ML12355A788

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 416 of 561 - Page 444 of 561

ML12355A788
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: ML12355A788 (29)

Text

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sthee i of, Stialtus: YxIi NN ulf]I Seismic Walkdown CheckIist (SWC)

EquipmentID Nob QIR43Eoo1A ._ Equip. Ciss' 20 . .. .

zquipment Description SEQUENCER BI Location: Bldg, AUXILIARY Floor EL Mg Room, Area : _ _ _ _ _..

Matiufacture, Model, Etc. (bptiona1 but i'ecommepded)

Instructions for Completing Checklistf ThIis checldist may be4u6u.d to document the resuilts of the Seismic WalkdoVii of an item- of eIjquipment onrthe, SX:EL. The space below each ofihe following questions imay be used to record the restihs of u'dgments and fidings. Additional spaceis proi ded atth*eend of ise.. .

.i~orage

1. Is the anciorage econfiguration verification required (ie., is the item one YN of the 50% of SWEL items requiring such verificaton)?

2. "Isthe anchorage free of beni, brokeni missing or loose hardware? Y'NOl UQI N/ACI

3. !:.the anchorage free of'corrosion that isinore than mildsurface Yfo NO UlD N/AD:

oxidation.?

4'. Is the anchorage free of visible cracks in the concrete near the: aichors? NID ND N`/AICE

5. Is the anchorage configuration consistent with plant documentation? Y59 NQ, UD -N/Ar (Note:'This question only applies if the *item is one qf the 50% for which an anchorage congfigYation1 verification i~srequired.)

6. j3ased' on the above anchorage evaluations, is:the, anchorage, free of UED rNE potentially adverse s.eismiccti.cdi.i~ons?

1Ent~er~the:equipmentn cass nanie:!romn A:ppendixB::.Ctasses of: Euipment:

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 1$ Sheet 2 ofto.

Status: YEI NR1 Ut]

Seismic Walkdown Checklist (SWC)

Equipmeit ID No.. QR104EOo6A Equip. Clas.20ý EquilmYnnt-Descriptionr SEQU0ENCER BIF.-

Interaction Effectsi 7.. Aresoft, targets ýfree f'ron impac by nearby equipment or structures? YE NO UE N/AE.

8 distributon sys!tems, ceiling tiles and lighting, " nE UE] N/AE:

inid masomiy block wailslnot likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to rvoid dam ge? '4. NE VE] NIAE

10. Basedon the above seismic interactiona.evaluations, is equipment free YT N"E" UE of poteAtially adverses*eismic interaction effects?

Other*Adverse Conditions 1.1. Flave you looked for and found nouoiher seismic conditions that could. Y15 NEI UE_

ad~erselY affect thesa fety. uafieti.on f the equipmenit?:

Comments (Additional pages.maybe added as~necessary)

Evaluated by:. Aoxuv ak Date.. . .

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shetof 4 86tatus: YNIZ NTF CID

-S~eismic Walkdown- Checklist (.SWC)

Equ~ipmnt ID No. Q1R43EOO2A,:. PKGý Eq ip. Class' 20ý FI-99

Equipment DesecripiOqR.. SEQUENCER. BIF Aux RELrAY PANEL Locatos Blg-AXLIR FIobrEL. 1-39, .Roohii,..Area .-

13....

Ma1nuIfac tureCr, -Moýdel, Ftc. (optional but recommt ended) ......

Iastructions for Completing Checkist This checklistmay be used to document *hre res*ilts of the Seismic .Walkdown-ofan item ofequipment on the SWEI The space beylo each of Ihe followinhg qestions may be usedk. fsultsiofJudgment's ftorecordthe and

ýfinidings. Additional space is pro-vided at the end of this checklist fordomnigotecmets Anclioratge

1. Is the anchorage con figurat ion verification requircd ýLcisheimne Y NE the50% of SWEL ite ns reqoiiiril S6g ofdi suchvnficaLion)?

2. Is,the ainchiorage firee of beatit broken,; missingf or loose hiardware? YN. NE] CE]N/AP 3.ý'Islthe anchorage fr-ee of con'osikn hat is more than mild suiface YoIr-NE].0E N/Atl

. Il the aranchrage fr--,of visibi 0dcracks iilnte.coheyretdenear the anchors?, N] iEMNAE]

YI~

5. Is tlhe aelorageecihiguration consistent with plant docunentation? YaE NE] uE] N/AE]

(Note: T his questiori only applies ifthe itemh is one of the 50% for which ani anchorage con figuiration verificatiin is required.),

Reference SEWS IPackage dated 5124/94.

6, 1Ba sld on the above antchr*a&ee*eviwatit io;sis thieanehorage free df YN NE] tIE]

po-0tentiallynadverse seismic cond itnions?

Enterfu eui1nclaissnatlne.ftorn cqheme Appenidix B: Ctasscs of I-qipmx~t,,

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet-2 of 4 Stntus: YO ND UD]

Seismic Waikdow n Checklist (SWC)

Equipment4D No. Q.R43EOO2A, PKG Equip. Class' 20 Ft-99 Equipment Desciiption: SEQUENCER BiFAUXRELAY PANEL Interaction Effects

7. Are soft target ree ftom i pact by nearhy equipment or structures? YZ NEI LT] NIA -j Three wo inch c'onduit.aresupported ontthe East Side:,f the cabinet The gap between the conduits and panel is about 1" but due to the rigid,conduit support (Welded to ao emnbedded wall plate), the cabinet.is judged to be free fror ipact during a seismic event.

8. Are overhead equipnnt, distribution systems,.ceiling files and lightiing, Y0 NEI UO',N/AE]

and masonry block walls not ike'ly to collapse onto thee quipment?

,9. Do attached, lines have adequate flexibility to avoiddamage? YZ: NIE] UQ N/A01

10. <Based on the above seismic interaetion evaluwa ons :equipment frec YN NEI V0 oft potenfially adverse seisnic interactionieffects?

Other Adverse Conditions 1 . Have you look-d for and found no hther sdisnic, Chnditi.on that could AY10, Nn] uV adversely affeci the :safety feo ns.of tl e equtipment?

Comments (Additional pag es my be.dded as n ssary)

This package vw s originall signed on 8-28-12 but retyped for clarity on 10- 5-12.

Evaluated by: "°LauraMacla vb Telecon /0 Date: 8/28/12

'oirr A` Mullnix

, =". 4 q , i ... ... ...... ,,,;;

t 1ohL m 8/28/12 Page 423 of 561

• ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION .00 7~i~

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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0

NO. SNCF164-RPT-01, VERSION 1.0

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 f'

Sheetj of Status: Y N] yEU[

Seismic Walkdown Checklist (SWC)

Equipment.ID No. QIR43T502 .. Equip. Class' 21

'E~i~sm~ip t Desc* iin FUEL OIL DAY TANK . .

Location: Bldg', DEEL . Floor E. 1_55 Room. Area i-Manufacturer, Model, Etc. (optional but recommended)

• pstrueltns for Completing Checklist This checklist may be used to docurnt the results of the Seismhic Walkdown of anitem of equipmeni on the SWELdThespace bdlW each1of the following questions niay be used to record thetfesults OfjudgxnIIts and findings. Additional space is provided at the end olthis echecklist for docum unt ng Other comments, Anchorage Sis the an chorage configurafion verification required (i.e.,s lthe:!itemr one YnNND of the 50% of SVEL items requiring such d,*erifisatio'i)?

1. Isthe anchorage free of bentj, broken mirssing or'loose hardware?' xr4i NV C-WAD

3. s: theanrchrage free of corrosion that is more than mnild s*4rface Y91 NEI UD N/AD didationi?

4. Is'the anchorage free of visibie: racks in the concrete nfear the anchorý? Yc ND UD N/ADl 5.; Istthe'anchoragebcufiguration econsistent with plant documen tation? YC .NO UD N/AD (Nbte:,This*question dnly applies if the itemh isbone of the60%1fo:

wh.hich.an acehorageconifiguration verification is requiredf)

6. Based on the :above anchorage evaluations; iS the anchorage free of YB "ND:lD po6tentiall*yadverse seismuic condiions"

':Eiitr heeipretctnam&froin Appenrdis13: Classes of EquipfiienLt Page 426 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 p4- iW~

Sheet 2Of,!,

tas:YINGU Sismi Walkdown ChecklIst (SW.C)ý Iiquipncnr4ID No, Q, R43,T502, Equip. Class!

iEquipmenit DescriptLiqn. FUEL: OILý D AY, TANK..,-

Interadion:Effects

1. Arc soft targets fl-ce fromi ipacdl~yn.earby qiret stuues?

t

8. Are overhead eqiuipmrne(h, distribitii(n svstems,'ceilinhgotisleai lightiiie aiid masonry b14ck walls not likely to collap-e ohtiotheoequi*iment, .

ýY9 NO, ULT ,N/Afl-

9. Do attached iiiies hage, aqd~ ateflekibhilityt avoid. dafiiagýe?

10. Based 'on tnhe above seisici nteraýtibh evaluations, equipmnft us free o~f poQtentially adverse seis~m.io teacioefcs Other Adverse Condiiowns

.11..1.ave.you looked foand ,couldfound no other seismic conditions hat NEIUEJ

/ N.

dvrlyaffect the~ Safetv functions Of the equipmenit?

Commhents (Additional pages may be added as ne essa4YI Evaha"JAIy I Z&2>

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

• \-I o O ..................

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 SheetI o0.

status-:YvN

.Seismic Walkdown Checklist (SWC)

Fquxiprent fTDNo,. Q~RT50j' E~quip. Clas pf-.

Equipiment Description DIESEL GENERA TOR 1B STARTING AIR PECIEVER TANK Loc)Ftion: Bldg. DIESEL Floor El .155 Rom. Area '0058 M~inuiifacatur, Model, Etc. (optional buftrecomnmended), ._.......... ...

Iiitructions for Completing Checklist:

T!his .checkls .may be used. to document the results of the Sei smic WNlkdoW 1o f an-tem of qt ipment on the SWE., ThIe space below each of thefoilowidg*uestjohis may.bet sed~tj ei'cord theresults of]judgin IntS and findings. Additional~s pace. is provided!at the hd *of td inentig other comentS.

1. Is hle anchrage:cOnfiguration verification reqpired(i e.;isthciteiomne` YM No,

'of the 50*. oif SWELkiteins reqtilirkn9gucf1,rveeifictti51n . .

Reference SEWS package dated 2/94) ......

2hI thie anchorage: free of bcn{, .broken :,missing.&oriioseliardwarie?; Y0N UD: N/AD

3. ISt5a0i1 r-ge free ofcotrosion thatis more t'han mild ;surfqait Y0 NO UC N/AD 4.: Isthe iifih6rid free~of yisihleriacksslin tihe concreten 7earhenc hors? Y9 'NO LDO N/AD:

. Is the anichorage configu with plan cdfuntiod? Wadiononsistent (Note This qu*etitih 6niypon On l s it the itcIi:s de( of the 50"5o% for.

.*hidi ,inihanhrage configurationi vwrifican.itst reiquired.)

6. Bunseduon tIe above anchorage eva uatins, is the arnchorad :freeof. yo ND UD:

potc)tially idersc seismic Couditiolsns?

tuir~r Lh~eq men t~nsme horn Appeed~x Hi C ~sees of Eqo~trneo Page 430 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I~-F- ~v' Sheet 20 f,1 8tat is: YN Nn iE)

Seismic Walkdown Checkiist'(SWC)

EquipmentiD ,No. Q1R43T503 Equip. Class,' I Equ!4ipment-Description, DIESEL GENERATOR 1B STARTING AIR RECIEV'ER TANK ..... ...

1interactionEIfects

7. Are soft targets free from impact by nearby, equipment or structures? YED N1 'UC3 N/ACl Small gap was noted4betWeen tank and cantilevered unistrut. This was previously noted in A-46 walkdowns and determihe'dJto be acceptable.

8. Are0overhead cýqupmemt; distribution systems, ceilinghles and lighting, and masonry block walls not likely to bollapse onto the equippment?

YZ NQ (uE N/Ar

9, Dowattached* lines have adequateflexibility to avoid dmnage? Y1 NtI UEC N/AC-

10. Based on, the above seismic interiction evaluations, is equipment.'firee YZ NC] IJC]

of potentially adverse seismuicinteraction effects?

Oither Adverse, Co~nditions

11. FHayie you, boked:t.*ir ai'dfouhd'.ho other seismic cbnditioms that dbild: Y, NClUC adversely alfe¢i the safetyv functions of'the: equipmentip?

Comnments (Additionfialpages nmaybe-added asieCe.sary)

Evaluated by: Laura Maclav 'It"p-t-0 a,*.2.... . Datei "7:-Z,.' = ...

'TerrEAlan MuItenI&

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 lU,*

Sheetsi off, Statbs  : N tLI seismic Walkdowri Chedklist (SWC):

Equipment.ID-No, QIV47COtI2B Equip: Classl' 9.

EqIiIie.it IDsc*ipti6oi-.AUX*LARY-BLDG3 *TRAIN BATTERY ROO EXHAUST FAN,

,Locat.Iion: B'ldg AUXILIARY FPloorEl, 175 Room,i;Area -050A.

Miufactuitdr&, M"dl, Etc. (6ptf6i*n*lbUte&bireo iidmed).

instructions fore-6mpletingCheckiist This dliecklist:may be usedr'to documentltlie results obfhe Seismic Walkdown of an item ofeqiipmenteon ihe SW,EL. Th!e spacebelow each of the folowing :questions may be used to record the resuits ofsjugment* and findings.Additinal space ispfovidedattheienid oftlhis c!ecklistyfor dbcumentinggother-comments.

Anchorate

1. Is the :anchorage configuration verification required (iLe., is the item one, YE N]

of the 50%ý of SWELTýitemns requiring suchl verification) 2, Is-the anchorage free of bent, broken, missing or loose hardware? NgýE: UE1 N/AD,

3. -Is the anchoragef ee of corrosion that is more than mild surface 'YI'NO UD1 N/AD oxidation?

4. Is the anchorage free.of.Visib]e cracksinthe concrete near.the anchors? YdN, v. -1 N/A-

5. Is the-anchorago configuration consistent withiplant documentation?

(Noteis: s.que ti;io bnlyoapicsifliiftlhe itemiis one of t....for 0%

-whiich maanchorage configuratibn..verification is required,):

6'. 'Based%onrthe above anchorage evaluations, is the anchorage free of YAD!-1 Un:

poleiiitilly adv&rse seismic conditions?

Enter the e class I~iipmebt name~froni Appendix B:.Classes of Equipment.

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of a; Stiatusý: Nl l Seismic Watkdown Checklist (SWC)i Eqipme: t ID kx Q1V470012B Equip. -CaSs

--9---... .. .....

Equipnent Des 'riptio:AUXILIARY BLDG7 a TRAiN BTTERYROOM 0 EXHAUST FAN:..

Interaction Effects 7 re softargets fee from impact by near y~equipmentior structures? NUD N/AD

8. A-re overhead Cquiipment,' distribuoion sysicirý ceibl")ngtles and lig~htingi, ND l:N D /1*,l

and mas&onry block walls noct likely to col~lapse onto the equipmentr

9. Do a...i.d

.. line. have adeqluat floxi:..liitv n\.oiddarne.

ao Y4'.,ND] UE/A

10. ,Based on the above seismic' intcractioncvaluations,',iseqUiptmen free" YI'd LiD'v

.of~potnicz~iyi adverse scisrnic interatibhii efflects'?

.,Oiher Adverse Conditions 1I H*ive you looked for and found no 6otherseissmic conditioins that cold dY ND Uo adiverselyyaffect thCe sabfetyv functio6n1s- of, the equipment?

Ciomments (Additional:pugesiay'be'added as;fiecessar .

Eya... .a..ed by ) i::i  :: ..J ... ... . . ..:' ...... .. .... .... . . . .......

D . ... .

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: N' NE Seismric Walkdown Checklist (SWC)

Equipment-D o. QY_2P5028 Equip'1C1)ss 5 Eqipment Descripton DIESEL GEN 'S FUEL OIL STORAGE TRANSFER0PUMP Location: Bldg. YARD FloorEl 155.. Room, Area ILt L*

Manufacturer, Mddel, Etc. (0ptionil but-recommended)

Instructions for Completing Checklist This checkli~st lay be used to document the -resultsof thc Seismic Walkdown ofanitem of equipment onw the SWEL. Th-file s ce ow each no following questionIs maybe used to record the results ofjudgments and findings. Ad ditiotui spa e is provided at the end of this checklist for-documenting other, comments, Anchorage 1, Is the~anchoragze co0figuration verification require4(i.e, is theilem one Y N of thli 0% ()f WEL item5 r0quig such verificationo)?

2I is the anchorage free of bent, broken, missing or lose hardware?

'YýJ',X UOo N/AO 3.Is .the anhIorage free:of corrosion thatis jmore than midk surface oxida~tion?

NO UO N/AO

4. Is the anchorage free of visible cracks iin the,concrete near th¢ anchors?.

YNtO UO N/ALI

5. Is the anchorage configuration consistent with pldat documentation?

(Note: Thi&.qtioxv u" onl aple fthe. item is one oie501 To'J Which amamehorage conralgultionVenificatio-.is required.)

o6 Based on te above anchorage evaluations, is the anchorage free of NOUZCN

....potex hi~di* ad elag*s~isinc conditlibns?... ..... .... .

'Entcr the equiipmentclaýss iname from Appendix B:, Classes of Equipment.

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 2~- ~o3 Shiet:2ofG Statuýs: Yo ND: UO Seismic Walkdown Checklist' (SWC) 8Equipment ID No. _Q! Y52P5028 Eq Class' 5 Eqffiprnent Desdrption bIESLL GEN 1BFYFEL :OIL STORAGE TRANSFER PUMP-.1 InteractionEffects Tý.Ae soft, targets free fromaimpact by nearby equipment or structures? NE]E]NAE

.8. Are overhead eq pmedisribution-systems, ceilingties ,iandligting, Y* NE] UE- AN/A and iias*nry block wall's not likely to collapse onto'the equipment?

9 Do attached lines have adequate exibilityto avoid damage? Y61. NE] UM MAE],

10. Based on:the ab -e seismieraction evaldations,, i.seqIipment, ree Y.0 "No] U0E of potentially'aidverse seismic-in ei*teioneffects?'

Other Adverse Conditions

.. , H.ave you looked for andlf6und no other seismic conditions that could Yt NO] UO adversely affect the safety frnctionsosf the equipment?

Conimen6itS (dditionai paýgeszmay bez aaded as necessary)'

E~valuated hv: Nrk(UU0iYY\týQTL %li (1,' wci. 'M L (16LI0

'J.

A ate. .. _

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