.
Anchoraze
: 1. Is the anchorage configuration verification required (i.e., is the item one  YO" N*13 of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?            YOI NO UCY"N/AO
: 3. Is the anchorage free of corrosion that is more than mild surface            YOJ NO U[TN/AO oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?      YQ"l NO Uff N/AQ
: 5. Is the anchorage configuration consistent with plant documentation?            YED NEI UO N/A[3' (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of            YO NO UCT potentially adverse seismic conditions?
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 204 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                        NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of4 q Status: YE] NE U[3r Seismic Walkdown Checklist (SWC)
Equipment ID No. QINIIPT0476                  Equip. Class, 18 Equipment Description STEAM GENERATOR 1A DISCHARGE PRESSURE Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?    Y2"N-      U"  N/AD
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YEM2'NO UD N/AD and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?              YO ND U2YN/AD
: 10. Based on the above seismic interaction evaluations, is equipment free     YEi NO UD of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could     Y[f ND UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Dee &_.v,,,ieV1 t O IUt/1S/33q9i (Af/e,,- Fl -
Evahisatpedbhir    PM! 1V                                                        Date:        <
z,-5&#xfd;*,V A4L.-,DAAJ Evaluated by Date: '. 2 3. _o-,0, an4/d~J-/Page 198 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0-n Ut Page 199 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Shet/i of l Status: Nn Ut]Seismi -WSA Seismic Wulkdown Checklist (SWC)Equipment ID No. QINIIHV3370A Equip. Class' 7 Equipment Description MAIN STEAM LINE ISOLA TION VALVE Location:
0 Yfob )              I/t.,9-     1&#xfd;&#xfd; (f
Bldg. AUXILIARY Floor El. 121 Room, Area 2 1 Manufacturer, Model, Etc. (optional but recommended)
U,2 Page 205 of 562
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 ofjudgments 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)?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                NO. SNCF164-RPT-01, VERSION 2.0 Page 206 of 562
: 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
 
YE YE NE UO N/Ate YO NE UE NiAo,-NIAEI(" 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 207 of 562
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
 
YO NE UE Ye/Nil3 UE Enter the equipment class name from Appendix B: Classes of Equipment.
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 208 of 562
Page 200 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheep ofd40 Status: Y[n N[] u[]Seismic Waikdown Checklist (SWC)Equipment ID No. QINIIHV3370A Equip. Class' 7 Equipment Description MAIN STEAM LINE ISOLATION VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
 
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and 'masonry block walls not likely to collapse onto the equipment?
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0-t-I mo
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y9-fD- UO N/A]Y2/N UO N/AQl I&NLJ UE3 N/AD--Y~i/NO UEI Other Adverse Conditions
        ...
: 11. Have you looked for and found no other seismic conditions that could Y NE U0 adversely affect the safety functions of the equipment?
          .....
Comments (Additional pages may be added as necessary) e,/o AJ Evaluated by:-- F Page 201 of 562  
            .....
----7 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 N Page 202 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 203 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Fl.- 5 Sheet 1 of 3'Status: YI NEI U[Seismic Walkdown Checklist (SWC)Equipment ID No, QINI1PT0476 Equip. Class' 18 Equipment Description STEAM GENERATOR IA DISCHARGE PRESSURE Location:
              .....
Bldg. AUXILIARY Floor El .155 Room, Area Manufacturer, Model, Etc. (optional 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.Anchoraze 1. Is the anchorage configuration verification required (i.e., is the item one YO" of the 50% of SWEL items requiring such verification)?
                  ..
: 2. Is the anchorage free of bent, broken, missing or loose hardware?YOI NO UCY"N/AO YOJ NO U[TN/AO 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
        ....
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? YQ"l NO Uff N/AQ 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
            ......
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
F, Page 209 of 562
YED NEI UO N/A[3'YO NO UCT IEnter the equipment class name from Appendix B: Classes of Equipment.
 
Page 204 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. QINIIPT0476 Equip. Class, 18 Equipment Description STEAM GENERATOR 1A DISCHARGE PRESSURE Sheet 2 of4 q Status: YE] NE U[3r Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 210 of 562
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
 
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y2"N- U" N/AD YEM2'NO UD N/AD YO ND U2YN/AD YEi NO UD Other Adverse Conditions
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 211 of 562
: 11. Have you looked for and found no other seismic conditions that could Y[f ND UD adversely affect the safety functions of the equipment?
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 2.0 Shee.'of.&056 Status: I  N[] U[]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QINIIPV3371C                    Equip. Class' L Equipment Description MAIN STEAM ATMOSPHERIC RELIEF VALVE Location: Bldg. AUXILIARY Floor El. 121                      Room, Area           2:4/
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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage I. Is the anchorage configuration verification required (i.e., is the item one  YIQ N[D    11 of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?             YO NO UO
                  /,4    -/- IA e
: 3. Is the anchorage free of corrosion that is more than mild surface                                 7 YO NO UO N/Al-oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YO NE UO N/A&/
: 5. Is the anchorage configuration consistent with plant documentation?           YO NO UO N/Aa/-
(Note: This question only applies if the item is one of the 50% fbr which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of           YNOU'UO potentially adverse seismic conditions?
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 212 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 Sheet: o 3-f D[
Status: =*N[3] U0[
Seismic Walkdown Checklist (SWC)
Equipment ID No. QgINPV3,371C                Equip. Class' 7 Equipment Description MAIN STEAM ATMOSPHERIC RELIEF VALVE Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       Y[U0 UD N/AD
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, VIO      UO-IN/ADI and masonry block walls not likely to collapse onto the equipment?
Y94[ UE-] N!AO
: 9. Do attached lines have adequate flexibility to avoid damage?
: 10. Based on the above seismic interaction evaluations, is equipment free     Yff/NO ULD of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       YO -ND UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Evahisatpedb hir PM! 1V 0 Yfob )I / t., 9- 1 &#xfd; &#xfd;(f U,2 Date: <Page 205 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 206 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 207 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 208 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0-t -I mo... ..... ..... ..... ..... ...... ......F, NO. SNCF164-RPT-01, VERSION 2.0 Page 209 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 210 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 211 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Shee.'of.&056 Status: I N[] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. QINIIPV3371C Equip. Class' L Equipment Description MAIN STEAM ATMOSPHERIC RELIEF VALVE Location:
()1U1V33( 26 (11-Evaluated by:                    "      4z6,2A
Bldg. AUXILIARY Floor El. 121 Room, Area 2:4/Manufacturer, Model, Etc. (optional but recommended)
                                          ~~                                        Date:   ;-zf  3. Z Zo/,?"
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 ofjudgments and findings.
Y6,~ b/ -O2 Page 213 of 562
Additional space is provided at the end of this checklist for documenting other comments.Anchorage I. Is the anchorage configuration verification required (i.e., is the item one YIQ N[D 11 of the 50% of SWEL items requiring such verification)?
 
: 2. Is the anchorage free of bent, broken, missing or loose hardware?YO NO UO/,4 -/- IA e 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 214 of 562
YO NO UO N/Al-7 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE UO N/A&/5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% fbr which an anchorage configuration verification is required.)
 
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS
                      =-
Page 215 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 216 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                               NO. SNCF164-RPT-01, VERSION 2.0 ofw Z-Sheet i Status: YZN-] U0I Seismic Walkdown Checklist (SWC)
Equipment ID No. QINIISV3369BC                    Equip. Class     w Equipment Description SOLENOID VALVE Location: Bldg. AUXILIARY           Floor El. 121           Room, Area       -2 4 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorane
: 1. Is the anchorage configuration verification required (i.e., is the item one   YO of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?             YO NO UrlJNAm
                    / A. -          ,U9C&#xfd;.4                 . f      --
: 3. Is the anchorage free of corrosion that is more than mild surface             YOJ NEI Un N/AE[-'
oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YO- NO UE= N/AJ /
: 5. Is the anchorage configuration consistent with plant documentation?           YO NO U"      N/A[I- 7 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YO NO UO N/Aa/-YNOU'UO IEnter the equipment class name from Appendix B: Classes of Equipment.
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 212 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet: o 3-f D[Status: U0[Seismic Walkdown Checklist (SWC)Equipment ID No. QgINPV3,371C Equip. Class' 7 Equipment Description MAIN STEAM ATMOSPHERIC RELIEF VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Page 217 of 562
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
 
: 9. Do attached lines have adequate flexibility to avoid damage?Y[U0 UD N/AD VIO UO-I N/ADI Y94[ UE-] N!AO 10. Based on the above seismic interaction evaluations, is equipment free Yff/NO ULD of potentially adverse seismic interaction effects?Other Adverse Conditions
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 Status 31z:
: 11. Have you looked for and found no other seismic conditions that could YO -ND UD adversely affect the safety functions of the equipment?
Status: Y* NCI UM Seismic Walkdown Checklist (SWC)
Equipment ID No. O1NIISV3369BC                Equip. Class' Equipment Description SOLENOID VALVE Interaction Effects
: 7. Are soft targets fl-ce from impact by nearby equipment or structures?   Y1Z /N      UO NIAO
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y    NO UO N/AO and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                         UD N/AD
: 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Other Adverse Conditions                                                                   X 11, Have you looked for and found no other seismic conditions that could       Y    NfNO UD adversely affect the safety fiuctions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
()1U1V33( 26 (11-Evaluated by: " 4z6,2A ~~Date: ;-zf Z 3. Zo/,?" Y6,~ b/ -O2 Page 213 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 214 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0=-Page 215 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 216 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet i ofw Z-Status: YZN-] U0I Seismic Walkdown Checklist (SWC)Equipment ID No. QINIISV3369BC Equip. Class w Equipment Description SOLENOID VALVE Location:
Evaluated by:                       'It'-                                        Date:   9;   3.
Bldg. AUXILIARY Floor El. 121 Room, Area -2 4 Manufacturer, Model, Etc, (optional but recommended)
                                                                                                    -3 &0/2-
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 ofjudgments and findings.
                    ~               (dJelaa6        5 I
Additional space is provided at the end of this checklist for documenting other comments.Anchorane 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Page 218 of 562
: 2. Is the anchorage free of bent, broken, missing or loose hardware?/ A. -,U9C&#xfd;.4 .f --3. Is the anchorage free of corrosion that is more than mild surface oxidation?
 
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 219 of 562
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
 
YO YO NO UrlJNAm YOJ NEI Un N/AE[-'YO- NO UE= N/AJ /YO NO U" N/A[I-7 I Enter the equipment class name from Appendix B: Classes of Equipment.
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 220 of 562
Page 217 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Status 31z: Status: NCI UM Seismic Walkdown Checklist (SWC)Equipment ID No. O1NIISV3369BC Equip. Class'Equipment Description SOLENOID VALVE Interaction Effects 7. Are soft targets fl-ce 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?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of 4 Status: YE NEI-U-]
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y1Z /N UO NIAO Y NO UO N/AO UD N/AD Other Adverse Conditions X 11, Have you looked for and found no other seismic conditions that could Y NfNO UD adversely affect the safety fiuctions of the equipment?
Seismic Walkdown Checklist (SWC)
Equipment lID No. QlN23FIS3229CB,                  Equip. Class' 18 Pkq F1-56 Equipment Description FEEDWA TER INTAKE FLOW INDICATION Location: Bldg. AUXILIARY Floor El. 100                      Room, Area 190 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. 'Ihe 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] NZ of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?             Y[  NEI UE N/AE]
: 3. Is the anchorage free of corrosion that is more than mild surface             YZ NEI UE' N/AE3 oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YZ NEI UE- N/AQ-
: 5. Is the anchorage configuration consistent with plant documentation?           YE NE UE- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of           YN NEI UE-potentially adverse seismic conditions?
IEnter  the equipment class name from Appendix B: Classes of Equipment.
Page 221 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                     NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 4 Status: YN NO U[-]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIN23FIS3229CB,              Equip. Class, 18 Pkg Fl-56 Equipment Description FEEDWA TER INTAKE FLOW INDICATION Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       YO NEI Ut] N/At]
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NE] Ut] N/At]
and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               YO NtI    Ut] N/At]
10, Based on the above seismic interaction evaluations, is equipment free       Y    NO- U-]
of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       YZ Nt] Ut]
adversely affect the safety functions of the equipment?
No comments.
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Evaluated by: 'It'-~ (dJelaa6 5 Date: 9; 3. -3 &0/2-I Page 218 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 219 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 220 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of 4 Status: YE NEI- U-]Seismic Walkdown Checklist (SWC)Equipment lID No. QlN23FIS3229CB, Equip. Class' 18 Pkq F1-56 Equipment Description FEEDWA TER INTAKE FLOW INDICATION Location:
Cabinet adjacent(N-42) perD- 175069 is <3/4" away, but adequatelystiff to pose no adverse seismic I/A concern.
Bldg. AUXILIARY Floor El. 100 Room, Area 190 Manufacturer, Model, Etc. (optional but recommended)
This package was originally signed on 8-22-12 but retyped for clarity on 10-15-12.
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. 'Ihe 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] NZ of the 50% of SWEL items requiring such verification)?
                                    #,4 Evaluated by    11A     "Mikfip,         I'f/I z                                 Date:  8/22/12 Y a..     ..           I                                       8/22/12 Page 222 of 562
: 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
 
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 223 of 562
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
 
Y[ NEI UE N/AE]YZ NEI UE' N/AE3 YZ NEI UE- N/AQ-YE NE UE- N/AZ YN NEI UE-IEnter the equipment class name from Appendix B: Classes of Equipment.
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 224 of 562
Page 221 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 4 Status: YN NO U[-]Seismic Walkdown Checklist (SWC)Equipment ID No. QIN23FIS3229CB, Equip. Class, 18 Pkg Fl-56 Equipment Description FEEDWA TER INTAKE FLOW INDICATION Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
 
YO NEI Ut] N/At]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NE] Ut] N/At]and masonry block walls not likely to collapse onto the equipment?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 r                                                     Sheejof 3 Status:     N-] Uf-]
: 9. Do attached lines have adequate flexibility to avoid damage?10, Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YO NtI Ut] N/At]Y NO- U-]Other Adverse Conditions
Seismic Walkdown Checklist (SWC)
: 11. Have you looked for and found no other seismic conditions that could YZ Nt] Ut]adversely affect the safety functions of the equipment?
Equipment ID No. Q1N23FT3229A                     Equip. Class, 18 Equipment Description AUX FEEDWATER FLOW TRANSMITTER Location: Bldg. AUXILIARY Floor El. 100                     Room, Area       I 9&
No comments.Comments (Additional pages may be added as necessary)
Manufacturer, Model, Etc. (optional but recommended)
Cabinet adjacent (N-42) per D- 175069 is <3/4" away, but adequately stiff to pose no adverse seismic I/A concern.This package was originally signed on 8-22-12 but retyped for clarity on 10-15-12.#,4 .11A "Mikfip, I'f/I z Evaluated by Y a.. .. I Date: 8/22/12 8/22/12 Page 222 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 223 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 224 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 r Sheejof 3 Status: N-] Uf-]Seismic Walkdown Checklist (SWC)Equipment ID No. Q1N23FT3229A Equip. Class, 18 Equipment Description AUX FEEDWATER FLOW TRANSMITTER Location:
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 tl&#xfd; following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Bldg. AUXILIARY Floor El. 100 Room, Area I 9&Manufacturer, Model, Etc. (optional but recommended)
Anchorage,
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 tl&#xfd; following questions may be used to record the results ofjudgments and findings.
: 1. Is the anchorage configuration verification required (i.e., is the item one YE] N of the 50% of SWEL items requiring such verification)?
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] N of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?           Y$3 NF- UE    N/A[-
: 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 3. Is the anchorage free of corrosion that is more than mild surface             two       Url N/A[l oxidation?
Y$3 NF- UE N/A[-two Url N/A[l 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yt<Nr] UFD N/AD 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     Yt<Nr] UFD N/AD
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation?           YE] NEI UE] N/Ab'-
YE] NEI UE] N/Ab'-Y/N0]UE]I Enter the equipment class name from Appendix B: Classes of Equipment.
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Page 225 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. QIN23FT3229A Equip. Class, 18 Equipment Description AUX FEEDWA TER FLOW TRANSMITTER Sheet 2 of 3 Status: NQ6 N EUo Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 6. Based on the above anchorage evaluations, is the anchorage free of             Y/N0]UE]
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
potentially adverse seismic conditions?
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YV4 UI-3 N/A[]Yb,] UD N/AC YWNN0 U" NIAQ Other Adverse Conditions
I Enter the equipment class name from Appendix B: Classes of Equipment.
: 11. Have you looked for and found no other seismic conditions that could Y040 UD adversely affect the safety functions of the equipment?
Page 225 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Status:      NQ6 N      EUo Seismic Walkdown Checklist (SWC)
Equipment ID No. QIN23FT3229A                 Equip. Class, 18 Equipment Description AUX FEEDWA TER FLOW TRANSMITTER Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       YV4      UI-3 N/A[]
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yb,]    UD N/AC and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               YWNN0 U"      NIAQ
: 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       Y040     UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
/VoV.Kr WAIA ZaJ1 .J 2 4{2iiL ate: Evaluated by:, A.dZI 12-01 J J Page 226 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 a 1'~(y l I C-Page 227 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Fl-St Seismic Walkdown Checklist (SWC)Equipment ID No. Q1N23HV3227A Equip.Sheet of 3 Status: Y[W N[- U" Equipment Description MOTOR DRIVEN AUX FEEDWA TER TO STEAM GENERA TOR IA Location:
                                    /VoV Evaluated by:,            .Kr       WAIA ZaJ1.                     {2iiL J4 2          ate:
Bldg. AUXILIARY Floor El. 121 Room, Area , "fi Manufacturer, Model, Etc. (optional but recommended)
J A.                                                                 dZI 12-01 J
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.
Page 226 of 562
Additional space is provided at the end of this checklist for documenting other comments.Anchorate 1. Is the anchorage configuration verification required (i.e., is the item one YQ of the 50% of SWEL items requiring such verification)?
 
: 2. Is the anchorage free of bent, broken, missing or loose hardware?YDI NEI UE N/AZI--^/,4/ -4'W4 g-&#xfd;3. Is the anchorage free of corrosion that is more than mild surface oxidation?
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS a
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
I 1'~
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
(
YEI NEI ULD N/Ag---YOI NO UE] N/LID YDI NO UM N/A&" Y2/N LID IEnter the equipment class name from Appendix B: Classes of Equipment.
y l
Page 228 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Sheet 2 of 3 Status: YVNR'] U[Z]Equipment ID No. QlN23HV3227A Equip. Class, 7 Equipment Description MOTOR DRIVEN AUX FEEDWA TER TO STEAM GENERA TOR 1A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
C-Page 227 of 562
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
 
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YO/NC U0 N/AC 4KC UEJ N/AC Y040/ UC N/AC YYVO UO Other Adverse Conditions
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 2.0 Sheet of 3 Fl-St                                                                     Status: Y[W N[- U" Seismic Walkdown Checklist (SWC)
: 11. Have you looked for and found no other seismic conditions that could Y NO U[-adversely affect the safety functions of the equipment?
Equipment ID No. Q1N23HV3227A                   Equip.
Equipment Description MOTOR DRIVEN AUX FEEDWA TER TO STEAM GENERA TOR IA Location: Bldg. AUXILIARY Floor El. 121                     Room, Area         ,   "fi 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.
Anchorate
: 1. Is the anchorage configuration verification required (i.e., is the item one   YQ of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?             YDI NEI UE N/AZI--^
                    /,4/     - 4'W4                           g-&#xfd;
: 3. Is the anchorage free of corrosion that is more than mild surface             YEI NEI ULD N/Ag---
oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?       YOI NO UE] N/LID
: 5. Is the anchorage configuration consistent with plant documentation?           YDI NO UM N/A&"
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of             Y2/N      LID potentially adverse seismic conditions?
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 228 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Status: YVNR'] U[Z]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QlN23HV3227A                 Equip. Class, 7 Equipment Description MOTOR DRIVEN AUX FEEDWA TER TO STEAM GENERA TOR 1A Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?     YO/NC U0 N/AC
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, 4KC UEJ N/AC and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?             Y040/ UC N/AC
: 10. Based on the above seismic interaction evaluations, is equipment free     YYVO UO of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       Y     NO U[-
adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
A/ 0JIVar Evaluated by: nfgj Date: K' 3. 2/2-Page 229 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 230 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)St hees of 3 Status: Ur0 Equipment ID) No. QIN23M0V3209A Equip. Class, 8 Equipment Description SERWCX WATER ISOLA TION VALVE TO AUX FEED WA TER Location:
A/ 0JIVar Evaluated by:                         nfgj                                         Date:     K'   3. 2/2-Page 229 of 562
Bldg. AUXILIARY Floor El. 100 Room, Area /I/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.
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 230 of 562
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)?
 
: 2. Is the anchorage free of bent, broken, missing or loose hardware?YEN-[I UM N/A r/I PJ -L / /v 6 4,-o A4 po ,.j 4,ix/ r 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                 NO. SNCF164-RPT-01, VERSION 2.0 of 3Ur0 Status: Sthees N*IE,]
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Seismic Walkdown Checklist (SWC)
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Equipment ID)No. QIN23M0V3209A                   Equip. Class, 8 Equipment Description SERWCX WATER ISOLA TION VALVE TO AUX FEED WA TER Location: Bldg. AUXILIARY Floor El. 100                     Room, Area       /I/
YE NE UD N/AE /YE NE UE N/A Y[4 UniE I Enter the equipment class name from Appendix B: Classes of Equipment.
Manufacturer, Model, Etc. (optional but recommended)
Page 231 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 FI:-VI Fi- S Seismic Walkdown Checklist (SWC)Sheet f3 Status: Y[N{1 U[0 Equipment ID No, Q1N23MOV3209A Equip. Class' 8 Equipment Description SERVICE WA TER ISOLA TION VALVE TO AUX FEEDWA TER Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
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.
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Anchorage
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y&Ni' UF-C N/Ar-Y4'N[ Url N/AO'Yy&#xfd; UD N/AD 4/(NO UQ Other Adverse Conditions
: 1. Is the anchorage configuration verification required (i.e., is the item one YEN of the 50% of SWEL items requiring such verification)?
: 11. Have you looked for and found no other seismic conditions that could V NO UO adversely affect the safety functions of the equipment?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                   -[I UM N/A         r/
I PJ - L / /v 6         4,-o A4 po ,.j 4,ix/ r
: 3. Is the anchorage free of corrosion that is more than mild surface             YE NE UD N/AE /
oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?
: 5. Is the anchorage configuration consistent with plant documentation?           YE NE UE N/A (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of           Y[4        UniE potentially adverse seismic conditions?
I Enter the equipment class name from Appendix B: Classes of Equipment.
Page 231 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 FI:-VI Sheet f3 Fi- S                                                                 Status: Y[N{1 U[0 Seismic Walkdown Checklist (SWC)
Equipment ID No, Q1N23MOV3209A                 Equip. Class' 8 Equipment Description SERVICE WA TER ISOLA TION VALVE TO AUX FEEDWA TER Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?     Y&Ni'      UF-C N/Ar-
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y4'N[      Url N/AO and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?             'Yy&#xfd; UD N/AD
: 10. Based on the above seismic interaction evaluations, is equipment free     4/(NO UQ of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       V     NO UO adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
NVOAIk-Evaluated by-.&#xfd;/AL'Do%'/
NVOAIk-Evaluated by-.                   &#xfd;/AL'Do%'/           -1411a:                   Date:   ~1,27. 2012,1 On IA/          /jDLA0(11CL                    Z%&#xfd;               ~~6/C -7/         lc Page 232 of 562
On IA/ /jDLA0(11CL
 
-1411a: Date: ~1,27. 2012,1 Z%&#xfd; ~~6/C -7/ lc Page 232 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 233 of 562}}
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 233 of 562}}

Revision as of 08:02, 4 November 2019

Enclosure 2, Updated Farley Unit 1 Seismic Walkdown Report for Resolution of Fukushima Near-Term Force Recommendation 2.3: Seismic Through Attachment 3 Page 197 of 562 Through 233 of 562
ML14071A068
Person / Time
Site: Farley Southern Nuclear icon.png
Issue date: 02/20/2014
From:
Southern Nuclear Operating Co
To:
Office of Nuclear Reactor Regulation
References
NL-14-0249
Download: ML14071A068 (37)
v • d • e


Text

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Fp-5i Sheet I of 3 Status: Y* ]NDUI-]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QINI1HV3369A Equip. Class, Equipment Description MAIN STEAM ISOLATION VALVE Location: Bldg. AUXILIARY Floor El, 121 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchora2e

1. Is the anchorage configuration verification required (i.e., is the item one YO N of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YQI NO Url NIAPT
3. Is the anchorage free of corrosion that is more than mild surface YOI NO UD]NA-,

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO ND UF N/A] * '
5. Is the anchorage configuration consistent with plant documentation? YD1 ND UD N/Av (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of Y6ND- U0 potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 197 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 F/-57 (Sw4 Sheet 2 of 3 Status: Y N-] u0i]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QINI1HV3369A Equip, Class, 7 Equipment Description MAIN STEAM ISOLATION VALVE Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y1;NO UO N/A-
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

YfNNO UD N/A0

9. Do attached lines have adequate flexibility to avoid damage?
10. Based on the above seismic interaction evaluations, is equipment free YV*N- UO of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could 'NDU0 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Dee &_.v,,,ieV1t O IUt/1S/33q9i (Af/e,,- Fl - *j/. ,il**D/,i~ z, Evaluated by -5ý*,V A4L.-,DAAJ Date: '. 2 3. _o-,0, an4/d~

J -/

Page 198 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0

-n Ut Page 199 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Shet/i of l Seismi-WSA Status: Nn Ut]

Seismic Wulkdown Checklist (SWC)

Equipment ID No. QINIIHV3370A Equip. Class' 7 Equipment Description MAIN STEAM LINE ISOLA TION VALVE Location: Bldg. AUXILIARY Floor El. 121 Room, Area 2 1 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 ofjudgments 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 of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YE NE UO N/Ate
3. Is the anchorage free of corrosion that is more than mild surface YO NE UE NiAo,-

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE NIAEI("
5. Is the anchorage configuration consistent with plant documentation? YO NE UE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of Ye/Nil3 UE potentially adverse seismic conditions?

Enter the equipment class name from Appendix B: Classes of Equipment.

Page 200 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheep ofd40 Status: Y[n N[] u[]

Seismic Waikdown Checklist (SWC)

Equipment ID No. QINIIHV3370A Equip. Class' 7 Equipment Description MAIN STEAM LINE ISOLATION VALVE Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y9-fD- UO N/A]
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y2/N UO N/AQl and 'masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? I&NLJ UE3 N/AD--
10. Based on the above seismic interaction evaluations, is equipment free Y~i/NO UEI of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y NE U0 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) e,/o AJ Evaluated by:

-- F Page 201 of 562

7 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 N

Page 202 of 562

NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 203 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Fl.-*5 Sheet 1 of 3' Status: YI NEI U[

Seismic Walkdown Checklist (SWC)

Equipment ID No, QINI1PT0476 Equip. Class' 18 Equipment Description STEAM GENERATOR IA DISCHARGE PRESSURE Location: Bldg. AUXILIARY Floor El .155 Room, Area Manufacturer, Model, Etc. (optional but*ecommended)

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.

Anchoraze

1. Is the anchorage configuration verification required (i.e., is the item one YO" N*13 of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YOI NO UCY"N/AO
3. Is the anchorage free of corrosion that is more than mild surface YOJ NO U[TN/AO oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? YQ"l NO Uff N/AQ
5. Is the anchorage configuration consistent with plant documentation? YED NEI UO N/A[3' (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of YO NO UCT potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 204 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of4 q Status: YE] NE U[3r Seismic Walkdown Checklist (SWC)

Equipment ID No. QINIIPT0476 Equip. Class, 18 Equipment Description STEAM GENERATOR 1A DISCHARGE PRESSURE Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y2"N- U" N/AD
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YEM2'NO UD N/AD and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YO ND U2YN/AD
10. Based on the above seismic interaction evaluations, is equipment free YEi NO UD of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[f ND UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evahisatpedbhir PM! 1V Date: <

0 Yfob ) I/t.,9- 1ýý (f

U,2 Page 205 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 206 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 207 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 208 of 562

NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0-t-I mo

...

.....

.....

.....

. ....

..

....

......

F, Page 209 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 210 of 562

NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 211 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Shee.'of.&056 Status: I N[] U[]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QINIIPV3371C Equip. Class' L Equipment Description MAIN STEAM ATMOSPHERIC RELIEF VALVE Location: Bldg. AUXILIARY Floor El. 121 Room, Area 2:4/

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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage I. Is the anchorage configuration verification required (i.e., is the item one YIQ N[D 11 of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NO UO

/,4 -/- IA e

3. Is the anchorage free of corrosion that is more than mild surface 7 YO NO UO N/Al-oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE UO N/A&/
5. Is the anchorage configuration consistent with plant documentation? YO NO UO N/Aa/-

(Note: This question only applies if the item is one of the 50% fbr which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YNOU'UO potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 212 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet: o 3-f D[

Status: =*N[3] U0[

Seismic Walkdown Checklist (SWC)

Equipment ID No. QgINPV3,371C Equip. Class' 7 Equipment Description MAIN STEAM ATMOSPHERIC RELIEF VALVE Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[U0 UD N/AD
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, VIO UO-IN/ADI and masonry block walls not likely to collapse onto the equipment?

Y94[ UE-] N!AO

9. Do attached lines have adequate flexibility to avoid damage?
10. Based on the above seismic interaction evaluations, is equipment free Yff/NO ULD of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YO -ND UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

()1U1V33( 26 (11-Evaluated by: " 4z6,2A

~~ Date:  ;-zf 3. Z Zo/,?"

Y6,~ b/ -O2 Page 213 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 214 of 562

NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS

=-

Page 215 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 216 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 ofw Z-Sheet i Status: YZN-] U0I Seismic Walkdown Checklist (SWC)

Equipment ID No. QINIISV3369BC Equip. Class w Equipment Description SOLENOID VALVE Location: Bldg. AUXILIARY Floor El. 121 Room, Area -2 4 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorane

1. Is the anchorage configuration verification required (i.e., is the item one YO of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YO NO UrlJNAm

/ A. - ,U9Cý.4 . f --

3. Is the anchorage free of corrosion that is more than mild surface YOJ NEI Un N/AE[-'

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO- NO UE= N/AJ /
5. Is the anchorage configuration consistent with plant documentation? YO NO U" N/A[I- 7 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 217 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Status 31z:

Status: Y* NCI UM Seismic Walkdown Checklist (SWC)

Equipment ID No. O1NIISV3369BC Equip. Class' Equipment Description SOLENOID VALVE Interaction Effects

7. Are soft targets fl-ce from impact by nearby equipment or structures? Y1Z /N UO NIAO
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y NO UO N/AO and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? UD N/AD
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Other Adverse Conditions X 11, Have you looked for and found no other seismic conditions that could Y NfNO UD adversely affect the safety fiuctions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: 'It'- Date: 9; 3.

-3 &0/2-

~ (dJelaa6 5 I

Page 218 of 562

NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 219 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 220 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of 4 Status: YE NEI-U-]

Seismic Walkdown Checklist (SWC)

Equipment lID No. QlN23FIS3229CB, Equip. Class' 18 Pkq F1-56 Equipment Description FEEDWA TER INTAKE FLOW INDICATION Location: Bldg. AUXILIARY Floor El. 100 Room, Area 190 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. 'Ihe 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] NZ of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NEI UE N/AE]
3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE' N/AE3 oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE- N/AQ-
5. Is the anchorage configuration consistent with plant documentation? YE NE UE- N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UE-potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 221 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 4 Status: YN NO U[-]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIN23FIS3229CB, Equip. Class, 18 Pkg Fl-56 Equipment Description FEEDWA TER INTAKE FLOW INDICATION Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YO NEI Ut] N/At]
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NE] Ut] N/At]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NtI Ut] N/At]

10, Based on the above seismic interaction evaluations, is equipment free Y NO- U-]

of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ Nt] Ut]

adversely affect the safety functions of the equipment?

No comments.

Comments (Additional pages may be added as necessary)

Cabinet adjacent(N-42) perD- 175069 is <3/4" away, but adequatelystiff to pose no adverse seismic I/A concern.

This package was originally signed on 8-22-12 but retyped for clarity on 10-15-12.

.

  1. ,4 Evaluated by 11A "Mikfip, I'f/I z Date: 8/22/12 Y a.. .. I 8/22/12 Page 222 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 223 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 224 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 r Sheejof 3 Status: N-] Uf-]

Seismic Walkdown Checklist (SWC)

Equipment ID No. Q1N23FT3229A Equip. Class, 18 Equipment Description AUX FEEDWATER FLOW TRANSMITTER Location: Bldg. AUXILIARY Floor El. 100 Room, Area I 9&

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 tlý following questions may be used to record the results ofjudgments 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] N of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y$3 NF- UE N/A[-
3. Is the anchorage free of corrosion that is more than mild surface two Url N/A[l oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yt<Nr] UFD N/AD
5. Is the anchorage configuration consistent with plant documentation? YE] NEI UE] N/Ab'-

(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y/N0]UE]

potentially adverse seismic conditions?

I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 225 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Status: NQ6 N EUo Seismic Walkdown Checklist (SWC)

Equipment ID No. QIN23FT3229A Equip. Class, 18 Equipment Description AUX FEEDWA TER FLOW TRANSMITTER Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YV4 UI-3 N/A[]
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yb,] UD N/AC and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YWNN0 U" NIAQ
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y040 UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

/VoV Evaluated by:, .Kr WAIA ZaJ1. {2iiL J4 2 ate:

J A. dZI 12-01 J

Page 226 of 562

NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS a

I 1'~

(

y l

C-Page 227 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet of 3 Fl-St Status: Y[W N[- U" Seismic Walkdown Checklist (SWC)

Equipment ID No. Q1N23HV3227A Equip.

Equipment Description MOTOR DRIVEN AUX FEEDWA TER TO STEAM GENERA TOR IA Location: Bldg. AUXILIARY Floor El. 121 Room, Area , "fi 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.

Anchorate

1. Is the anchorage configuration verification required (i.e., is the item one YQ of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YDI NEI UE N/AZI--^

/,4/ - 4'W4 g-ý

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI ULD N/Ag---

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YOI NO UE] N/LID
5. Is the anchorage configuration consistent with plant documentation? YDI NO UM N/A&"

(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y2/N LID potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 228 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Status: YVNR'] U[Z]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QlN23HV3227A Equip. Class, 7 Equipment Description MOTOR DRIVEN AUX FEEDWA TER TO STEAM GENERA TOR 1A Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YO/NC U0 N/AC
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, 4KC UEJ N/AC and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Y040/ UC N/AC
10. Based on the above seismic interaction evaluations, is equipment free YYVO UO of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y NO U[-

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

A/ 0JIVar Evaluated by: nfgj Date: K' 3. 2/2-Page 229 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 230 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 of 3Ur0 Status: Sthees N*IE,]

Seismic Walkdown Checklist (SWC)

Equipment ID)No. QIN23M0V3209A Equip. Class, 8 Equipment Description SERWCX WATER ISOLA TION VALVE TO AUX FEED WA TER Location: Bldg. AUXILIARY Floor El. 100 Room, Area /I/

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 YEN of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? -[I UM N/A r/

I PJ - L / /v 6 4,-o A4 po ,.j 4,ix/ r

3. Is the anchorage free of corrosion that is more than mild surface YE NE UD N/AE /

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?
5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/A (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of Y[4 UniE potentially adverse seismic conditions?

I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 231 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 FI:-VI Sheet f3 Fi- S Status: Y[N{1 U[0 Seismic Walkdown Checklist (SWC)

Equipment ID No, Q1N23MOV3209A Equip. Class' 8 Equipment Description SERVICE WA TER ISOLA TION VALVE TO AUX FEEDWA TER Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y&Ni' UF-C N/Ar-
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y4'N[ Url N/AO and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? 'Yyý UD N/AD
10. Based on the above seismic interaction evaluations, is equipment free 4/(NO UQ of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could V NO UO adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

NVOAIk-Evaluated by-. ý/AL'Do%'/ -1411a: Date: ~1,27. 2012,1 On IA/ /jDLA0(11CL Z%ý ~~6/C -7/ lc Page 232 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 233 of 562

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