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{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. QIN23POOIB Equip. Class Equipment Description AUX FODWA TER PUMP 1B Sheet 1 of.2 5 Status: Y[E'ND] U[Location:
{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                 NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of.2 5 Status: Y[E'ND] U[
Bldg. AUXILIARY Floor El. 100 Room, Area 16z.Manufacturer, Model, Etc. (optional but recommended)
Seismic Walkdown Checklist (SWC)
Instructlons 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. QIN23POOIB                     Equip. Class Equipment Description AUX FODWA TER PUMP 1B Location: Bldg. AUXILIARY Floor El. 100                     Room, Area       16z.
Additional space is provided at the end of this checklist for documenting other comments.Anehoraee 1. Is the anchorage configuration verification required (i.e., is the itein one Y@1'ND 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?
Instructlons 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.
: 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.)
Anehoraee
: 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 itein one Y@1'ND of the 50% of SWEL items requiring such verification)?
Y[(NN3 UD N/AO Y4 NEI ur N/AD YC/ NDI UD N/AD YE NO UO N/AO Y6 uNU 3 Enter the equipment class name from Appendix B: Classes of Equipment.
: 2. Is the anchorage free of bent, broken, missing or loose hardware?             Y[(NN3 UD N/AO
Page 234 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 FT 40 Seismic Walkdown Checklist (SWC)Sheet 2 ofX !Statm: YGý NO UE[]Equipment ID No. QIN23POOIB Equip. Class, Equipment Description AUX FEEDWA TER PUMP 1B 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             Y4 NEI ur N/AD oxidation?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YC/ NDI UD N/AD
: 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?YE4NC UEJ N/AC Y[f"NO UW N/AD YEYND UE] N/AD YZA'TD UEJ Other Adverse Conditions
: 5. Is the anchorage configuration consistent with plant documentation?           YE NO UO N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 11. Have you looked for and found no other seismic conditions that could YLP oD UID adversely affect the safety functions of the equipment?
: 6. Based on the above anchorage evaluations, is the anchorage free of             Y6 N*    uNU potentially adverse seismic conditions?
3Enter the equipment class name from Appendix B: Classes of Equipment.
Page 234 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                       NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 ofX !
FT 40                                                                  Statm: YGý NO UE[]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIN23POOIB                 Equip. Class, Equipment Description AUX FEEDWA TER PUMP 1B Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       YE4NC UEJ N/AC
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[f"NO UW N/AD and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               YEYND UE] N/AD
: 10. Based on the above seismic interaction evaluations, is equipment free     YZA'TD UEJ of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       YLP   oD UID adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Evaluated by- Y1VA0$ T/M Date: 4Z-PAOL A419ZLJ 12;1'(% Z'/Page 235 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 236 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 A I Page 237 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 , V Page 238 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS fi- 1 NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 oft 5'J4d4)Status: Y[A'] UE-]Seismic Walkdown Checklist (SWC)Equipment ID No. QIPI1LT0516 Equip. Class, 18 Equipment Description CONDENSATE STORAGE TANK LEVEL TRANSMITTER Location:
Evaluated by-                   Y1VA0$
Bldg. YARD Floor El. 155 Room, Area C -Manufacturer, Model, Etc. (optional but recommended)
T/M                                               Date:   911*f4Z-PAOL A419ZLJ                                                               12;1'(%Z'
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.Anchoraze 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
                                              /
YOEIý2. 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?
Page 235 of 562
: 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 236 of 562
 
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS A
I Page 237 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 V
Page 238 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 fi- 1 Sheet 1oft 5'J4d4)
Status: Y[A*'] UE-]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIPI1LT0516                     Equip. Class, 18 Equipment Description CONDENSATE STORAGE TANK LEVEL TRANSMITTER Location: Bldg. YARD               Floor El. 155             Room, Area       C     -
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.
Anchoraze
: 1. Is the anchorage configuration verification required (i.e., is the item one YOEIý of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?           Y*NO U"      N/AD
: 3. Is the anchorage free of corrosion that is more than mild surface           )0<0l    UE  N/AD oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     Y    ND UD N/All
: 5. Is the anchorage configuration consistent with plant documentation?           Y*    N] UN (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?
YNO U" N/AD)0<0l UE N/AD Y ND UD N/All Y* N] UN I Enter the equipment class name from Appendix B; Classes of Equipment.
IEnter the equipment class name from Appendix B; Classes of Equipment.
Page 239 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet Y f uw)Status: Yj7NE] U[]F 1-4 Seismic Walkdown Checklist (SWC)EquipmentIDNo.
Page 239 of 562
OtPlILT0516 Equip. Class' 18 Equipment Description CONDENSATE STORAGE TANK LEVEL TRANSMITTER Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
 
U- N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YVNIO U-1 N/AC and masonry block walls not likely to collapse onto the equipment?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 Sheet Y       f uw)
: 9. Do attached fines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?P1UO N/AD Tki46Luo Other Adverse Condtions 11, Have you looked for and found no other seismic conditions that could W U0 adversely affect the safety functions of the equipment?
F1-4                                                              Status: Yj7NE] U[]
Seismic Walkdown Checklist (SWC)
EquipmentIDNo. OtPlILT0516                   Equip. Class' 18 Equipment Description CONDENSATE STORAGE TANK LEVEL TRANSMITTER Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?               U- N/AD
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YVNIO U-1 N/AC and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached fines have adequate flexibility to avoid damage?             P1UO          N/AD
: 10. Based on the above seismic interaction evaluations, is equipment free     Tki46Luo of potentially adverse seismic interaction effects?
Other Adverse Condtions 11, Have you looked for and found no other seismic conditions that could       W       U0 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Evaluated by: 4c I Vtok QAptLOt~ A Date:I.-&#xfd;  
Evaluated by:                                     4c                             Date:I.-&#xfd;       -'0/>
-'0/>6/'Page 240 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 I -* ! --.................
Vtok I        QAptLOt~ A 6/'
11 ....................
Page 240 of 562
Page 241 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 U'Page 242 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 71/t Page 243 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of , Status: Yw [-] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. QIPTO01 Equip.Equipment Description CONDENSATE STORAGE TANK Location:
 
Bldg. YARD FloorEl. 155 Roo: Manufacturer, Model, Etc. (optional but recommended)
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS I   - * !   -
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.
11 Page 241 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 Y NO of the 50% of SWEL items requiring such verification)?
 
&#xfd;&#xfd;.g "bI7/38q ;lek., 6.o A.yj B-617/i007  
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 U'
-,Wz ee. Piz 2. Is the anchorage flee of bent, broken, missing or loose hardware?U- N/AD 3. Is the anchorage free of corrosion that is more than mild surface Yj1 ND UD N/AD oxidation?
Page 242 of 562
: 4. Is'p7.G- r o "r/ O UO f/A/..4. Is the anchorage free of visible cracks in the concrete near the anchors? UD- 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.)
 
pp,,, .&#xfd;b /-7/ z 6 3reV., , a.,A 1,-7/oo7.4.42 Ver..zo 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                   NO. SNCF164-RPT-01, VERSION 2.0 71
YNO UD N/AD YONOUn Enter the equipment class name from Appendix B: Classes of Equipment.
                                                          /
Page 244 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of )Status: U[]Seismic Walkdown Checklist (SWC)Equipment ID No. OllITO01 Equip. Class'Equipment Description CONDENSATE STORAGE TAN, Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
t Page 243 of 562
Y[N14 UD N/AD 8. Are overhead equipment, distribution systems, ceiling files and lighting, YtNrl UD N/AD 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?YZNE=] UDI N/AD Yt&#xfd;/N UD Other Adverse Conditions
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                 NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of ,
: 11. Have you looked for and found no other seismic conditions that could YfANID UDI adversely affect the safety functions of the equipment?
Status: Yw [-] U[]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIPTO01                         Equip.
Equipment Description CONDENSATE STORAGE TANK Location: Bldg. YARD               FloorEl. 155             Roo:
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     Y   NO of the 50% of SWEL items requiring such verification)?
                      &#xfd;&#xfd;.g "bI7/38q ;lek., 6.o A.yj B-617/i007 -,Wz ee.Piz
: 2. Is the anchorage flee of bent, broken, missing or loose hardware?               Y*r`NN    U-   N/AD
: 3. Is the anchorage free of corrosion that is more than mild surface                 Yj1 ND UD N/AD oxidation?
: 4. Is'p7.G-                                                         r     o                 O UO  "r/     f/A/..
: 4. Is the anchorage free of visible cracks     in the concrete near the anchors?   Yi*ND- UD- N/AD
: 5. Is the anchorage configuration consistent with plant documentation?             YNO UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
pp,,, . &#xfd;b /-7/ 3reV.,z6                    , a.
7U4*f      ,A 1,-7/oo7.4.42 Ver..zo
: 6. Based on the above anchorage evaluations, is the anchorage free of                     YONOUn potentially adverse seismic conditions?
Enter the equipment class name from Appendix B: Classes of Equipment.
Page 244 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of ,*L- )
Status: Y*'N((] U[]
Seismic Walkdown Checklist (SWC)
Equipment ID No. OllITO01                       Equip. Class' Equipment Description CONDENSATE STORAGE TAN, Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       Y[N14     UD N/AD
: 8. Are overhead equipment, distribution systems, ceiling files and lighting, Yt*Nrl UD N/AD and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               YZNE=] UDI N/AD
: 10. Based on the above seismic interaction evaluations, is equipment free       Yt&#xfd;/N     UD of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       YfANID UDI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Evaluated by: *^,I Date: 9o //2OZ.~-// -2NL Page 245 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 246 of 562 NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS A.Page 247 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. QIP15HV3100 Equip. Class, Pouinment Desrintinn RHR HXiSAMPLE VALVE Sheet 1 of 3 Status: Y@"NE] U]Location:
Evaluated by:                               *^,I                                   Date:     9o //2OZ.
Bldg. AUXILIARY Floor El. 77 Room, Area / 8 Manufacturer, Model, Etc. (optional but recommended)
                                                                                                  ~-// -2NL Page 245 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.Anchorane 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 246 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?
 
Yf ND U0 N/AD YVND UO" N/AD 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y UD 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.)
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS A.
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Page 247 of 562
YD ND UD N/A&'te 'NOUD I Enter the equipment class name from Appendix B: Classes of Equipment.
 
Page 248 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Sthaeet of 3 Status: U[-]Equipment ID No. QIP15HV310A  
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                               NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of 3 Status: Y@"NE] U]
&'. Equip. Class'Equipment Description RHR HXA SAMPLE VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Seismic Walkdown Checklist (SWC)
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Equipment ID No. QIP15HV3100                       Equip. Class, Pouinment Desrintinn RHR HXiSAMPLE VALVE Location: Bldg. AUXILIARY Floor El. 77                       Room, Area         /   8 Manufacturer, Model, Etc. (optional but recommended)
: 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?U' N/AC Y'4NrJ U" N/ACl YtN2I" UM N/A[UEJ Other Adverse Conditions
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.
: 11. Have you looked for and found no other seismic conditions that could U[0 adversely affect the safety functions of the equipment?
Anchorane
: 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?             Yf ND U0 N/AD
: 3. Is the anchorage free of corrosion that is more than mild surface             YVND UO"N/AD oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     Y         UD N/AD
: 5. Is the anchorage configuration consistent with plant documentation?           YD ND UD 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           te  'NOUD potentially adverse seismic conditions?
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 248 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 Sthaeet of 3 Status: 7*Nn- U[-]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIP15HV310A &'.             Equip. Class' Equipment Description RHR HXA SAMPLE VALVE Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       Y*'<      U'    N/AC
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y'4*NrJ U"      N/ACl and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               YtN2I" UM N/A[
: 10. Based on the above seismic interaction evaluations, is equipment free       Y/N*V      UEJ of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could                 U[0 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
YIl1, 0 v 3 it 5, 4 I- (/-IfAj&#xfd;I" ; -t &#xfd; y Evaluated by:-., -Date: 19. /0, ZOF?I Page 249 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0'3 I I Page 250 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 1 1 1111 111 11 , I IN I Fl-'Seismic Walkdown Checklist (SWC)Equipment ID No. QIOJI.F50.A  
YIl1, 0 v 3 it5, Evaluated by:
-Equip.Equipment Description SW STRAINER IA Sheet 1 of 4 Status: Y[1 N1UO Location:
4I-         (/-IfAj&#xfd;I"t ;       -
Bldg. $WIA Floor El, l7 Room, Area : f12,A Manmfacftr, Model, Etc. (optional but recommended)
                                                            -        &#xfd; y             Date:   19. /0,   ZOF?
Insttmetions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL The space below each of the following questions may be used to record the results ofjudgments and findings.
9iclt*
Additional space is provided at the end of this checklist for documenting other comments.Aichorane 1. Is the anchorage configuration verification required (i.e., is the item one Y$ No of the 50% of SWEL items requiring such verification)?
I Page 249 of 562
YK TM "110/61-1.
 
: 2. Is the anchorage fre of bent, broken, missing or loose hardware?3. Is the anchorage fre of corrosion that is more than mild surface oxidation?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0
: 4. Is the anchorage free of visible cracks in the concrete ner the anchors?5. Is the anchorage configuration consistent with plant documentaion?(Note: This question only applies if the item is one of dhe 50% for which an anchorage configuration vafication is required.)
'3 I
t24- 6U9 .A-Iiac&#xfd;t VC r. z2-0 6. Based on the above anchmrage evaluations, is the anchorage free of potentially adverse seismic conditions?
I Page 250 of 562
YINEJ U0 N/AU.NIJ UD N/AD YK UUI i EDWe the equipmment ca name from Appendi B: Classe of Equpmeat.Page 251 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. Q1PfIFWOIA  
 
-,Equ. Clasw Sheet 2 04 64 Sfttus: YO) NO U!]T Equipmeant Deacaiption, SW STINNE&i1 7. Are soft targets free from impact by nearby equipment or stncturcs?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                 NO. SNCF164-RPT-01, VERSION 2.0 1 1       1111111 11, I   IN                                           I Sheet 1 of 4 Fl-'                                                               Status: Y[1 N1UO Seismic Walkdown Checklist (SWC)
Yr$ NO 110 N/AIJ 8. Are overhead equipment, distribution systems, cefling tiles and lighting.
Equipment ID No. QIOJI.F50.A             - Equip.
NEI ur N/AC)and masonry block walls not likely to collapse onto the equipment?
Equipment Description SW STRAINER IA Location: Bldg. $WIA             Floor El, l7           Room, Area     :   f12,A Manmfacftr, Model, Etc. (optional but recommended)
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?A~ NO 110 N/AO 7-N -1 Other Advm-se Conditions
Insttmetions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
: 11. Have you looked for and found no other seismic conditions that could A[fiND UOaffect the safety li~mcdions of the equipment?
Aichorane
C=mmts (Additional pages may be added as necessary) tt-w-iolt cormsion , Evaluaxted by:r&#xfd; &I IAAa17 7wtY~aco*
: 1. Is the anchorage configuration verification required (i.e., is the item one Y$ No of the 50% of SWEL items requiring such verification)?                       YK TM "110/61-1.
LoamroModa/
: 2. Is the anchorage fre of bent, broken, missing or loose hardware?
t1/4fiz Date: _q/'i/r.L2 Page 252 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 253 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 254 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Equipment ID No. QIPI6FV3009A Equip. Class, Sheet i of:# I?Status: YdNON" U[]Equipment Description CCW HEAT EXCHANGER SERVICE WATER DISCHARGE Location:
YINEJ U0 N/AU
Bldg. AUXILIARY Floor El. 100 Room, Area Manufacturer, Model, Etc. (optional but recommended)
: 3. Is the anchorage fre 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 of judgments and findings.
: 4. Is the anchorage free of visible cracks in the concrete ner the anchors?       .NIJ UD N/AD
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 of the 50% of SWEL items requiring such verification)?
: 5. Is the anchorage configuration consistent with plant documentaion?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?YO -YO] NEI UE] N/A1 I IQ -I- I of CZ tpcoN e-.3 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
(Note: This question only applies if the item is one of dhe 50% for which an anchorage configuration vafication is required.)
YO] NO] UO]N/c NIAIV 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] NEI UO 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.)
t24- 6U9 .A-Iiac&#xfd;t           VC r. z2-0 YK N* UUI
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 6. Based on the above anchmrage evaluations, is the anchorage free of potentially adverse seismic conditions?
YE] NE UE] N/Ab" e'N] UOE]I Enter the equipment class name from Appendix B: Classes of Equipment.
iEDWe  the equipmmentca name from Appendi B: Classe of Equpmeat.
Page 255 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Ss t(Seismic Walkdown Checklist (SWC)Sheet 2 Of a+Status: Y[]'N[N]
Page 251 of 562
Ut-Equipment ID No. Q1PI6FV3009A Equip. Class 1 7 Equipment Description CCW HEAT EXCHANGER SERVICE WA TER DISCHARGE 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?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 0464 Sfttus: YO) NO 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?YfKq lVO N/AE]r YeD U0 N/AD Y UD N IAU0 Yt~$Io U0 Other Adverse Conditions
Seismic Walkdown Checklist (SWC)
: 11. Have you looked for and found no other seismic conditions that could INC UEJ adversely affect the safety functions of the equipment?
Equipment ID No. Q1PfIFWOIA               -         ,Equ.
Clasw T Equipmeant Deacaiption, SW STINNE&i1
: 7. Are soft targets free from impact by nearby equipment or stncturcs?
Yr$ NO 110 N/AIJ
: 8. Are overhead equipment, distribution systems, cefling tiles and lighting.       NEI ur N/AC) and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               A~ NO 110 N/AO 7-N    -1
: 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Other Advm-se Conditions
: 11. Have you looked for and found no other seismic conditions that could       A[fiND UO adver*ly affect the safety li~mcdions of the equipment?
C=mmts (Additional pages may be added as necessary) tt-w-iolt cormsion ,
Evaluaxted by:r&#xfd;                         &I   IAAa17                             Date: _q/'i/r.L2 7wtY~aco*        LoamroModa/ t1/4fiz Page 252 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS               NO. SNCF164-RPT-01, VERSION 2.0 Page 253 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 2.0 Page 254 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 2.0 Sheet i of:# I?
Status: YdNON"    U[]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIPI6FV3009A                     Equip. Class, Equipment Description CCW HEAT EXCHANGER SERVICE WATER DISCHARGE Location: Bldg. AUXILIARY Floor El. 100                       Room, Area Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
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?             YO] NEI UE] N/A1 I IQ -I-   I of       CZ tpcoNe-.3
: 3. Is the anchorage free of corrosion that is more than mild surface             YO] NO] UO]N/c oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YE] NEI UO     NIAIV
: 5. Is the anchorage configuration consistent with plant documentation?           YE] NE 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             e'N]    UOE]
potentially adverse seismic conditions?
I Enter the equipment class name from Appendix B: Classes of Equipment.
Page 255 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 Ofa+
Ss         t(                                               Status: Y[]*'N[N] Ut-Seismic Walkdown Checklist (SWC)
Equipment ID No. Q1PI6FV3009A                 Equip. Class1 7 Equipment Description CCW HEAT EXCHANGER SERVICE WA TER DISCHARGE Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?
YfKq lVO N/AE]r
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YeD U0 N/AD and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               Y        UD N      IAU0
: 10. Based on the above seismic interaction evaluations, is equipment free       Yt~$Io U0 of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could           INC UEJ adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
/111014L hS(~~~ ~ ( Po i~16~f(t/~/N  
                                  /111014L hS(~~~~             (   i~16~f(t/~/N Po                                -,                     614 dXVs Evaluated by:                                                                     Date:   ,       21. ,2
-, 614 dXVs Evaluated by: Date: , 21. ,2.4-2/Z1~/Page 256 of 562 NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 257 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS PileF V3rm 14pl (v(0 NO. SNCF164-RPT-01, VERSION 2.0&#xfd;rI el f for Page 258 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 rf -&-I Seismic Walkdown Checklist (SWC)Sheet 1 of 3 Status: Yl NR- UI"J Equipment ID No. QIP16G517B Equip. ClassL 20 Equipment Description TURB BLDG SW ISO VALVE RELAY BOX Location:
                                                                                                .4-2/Z1~/
Bldg. DIESEL Floor El. 155 Room, Area 0O03'5(;.Manufacturer, Model, Etc. (optional but recommended)
Page 256 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 Yf No of the 50% of SWEL items requiring such verification)?
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 257 of 562
1 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?
 
Yq NO U- N/AC Y&#xfd;. NO U[] N/A[4. Is the anchorage free of visible cracks in the concrete near the anchors? YQA NIO UC N/AO 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 14pl V3rm PileF                  (v(0                                            &#xfd;rI el f
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
for Page 258 of 562
Ylq NC UC N/AC Y4 N UC IEnter the equipment class name from Appendix B: Classes of Equipment.
 
Page 259 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Fl-,0 Seismic Walkdown Checklist (SWC)Sheet 2 of 3 Status: Yo Nn U]Equipment ID No. Q1P16G517B Equip. Class' 20 Equipment Description TURB BLDG SW ISO VALVE RELA Y BOX 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 rf - &-I Sheet 1 of 3 Status: Yl NR- UI"J Seismic Walkdown Checklist (SWC)
YNO UD N/AU 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?
Equipment ID No. QIP16G517B                     Equip. ClassL 20 Equipment Description TURB BLDG SW ISO VALVE RELAY BOX Location: Bldg. DIESEL             Floor El. 155             Room, Area 0O03'5(;.
14 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 NC] UO N/AO YERNO U0 Other Adverse Conditions
Manufacturer, Model, Etc. (optional but recommended)
: 11. Have you looked for and found no other seismic conditions that could YI" NEI UO]adversely affect the safety functions of the equipment?
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.
P-Comments (Additional pages may be added as necessary)
Anchorage
Evaluated by: ~~I ~h)&CJLu ~4 ?l6~z. Q..A4 TA MK{L&#xfd;" Date: _/ _,/ ,,', oI -z.Ol I I/ / 7 I I Page 260 of 562 A T T C H A E N 3 : s S S A 4 C A L K D O V W V C H E C K L IS T S No. SNCF164_RPT., VRFSION 2.0 4 Page 261 Of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)She1 of4 q Status: U[-]Equipment ID No. QIPlOMOV3149 Equip. Class&#xfd; 8 Equipment Description BLOWDOWN HX ISOLATION MOV Location:
: 1. Is the anchorage configuration verification required (i.e., is the item one   Yf No of the 50% of SWEL items requiring such verification)?                         1
Bldg. AUXILIARY Floor El. 121 Room, Area 2:&#xfd;o Manufacturer, Model, Etc. (optional but recommended)
: 2. Is the anchorage free of bent, broken, missing or loose hardware?               Yq NO U-      N/AC
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.
: 3. Is the anchorage free of corrosion that is more than mild surface               Y&#xfd;. NO U[] N/A[
Additional space is provided at the end of this checklist for documenting other comments.Anchorase 1. Is the anchorage configuration verification required (i.e., is the item one YO- NE of the 50% of SWEL items requiring such verification)?
oxidation?
: 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?       YQA NIO UC N/AO
YO NO UC N/A.E YO NO UF N/A['4. Is the anchorage free of visible cracks in the concrete near the anchors? YF'] NO U[L N/A[Y kn''r' Q~~-NYO0 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.)
: 5. Is the anchorage configuration consistent with plant documentation?             Ylq NC UC N/AC (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             Y4 N      UC potentially adverse seismic conditions?
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 259 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Fl-,0                                                     Status: Yo Nn U]
Seismic Walkdown Checklist (SWC)
Equipment ID No. Q1P16G517B                   Equip. Class' 20 Equipment Description TURB BLDG SW ISO VALVE RELA Y BOX Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?
YNO UD N/AU
: 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?           14
: 9. Do attached lines have adequate flexibility to avoid damage?               Y    NC] UO N/AO
: 10. Based on the above seismic interaction evaluations, is equipment free     YERNO U0 of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       YI" NEI UO]
adversely affect the safety functions of the equipment?                     P-Comments (Additional pages may be added as necessary)
Evaluated by: ~~I           ~h)&CJLu                         ~                     Date:  _/      _,/    ,,
I      I/
4   ?l6~z.
                                      /
Q..A4 7
TA     I MK{L&#xfd;"       I
                                                                                            ', oI   -z.Ol Page 260 of 562
 
AH TA TCEN 3:
s S SA4 C A LKDO VW VCHECKL IST S No. SNCF164_RPT.,
VRFSION 2.0 4
Page 261 Of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 2.0 She1 of4 q Status:           U[-]
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIPlOMOV3149                     Equip. Class&#xfd; 8 Equipment Description BLOWDOWN HX ISOLATION MOV Location: Bldg. AUXILIARY Floor El. 121                     Room, Area             2:&#xfd;o 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.
Anchorase
: 1. Is the anchorage configuration verification required (i.e., is the item one   YO- NE of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?             YO NO UC N/A.E
: 3. Is the anchorage free of corrosion that is more than mild surface             YO NO UF     N/A['
oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YF'] NO U[L N/A[Y kn''r'       Q~~-NYO0
: 5. Is the anchorage configuration consistent with plant documentation?           YO NO UQ NIAY      1 (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             Y11 NO UO potentially adverse seismic conditions?
Enter the equipment class name from Appendix B: Classes of Equipment.
Enter the equipment class name from Appendix B: Classes of Equipment.
YO NO UQ NIAY 1 Y11 NO UO Page 262 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Walkdown Checklist (SWC)Sheet 2 ofjq Status: Y/ NEI UE]Equipment ID No. QIP16MOV3149 Equip. Class, Equipment Description BLOWDOWN HX ISOLATION N1 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Page 262 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?YEA NO U[ N/AO Yrj NO UC N/AC YIA NO UC N/AC Yi NO UC Other Adverse Conditions
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 ofjq Status: Y/   NEI UE]
: 11. Have you looked for and found no other seismic conditions that could Y9/"N UC adversely affect the safety functions of the equipment?
Seismic Walkdown Checklist (SWC)
Equipment ID No. QIP16MOV3149                 Equip. Class, Equipment Description BLOWDOWN HX ISOLATION N1 Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       YEA NO U[    N/AO
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yrj NO UC N/AC and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               YIA NO UC N/AC
: 10. Based on the above seismic interaction evaluations, is equipment free       Yi NO UC of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       Y9/"N     UC adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Evaluated by: -Q Date: 9 1 3I7 jtV/f Page 263 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 264 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Ff..,P NO. SNCF164-RPT-01, VERSION 2.0 it ,-, 1-1 Page 265 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 nI- &#xfd;1 Seismic Walkdown Checklist (SWC)Equipment ID No. QIPf6POO1C Equip. Class, Equipment Description SERVICE WATER PUMP 1 C Sheet I of 3 Status: Y$] NC UE]Location:
Evaluated by:                                                                               1 93I7    jtV/f
Bldg. SWIS Floor El. 188 Room, Area 72.. A Manufacturer, Model, Etc. (optional but recommended)
                                        -                     Q   -*  '*--*      Date:
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.
Page 263 of 562
Additional space is provided at the end of this checklist for documenting other comments.Anchorate I. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
 
Yg ND 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?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION 2.0 Page 264 of 562
: 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.)
 
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS             NO. SNCF164-RPT-01, VERSION 2.0 Ff..,P it ,-, 1-1 Page 265 of 562
YJ NO UEJ N/AD NO UD N/AD Y'(N[ UD N/AD&#xa5;/6N[0 UD N/AD N[3 uNJ I Enter the equipment class name from Appendix B: Classes of Equipment.
 
Page 266 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Ps 0 Seismic Walkdown Checklist (SWC)Sheet 2 of 3 Status: Yo Nn U[]Equipment ED No. QIP16POOIC Equip. Class' 6 Equipment Description SERVICE WATER PUMP IC 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 Sheet I of 3 nI- &#xfd;1                                                             Status: Y$] NC UE]
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
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?Y4.,,,NE U0 N/AEI Yj:ifm U- N/Afl Y&#xfd; NE UFC N/AEI YI NEI UE Other Adverse Conditions
Equipment ID No. QIPf6POO1C                       Equip. Class, Equipment Description SERVICE WATER PUMP 1C Location: Bldg. SWIS               Floor El. 188           Room, Area 72.. A Manufacturer, Model, Etc. (optional but recommended)
: 11. Have you looked for and found no other seismic conditions that could Y NEI UE]adversely affect the safety functions of the equipment?
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.
Anchorate I. Is the anchorage configuration verification required (i.e., is the item one Yg ND of the 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?           YJ  NO UEJ N/AD
: 3. Is the anchorage free of corrosion that is more than mild surface                 NO UD N/AD oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?   Y'(N[      UD N/AD
: 5. Is the anchorage configuration consistent with plant documentation?         &#xa5;/6N[0 UD N/AD (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               N[3 uNJ potentially adverse seismic conditions?
I Enter the equipment class name from Appendix B: Classes of Equipment.
Page 266 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                       NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Ps 0                                                            Status: Yo Nn U[]
Seismic Walkdown Checklist (SWC)
Equipment ED No. QIP16POOIC                   Equip. Class' 6 Equipment Description SERVICE WATER PUMP IC Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?     Y4.,,,NE U0 N/AEI
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yj:ifm    U-    N/Afl and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?               Y&#xfd; NE UFC N/AEI
: 10. Based on the above seismic interaction evaluations, is equipment free     YI NEI UE of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       Y   NEI UE]
adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
* JfwtAiTj, O Ia t iuvin KA/2-la'L. j.A, U~Uf Date: .43 )& 12.1&#xfd;\j&#xfd;,f \j , Page 267 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTSf,,,Q NO. SNCF164-RPT-01, VERSION 2.0 D Page 268 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 SI-7D Fl- 70 Seismic Walkdown Checklist (SWC)Sheet i of/Y4 Status: YP N[] Ut]Equipment U) No. Q1P16V514 Equip. Class' 8 Equipment Description SERVICE WA TER TO TURBINE BLDG ISOLA TION VALVE Location:
L. '.*
Bldg. YARD Floor El. 155 Room, Area ,'49 A Manufacturer, Model, Etc. (optional but recommended)
            *LC 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 ofjudgments and findings.
* JfwtAiTj,           O     Ia tiuvin KA/2-la'                 Date:    8/.*1,*2 A,   U~Uf 1&#xfd;                                                                                .43 )& 12.
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) NJ of the 50% of SWEL items requiring such verification)?
                \j&#xfd;,f         \j ,
I 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?
Page 267 of 562
: 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.)
 
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS          NO. SNCF164-RPT-01, VERSION 2.0 T"*_r f,,,Q D
YE) NE) UE) N/Alp YE NE) UE) N/A.YE) NEI UE) N/Ar9 YE NE) UE) N/A[&#xfd;Y? NEI U-IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 268 of 562
Page 269 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Seismic Waikdown Checklist (SWC)Sheet 2 Of 14 Status: Y N] No -]Equipment ED No. QIP16V514 Equip. Class, 8 Equipment Description SERVICE WATER TO TURBINE BLDG ISOLATION VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
 
Ylp NrJ UMJ N/AOJ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YI NOl UO N/AD and masonry block walls not likely to collapse onto the equipment?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 2.0 SI-7D Sheet i of/Y4 Fl- 70 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?'iiP NO UQ N/Afl V NO UO Other Adverse Conditions
Status: YP N[] Ut]
: 11. Have you looked for and found no other seismic conditions that could "V3 NE UQ" adversely affect the safety functions of the equipment?
Equipment U) No. Q1P16V514                       Equip. Class' 8 Equipment Description SERVICE WA TER TO TURBINE BLDG ISOLA TION VALVE Location: Bldg. YARD               Floor El. 155             Room, Area ,'49 A 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) NJ of the 50% of SWEL items requiring such verification)?                             I
: 2. Is the anchorage free of bent, broken, missing or loose hardware?           YE) NE) UE) N/Alp
: 3. Is the anchorage free of corrosion that is more than mild surface             YE NE) UE) N/A.
oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?     YE) NEI UE) N/Ar9
: 5. Is the anchorage configuration consistent with plant documentation?           YE NE) UE) N/A[&#xfd; (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? NEI U-potentially adverse seismic conditions?
IEnter the equipment class name from Appendix B: Classes of Equipment.
Page 269 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                         NO. SNCF164-RPT-01, VERSION 2.0 F*/-70 Sheet 2 Of 14 Status: Y   No N]       -]
Seismic Waikdown Checklist (SWC)
Equipment ED No. QIP16V514                   Equip. Class, 8 Equipment Description SERVICE WATER TO TURBINE BLDG ISOLATION VALVE Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?       Ylp NrJ UMJ N/AOJ
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YI NOl UO N/AD and masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?             'iiP  NO UQ N/Afl
: 10. Based on the above seismic interaction evaluations, is equipment free     V NO UO of potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no other seismic conditions that could       "V3 NE UQ" adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Comments (Additional pages may be added as necessary)
Evaluated by: Law-n Date: '____oC_ __z, A,"9Mt/ ,-Date: Page 270 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0\I Page 271 of 562 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS I t- "7o NO. SNCF164-RPT-01, VERSION 2.0 f 1- 70-Page 272 of 562}}
Evaluated by:                                         Law-n '____oC_              Date:           __
z,           A,"9Mt                           Date:
                          /             ,-
Page 270 of 562
 
NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS
                                                                                          \I Page 271 of 562
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 2.0 I t- "7o f1                                    Page 272 of 562}}

Latest revision as of 23:19, 19 March 2020

Enclosure 2, Updated Farley Unit 1 Seismic Walkdown Report for Resolution of Fukushima Near-Term Force Recommendation 2.3: Seismic Through Attachment 3 Page 234 of 562 Through 272 of 562
ML14071A069
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: ML14071A069 (39)


Text

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of.2 5 Status: Y[E'ND] U[

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIN23POOIB Equip. Class Equipment Description AUX FODWA TER PUMP 1B Location: Bldg. AUXILIARY Floor El. 100 Room, Area 16z.

Manufacturer, Model, Etc. (optional but recommended)

Instructlons 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.

Anehoraee

1. Is the anchorage configuration verification required (i.e., is the itein one Y@1'ND of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y[(NN3 UD N/AO
3. Is the anchorage free of corrosion that is more than mild surface Y4 NEI ur N/AD oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? YC/ NDI UD N/AD
5. Is the anchorage configuration consistent with plant documentation? YE NO UO N/AO (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 Y6 N* uNU potentially adverse seismic conditions?

3Enter the equipment class name from Appendix B: Classes of Equipment.

Page 234 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 ofX !

FT 40 Statm: YGý NO UE[]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIN23POOIB Equip. Class, Equipment Description AUX FEEDWA TER PUMP 1B Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE4NC UEJ N/AC
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[f"NO UW N/AD and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YEYND UE] N/AD
10. Based on the above seismic interaction evaluations, is equipment free YZA'TD UEJ of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by- Y1VA0$

T/M Date: 911*f4Z-PAOL A419ZLJ 12;1'(%Z'

/

Page 235 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 236 of 562

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

I Page 237 of 562

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

Page 238 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 fi- 1 Sheet 1oft 5'J4d4)

Status: Y[A*'] UE-]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIPI1LT0516 Equip. Class, 18 Equipment Description CONDENSATE STORAGE TANK LEVEL TRANSMITTER Location: Bldg. YARD Floor El. 155 Room, Area C -

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.

Anchoraze

1. Is the anchorage configuration verification required (i.e., is the item one YOEIý of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Y*NO U" N/AD
3. Is the anchorage free of corrosion that is more than mild surface )0<0l UE N/AD oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? Y ND UD N/All
5. Is the anchorage configuration consistent with plant documentation? Y* N] UN (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 239 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet Y f uw)

F1-4 Status: Yj7NE] U[]

Seismic Walkdown Checklist (SWC)

EquipmentIDNo. OtPlILT0516 Equip. Class' 18 Equipment Description CONDENSATE STORAGE TANK LEVEL TRANSMITTER Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? U- N/AD
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YVNIO U-1 N/AC and masonry block walls not likely to collapse onto the equipment?
9. Do attached fines have adequate flexibility to avoid damage? P1UO N/AD
10. Based on the above seismic interaction evaluations, is equipment free Tki46Luo of potentially adverse seismic interaction effects?

Other Adverse Condtions 11, Have you looked for and found no other seismic conditions that could W U0 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: 4c Date:I.-ý -'0/>

Vtok I QAptLOt~ A 6/'

Page 240 of 562

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

11 Page 241 of 562

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

Page 242 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 71

/

t Page 243 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of ,

Status: Yw [-] U[]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIPTO01 Equip.

Equipment Description CONDENSATE STORAGE TANK Location: Bldg. YARD FloorEl. 155 Roo:

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 Y NO of the 50% of SWEL items requiring such verification)?

ýý.g "bI7/38q ;lek., 6.o A.yj B-617/i007 -,Wz ee.Piz

2. Is the anchorage flee of bent, broken, missing or loose hardware? Y*r`NN U- N/AD
3. Is the anchorage free of corrosion that is more than mild surface Yj1 ND UD N/AD oxidation?
4. Is'p7.G- r o O UO "r/ f/A/..
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yi*ND- UD- N/AD
5. Is the anchorage configuration consistent with plant documentation? YNO UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

pp,,, . ýb /-7/ 3reV.,z6 , a.

7U4*f ,A 1,-7/oo7.4.42 Ver..zo

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

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

Page 244 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of ,*L- )

Status: Y*'N((] U[]

Seismic Walkdown Checklist (SWC)

Equipment ID No. OllITO01 Equip. Class' Equipment Description CONDENSATE STORAGE TAN, Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[N14 UD N/AD
8. Are overhead equipment, distribution systems, ceiling files and lighting, Yt*Nrl UD N/AD and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YZNE=] UDI N/AD
10. Based on the above seismic interaction evaluations, is equipment free Ytý/N UD of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: *^,I Date: 9o //2OZ.

~-// -2NL Page 245 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 246 of 562

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

Page 247 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 1 of 3 Status: Y@"NE] U]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIP15HV3100 Equip. Class, Pouinment Desrintinn RHR HXiSAMPLE VALVE Location: Bldg. AUXILIARY Floor El. 77 Room, Area / 8 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 of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yf ND U0 N/AD
3. Is the anchorage free of corrosion that is more than mild surface YVND UO"N/AD oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? Y UD N/AD
5. Is the anchorage configuration consistent with plant documentation? YD ND UD 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 te 'NOUD potentially adverse seismic conditions?

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

Page 248 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sthaeet of 3 Status: 7*Nn- U[-]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIP15HV310A &'. Equip. Class' Equipment Description RHR HXA SAMPLE VALVE Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y*'< U' N/AC
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y'4*NrJ U" N/ACl and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YtN2I" UM N/A[
10. Based on the above seismic interaction evaluations, is equipment free Y/N*V UEJ of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could U[0 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

YIl1, 0 v 3 it5, Evaluated by:

4I- (/-IfAjýI"t ; -

- ý y Date: 19. /0, ZOF?

9iclt*

I Page 249 of 562

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

'3 I

I Page 250 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 1 1 1111111 11, I IN I Sheet 1 of 4 Fl-' Status: Y[1 N1UO Seismic Walkdown Checklist (SWC)

Equipment ID No. QIOJI.F50.A - Equip.

Equipment Description SW STRAINER IA Location: Bldg. $WIA Floor El, l7 Room, Area  : f12,A Manmfacftr, Model, Etc. (optional but recommended)

Insttmetions 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.

Aichorane

1. Is the anchorage configuration verification required (i.e., is the item one Y$ No of the 50% of SWEL items requiring such verification)? YK TM "110/61-1.
2. Is the anchorage fre of bent, broken, missing or loose hardware?

YINEJ U0 N/AU

3. Is the anchorage fre of corrosion that is more than mild surface oxidation?
4. Is the anchorage free of visible cracks in the concrete ner the anchors? .NIJ UD N/AD
5. Is the anchorage configuration consistent with plant documentaion?

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

t24- 6U9 .A-Iiacýt VC r. z2-0 YK N* UUI

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

iEDWe the equipmmentca name from Appendi B: Classe of Equpmeat.

Page 251 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 0464 Sfttus: YO) NO U!]

Seismic Walkdown Checklist (SWC)

Equipment ID No. Q1PfIFWOIA - ,Equ.

Clasw T Equipmeant Deacaiption, SW STINNE&i1

7. Are soft targets free from impact by nearby equipment or stncturcs?

Yr$ NO 110 N/AIJ

8. Are overhead equipment, distribution systems, cefling tiles and lighting. NEI ur N/AC) and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? A~ NO 110 N/AO 7-N -1
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Other Advm-se Conditions

11. Have you looked for and found no other seismic conditions that could A[fiND UO adver*ly affect the safety li~mcdions of the equipment?

C=mmts (Additional pages may be added as necessary) tt-w-iolt cormsion ,

Evaluaxted by:rý &I IAAa17 Date: _q/'i/r.L2 7wtY~aco* LoamroModa/ t1/4fiz Page 252 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 253 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 254 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet i of:# I?

Status: YdNON" U[]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIPI6FV3009A Equip. Class, Equipment Description CCW HEAT EXCHANGER SERVICE WATER DISCHARGE Location: Bldg. AUXILIARY Floor El. 100 Room, Area Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

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? YO] NEI UE] N/A1 I IQ -I- I of CZ tpcoNe-.3
3. Is the anchorage free of corrosion that is more than mild surface YO] NO] UO]N/c oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] NEI UO NIAIV
5. Is the anchorage configuration consistent with plant documentation? YE] NE 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 e'N] UOE]

potentially adverse seismic conditions?

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

Page 255 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 Ofa+

Ss t( Status: Y[]*'N[N] Ut-Seismic Walkdown Checklist (SWC)

Equipment ID No. Q1PI6FV3009A Equip. Class1 7 Equipment Description CCW HEAT EXCHANGER SERVICE WA TER DISCHARGE Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?

YfKq lVO N/AE]r

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YeD U0 N/AD and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Y UD N IAU0
10. Based on the above seismic interaction evaluations, is equipment free Yt~$Io U0 of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

/111014L hS(~~~~ ( i~16~f(t/~/N Po -, 614 dXVs Evaluated by: Date: , 21. ,2

.4-2/Z1~/

Page 256 of 562

NO. SNCF164-RPT-01, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 257 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 14pl V3rm PileF (v(0 ýrI el f

for Page 258 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 rf - &-I Sheet 1 of 3 Status: Yl NR- UI"J Seismic Walkdown Checklist (SWC)

Equipment ID No. QIP16G517B Equip. ClassL 20 Equipment Description TURB BLDG SW ISO VALVE RELAY BOX Location: Bldg. DIESEL Floor El. 155 Room, Area 0O03'5(;.

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 Yf No of the 50% of SWEL items requiring such verification)? 1
2. Is the anchorage free of bent, broken, missing or loose hardware? Yq NO U- N/AC
3. Is the anchorage free of corrosion that is more than mild surface Yý. NO U[] N/A[

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YQA NIO UC N/AO
5. Is the anchorage configuration consistent with plant documentation? Ylq NC UC N/AC (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 Y4 N UC potentially adverse seismic conditions?

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

Page 259 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Fl-,0 Status: Yo Nn U]

Seismic Walkdown Checklist (SWC)

Equipment ID No. Q1P16G517B Equip. Class' 20 Equipment Description TURB BLDG SW ISO VALVE RELA Y BOX Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?

YNO UD N/AU

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? 14
9. Do attached lines have adequate flexibility to avoid damage? Y NC] UO N/AO
10. Based on the above seismic interaction evaluations, is equipment free YERNO U0 of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YI" NEI UO]

adversely affect the safety functions of the equipment? P-Comments (Additional pages may be added as necessary)

Evaluated by: ~~I ~h)&CJLu ~ Date: _/ _,/ ,,

I I/

4 ?l6~z.

/

Q..A4 7

TA I MK{Lý" I

', oI -z.Ol Page 260 of 562

AH TA TCEN 3:

s S SA4 C A LKDO VW VCHECKL IST S No. SNCF164_RPT.,

VRFSION 2.0 4

Page 261 Of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 She1 of4 q Status: U[-]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIPlOMOV3149 Equip. Classý 8 Equipment Description BLOWDOWN HX ISOLATION MOV Location: Bldg. AUXILIARY Floor El. 121 Room, Area 2:ýo 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.

Anchorase

1. Is the anchorage configuration verification required (i.e., is the item one YO- NE of the 50% of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? YO NO UC N/A.E
3. Is the anchorage free of corrosion that is more than mild surface YO NO UF N/A['

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YF'] NO U[L N/A[Y knr' Q~~-NYO0
5. Is the anchorage configuration consistent with plant documentation? YO NO UQ NIAY 1 (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 Y11 NO UO potentially adverse seismic conditions?

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

Page 262 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 ofjq Status: Y/ NEI UE]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIP16MOV3149 Equip. Class, Equipment Description BLOWDOWN HX ISOLATION N1 Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YEA NO U[ N/AO
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yrj NO UC N/AC and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? YIA NO UC N/AC
10. Based on the above seismic interaction evaluations, is equipment free Yi NO UC of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y9/"N UC adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: 1 93I7 jtV/f

- Q -* '*--* Date:

Page 263 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Page 264 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Ff..,P it ,-, 1-1 Page 265 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet I of 3 nI- ý1 Status: Y$] NC UE]

Seismic Walkdown Checklist (SWC)

Equipment ID No. QIPf6POO1C Equip. Class, Equipment Description SERVICE WATER PUMP 1C Location: Bldg. SWIS Floor El. 188 Room, Area 72.. A 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.

Anchorate I. Is the anchorage configuration verification required (i.e., is the item one Yg ND of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YJ NO UEJ N/AD
3. Is the anchorage free of corrosion that is more than mild surface NO UD N/AD oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors? Y'(N[ UD N/AD
5. Is the anchorage configuration consistent with plant documentation? ¥/6N[0 UD N/AD (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 N[3 uNJ potentially adverse seismic conditions?

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

Page 266 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 Sheet 2 of 3 Ps 0 Status: Yo Nn U[]

Seismic Walkdown Checklist (SWC)

Equipment ED No. QIP16POOIC Equip. Class' 6 Equipment Description SERVICE WATER PUMP IC Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y4.,,,NE U0 N/AEI
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yj:ifm U- N/Afl and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yý NE UFC N/AEI
10. Based on the above seismic interaction evaluations, is equipment free YI NEI UE of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y NEI UE]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

L. '.*

  • LC j.
  • JfwtAiTj, O Ia tiuvin KA/2-la' Date: 8/.*1,*2 A, U~Uf 1ý .43 )& 12.

\jý,f \j ,

Page 267 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 T"*_r f,,,Q D

Page 268 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 SI-7D Sheet i of/Y4 Fl- 70 Seismic Walkdown Checklist (SWC)

Status: YP N[] Ut]

Equipment U) No. Q1P16V514 Equip. Class' 8 Equipment Description SERVICE WA TER TO TURBINE BLDG ISOLA TION VALVE Location: Bldg. YARD Floor El. 155 Room, Area ,'49 A 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) NJ of the 50% of SWEL items requiring such verification)? I
2. Is the anchorage free of bent, broken, missing or loose hardware? YE) NE) UE) N/Alp
3. Is the anchorage free of corrosion that is more than mild surface YE NE) UE) N/A.

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE) NEI UE) N/Ar9
5. Is the anchorage configuration consistent with plant documentation? YE NE) UE) N/A[ý (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? NEI U-potentially adverse seismic conditions?

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

Page 269 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 F*/-70 Sheet 2 Of 14 Status: Y No N] -]

Seismic Waikdown Checklist (SWC)

Equipment ED No. QIP16V514 Equip. Class, 8 Equipment Description SERVICE WATER TO TURBINE BLDG ISOLATION VALVE Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Ylp NrJ UMJ N/AOJ
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YI NOl UO N/AD and masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? 'iiP NO UQ N/Afl
10. Based on the above seismic interaction evaluations, is equipment free V NO UO of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could "V3 NE UQ" adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Law-n '____oC_ Date: __

z, A,"9Mt Date:

/ ,-

Page 270 of 562

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

\I Page 271 of 562

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 2.0 I t- "7o f1 Page 272 of 562