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| issue date = 11/26/2012 | | issue date = 11/26/2012 | ||
| title = SNCF164-RPT-01, Version 1.0, Seismic Walkdown Report, Rer SNC432467 for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment 3: Seismic Walkdown Checklists, Page 331 of 561 - Page 373 of 561 | | title = SNCF164-RPT-01, Version 1.0, Seismic Walkdown Report, Rer SNC432467 for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment 3: Seismic Walkdown Checklists, Page 331 of 561 - Page 373 of 561 | ||
| author name = Miktus P | | author name = Miktus P | ||
| author affiliation = Southern Nuclear Operating Co, Inc | | author affiliation = Southern Nuclear Operating Co, Inc | ||
| addressee name = | | addressee name = | ||
Line 14: | Line 14: | ||
| document type = Report, Miscellaneous | | document type = Report, Miscellaneous | ||
| page count = 43 | | page count = 43 | ||
| project = | |||
| stage = Other | |||
}} | }} | ||
=Text= | =Text= | ||
{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION 1.0 Shee00 of/4 S .tatus: Y'M NEI )JEi Seismic Walkdown Checklist (SWC)Equilpment II) No. QR11.BO04 | {{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION 1.0 Shee00 of/4 S.tatus: Y'M NEI )JEi Seismic Walkdown Checklist (SWC) | ||
:Equip. CIass, 4.uipmen Decripion | Equilpment II) No. QR11.BO04 :Equip. CIass, 4 | ||
:LCCTRANtSFORMER | .uipmen Decripion :LCCTRANtSFORMER ID Locafon* ldg.AUXILIARY Fioor tl. 139 Rooin, Area _ _ | ||
Instructiouslfor Complet)g Cliecklist; This checklist may be used to document:the results of the Seismic Walkdown item of uiq ment onithe SWEL. The space below eaich: of the following questions. | Manufacfiurer, Model, Etc. (optional butrecbrnmended) | ||
may be used to record the results of judgments and findings. | Instructiouslfor Complet)g Cliecklist; This checklist may be used to document:the results of the Seismic Walkdown of*an item of uiq ment onithe SWEL. The space below eaich: of the following questions. may be used to record the results of judgments and findings. Additional space isý provided ac thie end of this checklist for documenting, other comm0ents. | ||
Additional space isý provided ac thie end of this checklist for documenting, other comm0ents. | I1.s the anchorage configuratn vri iaion required(iMis theiten one yt Nn of the 50% of SWEL items requiringIu..h verifticA46h)? | ||
I1.s the anchorage configuratn vri iaion required(iMis theiten one yt Nn of the 50% of SWEL items | Z..Is th* *chorage free of bent, broken, missing or loose hardware? :Y~ NEI UD /A h3.the anchorage free of corrosion that is moreithan'mild surface, is Y~No UD0 N/AD oxidation? | ||
Z..Is free of bent, broken, missing or loose hardware?h3. | 4, Is the anchorage free of visible.eracks in the concrete near t!ie apchor.t? Y9. NEI, UD1 N/A] | ||
4, Is the anchorage free of visible.eracks in the concrete near t!ie apchor.t?5. Is the anchorage configuration-consisicnt with plant documentatiion? | : 5. Is the anchorage configuration-consisicnt with plant documentatiion? YN Ur N/AD | ||
,(Note: This, questioin only applies if the item is one of the 50% for which: an anchorage configuration verification-is Nrequired.) | ,(Note: This, questioin only applies if the item is one of the 50% for which: an anchorage configuration verification-is Nrequired.) | ||
: 6. 'Based on the above anchorage evalua tions; istheo anchorage, flee of potentialily adverse seisminc..cbndi/iofigs? | : 6. 'Based on the above anchorage evalua tions; istheo anchorage, flee of potentialily adverse seisminc..cbndi/iofigs? | ||
1ý.Ewitr the equiprne~dt cda.4shmire'ftorn Aopmedii B: f Equipineit. | |||
Page 331 of 561 | (isss Page 331 of 561 | ||
.1Q....... | |||
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | NO. SNCF164-RPT-01, VERSION 1.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Sheet 2 of J+ | ||
Y% NEI U- N/AO 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YA NEI UEJ N/A'and masonry block walls not likely to collapse onto the equipment? | Status: YW] N[Z UEI-Seismic Walkdown Checklist (SWC) | ||
: 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? | Equipment ID No. QIRI1B004 Equip. Class1 4 Equipment Description .LC TRANSFORMER .1Q....... | ||
: 11. Have you looked for and found no other seismic conditions that could Yn NE UD adversely affect the safety functions of the equipment? | Interaction Effects | ||
: 7. Are soft targets free from impact by nearby equipment or structures? Y% NEI U- N/AO | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YA NEI UEJ N/A' and masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? NE UD N/AD | |||
: 10. Based on the above seismic interaction evaluations, is equipment free YUNE U of potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no other seismic conditions that could Yn NE 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) | ||
'~"______ 3$ rED To T~E~IE~ §Pt&CiS~Ai~ | '~" | ||
.ALL V,~i~i 4AR.~Ap3~~ | ______ 3$ rED To T~ | ||
5tfl~.PAC~5 W~T~ i~ ~TE~X7OW8 P~cr PE~TIps) M~1S H~&)~~$ o~THE '~i)~DAXE | E~IE~ §Pt&CiS~Ai~ . ALL V,~i~i 4AR.~Ap3~~ 5tfl~.PAC~5 W~T~ i~ ~TE~X7OW8 P~cr PE~TIps) M~1S H~&)~~$ o~THE '~i)~DAXE ~~O#t~A~1. T)4~ | ||
~~O#t~A~1. | Evaluatedhwv 'Anlm -ýln~Y~C'"tL I ~n1L4 M6Iar, [I Date:. | ||
T)4~Evaluatedhwv | VI, Page 332 of 561 | ||
'Anlm -ýln~Y~ C'"tL I ~n1L4 M6Iar, [I | |||
Instructions for Completing Checklist This checklist inay beu sed to document.the results of theýiSelmrnic. | 9ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIOPO Page 333 of 561 | ||
Walkdowh of an item of etuiprient on fiv SWEL. The spacetbelbow each. Of the following quesfions may be usedc to recoidthe results of judgmenis and findings. | |||
Additional space is provided at theiend of this checklts.fdi documeding other comments., Ariehor~age | 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONR Page 334 of 561 | ||
: 1. fs the anchorage cknfiguration vejficationietUifed(i:., istheitdri~ke 16N 9f:the 50% of SWEL itens~requi ngjsuch veiication)? | |||
: 2. Is the anchora&g free of bent, broken. inissifig orloose hardxare? | ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: Y[*IN- ULI Seismic Walkdown Checklist.(SWC)" | ||
Y NO UI N/A'3. is the anchorage free of corrosion thlais-more than mild surface NO UO N/AT oxidation? | EcIipmeritJD No. QtRt7BOOl-A quip:Class 1 EquipiientDeqcHptionl MC IA _ __._..... | ||
: 4. Is theafichorage free of visiblecradks:in~thd:enci&etenea-r the anchors? YgNOI UrJ N/Atl 5. is the, anchorage cgonfiguratibn.consistefii .with planit dOeiwnentation? | Lcation" BW4,, AUXILIARY Floor El. 139 .Room, Area 332 Maiiufactu~i~i&, Mvodel, Elc. (op io~nalbtit recom mended) .... ___________________ | ||
Y[("NQ U11 N/AO: (Note: This question only applies if thefem'is one.of the:50% for which an anchorage configurt.ion verification-is required;)Ba sed on the aboveuachorage evahiations,.is thý anchorage free of Y NC UC | Instructions for Completing Checklist This checklist inay beu sed to document.the results of theýiSelmrnic. Walkdowh of an item of etuiprient on fiv SWEL. The spacetbelbow each. Of the following quesfions may be usedc to recoidthe results of judgmenis and findings. Additional space is provided at theiend of this checklts.fdi documeding other comments., | ||
Ariehor~age | |||
: 1. fs the anchorage cknfiguration vejficationietUifed(i:., istheitdri~ke 16N 9f:the 50% of SWEL itens~requi ngjsuch veiication)? | |||
: 2. Is the anchora&g free of bent, broken. inissifig orloose hardxare? Y NO UI N/A' | |||
: 3. is the anchorage free of corrosion thlais-more than mild surface NO UO N/AT oxidation? | |||
: 4. Is theafichorage free of visiblecradks:in~thd:enci&etenea-r the anchors? YgNOI UrJ N/Atl | |||
: 5. is the, anchorage cgonfiguratibn.consistefii .with planit dOeiwnentation? Y[("NQ U11 N/AO: | |||
(Note: This question only applies if thefem'is one.of the:50% for which an anchorage configurt.ion verification-is required;) | |||
*6. Ba sed on the aboveuachorage evahiations,.is thý anchorage free of Y NC UC ppot. tially adverse scismiic conditions? | |||
iEiiter the6eqbipn ntdlass itam; frcii Appendix B:Classes~of Equipment. | iEiiter the6eqbipn ntdlass itam; frcii Appendix B:Classes~of Equipment. | ||
Page 335 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet2 otf/ | Page 335 of 561 | ||
: 8. ýAre overhead equipmentý, distributi'on systierns, ceiling tiles and likhting,- | |||
andI niasomyr | ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet2 otf/ | ||
SeiI iicWaiktOwn Checklist (SWC) Staus ~ UE Equipimenft D iMNo., | |||
'evalutiaions, is equipmient ,free IUI | -QR1 .78001-A. , Eq.ipClass', I Tiht ertaction Effects. | ||
7Are.sofi | |||
A7 Evaluated...by... | : d. targetsfreeibdw isnpact by nearby eluipmeha snt thiecturet? tyVNiI UflJ M/AE' | ||
: 8. ýAre overhead equipmentý, distributi'on systierns, ceiling tiles and likhting,- qkhNTF UI NIL f andI niasomyr bIlock walls not likelI to olAp-6 se, onto the'equpmentý- | |||
Bldg, DIESEL Floor El. .155 Room, Area, C1X"Man.ufacturer,i Mod~E~c.~. (otonai. but recommended) nstructioisfor | : 9. Do atiachedý lines have adequ.ate.flex..i~bilityýto avoid damage? E[ UD 'AF- | ||
:questioinsmay.bhe used torfecord the results 6fjiidgiets a.nd.findings., Additi onat space isprovided atthe end of this checklst for documenting other commetis.Anchorage 1. is: the ahchtorage.configuration verification required(i.e.,is the itemnone of the 50%;of'SWEL items requiring such. verification)? | ......+++ | ||
2s.Ithe anchorage, freelof bnt;. bfoketýmissing orl."oosehardwvafe? | :+ i" ... ..v- | ||
3., Is theanichorage fiee.of cortori&t that is moie thafiimild surface | ... C0 +:.: (:j . vQ4.-*-o | ||
: 4. Is the anchorage -fr~e, | +jjT * +F :++ | ||
ý(Note: This question only applies if the item is oneotfihe 50% for Whi'ch an: aniithorage | - 'i-P+ =o. 1 oýHL :: a" : =, *.(, ;* ,, . ... ....":*.:+ ,.+++* . :: | ||
¢configufation.Verificatio0nis required.) | : 10. Based on the above seismic. interaction 'evalutiaions, is equipmient ,free IUI + ¥* :* | ||
: 6. Based on the abbve anicihrage.,evaluatibns, is.the anchorage.free& | .of potenitiall'y adv~erse sei~smic irdteactmin effects?: | ||
of potentia1lly adverse seismic conditions? | Other Adverse Conditions . | ||
1 I.LHave you looked oranrid found no otheriseisific c6nditions that: Icoul d adversely affect the safety functions of th~equOijet Comments (Additional pagtes:maybev SOad, d-ecessay). | |||
A7 Evaluated...by... 4.0-111, ... I)ate: | |||
74 Y | |||
: | Page 336 of 561 | ||
9ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCFI64-RPTOI1, VERSION . | |||
Page 337 of 561 | |||
Equip.'Equipment Description 600V LOAD CENTER, 1D. | 9 NO. SNCF164-RPT-01, VERSION ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 338 of 561 | ||
Bjldg, AUXILIARY FlborELI 1,39 R66m, Area ___:, Manufactufer, Mode!,Etc. (optional but recommended) | |||
Instructions for Completing Checklist This checklist miy be used to doduiment thetresults ofthe Seisinic Walkdown of ýn item of equipment, on the SWEL. The space below each of the following questions maybe used t-o record the results ofjudgments and findings. | ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Q:4~ ~K:2.4 Sheet :, of/ ý4, Status: YO ND U.J Seismic Walkdown *Checklist (SWC) | ||
Additional spaceis provided at the ernd ofthis checklist for dociumenting other comments.Auchora2e 1, Is the anchorage configuration verification required (i.e., is the item one Y4 NO of the 50A% of SWEL itemts requfring such verification)? | Equipmeilt ID No.0 =QRl `50A4. Eqauip. Class' 3 Equipment';Desdriptioin:4.1i6KV *SWITCHGEAR IJ Location:: Bldg, DIESEL Floor El. .155 Room, Area, C1X"* | ||
2, Is:the anchorage free of bent ,broken,-missirng or loose hardwarc?3. is thfe anchorage free of corrosion that is more than mild surface oxidationi? | Man.ufacturer,i Mod~E~c.~. (otonai. but recommended) nstructioisfor Completing Chemklie st | ||
*4). Is the anchora'ge visible cracks .in.fle concretene.arutlie~anchbors-? | .Thi'c*heckiist may be usedS todou ttterett' eSesiWadonoantmofqip n nth | ||
5, Is theanchorage -onfiguration consistent with plant rdocmenataioti?(Note:lThisiquestion only applies if the item is one of the50% for whichkan anchorage configuration verification is required.) | ýSWEL. The space below. eaibh of thte;fol6owiig :questioinsmay.bhe used torfecord the results 6fjiidgiets a.nd. | ||
findings., Additi onat space isprovided atthe end of this checklst for documenting other commetis. | |||
Anchorage LfiA | |||
: 1. is: the ahchtorage.configuration verification required(i.e.,is the itemnone of the 50%;of'SWEL items requiring such. verification)? | |||
2s.Ithe anchorage, freelof bnt;. bfoketýmissing orl."oosehardwvafe? YE] NEI UM N/AE0 3., Is theanichorage fiee.of cortori&t that is moie thafiimild surface YFE NEI U~d N/AL! | |||
oxiidation?ý | |||
: 4. Is the anchorage -fr~e,ofi'isib~cak si h oceeha the anchois?7 YEIn -NE U10 N/AE | |||
: 5. Is the anch6rage configuration consistenit With pidit documnidhtation? YENE UO N/AE | |||
ý(Note: This question only applies if the item is oneotfihe 50% for Whi'ch an: aniithorage ¢configufation.Verificatio0nis required.) | |||
: 6. Based on the abbve anicihrage.,evaluatibns, is.the anchorage.free&of YE NEU potentia1lly adverse seismic conditions? | |||
En'terfthe: equipment class name from Appendix B: Cliases of EquipmentL Page 339 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet o Status: YOEI .D U[ | |||
Seismic Walkdown Checklist (SWC) | |||
Equi~inment ID No. QIR15A 504ý Equip. Clss1 Eqapm Dscrpt_ 4.16KV SWITCHGEAR 1J., | |||
1nteraction Effects: | |||
: 7. .A:re soft targets free firom impact by nearby equipmeati or'strictures? KYENIUEr N/AFI | |||
: 8. Are ".overhead eqluip nt *distributio~n systems,.~iling tiles aid lighti'ng, and riasoiry block woalfs not likely to collapse§ onito the equipmnenti?: | |||
;oNO 00E N/AE | |||
: 9. Do attachedlines have adequate flexibility to avoid damage? | |||
: 10. Based on the above seismic interaction &,aluatiohs, is equipmiht fre Y'mNU UQ of potentialiy adverse seismic interaction effects? | |||
Other Adverse Conditions: | |||
1i,Have you looked for and:found.Aio other. seisniucnditionsthat cfid YN1 0l[ | |||
adversely affeci ihe safety fuictiois of thee4Aiipineht?, | |||
Commentis(Addifional pages may be addedasnedessary) L.M ¢ttci,2- | |||
. . . " . .o" ... | |||
G +v E" by:-, .a.uate . ..... M.. . . . ljate:ý 'h d7 | |||
:týz Tozv-y iA-Page 340 of 561 | |||
9 ACMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 | |||
NO. SNCF164-RPT-01, VERSION 1.0 | |||
-5 9- 1-1 Page 341 of 561 | |||
ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION.00 Page 342 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheeti. f Status: YW.N- UD Seismic Walkdowh Checklist (SWC) | |||
EquipmentlD No. Q1R16B006. Equip. | |||
'Equipment Description 600V LOAD CENTER,1D. | |||
L.*cation: Bjldg, AUXILIARY FlborELI 1,39 R66m, Area ___:, | |||
Manufactufer, Mode!,Etc. (optional but recommended) | |||
Instructions for Completing Checklist This checklist miy be used to doduiment thetresults ofthe Seisinic Walkdown of ýn item of equipment, on the SWEL. The space below each of the following questions maybe used t-o record the results ofjudgments and findings. Additional spaceis provided at the ernd ofthis checklist for dociumenting other comments. | |||
Auchora2e 1, Is the anchorage configuration verification required (i.e., is the item one Y4 NO of the 50A% of SWEL itemts requfring such verification)? | |||
2, Is:the anchorage free of bent,broken,-missirng or loose hardwarc? 4§D UO N/An | |||
: 3. is thfe anchorage free of corrosion that is more than mild surface Y&NE U0. N!AD oxidationi? | |||
*4). Is the anchora'ge f*ee¢of visible cracks .in.fle concretene.arutlie~anchbors-? Yb No UE N/AD 5, Is theanchorage -onfiguration consistent with plant rdocmenataioti? | |||
(Note:lThisiquestion only applies if the item is one of the50% for whichkan anchorage configuration verification is required.) | |||
Y.ND 7 UD /A | |||
: 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? | ||
'.Enter the,'quipjnent classnnwieif-orm Appendix B: ClassesýofEquipmeat. | |||
Page 343 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 | Page 343 of 561 | ||
~,J, \Interaction Effects 7, Are soft-targets free fromimpact by nea byequipmehit or stuctfires? | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheeit 2 OfXa Status: Yj ND U] | |||
Seismic Walkdown Checklisi (SWC) /, | |||
Equipment ID Na, .1R168006 Equip. ClQass'2 | |||
.Equipuient Description, 6o0v LOAD CENTER.:I ,..j...... | |||
~,J, \ | |||
Interaction Effects 7, Are soft-targets free fromimpact by nea byequipmehit or stuctfires? | |||
ýYJ- NC1 UC1 N/AC: | |||
71* | |||
N' WNAD | |||
: 8. Are overhead eqtiiomenl, distribution systems, ceiliig tiles and lighting, and masonry block walls not likely to .ollapseontotdlhe equipment? | : 8. Are overhead eqtiiomenl, distribution systems, ceiliig tiles and lighting, and masonry block walls not likely to .ollapseontotdlhe equipment? | ||
9, Do attached lineshave adequate flexibility tb avoId | damage? | ||
'ges may :beadded as iecegsuay).T: Evaluatcd | 9, Do attached lineshave adequate flexibility tb avoId .NC U N/AC | ||
ýy7 .~ l C.) | : 10. Riasedon the above seismic interaction evaluations, is equipmentfree YE2 NCI UC1 of potentially adverse seismic interaction effects? | ||
Equip: Cl" | ,OtherAdverse Conditions, 11 Have youlooked for and found no other seismic conditions that could Y N[:C UC adversely affectthe safeiy fundcions of the equiprment?A Cormments (Addiltional 'ges may :beadded as iecegsuay) | ||
... | .T: | ||
Evaluatcd ýy7 .~ l Date. 45l C.) | |||
Bldg. SWIS Flo- El,. 1L88.5 ooAea____________ | Page 344 of 561 | ||
'Manufacuýrer, Model, & | |||
'This chlist m b used to domaument the results of the | T ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Is NO. SNCF164-RPT-01, VERSION 1.0 | ||
- \r Page 345 of 561 | |||
: 5. :is | |||
CX, e; | ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 0, | ||
!s requiind.) | *I1 RI-4JO Page 346 of 561 | ||
*6. B!ind oh the above ýanchorage= | |||
evaluations, is' the anchorage | ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shieet I 6e Status:ý YK NQj uFj Seismitc WAlkdowni Checklist (SWC) | ||
:Interaction Effects.7, Are soft ýat-gets free fr6m impkactby.nerby equipmebior | Equipmet BID No,. 01*F17B504-A Equip: Cl"ssi1 Equi*ineot Descriptio fMiWMCC_1K ... ..... *, .... :: .................... | ||
'11uctures? | Locatoin: Bldg. SWIS Flo- El,. 1L88.5 ooAea____________ | ||
:8 Arc overihead equipmefict, distribitiion systems, ceilinig tiles and lighting, and lmasonry | 'Manufacuýrer, Model, & Etc (optionalI but' ieconixneidI ed) | ||
Y NDU Coniinýnts (Additio)nal pages m'a~y' be~add, d'Al i6e~ss&Aiy Evaluated by:ý VI~R~M U~ / -) ~ A. x A-jt | Instructions for Com ple.,ting Checklist: | ||
Bidg-.AUXILIARY Floor.El. | 'This chlist m b used to domaument the results of the SeisfiicWa*lkdwn ofianiiem 6f equipment onfth& | ||
121 Room, Area ....____-__.... | SWELI Thtespac(e bctow each of the following.questions i be used td1reeord the results ofjudgments and.. | ||
filnd igS Add i tional Space is p rovided at the end of thisshecist for dddum entinlg other comme n..ts. .. | |||
I.ý1"e Is anchorag6configuriition verification required (i.e., is the iiem one, YD N~r of the 50% of S.WELiýJte s requigrig sueh veriFic.aton). | |||
: 2. is the anthbriiag0.'frefe of benti brkern, missing or loose hafdware? | |||
YQ ND UDA 3.Is the anchorage freeo coirof.sionithat is moethan mild su.-f.ace oxidatin | |||
: 4. Is tie anchorage,-free.of isiblecr acks in the'concre'tenearctheanors? YlN[1 UEJ N/A&ý | |||
: 5. :is 1theaoch6oi~ae configuration consistent with plant documentation? YvD NO2 UEfNA CX, e;tcIhis questiont only applits if the itlem isýone oF tlic 50`%f&~ | |||
which aieancIhor*age:configuration verification !s requiind.) | |||
*6. B!ind oh the above ýanchorage= evaluations, is' the anchorage fr*eeof pot ontially ýadverse seismic cu n itions? | |||
Ent~~~~~a cqnlncn Ihe tasniernA ppcndix B;: Classes(,oFcL~iplrnc I t Page 347 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2*:'* v Status: Yo~ Nf VII | |||
,Seismick.WaIk down 'CheckliM(SWIC) | |||
Equipment,'ID, ,o, QlR77B504-A Equip. C Iass . ,t quipment.scription MCC .......... | |||
:Interaction Effects. | |||
7, Are soft ýat-gets free fr6m impkactby.nerby equipmebior '11uctures? YfVND tJD N/ADl | |||
:8 Arc overihead equipmefict, distribitiion systems, ceilinig tiles and lighting, Y10 -NQ; Un IN/ADF-and lokallsn0t lmasonry ikely-to collapse antothe equi*pment? | |||
: 9. Do0attacIed ihnýýsavei adquatedlexibilityl! ,avoid .amage? Y L4 NDD N/AD | |||
: 10. Baed on theabove, seisniic-interapction evaluations, isrequipmen t free: U01,U | |||
ýof potentially adverse, seismic int,eactio' effects? | |||
0Other Adverse Conditions 1.Have you looked for and f6und tno other seismic: coniditions that codld N UE adversely affect, thesafeuty functions of the equipmient? Y NDU Coniinýnts (Additio)nal pages m'a~y' be~add, d'Al i6e~ss&Aiy Evaluated by:ý VI~R~M U 1)Ate6. | |||
~ /-) ~ A. x A-jt _ | |||
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ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONP Page 349 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 r- -%Fkt) | |||
Page 350 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I fl-Sheet NO | |||
.:f'V0 u | |||
Status: Y* Nfl :U(] | |||
Seismic Walkdown Checklist (SWC) | |||
Equpmen t IDNo. QIR178E02 Equip. Class ,-. | |||
Equipment Descrip ion MC mc,18 iocation: Bidg-.AUXILIARY Floor.El. 121 Room, Area .... ____-__.... | |||
Manufacturer, Model, lEtc. (optional butt&&cdm6nded) | Manufacturer, Model, lEtc. (optional butt&&cdm6nded) | ||
Instructiop.s for Completing CheckliUst This checklist maybe used to document the results of the Seismic Walkdown of an itemof equipment-on the SWEL. The space below each of the following questions may be used to~record the results ofjudgments and findings. | Instructiop.s for Completing CheckliUst This checklist maybe used to document the results of the Seismic Walkdown of an itemof 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 providedat the, eid of this checklist for documenting other 6omments. | ||
Additional space is providedat the, eid of this checklist for documenting other 6omments.,Ancliorace | ,Ancliorace | ||
: 1. Is the anchorage. | : 1. Is the anchorage. co0ifigui-aitoi'nverigication required (i.e.,s the item onet YoI/NFI of the 50% of SWEL1 items, requiri .ng stich verificý,atlion)? | ||
co0ifigui-aitoi'nverigication required (i.e.,s the item onet YoI/NFI of the 50% of SWEL1 items, requiri .ng stich verificý,atlion)? | : 2. Is:the anchorage free ofbent broken, mnissing or loose hardtw*e? Yg"NO UD N/AE] | ||
: 2. Is:the anchorage free ofbent broken, mnissing or loose 3. Is th.e:anchorage free of corrosion that is.more'than, mild sarface bxidation?, 4.= Is the anchorage, free of visible cracks in the- concrete near the anchors? | : 3. Is th.e:anchorage free of corrosion that is.more'than, mild sarface "YDIND' U0i N/AAIJ bxidation?, | ||
: 6. " " ..= .#....6. Based-on the above anchoragevyaluations? | 4.= Is the anchorage, free of visible cracks in the- concrete near the anchors? YE NDP ID N/AD | ||
is the anchorage frec ,b+/-poteatially adverse seismic conditions? | : 5. Is the anmhorage configuration consistent with plani documentationi? | ||
(Ndte: This queStion only applies if the item is one of thei50% for which an anchorage configuration verification is required') | |||
: 8. Are overhead equipiment, distribution | : 6. " " . .= . #.... | ||
ýsystems, eilingt les andlighting, ad maso- block wais not e t coll on1o I | : 6. Based-on the above anchoragevyaluations? is the anchorage frec ,b+/- VYDND UDO poteatially adverse seismic conditions? | ||
d .rmage?10, BasedonothcIly, bver seiSi.mid, interac-tionl ecaltion, I ecment re of potentally advrseei ' nteal inffc- | Enter the equipmient class nane fr0mrAl0chdix-43x Classess of Equiptneht Page 351 of 561 | ||
pages imay be added as necessary). | ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 t{:f* V:: | ||
~u | Status:: YE] NED ufl*D Seismic Walkdown Checklist (SWC) | ||
Checklist (SWC)EqIpmn [D No. Q.1017,9002,. | ,Equipment IDtNo. QIR17B.02.... *____ ... u.. l*ass I Equipmnent De)scription MýCC 18 --- | ||
'Equjip. Class'ý 11 Equlipment-n Descripton MCC l ...PhotogXTp9s | Interaction Effects 7;. Are sof targets free frodi{/imp~ai by n aby equipment &*stuctures? | ||
V ..... -. * / -L i/ //.-i: 7£_i.,.~N1 (9 !~ ~.C{J~h~ u0<~ A | YEl NIO UF NIAOL | ||
(';Walkd~bw' | : 8. Are overhead equipiment, distribution ýsystems, eilingt les andlighting, ad maso- block wais not e t coll on1o I equipment? | ||
Bldg.DESEL. | :9. Do attach in . axe adeqiuate flexibilityatioi. d.rmage? | ||
floor | 10, BasedonothcIly, bver seiSi.mid, interac-tionl ecaltion,I ecment re of potentally advrseei 'nteal inffc-Other lAdverse Conditions Ilawve you. lookecd fr andfou nd nootere*.i-snqc cond iti oen? s t.hat. co ul..d" YEOjNýj: VE3l adversely affect the safe~ty fIunctionis otfu ciquipmen!? | ||
;Ind udings. Additional space is prbvidcd at the | 1/2.;'* *Y Comments_(Addifina! pages imay be added as necessary). | ||
2.j§ the anchoprage fre fbnboetisigo os adae | ~u .~AP&1 ~Ykv/Ž I / | ||
i th 6ncrd 'n the anchors? Y NE, ,S.,Is Tsthe anchorage configlranio consistiwitwkfh liant documeniiiti?(NoQte: This quecstion only applies if the item is onei of the 5U% foT''Which an anch~orage eofgito ciiainis reqtire&)6, BI'ased:on the above anchorage evaluations, is tih anchorage free of pdtehtially advcgerse lismic' conditions? | Y!YI K~zj~I | ||
\ .;j | |||
Page 366 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sloe. p 2 of.X..'Statusý: | ~ | ||
Y[]~ NI] Lif]Seismic Walkdown Checklist (SWC)Equipment | ~Jfl 4A ~ c~JTt L Evlatdy ~/ '~M~7' Date. i/to t4k Page 352 of 561 | ||
9.L Do attached' line hlO avoiddag | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 St de 3is T YE*'NL Seismlic Waikdown: Checklist (SWC) | |||
thafcould YjN[1 ULm ad. erselyaffect | EqIpmn [D No. Q.1017,9002,. 'Equjip. Class'ý 11 Equlipment-n Descripton MCC l ... | ||
Coiet | PhotogXTp9s M4 '<~ w | ||
Evaluated b~"A~~'.-&x *~ Date: ~-9~(/ ~'?*~~ ~g~Page 367 of 561 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 368 of 561 | -YMT | ||
*ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0\~, I, Page 369 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 U Sheetfb Sf.tatS:-dN' UDJ..Equipmecnt | ~ L *~ Th r . | ||
Bldg. AUQLARK Floor 1l.!.723. | 0 ~ ~U Qot~ | ||
Room, A.- | I c~ ~t' ~A-~re Note: Ndte~ | ||
*,--*.,* * ................V..... -. * / -L i/ //.-i: 7£_i.,. | |||
~N1 (9 !~ ~ | |||
.C{J~h~ u0<~ A ICC i$ C>N~ | |||
*A ~7~K V~ ~A) L.~2 0 Er ~ | |||
4 ~Q k_* 7 i'" "-211" "* "* ".. " "r*i* ' * ?i '"'*"i :i "" .'* .: i * : | |||
Note: NT.: | |||
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Co C.) | |||
0 C-l 0) | |||
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.4 Page 365 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 | |||
$heep f Staus Y2 NO- IT S~e~ismic(';Walkd~bw'iiChecklist (SWC) | |||
Equipmyen(t IDNo. QI9.17-B5O7.A Equip. CIassi 1 .. | |||
Equipment Description MCC IN Locatiocffi: Bldg.DESEL. floor a bu 155o... | |||
L1. re Roiom, AreaQ__L | |||
.e.... | |||
Instructions for Completing Checklist This chlecklist may hcoused'to djocunet the tresults of the Seism*c Waikdowxn of"anll.itemof' ie nhet-oho ScfLi Thegsp bow ch.ch oft f-w ing quz.stions may be u tOrsults of'judgmein! ;Ind udings. Additional space is prbvidcd at the end of tIsLBchecklis', f-or docu menting othI er coi immctits Ancliorage 1:.Is the anchorage cbnfigurataieonercaiion required (i.e., is the ifemoone YEI Nu/ | |||
of the'50%%ofSWEL items r:qring such verification)? | |||
2.j§ the anchoprage fre fbnboetisigo os adae | |||
.YN1 UDN/A | |||
: 3. Is the annhborge*free of corrosion tiat is mo6re'than mild surface oxidationl? | |||
4.......hraefree of visih1ciirlks. i th 6ncrd 'n the anchors? Y NE, | |||
,S.,Is Tsthe anchorage configlranio consistiwitwkfh liant documeniiiti? YDl NDC UDý N/Al1' (NoQte: This quecstion only applies if the item is onei of the 5U% foT' | |||
'Which an anch~orage eofgito ciiainis reqtire&) | |||
6, BI'ased:on the above anchorage evaluations, is tih anchorage free of pdtehtially advcgerse lismic' conditions? | |||
'Eitrtheejtc tiuipiiiellfl~u I jmrn frorn.Appendi:Ca CIss e ,oftEqiiiptnnt. | |||
Page 366 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sloe. p 2 of.X.. | |||
'Statusý: Y[]~ NI] Lif] | |||
Seismic Walkdown Checklist (SWC) | |||
Equipment IIID No, QJR1,79507-A Eqip. Cla~ssi I EqOuipucnit DesdI pt ion, MCC INj | |||
-7.,Are Soft targ ts -fire from imPa by ncarb' equipuieiit or strictures, V | |||
: 8. Are-overhead' equipment, stibution systemis,-, eilinp-ti lesardlighdting,j [2.-NE] U0 N/AL] | |||
an m onbloc;k wa*aalls ttik*ei to ;Qollapse onto the equipment? | |||
9.L Do attached' line hlO avoiddag E]UX JF NAE | |||
: 10. Based on ihe above seismic inter*c*tiin evahl atjons, -is 'equip ent:fre;e of potetially adversew Seismic in teaction,effects? | |||
Other Adverse Conditions: | |||
1.L Have you looked for and ftou ind no dther sejirnic conditions: thafcould YjN[1 ULm ad. erselyaffect tic safty fi nutipns o:f the.equipm.en.t? | |||
Coiet=.ceqsary) d ld s Evaluated b~ "A ~~'.-&x | |||
*~ Date: ~-9~ | |||
(/ ~ '?*~~ ~ g~ | |||
Page 367 of 561 | |||
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 368 of 561 | |||
*ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 | |||
\ | |||
~, I, Page 369 of 561 | |||
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 U | |||
Sheetfb Sf.tatS:-dN' UDJ | |||
..Equipmecnt DescriptionkPVt/ER DIýSCONNECT SWITCH Location': Bldg. AUQLARK Floor 1l.!.723. Room, A.-rea__ | |||
ManPfctre, Mdl t.(pinlbtrcmedd Instructiois for Completing Checklist | |||
*s*'iiedS~tn~iay beiuS~ed io docuament the r¢*1tgof the Seismicb WalikdOwin o~fanitn feiid:quipmeht on he SWf- hlespacte | |||
* ltWv h o lowing q hle.s nmay bec used to redcord the results ofjudgments and findings.Additional sp~ace is: provided at the enid of this chocklist for dlocumenitingt other commen~ts. | |||
Aochoraj&e | Aochoraj&e | ||
: 1. its theanehorage configaimverification is the item6uifie- | : 1. its theanehorage configaimverification requied)(ie*, is the item6uifie | ||
-oftiie 50*% of SWEL itms requiingsuch verificati.n)? . | |||
: 4. is the~anch&reI iree o: | 2.AI thea'ichobrge free:oi:bcnti brolkcn, missing.or loose HardwaFe? YfPK<C UC /A | ||
: 3. JIAthe anchorage fiee dofcifdsi6onthat is mo6reithanmnhild surface oxtidatIion UCE N/AC] | |||
: 4. is the~anch&reI iree o: visibLecTaks iiithle concrete neatr the ancho1rs? | |||
NEK: U0 /A | |||
: 5. Isthe ancdhorage coafiwuraSoi consistent with pant d6curmentation? | |||
wi~ih annchoageconfi,ýuration ver-iflication is required.) | wi~ih annchoageconfi,ýuration ver-iflication is required.) | ||
: 6. Based on th'e | : 6. Based on th'e aboveoa ,nchorageevaluatiofns, is the anchona e free f U0 potenitially ad*iese seismic conditions?. | ||
'.i',Enter the equi~reucitsLi- nam Apedx 3 lassotqiprc Page 370 of 561 | |||
No. QtRI8BO29 Equip. 2 Equipment Description POWER | |||
: 8. Are overhead equipment, distribution systems, ceiling tiies and lighting, and masonry block walls not likely to collapse onto the equipmenct? | ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: NO 3] | ||
Seismic Walkdown Checklist (SWC) | |||
.11. Have you lookedifor and found no other'seismic cotnditions'that, could ,UN adversely affect the safety functions ofthe e6iuipnienjt? | EquipmentfI) No. QtRI8BO29 Equip. Class* 2 Equipment Description POWER DISCONNECTSWITCH Interaction Effects | ||
:Comments (Additional pages.may be added as necessary)( | : 7. Are soft:targets free~from.impact by nearby equipment or,structures? | ||
: 8. Are overhead equipment, distribution systems, ceiling tiies and lighting, YLENC 'UC] N/AC and masonry block walls not likely to collapse onto the equipmenct? | |||
-9. Do attachedtlines have adequlateflexibility to avoid damage? Yl?'NF U00 N/ACI co', S v -t | |||
: 10. Baqed on the above seismi iteraction evaluations, s equipment free Y**l- I-I of poentially adverse~seismidintcraein effects? | |||
Other Adverse Conditions | |||
.11. Have you lookedifor and found no other'seismic cotnditions'that, could ,UN adversely affect the safety functions ofthe e6iuipnienjt? | |||
:Comments (Additional pages.may be added as necessary) | |||
( )UJ76 *vi ii (* ( | |||
Evaluated by: | |||
i i | |||
..... ký/zl Date:-, | |||
AI Page 371 of 561 | |||
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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .010 Page 373 of 561}} |
Latest revision as of 08:44, 6 February 2020
ML12355A786 | |
Person / Time | |
---|---|
Site: | Farley |
Issue date: | 11/26/2012 |
From: | Miktus P Southern Nuclear Operating Co |
To: | Office of Nuclear Reactor Regulation |
References | |
NL-12-2266 SNCF164-RPT-01, Ver. 1.0 | |
Download: ML12355A786 (43) | |
Text
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION 1.0 Shee00 of/4 S.tatus: Y'M NEI )JEi Seismic Walkdown Checklist (SWC)
Equilpment II) No. QR11.BO04 :Equip. CIass, 4
.uipmen Decripion :LCCTRANtSFORMER ID Locafon* ldg.AUXILIARY Fioor tl. 139 Rooin, Area _ _
Manufacfiurer, Model, Etc. (optional butrecbrnmended)
Instructiouslfor Complet)g Cliecklist; This checklist may be used to document:the results of the Seismic Walkdown of*an item of uiq ment onithe SWEL. The space below eaich: of the following questions. may be used to record the results of judgments and findings. Additional space isý provided ac thie end of this checklist for documenting, other comm0ents.
I1.s the anchorage configuratn vri iaion required(iMis theiten one yt Nn of the 50% of SWEL items requiringIu..h verifticA46h)?
Z..Is th* *chorage free of bent, broken, missing or loose hardware? :Y~ NEI UD /A h3.the anchorage free of corrosion that is moreithan'mild surface, is Y~No UD0 N/AD oxidation?
4, Is the anchorage free of visible.eracks in the concrete near t!ie apchor.t? Y9. NEI, UD1 N/A]
- 5. Is the anchorage configuration-consisicnt with plant documentatiion? YN Ur N/AD
,(Note: This, questioin only applies if the item is one of the 50% for which: an anchorage configuration verification-is Nrequired.)
- 6. 'Based on the above anchorage evalua tions; istheo anchorage, flee of potentialily adverse seisminc..cbndi/iofigs?
1ý.Ewitr the equiprne~dt cda.4shmire'ftorn Aopmedii B: f Equipineit.
(isss Page 331 of 561
NO. SNCF164-RPT-01, VERSION 1.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Sheet 2 of J+
Status: YW] N[Z UEI-Seismic Walkdown Checklist (SWC)
Equipment ID No. QIRI1B004 Equip. Class1 4 Equipment Description .LC TRANSFORMER .1Q.......
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Y% NEI U- N/AO
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YA NEI UEJ N/A' and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? NE UD N/AD
- 10. Based on the above seismic interaction evaluations, is equipment free YUNE U of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Yn NE UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
'~"
______ 3$ rED To T~
E~IE~ §Pt&CiS~Ai~ . ALL V,~i~i 4AR.~Ap3~~ 5tfl~.PAC~5 W~T~ i~ ~TE~X7OW8 P~cr PE~TIps) M~1S H~&)~~$ o~THE '~i)~DAXE ~~O#t~A~1. T)4~
Evaluatedhwv 'Anlm -ýln~Y~C'"tL I ~n1L4 M6Iar, [I Date:.
VI, Page 332 of 561
9ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIOPO Page 333 of 561
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONR Page 334 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: Y[*IN- ULI Seismic Walkdown Checklist.(SWC)"
EcIipmeritJD No. QtRt7BOOl-A quip:Class 1 EquipiientDeqcHptionl MC IA _ __._.....
Lcation" BW4,, AUXILIARY Floor El. 139 .Room, Area 332 Maiiufactu~i~i&, Mvodel, Elc. (op io~nalbtit recom mended) .... ___________________
Instructions for Completing Checklist This checklist inay beu sed to document.the results of theýiSelmrnic. Walkdowh of an item of etuiprient on fiv SWEL. The spacetbelbow each. Of the following quesfions may be usedc to recoidthe results of judgmenis and findings. Additional space is provided at theiend of this checklts.fdi documeding other comments.,
Ariehor~age
- 1. fs the anchorage cknfiguration vejficationietUifed(i:., istheitdri~ke 16N 9f:the 50% of SWEL itens~requi ngjsuch veiication)?
- 2. Is the anchora&g free of bent, broken. inissifig orloose hardxare? Y NO UI N/A'
- 3. is the anchorage free of corrosion thlais-more than mild surface NO UO N/AT oxidation?
- 4. Is theafichorage free of visiblecradks:in~thd:enci&etenea-r the anchors? YgNOI UrJ N/Atl
- 5. is the, anchorage cgonfiguratibn.consistefii .with planit dOeiwnentation? Y[("NQ U11 N/AO:
(Note: This question only applies if thefem'is one.of the:50% for which an anchorage configurt.ion verification-is required;)
- 6. Ba sed on the aboveuachorage evahiations,.is thý anchorage free of Y NC UC ppot. tially adverse scismiic conditions?
iEiiter the6eqbipn ntdlass itam; frcii Appendix B:Classes~of Equipment.
Page 335 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet2 otf/
SeiI iicWaiktOwn Checklist (SWC) Staus ~ UE Equipimenft D iMNo.,
-QR1 .78001-A. , Eq.ipClass', I Tiht ertaction Effects.
7Are.sofi
- d. targetsfreeibdw isnpact by nearby eluipmeha snt thiecturet? tyVNiI UflJ M/AE'
- 8. ýAre overhead equipmentý, distributi'on systierns, ceiling tiles and likhting,- qkhNTF UI NIL f andI niasomyr bIlock walls not likelI to olAp-6 se, onto the'equpmentý-
- 9. Do atiachedý lines have adequ.ate.flex..i~bilityýto avoid damage? E[ UD 'AF-
......+++
- + i" ... ..v-
... C0 +:.: (:j . vQ4.-*-o
+jjT * +F :++
- 'i-P+ =o. 1 oýHL :: a" : =, *.(, ;* ,, . ... ....":*.:+ ,.+++* . ::
- 10. Based on the above seismic. interaction 'evalutiaions, is equipmient ,free IUI + ¥* :*
.of potenitiall'y adv~erse sei~smic irdteactmin effects?:
Other Adverse Conditions .
1 I.LHave you looked oranrid found no otheriseisific c6nditions that: Icoul d adversely affect the safety functions of th~equOijet Comments (Additional pagtes:maybev SOad, d-ecessay).
A7 Evaluated...by... 4.0-111, ... I)ate:
74 Y
Page 336 of 561
9ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCFI64-RPTOI1, VERSION .
Page 337 of 561
9 NO. SNCF164-RPT-01, VERSION ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 338 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Q:4~ ~K:2.4 Sheet :, of/ ý4, Status: YO ND U.J Seismic Walkdown *Checklist (SWC)
Equipmeilt ID No.0 =QRl `50A4. Eqauip. Class' 3 Equipment';Desdriptioin:4.1i6KV *SWITCHGEAR IJ Location:: Bldg, DIESEL Floor El. .155 Room, Area, C1X"*
Man.ufacturer,i Mod~E~c.~. (otonai. but recommended) nstructioisfor Completing Chemklie st
.Thi'c*heckiist may be usedS todou ttterett' eSesiWadonoantmofqip n nth
ýSWEL. The space below. eaibh of thte;fol6owiig :questioinsmay.bhe used torfecord the results 6fjiidgiets a.nd.
findings., Additi onat space isprovided atthe end of this checklst for documenting other commetis.
Anchorage LfiA
- 1. is: the ahchtorage.configuration verification required(i.e.,is the itemnone of the 50%;of'SWEL items requiring such. verification)?
2s.Ithe anchorage, freelof bnt;. bfoketýmissing orl."oosehardwvafe? YE] NEI UM N/AE0 3., Is theanichorage fiee.of cortori&t that is moie thafiimild surface YFE NEI U~d N/AL!
oxiidation?ý
- 4. Is the anchorage -fr~e,ofi'isib~cak si h oceeha the anchois?7 YEIn -NE U10 N/AE
- 5. Is the anch6rage configuration consistenit With pidit documnidhtation? YENE UO N/AE
ý(Note: This question only applies if the item is oneotfihe 50% for Whi'ch an: aniithorage ¢configufation.Verificatio0nis required.)
- 6. Based on the abbve anicihrage.,evaluatibns, is.the anchorage.free&of YE NEU potentia1lly adverse seismic conditions?
En'terfthe: equipment class name from Appendix B: Cliases of EquipmentL Page 339 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet o Status: YOEI .D U[
Seismic Walkdown Checklist (SWC)
Equi~inment ID No. QIR15A 504ý Equip. Clss1 Eqapm Dscrpt_ 4.16KV SWITCHGEAR 1J.,
1nteraction Effects:
- 7. .A:re soft targets free firom impact by nearby equipmeati or'strictures? KYENIUEr N/AFI
- 8. Are ".overhead eqluip nt *distributio~n systems,.~iling tiles aid lighti'ng, and riasoiry block woalfs not likely to collapse§ onito the equipmnenti?:
- oNO 00E N/AE
- 9. Do attachedlines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction &,aluatiohs, is equipmiht fre Y'mNU UQ of potentialiy adverse seismic interaction effects?
Other Adverse Conditions:
1i,Have you looked for and:found.Aio other. seisniucnditionsthat cfid YN1 0l[
adversely affeci ihe safety fuictiois of thee4Aiipineht?,
Commentis(Addifional pages may be addedasnedessary) L.M ¢ttci,2-
. . . " . .o" ...
G +v E" by:-, .a.uate . ..... M.. . . . ljate:ý 'h d7
- týz Tozv-y iA-Page 340 of 561
9 ACMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0
-5 9- 1-1 Page 341 of 561
ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION.00 Page 342 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheeti. f Status: YW.N- UD Seismic Walkdowh Checklist (SWC)
EquipmentlD No. Q1R16B006. Equip.
'Equipment Description 600V LOAD CENTER,1D.
L.*cation: Bjldg, AUXILIARY FlborELI 1,39 R66m, Area ___:,
Manufactufer, Mode!,Etc. (optional but recommended)
Instructions for Completing Checklist This checklist miy be used to doduiment thetresults ofthe Seisinic Walkdown of ýn item of equipment, on the SWEL. The space below each of the following questions maybe used t-o record the results ofjudgments and findings. Additional spaceis provided at the ernd ofthis checklist for dociumenting other comments.
Auchora2e 1, Is the anchorage configuration verification required (i.e., is the item one Y4 NO of the 50A% of SWEL itemts requfring such verification)?
2, Is:the anchorage free of bent,broken,-missirng or loose hardwarc? 4§D UO N/An
- 3. is thfe anchorage free of corrosion that is more than mild surface Y&NE U0. N!AD oxidationi?
- 4). Is the anchora'ge f*ee¢of visible cracks .in.fle concretene.arutlie~anchbors-? Yb No UE N/AD 5, Is theanchorage -onfiguration consistent with plant rdocmenataioti?
(Note:lThisiquestion only applies if the item is one of the50% for whichkan anchorage configuration verification is required.)
Y.ND 7 UD /A
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic:'conditions?
'.Enter the,'quipjnent classnnwieif-orm Appendix B: ClassesýofEquipmeat.
Page 343 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheeit 2 OfXa Status: Yj ND U]
Seismic Walkdown Checklisi (SWC) /,
Equipment ID Na, .1R168006 Equip. ClQass'2
.Equipuient Description, 6o0v LOAD CENTER.:I ,..j......
~,J, \
Interaction Effects 7, Are soft-targets free fromimpact by nea byequipmehit or stuctfires?
ýYJ- NC1 UC1 N/AC:
71*
N' WNAD
- 8. Are overhead eqtiiomenl, distribution systems, ceiliig tiles and lighting, and masonry block walls not likely to .ollapseontotdlhe equipment?
damage?
9, Do attached lineshave adequate flexibility tb avoId .NC U N/AC
- 10. Riasedon the above seismic interaction evaluations, is equipmentfree YE2 NCI UC1 of potentially adverse seismic interaction effects?
,OtherAdverse Conditions, 11 Have youlooked for and found no other seismic conditions that could Y N[:C UC adversely affectthe safeiy fundcions of the equiprment?A Cormments (Addiltional 'ges may :beadded as iecegsuay)
.T:
Evaluatcd ýy7 .~ l Date. 45l C.)
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T ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Is NO. SNCF164-RPT-01, VERSION 1.0
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 0,
- I1 RI-4JO Page 346 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shieet I 6e Status:ý YK NQj uFj Seismitc WAlkdowni Checklist (SWC)
Equipmet BID No,. 01*F17B504-A Equip: Cl"ssi1 Equi*ineot Descriptio fMiWMCC_1K ... ..... *, .... :: ....................
Locatoin: Bldg. SWIS Flo- El,. 1L88.5 ooAea____________
'Manufacuýrer, Model, & Etc (optionalI but' ieconixneidI ed)
Instructions for Com ple.,ting Checklist:
'This chlist m b used to domaument the results of the SeisfiicWa*lkdwn ofianiiem 6f equipment onfth&
SWELI Thtespac(e bctow each of the following.questions i be used td1reeord the results ofjudgments and..
filnd igS Add i tional Space is p rovided at the end of thisshecist for dddum entinlg other comme n..ts. ..
I.ý1"e Is anchorag6configuriition verification required (i.e., is the iiem one, YD N~r of the 50% of S.WELiýJte s requigrig sueh veriFic.aton).
- 2. is the anthbriiag0.'frefe of benti brkern, missing or loose hafdware?
YQ ND UDA 3.Is the anchorage freeo coirof.sionithat is moethan mild su.-f.ace oxidatin
- 4. Is tie anchorage,-free.of isiblecr acks in the'concre'tenearctheanors? YlN[1 UEJ N/A&ý
- 5. :is 1theaoch6oi~ae configuration consistent with plant documentation? YvD NO2 UEfNA CX, e;tcIhis questiont only applits if the itlem isýone oF tlic 50`%f&~
which aieancIhor*age:configuration verification !s requiind.)
- 6. B!ind oh the above ýanchorage= evaluations, is' the anchorage fr*eeof pot ontially ýadverse seismic cu n itions?
Ent~~~~~a cqnlncn Ihe tasniernA ppcndix B;: Classes(,oFcL~iplrnc I t Page 347 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2*:'* v Status: Yo~ Nf VII
,Seismick.WaIk down 'CheckliM(SWIC)
Equipment,'ID, ,o, QlR77B504-A Equip. C Iass . ,t quipment.scription MCC ..........
- Interaction Effects.
7, Are soft ýat-gets free fr6m impkactby.nerby equipmebior '11uctures? YfVND tJD N/ADl
- 8 Arc overihead equipmefict, distribitiion systems, ceilinig tiles and lighting, Y10 -NQ; Un IN/ADF-and lokallsn0t lmasonry ikely-to collapse antothe equi*pment?
- 9. Do0attacIed ihnýýsavei adquatedlexibilityl! ,avoid .amage? Y L4 NDD N/AD
- 10. Baed on theabove, seisniic-interapction evaluations, isrequipmen t free: U01,U
ýof potentially adverse, seismic int,eactio' effects?
0Other Adverse Conditions 1.Have you looked for and f6und tno other seismic: coniditions that codld N UE adversely affect, thesafeuty functions of the equipmient? Y NDU Coniinýnts (Additio)nal pages m'a~y' be~add, d'Al i6e~ss&Aiy Evaluated by:ý VI~R~M U 1)Ate6.
~ /-) ~ A. x A-jt _
Page 348 of 561
ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSIONP Page 349 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 r- -%Fkt)
Page 350 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I fl-Sheet NO
.:f'V0 u
Status: Y* Nfl :U(]
Seismic Walkdown Checklist (SWC)
Equpmen t IDNo. QIR178E02 Equip. Class ,-.
Equipment Descrip ion MC mc,18 iocation: Bidg-.AUXILIARY Floor.El. 121 Room, Area .... ____-__....
Manufacturer, Model, lEtc. (optional butt&&cdm6nded)
Instructiop.s for Completing CheckliUst This checklist maybe used to document the results of the Seismic Walkdown of an itemof 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 providedat the, eid of this checklist for documenting other 6omments.
,Ancliorace
- 1. Is the anchorage. co0ifigui-aitoi'nverigication required (i.e.,s the item onet YoI/NFI of the 50% of SWEL1 items, requiri .ng stich verificý,atlion)?
- 2. Is:the anchorage free ofbent broken, mnissing or loose hardtw*e? Yg"NO UD N/AE]
- 3. Is th.e:anchorage free of corrosion that is.more'than, mild sarface "YDIND' U0i N/AAIJ bxidation?,
4.= Is the anchorage, free of visible cracks in the- concrete near the anchors? YE NDP ID N/AD
- 5. Is the anmhorage configuration consistent with plani documentationi?
(Ndte: This queStion only applies if the item is one of thei50% for which an anchorage configuration verification is required')
- 6. " " . .= . #....
- 6. Based-on the above anchoragevyaluations? is the anchorage frec ,b+/- VYDND UDO poteatially adverse seismic conditions?
Enter the equipmient class nane fr0mrAl0chdix-43x Classess of Equiptneht Page 351 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 t{:f* V::
Status:: YE] NED ufl*D Seismic Walkdown Checklist (SWC)
,Equipment IDtNo. QIR17B.02.... *____ ... u.. l*ass I Equipmnent De)scription MýCC 18 ---
Interaction Effects 7;. Are sof targets free frodi{/imp~ai by n aby equipment &*stuctures?
YEl NIO UF NIAOL
- 8. Are overhead equipiment, distribution ýsystems, eilingt les andlighting, ad maso- block wais not e t coll on1o I equipment?
- 9. Do attach in . axe adeqiuate flexibilityatioi. d.rmage?
10, BasedonothcIly, bver seiSi.mid, interac-tionl ecaltion,I ecment re of potentally advrseei 'nteal inffc-Other lAdverse Conditions Ilawve you. lookecd fr andfou nd nootere*.i-snqc cond iti oen? s t.hat. co ul..d" YEOjNýj: VE3l adversely affect the safe~ty fIunctionis otfu ciquipmen!?
1/2.;'* *Y Comments_(Addifina! pages imay be added as necessary).
~u .~AP&1 ~Ykv/Ž I /
Y!YI K~zj~I
\ .;j
~
~Jfl 4A ~ c~JTt L Evlatdy ~/ '~M~7' Date. i/to t4k Page 352 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 St de 3is T YE*'NL Seismlic Waikdown: Checklist (SWC)
EqIpmn [D No. Q.1017,9002,. 'Equjip. Class'ý 11 Equlipment-n Descripton MCC l ...
PhotogXTp9s M4 '<~ w
-YMT
~ L *~ Th r .
0 ~ ~U Qot~
I c~ ~t' ~A-~re Note: Ndte~
- ,--*.,* * ................V..... -. * / -L i/ //.-i: 7£_i.,.
~N1 (9 !~ ~
.C{J~h~ u0<~ A ICC i$ C>N~
- A ~7~K V~ ~A) L.~2 0 Er ~
4 ~Q k_* 7 i'" "-211" "* "* ".. " "r*i* ' * ?i '"'*"i :i "" .'* .: i * :
Note: NT.:
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Co C.)
0 C-l 0)
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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0
$heep f Staus Y2 NO- IT S~e~ismic(';Walkd~bw'iiChecklist (SWC)
Equipmyen(t IDNo. QI9.17-B5O7.A Equip. CIassi 1 ..
Equipment Description MCC IN Locatiocffi: Bldg.DESEL. floor a bu 155o...
L1. re Roiom, AreaQ__L
.e....
Instructions for Completing Checklist This chlecklist may hcoused'to djocunet the tresults of the Seism*c Waikdowxn of"anll.itemof' ie nhet-oho ScfLi Thegsp bow ch.ch oft f-w ing quz.stions may be u tOrsults of'judgmein! ;Ind udings. Additional space is prbvidcd at the end of tIsLBchecklis', f-or docu menting othI er coi immctits Ancliorage 1:.Is the anchorage cbnfigurataieonercaiion required (i.e., is the ifemoone YEI Nu/
of the'50%%ofSWEL items r:qring such verification)?
2.j§ the anchoprage fre fbnboetisigo os adae
.YN1 UDN/A
- 3. Is the annhborge*free of corrosion tiat is mo6re'than mild surface oxidationl?
4.......hraefree of visih1ciirlks. i th 6ncrd 'n the anchors? Y NE,
,S.,Is Tsthe anchorage configlranio consistiwitwkfh liant documeniiiti? YDl NDC UDý N/Al1' (NoQte: This quecstion only applies if the item is onei of the 5U% foT'
'Which an anch~orage eofgito ciiainis reqtire&)
6, BI'ased:on the above anchorage evaluations, is tih anchorage free of pdtehtially advcgerse lismic' conditions?
'Eitrtheejtc tiuipiiiellfl~u I jmrn frorn.Appendi:Ca CIss e ,oftEqiiiptnnt.
Page 366 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sloe. p 2 of.X..
'Statusý: Y[]~ NI] Lif]
Seismic Walkdown Checklist (SWC)
Equipment IIID No, QJR1,79507-A Eqip. Cla~ssi I EqOuipucnit DesdI pt ion, MCC INj
-7.,Are Soft targ ts -fire from imPa by ncarb' equipuieiit or strictures, V
- 8. Are-overhead' equipment, stibution systemis,-, eilinp-ti lesardlighdting,j [2.-NE] U0 N/AL]
an m onbloc;k wa*aalls ttik*ei to ;Qollapse onto the equipment?
9.L Do attached' line hlO avoiddag E]UX JF NAE
- 10. Based on ihe above seismic inter*c*tiin evahl atjons, -is 'equip ent:fre;e of potetially adversew Seismic in teaction,effects?
Other Adverse Conditions:
1.L Have you looked for and ftou ind no dther sejirnic conditions: thafcould YjN[1 ULm ad. erselyaffect tic safty fi nutipns o:f the.equipm.en.t?
Coiet=.ceqsary) d ld s Evaluated b~ "A ~~'.-&x
- ~ Date: ~-9~
(/ ~ '?*~~ ~ g~
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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 368 of 561
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\
~, I, Page 369 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 U
Sheetfb Sf.tatS:-dN' UDJ
..Equipmecnt DescriptionkPVt/ER DIýSCONNECT SWITCH Location': Bldg. AUQLARK Floor 1l.!.723. Room, A.-rea__
ManPfctre, Mdl t.(pinlbtrcmedd Instructiois for Completing Checklist
- s*'iiedS~tn~iay beiuS~ed io docuament the r¢*1tgof the Seismicb WalikdOwin o~fanitn feiid:quipmeht on he SWf- hlespacte
- ltWv h o lowing q hle.s nmay bec used to redcord the results ofjudgments and findings.Additional sp~ace is: provided at the enid of this chocklist for dlocumenitingt other commen~ts.
Aochoraj&e
- 1. its theanehorage configaimverification requied)(ie*, is the item6uifie
-oftiie 50*% of SWEL itms requiingsuch verificati.n)? .
2.AI thea'ichobrge free:oi:bcnti brolkcn, missing.or loose HardwaFe? YfPK<C UC /A
- 3. JIAthe anchorage fiee dofcifdsi6onthat is mo6reithanmnhild surface oxtidatIion UCE N/AC]
- 4. is the~anch&reI iree o: visibLecTaks iiithle concrete neatr the ancho1rs?
NEK: U0 /A
- 5. Isthe ancdhorage coafiwuraSoi consistent with pant d6curmentation?
wi~ih annchoageconfi,ýuration ver-iflication is required.)
- 6. Based on th'e aboveoa ,nchorageevaluatiofns, is the anchona e free f U0 potenitially ad*iese seismic conditions?.
'.i',Enter the equi~reucitsLi- nam Apedx 3 lassotqiprc Page 370 of 561
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: NO 3]
Seismic Walkdown Checklist (SWC)
EquipmentfI) No. QtRI8BO29 Equip. Class* 2 Equipment Description POWER DISCONNECTSWITCH Interaction Effects
- 7. Are soft:targets free~from.impact by nearby equipment or,structures?
- 8. Are overhead equipment, distribution systems, ceiling tiies and lighting, YLENC 'UC] N/AC and masonry block walls not likely to collapse onto the equipmenct?
-9. Do attachedtlines have adequlateflexibility to avoid damage? Yl?'NF U00 N/ACI co', S v -t
- 10. Baqed on the above seismi iteraction evaluations, s equipment free Y**l- I-I of poentially adverse~seismidintcraein effects?
Other Adverse Conditions
.11. Have you lookedifor and found no other'seismic cotnditions'that, could ,UN adversely affect the safety functions ofthe e6iuipnienjt?
- Comments (Additional pages.may be added as necessary)
( )UJ76 *vi ii (* (
Evaluated by:
i i
..... ký/zl Date:-,
AI Page 371 of 561
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