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{{#Wiki_filter:DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-HV-CEQ-1 Equipment Class: (10) Air HandlersEquipment
{{#Wiki_filter:DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers Equipment


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Description:==
Description:==


CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: ,UOJ Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-584 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers T HYC C-585 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZ-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-H Equipment Class: (10) Air Handlers V-CEQ-1 E ui ment Descri tion: CONTAINMENT P9130264 HY1 C-586 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (10) Air Handlers 2-HV-CEQ-1 I 'iI tI-L C-587 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers-NT HYDRO C-588 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-HV-CEQ-1 (10) Air Handlers HY[C-589 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZ-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: liDment DescriDtion:
CommentsEvaluated by: ,UOJ Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-584 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air HandlersT HYCC-585 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: EZ-I N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HEquipment Class: (10) Air HandlersV-CEQ-1E ui ment Descri tion: CONTAINMENT P9130264HY1C-586 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: EY-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (10) Air Handlers2-HV-CEQ-1 I 'iI tI-LC-587 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers-NT HYDROC-588 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:2-HV-CEQ-1 (10) Air HandlersHY[C-589 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: EZ-I N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:liDment DescriDtion:
2-H V-CEQ-1 (10) Air Handlers CONTAINMENT HYDROGEN C-590 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (10) Air Handlers 2-HV-CEQ-1 r HYr C-591 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers EauiDment DescriDtion:
2-H V-CEQ-1(10) Air HandlersCONTAINMENT HYDROGENC-590 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (10) Air Handlers2-HV-CEQ-1 r HYrC-591 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air HandlersEauiDment DescriDtion:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1 C-592 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-2 Equipment Class: (10) Air Handlers Equipment
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1C-592 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-HV-CEQ-2 Equipment Class: (10) Air HandlersEquipment


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Description:==
Description:==


CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2Project:
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
CON2, 625.00 ft, 74 Manufacturer/Model:
CON2, 625.00 ft, 74Manufacturer/Model:
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 findincis.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findincis.
Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentina other comments.
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Missing bolt on support directly below 2-VMO-101  
Anchorage
-OK per SEWS report -SQUG 2-HV-CEQ-2 REVO 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
Yes Yes 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.)
No2. Is the anchorage free of bent, broken, missing or loose hardware?
Missing bolt on support directly below 2-VMO-101  
-OK per SEWSreport -SQUG 2-HV-CEQ-2 REVO3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
YesYes4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable
Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-593 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-HV-CEQ-2 Equipment Class: (10) Air HandlersEquipment
Yes C-593 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-2 Equipment Class: (10) Air Handlers Equipment


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Description:==
Description:==


CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: 01*,i , ,4O/ ,t- Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-594 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (10) Air Handlers r..&:......
CommentsEvaluated by: 01*,i , ,4O/ ,t- Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-594 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (10) Air Handlersr..&:......
Ikli ar'-kl I 2-HV-CEQ-2 I m-HYC C-595 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-2 Equipment Class: (10) Air Handlers Equipment
Ikli ar'-kl I2-HV-CEQ-2 Im-HYCC-595 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-2 Equipment Class: (10) Air HandlersEquipment


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Description:==
Description:==


CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2C-596 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) FansEquipment
CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 C-596 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) Fans Equipment


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Description:==
Description:==


AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Project:
AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 121 Manufacturer/Model:
AB2, 587.00 ft, 121Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of Nothe 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
YesLimited visibility of anchorage, visible portions OK3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
Yes Limited visibility of anchorage, visible portions OK 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
VERY LIMITED VISIBILITY
VERY LIMITED VISIBILITY
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?VERY LIMITED VISIBILITY
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?VERY LIMITED VISIBILITY
: 5. Is the anchorage configuration consistent with plant documentation?
: 5. Is the anchorage configuration consistent with plant documentation?
Not Applicable (Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable (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 Yespotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-597 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: LIYI N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-HV-DGX-2 Equipment Class: (9) FansEquipment
C-597 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LIYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) Fans Equipment


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Description:==
Description:==


AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Rod hung light can swing into fan -OK, because it will not affectfunction of equipment
Rod hung light can swing into fan -OK, because it will not affect function of equipment 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 8. Are overhead equipment, distribution  
: 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?Yes Yes Yes Yes Other Adverse Conditions
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-598 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (9) Fans 2-HV-DGX-2 MNCY DIESEL GENERATOR ROOM VENTILATION C-599 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) Fans NCY E C-600 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) Fans Equipment
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-598 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (9) Fans2-HV-DGX-2 MNCY DIESEL GENERATOR ROOM VENTILATION C-599 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) FansNCY EC-600 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) FansEquipment


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Description:==
Description:==


4KV ROOM 600 VOLT SWITCHGEAR TRANSFORMERS TR21AProject:
4KV ROOM 600 VOLT SWITCHGEAR TRANSFORMERS TR21A Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 609.00 ft, 204 Manufacturer/Model:
AB2, 609.00 ft, 204Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
SQUG 2-HV-SGRS-8 REVO/2. Is the anchorage free of bent, broken, missing or loose hardware?
SQUG 2-HV-SGRS-8 REVO/2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the Not Applicable anchors?Unistrut mounted5. Is the anchorage configuration consistent with plant documentation?
: 4. Is the anchorage free of visible cracks in the concrete near the Not Applicable anchors?Unistrut mounted 5. Is the anchorage configuration consistent with plant documentation?
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Yes (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 Yespotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-601 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-HV-SGRS-8 Equipment Class: (9) FansEquipment
C-601 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) Fans Equipment


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Description:==
Description:==


4KV ROOM 600 VOLT SWITCHGEAR TRANSFORMERS TR21AInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
4KV ROOM 600 VOLT SWITCHGEAR TRANSFORMERS TR21A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-602 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) Fans VOLT C-603 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks Equipment
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-602 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) FansVOLTC-603 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53Equipment Class: (18) Instruments on RacksEquipment


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Description:==
Description:==


BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOWProject:
BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
CON2, 598.00 ft, 56 Manufacturer/Model:
CON2, 598.00 ft, 56Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
DWG. 2-5571 G, Rev. 0 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
DWG. 2-5571 G, Rev. 02. Is the anchorage free of bent, broken, missing or loose hardware?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
C-604 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks Equipment
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-604 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IFI-53Equipment Class: (18) Instruments on RacksEquipment


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Description:==
Description:==


BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOWInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Valve directly above but transmitter is water tight so even if fail open there is no concern.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?Yes Yes Yes Yes Other Adverse Conditions
Valve directly above but transmitter is water tight so even if fail openthere is no concern.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: MA9,,,eI,.
CommentsEvaluated by: MA9,,,eI,.
Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-605 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks EauiDment Descrition:
Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-605 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53Equipment Class: (18) Instruments on RacksEauiDment Descrition:
BORON INJECTIONT REACTORCO LANT LOOP#3FLOW C-606 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (18) Ins 2-IFI-53 on Racks TION "I P9120170 P9120171 P9120172 P9120173 C-607 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks 4 INJECTION TO C-608 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauipment
BORON INJECTIONT REACTORCO LANT LOOP#3FLOW C-606 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (18) Ins2-IFI-53 on RacksTION "IP9120170P9120171P9120172P9120173C-607 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53Equipment Class: (18) Instruments on Racks4 INJECTION TOC-608 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEauipment


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Description:==
Description:==


WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TOProject:
WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TO Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 573.00 ft, 52 Manufacturer/Model:
AB2, 573.00 ft, 52Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
No 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-609 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
Yes C-609 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


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Description:==
Description:==


WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TOInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TO Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall near by -OK per DWG 12-4025, Wall W-22 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?Yes Yes Yes Yes Other Adverse Conditions
Block wall near by -OK per DWG 12-4025, Wall W-229. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that' Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that' Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: '= -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12..Photos C-610 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-611 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
CommentsEvaluated by: '= -George G Thomas Date: 10/18/12Neda Stoeva 10/18/12..PhotosC-610 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesC-611 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment


==
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Description:==
Description:==


REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Project:
REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 573.00 ft, 52 Manufacturer/Model:
AB2, 573.00 ft, 52Manufacturer/Model:
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 findincis.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findincis.
Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentina other comments.
No 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-612 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
Yes C-612 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


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Description:==
Description:==


REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YesYes8. Are overhead equipment, distribution  
Yes Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall near by -OK per DWG 12-4025, Wall W-22 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?Yes Yes Other Adverse Conditions
Block wall near by -OK per DWG 12-4025, Wall W-229. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-613 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-Y--] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (8) Mol 2-IMO-225 or-Operated and Solenoid-Operated Valves WATER STORi-TAKIV Tn C-614 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: T] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-613 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-Y--] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (8) Mol2-IMO-225 or-Operated and Solenoid-Operated ValvesWATER STORi-TAKIV TnC-614 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: T] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment


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Description:==
Description:==


WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTIONProject:
WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 573.00 ft, 55 Manufacturer/Model:
AB2, 573.00 ft, 55Manufacturer/Model:
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 findinqs.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentinq other comments.
No 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-615 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [-Y N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
Yes C-615 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
==
Description:==
Description:==


WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTIONInteraction Effects7, Are soft targets free from impact by nearby equipment or structures?
WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION Interaction Effects 7, Are soft targets free from impact by nearby equipment or structures?
8, Are overhead equipment, distribution  
8, Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall -look at AR# 00863253-01  
Block wall -look at AR# 00863253-01  
-OK per DWG 12-4025, WallW-249, Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
-OK per DWG 12-4025, Wall W-24 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?Yes Yes Yes Yes Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-616 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:2-IMO-320 (8) Motor-Operated and Solenoid-Operated Valves)UAL HEAT REMOVAL PUMP PP-35W SUCTIONP9180859C-617 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valvespment
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-616 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-IMO-320 (8) Motor-Operated and Solenoid-Operated Valves)UAL HEAT REMOVAL PUMP PP-35W SUCTION P9180859 C-617 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves pment


== Description:==
== Description:==


WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTIONC-618 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION C-618 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


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Description:==
Description:==


WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVEProject:
WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE Project: DC Cook 2 SWEL Location (Bldg, Elev,-, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,-, Room/Area):
AB2, 609.00 ft, 6 Manufacturer/Model:
AB2, 609.00 ft, 6Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
No 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-619 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FT] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
Yes C-619 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FT] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
==
Description:==
Description:==


WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVEInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YesYes8. Are overhead equipment, distribution  
Yes Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?Yes10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-620 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves TO UPPER CC AIMM~rkPJT qPPAV 5qI-I ITrC[FF \/AI VP P9181141 C-621 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-620 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: LY] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesTO UPPER CCAIMM~rkPJT qPPAV 5qI-I ITrC[FF \/AI VPP9181141C-621 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment


==
==
Description:==
Description:==


WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Project:
WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 609.00 ft, 6 Manufacturer/Model:
AB2, 609.00 ft, 6Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
: 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one of Nothe 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentiallv adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentiallv adverse seismic conditions?
YesC-622 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEauinment
Yes C-622 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauinment


==
==
Description:==
Description:==


WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes8. Are overhead equipment, distribution  
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
Yes9. Do attached lines have adequate flexibility to avoid damage?Yes10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: " George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-623 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves t ui ment uescri tion: vvl--,I KHRK- MIA P9181144 I LAL MAI UJ'(UU I r I I 0/-k C-624 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves r EXC rUlj51 4?5 C-625 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FT] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
CommentsEvaluated by: " George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-623 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valvest ui ment uescri tion: vvl--,I KHRK- MIAP9181144I LAL MAI UJ'(UU I r I I 0/-kC-624 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valvesr EXCrUlj51 4?5C-625 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FT] NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-52Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment


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==
Description:==
Description:==


BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFFProject:
BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
CON2, 598.00 ft, 59 Manufacturer/Model:
CON2, 598.00 ft, 59Manufacturer/Model:
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 findinqs.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1, Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentinq other comments.
No 2, Is the anchorage free of bent, broken, missing or loose hardware?Yes 3, Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage 1, Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Yes 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.)
No2, Is the anchorage free of bent, broken, missing or loose hardware?
Yes3, Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?YesYes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-626 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-52Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
Yes C-626 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


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Description:==
Description:==


BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFFInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes8. Are overhead equipment, distribution  
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 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?Yes Yes Other Adverse Conditions
Yes9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: 9 Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-627 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves TIONTO C-628 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves:CTION TO C-629 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FYl] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-IMO-52 (8) Motor-Operated and Solenoid-Operated Valves JECTION TO REAC'C-630 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911I Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
CommentsEvaluated by: 9 Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-627 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesTIONTOC-628 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves:CTION TOC-629 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FYl] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:2-IMO-52(8) Motor-Operated and Solenoid-Operated ValvesJECTION TO REAC'C-630 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-911I Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment


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Description:==
Description:==


REFUELING WATER STORAGE TANK TO CVCS CHARGINGProject:
REFUELING WATER STORAGE TANK TO CVCS CHARGING Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 40 Manufacturer/Model:
AB2, 587.00 ft, 40Manufacturer/Model:
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 findinqs.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentina other comments.
No 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofootentiallv adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of ootentiallv adverse seismic conditions?
YesC-631 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
Yes C-631 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


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Description:==
Description:==


REFUELING WATER STORAGE TANK TO CVCS CHARGINGInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
REFUELING WATER STORAGE TANK TO CVCS CHARGING Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions 11, Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?10, Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions 11, Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-632 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: rzii N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves.:..~..& r' .....:- -, r-%rir ll1ri l P' IA , "r, rF A p'kr- rA kll -ý ,. if- I1 iA rrý lklS I VV/I- I r-I' M I UI' M C-633 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves)n: REFUELING WATER STORAGE TANK TO C C-634 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N [i-Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCAB Equipment Class: (14) Distribution Panels Equipment
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-632 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: rzii N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves.:..~..&
r' .....:- -, r-%rir ll1ri l P' IA , "r, rF A p'kr- rA kll -ý ,. if- I1 iA rrý lklS IVV/I- I r-I' M I UI' MC-633 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves)n: REFUELING WATER STORAGE TANK TO CC-634 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N [i-Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCABEquipment Class: (14) Distribution PanelsEquipment


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Description:==
Description:==


250VDC DISTRIBUTION PANEL MCABProject:
250VDC DISTRIBUTION PANEL MCAB Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 609.00 ft, 200 Manufacturer/Model:
AB2, 609.00 ft, 200Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
CANNOT OPEN -CAN'T SEE ANCHORAGE 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Unknown 3. Is the anchorage free of corrosion that is more than mild surface Unknown oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Nothe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the Unknown anchors?5. Is the anchorage configuration consistent with plant documentation?
CANNOT OPEN -CAN'T SEE ANCHORAGE
Unknown (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
: 6. Based on the above anchorage evaluations, is the anchorage free of Unknown potentially adverse seismic conditions?
Unknown3. Is the anchorage free of corrosion that is more than mild surface Unknownoxidation?
C-635 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N jjj Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCAB Equipment Class: (14) Distribution Panels Equipment
: 4. Is the anchorage free of visible cracks in the concrete near the Unknownanchors?5. Is the anchorage configuration consistent with plant documentation?
Unknown(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Unknownpotentially adverse seismic conditions?
C-635 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N jjjSeismic Walkdown Checklist (SWC)Equipment ID No.:2-MCABEquipment Class: (14) Distribution PanelsEquipment


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Description:==
Description:==


250VDC DISTRIBUTION PANEL MCABCannot open -cannot see anchorage Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
250VDC DISTRIBUTION PANEL MCAB Cannot open -cannot see anchorage Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
CANNOT OPEN Comments Evaluated by: ''"""-." -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-636 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N -U-1 Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCAB Equipment Class: (14) Distribution Panels TION F C-637 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N E-l Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCi Equipment Class: (14) Distribution Panels Iýo ai^mýnf rl~oerimflnn. r)IQTDIQI TItI AB N PANEL MCAB U I IU C-638 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
CANNOT OPENCommentsEvaluated by: ''"""-."  
-George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-636 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N -U-1Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCABEquipment Class: (14) Distribution PanelsTION FC-637 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N E-lSeismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCiEquipment Class: (14) Distribution PanelsIýo ai^mýnf rl~oerimflnn.
r)IQTDIQI TItIABN PANEL MCABU I IUC-638 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment


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Description:==
Description:==


MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINEProject:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 633.00 ft, 9 Manufacturer/Model:
AB2, 633.00 ft, 9Manufacturer/Model:
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 findinqs.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentincq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentincq other comments.
No 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-639 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-Y N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEquipment
Yes C-639 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


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Description:==
Description:==


MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINEInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: ... George G Thomas Date: 10/18/12* J-, -Neda Stoeva 10/18/12 Photos C-640 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Pni iinmant ractrrinfinn" 2-MCM-221 (8) Motor-Operated and Solenoid-Operated Valves MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBIIS C-641 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eaui"ment  
CommentsEvaluated by: ... George G Thomas Date: 10/18/12* J-, -Neda Stoeva 10/18/12PhotosC-640 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:Pni iinmant ractrrinfinn" 2-MCM-221 (8) Motor-Operated and Solenoid-Operated ValvesMAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBIISC-641 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated ValvesEaui"ment  


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==
Description:==
Description:==


MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINEC-642 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-MRV-243 Equipment Class: (7) Fluid-Operated ValvesEquipment
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE C-642 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves Equipment


==
==
Description:==
Description:==


STEAM GENERATOR OME-3-4 POWER OPERATED RELIEFProject:
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2,621.00 ft, 10 Manufacturer/Model:
AB2,621.00 ft, 10Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
No 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?
Anchorage
: 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
: 4. Is the anchorage free of visible cracks in the concrete near theanchors?5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-643 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-MRV-243 Equipment Class: (7) Fluid-Operated ValvesEquipment
Yes C-643 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves Equipment


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Description:==
Description:==


STEAM GENERATOR OME-3-4 POWER OPERATED RELIEFInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: ' -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-644 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves TOR C C-645 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [KI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves Equipment
CommentsEvaluated by: ' -George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-644 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated ValvesTOR CC-645 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [KI N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated ValvesEquipment


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Description:==
Description:==


STEAM GENERATOR OME-3-4 POWER OPERATED RELIEFC-646 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-N LP-1 53Equipment Class: (18) Instruments on RacksEquipment
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF C-646 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-N LP-1 53 Equipment Class: (18) Instruments on Racks Equipment


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Description:==
Description:==


PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVELProject:
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
CON2, 612.00 ft, 67 Manufacturer/Model:
CON2, 612.00 ft, 67Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Only one U-bolt around pipe verify with dwgs -Pictures show that a single U-bolt in conjuction with a weld are used -OK -Documents FCN 49030-006, 2-5581J-E049030.
Anchorage
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
Yes Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
No2. Is the anchorage free of bent, broken, missing or loose hardware?
Only one U-bolt around pipe verify with dwgs -Pictures show that asingle U-bolt in conjuction with a weld are used -OK -Documents FCN49030-006, 2-5581J-E049030.
: 3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
YesYes4. Is the anchorage free of visible cracks in the concrete near theanchors?Yes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-647 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [-1 N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-NLP-153 Equipment Class: (18) Instruments on RacksEquipment
Yes C-647 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-NLP-153 Equipment Class: (18) Instruments on Racks Equipment


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Description:==
Description:==


PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVELInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: AUOJ Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-648 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 1Y1] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: inmantnfarc=prinfinn" 2-N LP-1 53 (18) Instruments on Racks PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL C-649 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (18) In, 2-N LP-1 53 struments on Racks OME-4 PROTECTION CHANNEL 3 LEVEL C-650 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-N LP-1 R 3 (18) Instruments on Racks OME-4 PROTECTION CHANNEL 3 LEVEL C-651 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-NPS-111 Equipment Class: (18) Instruments on Racks Equipment
CommentsEvaluated by: AUOJ Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-648 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 1Y1] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:inmantnfarc=prinfinn" 2-N LP-1 53(18) Instruments on RacksPRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVELC-649 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (18) In,2-N LP-1 53struments on RacksOME-4 PROTECTION CHANNEL 3 LEVELC-650 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:2-N LP-1 R 3(18) Instruments on RacksOME-4 PROTECTION CHANNEL 3 LEVELC-651 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-NPS-111 Equipment Class: (18) Instruments on RacksEquipment


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Description:==
Description:==


REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSUREProject:
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 612.00 ft, 12 Manufacturer/Model:
AB2, 612.00 ft, 12Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of Nothe 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
YesWelded plate to tube steel3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
Yes Welded plate to tube steel 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?At base of rack5. Is the anchorage configuration consistent with plant documentation?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?At base of rack 5. Is the anchorage configuration consistent with plant documentation?
Not Applicable (Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable (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 Yespotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-652 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-NPS-1 11Equipment Class: (18) Instruments on RacksEquipment
C-652 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-NPS-1 11 Equipment Class: (18) Instruments on Racks Equipment


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Description:==
Description:==


REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSUREInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: -'4. _. George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-653 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LYII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: nmmnf Ilmaprintinn-2-NPS-1 11 (18) Instruments on Racks REACTOR VESSEL TRAIN 'B' WII C-654 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (18) In, 2-NPS-111 struments on Racks TRAIN 'B' WIDE RANGE PRESSURE C-655 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-150-AB-EN Equipment Class: (17) Engine-Generators Equipment  
CommentsEvaluated by: -'4. _. George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-653 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: LYII N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:nmmnf Ilmaprintinn-2-NPS-1 11(18) Instruments on RacksREACTOR VESSEL TRAIN 'B' WIIC-654 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (18) In,2-NPS-111 struments on RacksTRAIN 'B' WIDE RANGE PRESSUREC-655 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-150-AB-EN Equipment Class: (17) Engine-Generators Equipment  


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Description:==
Description:==


AB EMERGENCY DIESEL GENERATOR ENGINEProject:
AB EMERGENCY DIESEL GENERATOR ENGINE Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 121 Manufacturer/Model:
AB2, 587.00 ft, 121Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
DWG 2-AEP-WORT-W-501812AT
DWG 2-AEP-WORT-W-501812AT
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
YesThread engagement on middle bolt behind generator OK -evaluated byCR# 031391023. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
Yes Thread engagement on middle bolt behind generator OK -evaluated by CR# 03139102 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Yes (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 Yesootentiallv adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes ootentiallv adverse seismic conditions?
C-656 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [j] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-OME-1 50-AB-ENEquipment Class: (17) Engine-Generators Equipment  
C-656 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [j] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-1 50-AB-EN Equipment Class: (17) Engine-Generators Equipment  


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Description:==
Description:==


AB EMERGENCY DIESEL GENERATOR ENGINEInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
AB EMERGENCY DIESEL GENERATOR ENGINE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-657 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: ED N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OMi Equipment Class: (17) Engine-Generators
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-657 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: ED N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-OMiEquipment Class: (17) Engine-Generators
----+ flAonrnCnr AD OLAIZDf=KIC'V flIoCQ E-150-AB-EN C-658 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME Equipment Class: (17) Engine-Generators E-150-AB-EN C-659 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-OME-150-AB-EN (17) Enqine-Generators
----+ flAonrnCnr AD OLAIZDf=KIC'V flIoCQE-150-AB-EN C-658 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-OMEEquipment Class: (17) Engine-Generators E-150-AB-EN C-659 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:2-OME-150-AB-EN (17) Enqine-Generators
'Y DIEB C-660 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (17) En 2-OME-150-AB-EN gine-Generators
'Y DIEBC-660 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (17) En2-OME-150-AB-EN gine-Generators
'AY DIESEL GENERATOR ENGINE C-661 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-34W Equipment Class: (0) Other Equipment
'AY DIESEL GENERATOR ENGINEC-661 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-34W Equipment Class: (0) OtherEquipment


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Description:==
Description:==


WEST ESSENTIAL SERVICE WATER STRAINER OME-34WProject:
WEST ESSENTIAL SERVICE WATER STRAINER OME-34W Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
SH2, 591.00 ft, 136 Manufacturer/Model:
SH2, 591.00 ft, 136Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
DWG 12-3684 REV14 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Yes I bolt has full thread engagement but does not stick out over nut 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
DWG 12-3684 REV142. Is the anchorage free of bent, broken, missing or loose hardware?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
YesI bolt has full thread engagement but does not stick out over nut3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
C-662 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-34W Equipment Class: (0) Other Equipment
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-662 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-OME-34W Equipment Class: (0) OtherEquipment


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Description:==
Description:==


WEST ESSENTIAL SERVICE WATER STRAINER OME-34WInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST ESSENTIAL SERVICE WATER STRAINER OME-34W Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety fuhctions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety fuhctions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-663 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (0) Other 1~= =air~nm!nf rMmetrrnfitnn.  
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-663 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (0) Other1~= =air~nm!nf rMmetrrnfitnn.  
\AII4Z:_T r-:4:_2-OME-34W ENTIAL SERVI( C-664 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (0) Other F:ntinment DPe.rintinn:
\AII4Z:_T r-:4:_2-OME-34W ENTIAL SERVI(C-664 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7 N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class: (0) OtherF:ntinment DPe.rintinn:
WFST ER 2-OME-34W SER C-665 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-lOW Equipment Class: (5) Horizontal Pumps Equipment
WFST ER2-OME-34W SERC-665 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-lOWEquipment Class: (5) Horizontal PumpsEquipment


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Description:==
Description:==


WEST COMPONENT COOLING WATER PUMPProject:
WEST COMPONENT COOLING WATER PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 609.00 ft, 609 Manufacturer/Model:
AB2, 609.00 ft, 609Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
DWG 12-3286-9  
DWG 12-3286-9  
& 12-3285-24
& 12-3285-24
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Yes (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 Yespotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-666 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-1 OWEquipment Class: (5) Horizontal PumpsEauipment Descrirtion:
C-666 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-1 OW Equipment Class: (5) Horizontal Pumps Eauipment Descrirtion:
WEST COMPONENT COOLING WATER PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST COMPONENT COOLING WATER PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Fire piping well supported Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva' 10/18/12 C-667 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-10W Equipment Class: (5) Horizontal Pumps Equipment
CommentsFire piping well supported Evaluated by: George G Thomas Date: 10/18/12Neda Stoeva' 10/18/12C-667 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-10WEquipment Class: (5) Horizontal PumpsEquipment


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==
Description:==
Description:==


WEST COMPONENT COOLING WATER PUMPP9100062C-668 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-lOWEquipment Class: (5) Horizontal Pumpsr COMPONENT CC-669 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26SEquipment Class: (5) Horizontal PumpsEquipment
WEST COMPONENT COOLING WATER PUMP P9100062 C-668 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-lOW Equipment Class: (5) Horizontal Pumps r COMPONENT C C-669 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps Equipment


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==
Description:==
Description:==


SOUTH SAFETY INJECTION PUMPProject:
SOUTH SAFETY INJECTION PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 43 Manufacturer/Model:
AB2, 587.00 ft, 43Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
SQUG-2-PP-26S REV. I 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
PA IN TED 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
SQUG-2-PP-26S REV. I2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
PA IN TED4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
C-670 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps Eauipment
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-670 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-26SEquipment Class: (5) Horizontal PumpsEauipment


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Description:==
Description:==


SOUTH SAFETY INJECTION PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
SOUTH SAFETY INJECTION PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall with grate -DWG 12-4026, Wall W- I1 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?Yes Yes Yes Yes Other Adverse Conditions
Block wall with grate -DWG 12-4026, Wall W- I19. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: " George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-671 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps C-672 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps ITH SAFETY INJECTION PL C-673 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FV N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps Equipment
CommentsEvaluated by: " George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-671 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26SEquipment Class: (5) Horizontal PumpsC-672 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26SEquipment Class: (5) Horizontal PumpsITH SAFETY INJECTION PLC-673 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FV N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35WEquipment Class: (6) Vertical PumpsEquipment


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==
Description:==
Description:==


WEST RESIDUAL HEAT REMOVAL PUMPProject:
WEST RESIDUAL HEAT REMOVAL PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 573.00 ft, 55 Manufacturer/Model:
AB2, 573.00 ft, 55Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
SQUG 2-PP-35W, REV. 1 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
SQUG 2-PP-35W, REV. 12. Is the anchorage free of bent, broken, missing or loose hardware?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
C-674 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps Equipment
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-674 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-35WEquipment Class: (6) Vertical PumpsEquipment


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Description:==
Description:==


WEST RESIDUAL HEAT REMOVAL PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST RESIDUAL HEAT REMOVAL PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall -DWG 12-4025, Wall W-24 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?Yes Yes Yes Yes Other Adverse Conditions
Block wall -DWG 12-4025, Wall W-249. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-675 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps.1" C-676 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps HEAT RI C-677 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps Equipment
CommentsEvaluated by: George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-675 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35WEquipment Class: (6) Vertical Pumps.1"C-676 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35WEquipment Class: (6) Vertical PumpsHEAT RIC-677 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-3WEquipment Class: (5) Horizontal PumpsEquipment


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==
Description:==
Description:==


WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMPProject:
WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
TB2, 591.00 ft, 51 Manufacturer/Model:
TB2, 591.00 ft, 51Manufacturer/Model:
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 findinas.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinas.
Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentina other comments.
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
Yes4. Is the anchorage free of visible cracks in the concrete near theanchors?Yes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-678 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Lii] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-3WEquipment Class: (5) Horizontal PumpsEauipment
Yes C-678 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Lii] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps Eauipment


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==
Description:==
Description:==


WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-679 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: r-Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps IE C-680 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps* -r AIrC"T FAn-TCD I"%DlrIKl Al IVII IADV ICr'Fl \AIATIrrD DI IM~AD C-681 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-679 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: r-Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3WEquipment Class: (5) Horizontal PumpsIEC-680 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3WEquipment Class: (5) Horizontal Pumps* -r AIrC"T FAn-TCD I"%DlrIKl Al IVII IADV ICr'Fl \AIATIrrD DI IM~ADC-681 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4Equipment Class: (5) Horizontal PumpsEquipment


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==
Description:==
Description:==


TURBINE DRIVEN AUXILIARY FEED PUMPProject:
TURBINE DRIVEN AUXILIARY FEED PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
TB2, 591.00 ft, 49 Manufacturer/Model:
TB2, 591.00 ft, 49Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
SQUG 2-PP-4 REVO 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
SQUG 2-PP-4 REVO2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
C-682 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-682 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-4Equipment Class: (5) Horizontal PumpsEquipment


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Description:==
Description:==


TURBINE DRIVEN AUXILIARY FEED PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
TURBINE DRIVEN AUXILIARY FEED PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapseonto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapseonto 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-683 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps quipment
CommentsEvaluated by: -George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-683 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4Equipment Class: (5) Horizontal Pumpsquipment


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== Description:==
Description:==


TURBINE DRIVEN AUXIC-684 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4Equipment Class: (5) Horizontal PumpsEquipment
TURBINE DRIVEN AUXI C-684 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment


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Description:==
Description:==


TURBINE DRIVEN AUXILIARY FEED PUMPC-685 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4Equipment Class: (5) Horizontal PumpsEquipment
TURBINE DRIVEN AUXILIARY FEED PUMP C-685 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment


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Description:==
Description:==


TURBINE DRIVEN AUXILIARY FEED PUMPwu 10 IffC-686 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-50WEquipment Class: (5) Horizontal PumpsEquipment
TURBINE DRIVEN AUXILIARY FEED PUMP wu 10 Iff C-686 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps Equipment


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==
Description:==
Description:==


WEST CENTRIFUGAL CHARGING PUMPProject:
WEST CENTRIFUGAL CHARGING PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 41 Manufacturer/Model:
AB2, 587.00 ft, 41Manufacturer/Model:
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 findinas.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinas.
Additional space is provided at the end of this checklist.for documentinqi other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist.for documentinqi other comments.
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
Yes4. Is the anchorage free of visible cracks in the concrete near theanchors?Yes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-687 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: LT] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-50WEquipment Class: (5) Horizontal PumpsEquipment
Yes C-687 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LT] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps Equipment


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Description:==
Description:==


WEST CENTRIFUGAL CHARGING PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST CENTRIFUGAL CHARGING PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-688 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps Eauiment DescriDtion:
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-688 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50WEquipment Class: (5) Horizontal PumpsEauiment DescriDtion:
WEST CENTRIFUGAL CHARGING PUMP C-689 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps VVt~b I UItI' I I-(11-UU.AL UNAKU(.INU I-UMV C-690 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment
WEST CENTRIFUGAL CHARGING PUMPC-689 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50WEquipment Class: (5) Horizontal PumpsVVt~b I UItI' I I-(11-UU.AL UNAKU(.INU I-UMVC-690 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7WEquipment Class: (6) Vertical PumpsEquipment


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Description:==
Description:==


WEST ESSENTIAL SERVICE WATER PUMPProject:
WEST ESSENTIAL SERVICE WATER PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
SH2, 591.00 ft, 136 Manufacturer/Model:
SH2, 591.00 ft, 136Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
DWG 12-3684 REV14 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
DWG 12-3684 REV142. Is the anchorage free of bent, broken, missing or loose hardware?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
C-691 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-691 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-7WEquipment Class: (6) Vertical PumpsEquipment


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Description:==
Description:==


WEST ESSENTIAL SERVICE WATER PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST ESSENTIAL SERVICE WATER PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Permanent Scaffold  
Permanent Scaffold -Ref DWG 2-3113C. General Notes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
-Ref DWG 2-3113C.
Light rod hung 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?Yes Yes Yes Yes Other Adverse Conditions
General Notes8. Are overhead equipment, distribution  
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-692 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment
Light rod hung9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-692 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: EY] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7WEquipment Class: (6) Vertical PumpsEquipment


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Description:==
Description:==


WEST ESSENTIAL SERVICE WATER PUMPC-693 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7WEquipment Class: (6) Vertical PumpsEquipment
WEST ESSENTIAL SERVICE WATER PUMP C-693 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment


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Description:==
Description:==


WEST ESSENTIAL SERVICE WATER PUMPPC-694 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: E-1 N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7WEquipment Class: (6) Vertical Pumps)n: WEST ESSENTIAL SERVICE WATER PUMPC-695 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-9WEquipment Class: (6) Vertical PumpsEauinment
WEST ESSENTIAL SERVICE WATER PUMP P C-694 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: E-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps)n: WEST ESSENTIAL SERVICE WATER PUMP C-695 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps Eauinment


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==
Description:==
Description:==


WEST CONTAINMENT SPRAY PUMPProject:
WEST CONTAINMENT SPRAY PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 573.00 ft, 52 Manufacturer/Model:
AB2, 573.00 ft, 52Manufacturer/Model:
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 findinjs.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinjs.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documentinq other comments.
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
Yes4. Is the anchorage free of visible cracks in the concrete near theanchors?Yes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-696 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PP-9WEquipment Class: (6) Vertical PumpsEauirment
Yes C-696 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps Eauirment


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Description:==
Description:==


WEST CONTAINMENT SPRAY PUMPInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
WEST CONTAINMENT SPRAY PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall behind pump -DWG 12-4025, Wall W-22 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?Yes Yes Yes Yes Other Adverse Conditions
Block wall behind pump -DWG 12-4025, Wall W-229. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-697 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps C-698 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps EauiDment DescriDtion:
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-697 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7Y N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9WEquipment Class: (6) Vertical PumpsC-698 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9WEquipment Class: (6) Vertical PumpsEauiDment DescriDtion:
WEST CONTAINMENT SPRAY PUMP C-699 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps EauiDment DescriDtion:
WEST CONTAINMENT SPRAY PUMPC-699 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9WEquipment Class: (6) Vertical PumpsEauiDment DescriDtion:
WEST CONTAINMENT SPRAY PUMP C-700 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers Equipment
WEST CONTAINMENT SPRAY PUMPC-700 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-AEquipment Class: (1) Motor Control CentersEquipment


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Description:==
Description:==


600VAC MOTOR CONTROL CENTER PS-AProject:
600VAC MOTOR CONTROL CENTER PS-A Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
SH2, 594.00 ft, 221 Manufacturer/Model:
SH2, 594.00 ft, 221Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
SQUG 2-PS-A REVO 2. Is the anchorage free of bent, broken, missing or loose hardware?
Anchorage
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
SQUG 2-PS-A REVO2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
C-701 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers Equipment
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-701 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-PS-AEquipment Class: (1) Motor Control CentersEquipment


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Description:==
Description:==


600VAC MOTOR CONTROL CENTER PS-AInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
600VAC MOTOR CONTROL CENTER PS-A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: '" " George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-702 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers CONT C-703 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZ] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers E ui ment Descri tion: 600VAC MOTOR CONTROL CENTER PS-A P9191377 P9191378 P9191379 C-704 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 06-AB2 Equipment Class: (0) Other Eauioment
CommentsEvaluated by: '" " George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-702 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-AEquipment Class: (1) Motor Control CentersCONTC-703 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: EZ] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-AEquipment Class: (1) Motor Control CentersE ui ment Descri tion: 600VAC MOTOR CONTROL CENTER PS-AP9191377 P9191378P9191379C-704 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FY] NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-QT-1 06-AB2Equipment Class: (0) OtherEauioment


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Description:==
Description:==


AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #2Project:
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #2 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 126 Manufacturer/Model:
AB2, 587.00 ft, 126Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
: 2. Is the anchorage free of bent, broken, missing or loose hardware?No Yes Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage
PA IN TED 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?
NoYesYes3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
PA IN TED4. Is the anchorage free of visible cracks in the concrete near theanchors?Yes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-705 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-QT-1 06-AB2Equipment Class: (0) OtherEquipment
Yes C-705 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 06-AB2 Equipment Class: (0) Other Equipment


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Description:==
Description:==


AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #2Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #2 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments:
Comments:
Pumps 2-QT-106-AB1 and 2-QT-106-AB2 were inspected during the walkdowns.
Pumps 2-QT-106-AB1 and 2-QT-106-AB2 were inspected during the walkdowns.
Evaluated by: " George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 PhotosC-706 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: LZI1 N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-106-AB2 Equipment Class: (0) OtherXICY DIEC-707 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: 7 N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-106-AB2 Equipment Class: (0) OtherC-708 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] NUSeismic Walkdown Checklist (SWC)Equipment ID No.:2-QT-1 07-ABEquipment Class: (21) Tanks and Heat Exchangers EauiDment  
Evaluated by: " George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-706 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LZI1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-106-AB2 Equipment Class: (0) Other XICY DIE C-707 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-106-AB2 Equipment Class: (0) Other C-708 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 07-AB Equipment Class: (21) Tanks and Heat Exchangers EauiDment  


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Description:==
Description:==


AB EMERGENCY DIESEL FUEL OIL DAY TANKProject:
AB EMERGENCY DIESEL FUEL OIL DAY TANK Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 121 Manufacturer/Model:
AB2, 587.00 ft, 121Manufacturer/Model:
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 findinqs.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
Yes4. Is the anchorage free of visible cracks in the concrete near theanchors?Yes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-709 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-QT-1 07-ABEquipment Class: (21) Tanks and Heat Exchangers Equipment  
Yes C-709 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 07-AB Equipment Class: (21) Tanks and Heat Exchangers Equipment  


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Description:==
Description:==


AB EMERGENCY DIESEL FUEL OIL DAY TANKInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?
AB EMERGENCY DIESEL FUEL OIL DAY TANK Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall all the way around -reinforced  
Block wall all the way around -reinforced  
-DWG 2-0436, Wall W-39. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
-DWG 2-0436, Wall W-3 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?Yes Yes Yes Yes Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-710 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FI- N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:oment Descriotion:
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-710 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FI- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: oment Descriotion:
2-QT-107-AB (21) Tanks and Heat Exchangers AB EMERGENCY DIESEL FUEL OIL DAY TANKC-711 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: FYj N USeismic Walkdown Checklist (SWC)Equipment ID No.:Equipment Class:2-QT-1 07-AB(21) Tanks and Heat Exchangers RGENCY DIESEL FUEL OIL DAY TANKC-712 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-107-AB Equipment Class: (21) Tanks and Heat Exchangers CY DIEA MPH1C-713 DC Cook Unit I & Unit 2SD-121023-001 R'ev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-QT-130-AB2 Equipment Class: (5) Horizontal PumpsEquipment
2-QT-107-AB (21) Tanks and Heat Exchangers AB EMERGENCY DIESEL FUEL OIL DAY TANK C-711 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FYj N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-QT-1 07-AB (21) Tanks and Heat Exchangers RGENCY DIESEL FUEL OIL DAY TANK C-712 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-107-AB Equipment Class: (21) Tanks and Heat Exchangers CY DIE A M PH1 C-713 DC Cook Unit I & Unit 2 SD-121023-001 R'ev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal Pumps Equipment


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Description:==
Description:==


AB EMERGENCY DIESEL JACKET WATER PUMP #2Project:
AB EMERGENCY DIESEL JACKET WATER PUMP #2 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
AB2, 587.00 ft, 121 Manufacturer/Model:
AB2, 587.00 ft, 121Manufacturer/Model:
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.
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Additional space is provided at the end of this checklist for documenting other comments.
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one ofthe 50% of SWEL items requiring such verification)?
No2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?
Yes4. Is the anchorage free of visible cracks in the concrete near theanchors?Yes5. Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
Not Applicable
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YesC-714 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: IY N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-QT-1 30-AB2Equipment Class: (5) Horizontal PumpsEquipment
Yes C-714 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: IY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 30-AB2 Equipment Class: (5) Horizontal Pumps Equipment


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Description:==
Description:==


AB EMERGENCY DIESEL JACKET WATER PUMP #2Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?
AB EMERGENCY DIESEL JACKET WATER PUMP #2 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 8. Are overhead equipment, distribution  
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 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?Yes Yes Yes Yes Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-715 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal Pumps C-716 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal Pumps (I C-717 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers Equipment  
CommentsEvaluated by: George G Thomas Date: 10/18/12Neda Stoeva 10/18/12PhotosC-715 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal PumpsC-716 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal Pumps(IC-717 DC Cook Unit I & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers Equipment  


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Description:==
Description:==


AB EMERGENCY DIESEL STARTING AIR RECEIVER  
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):
#1Project:
AB2, 587.00 ft, 121 Manufacturer/Model:
DC Cook 2 SWELLocation (Bldg, Elev,Room/Area):
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.
AB2, 587.00 ft, 121Manufacturer/Model:
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results of judgments and findings.
SQUG 2-QT-141-ABI REVO 2. Is the anchorage free of bent, broken, missing or loose hardware?
Additional space is provided at the end of this checklist for documenting other comments.
Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
Anchorage
: 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?
: 1. Is anchorage configuration verification required (i.e., is the item one of Yesthe 50% of SWEL items requiring such verification)?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
SQUG 2-QT-141-ABI REVO2. Is the anchorage free of bent, broken, missing or loose hardware?
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Yes3. Is the anchorage free of corrosion that is more than mild surface Yesoxidation?
C-718 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI  
: 4. Is the anchorage free of visible cracks in the concrete near the Yesanchors?5. Is the anchorage configuration consistent with plant documentation?
Yes(Note: This question only applies if the item is one of the 50% for whichan anchorage configuration verification is required.)
: 6. Based on the above anchorage evaluations, is the anchorage free of Yespotentially adverse seismic conditions?
C-718 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: Y] N USeismic Walkdown Checklist (SWC)Equipment ID No.:2-QT-141-ABI  
'Equipment Class: (21) Tanks and Heat Exchangers Eauipment  
'Equipment Class: (21) Tanks and Heat Exchangers Eauipment  


Line 956: Line 790:
Description:==
Description:==


AB EMERGENCY DIESEL STARTING AIR RECEIVER  
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
#1Interaction Effects7. 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?
: 8. Are overhead equipment, distribution  
: 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?Yes Yes Yes Yes Other Adverse Conditions
: systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
: 11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YesYesYesYesOther Adverse Conditions
Comments Evaluated by: -George G Thomas Date: 10/18/12& J -Neda Stoeva 10/18/12 Photos C-719 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers EAuinment Descrintion:
: 11. Have you looked for and found no adverse seismic conditions that Yescould adversely affect the safety functions of the equipment?
AR EMERGENCY DIESEL STARTING AIR RECEIVER #1 P9130412 C-720 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers JCY DIESEL STARTING F P9130417 C-721 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-AB1 Equipment Class: (21) Tanks and Heat Exchangers Equipment  
CommentsEvaluated by: -George G Thomas Date: 10/18/12& J -Neda Stoeva 10/18/12PhotosC-719 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers EAuinment Descrintion:
AR EMERGENCY DIESEL STARTING AIR RECEIVER  
#1P9130412C-720 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: [F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers JCY DIESEL STARTINGFP9130417C-721 DC Cook Unit 1 & Unit 2SD-121023-001 Rev. 2, 01/13/14Status: F-] N USeismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-AB1 Equipment Class: (21) Tanks and Heat Exchangers Equipment  


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Description:==
Description:==


AB EMERGENCY DIESEL STARTING AIR RECEIVER  
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 C-722}}
#1C-722}}

Latest revision as of 16:06, 13 July 2018

SD-121023-001, Rev. 2, in Response to the 50.54(f) Information Request Regarding Fukushima Near-Term Task Force Recommendation 2.3: Seismic for the D. C. Cook Unit 1 and 2, Page C-584 Through Page C-722
ML14035A361
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 01/13/2014
From: Yates L M
American Electric Power
To:
Office of Nuclear Reactor Regulation
Shared Package
ML14035A350 List:
References
AEP-NRC-2014-08 SD-121023-001, Rev 2
Download: ML14035A361 (139)


Text

DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers Equipment

==

Description:==

CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: ,UOJ Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-584 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers T HYC C-585 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZ-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-H Equipment Class: (10) Air Handlers V-CEQ-1 E ui ment Descri tion: CONTAINMENT P9130264 HY1 C-586 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (10) Air Handlers 2-HV-CEQ-1 I 'iI tI-L C-587 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers-NT HYDRO C-588 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-HV-CEQ-1 (10) Air Handlers HY[C-589 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZ-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: liDment DescriDtion:

2-H V-CEQ-1 (10) Air Handlers CONTAINMENT HYDROGEN C-590 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (10) Air Handlers 2-HV-CEQ-1 r HYr C-591 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-1 Equipment Class: (10) Air Handlers EauiDment DescriDtion:

CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #1 C-592 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-2 Equipment Class: (10) Air Handlers Equipment

==

Description:==

CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

CON2, 625.00 ft, 74 Manufacturer/Model:

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 findincis.

Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?Missing bolt on support directly below 2-VMO-101

-OK per SEWS report -SQUG 2-HV-CEQ-2 REVO 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes Yes 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.)

Not Applicable Not Applicable

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

Yes C-593 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-2 Equipment Class: (10) Air Handlers Equipment

==

Description:==

CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: 01*,i , ,4O/ ,t- Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-594 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (10) Air Handlers r..&:......

Ikli ar'-kl I 2-HV-CEQ-2 I m-HYC C-595 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-CEQ-2 Equipment Class: (10) Air Handlers Equipment

==

Description:==

CONTAINMENT HYDROGEN SKIMMER VENTILATION FAN #2 C-596 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) Fans Equipment

==

Description:==

AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 121 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes Limited visibility of anchorage, visible portions OK 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

VERY LIMITED VISIBILITY

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?VERY LIMITED VISIBILITY
5. Is the anchorage configuration consistent with plant documentation?

Not Applicable (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 Yes potentially adverse seismic conditions?

C-597 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LIYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) Fans Equipment

==

Description:==

AB EMERGENCY DIESEL GENERATOR ROOM VENTILATION Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Rod hung light can swing into fan -OK, because it will not affect function of equipment 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-598 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (9) Fans 2-HV-DGX-2 MNCY DIESEL GENERATOR ROOM VENTILATION C-599 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-DGX-2 Equipment Class: (9) Fans NCY E C-600 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) Fans Equipment

==

Description:==

4KV ROOM 600 VOLT SWITCHGEAR TRANSFORMERS TR21A Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 609.00 ft, 204 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

SQUG 2-HV-SGRS-8 REVO/2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Not Applicable anchors?Unistrut mounted 5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-601 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) Fans Equipment

==

Description:==

4KV ROOM 600 VOLT SWITCHGEAR TRANSFORMERS TR21A 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-602 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-HV-SGRS-8 Equipment Class: (9) Fans VOLT C-603 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks Equipment

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Description:==

BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

CON2, 598.00 ft, 56 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

DWG. 2-5571 G, Rev. 0 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-604 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks Equipment

==

Description:==

BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW 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?

Valve directly above but transmitter is water tight so even if fail open there is no concern.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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: MA9,,,eI,.

Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-605 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks EauiDment Descrition:

BORON INJECTIONT REACTORCO LANT LOOP#3FLOW C-606 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (18) Ins 2-IFI-53 on Racks TION "I P9120170 P9120171 P9120172 P9120173 C-607 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IFI-53 Equipment Class: (18) Instruments on Racks 4 INJECTION TO C-608 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauipment

==

Description:==

WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TO Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 573.00 ft, 52 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-609 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TO 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?

Block wall near by -OK per DWG 12-4025, Wall W-22 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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: '= -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12..Photos C-610 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-611 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 573.00 ft, 52 Manufacturer/Model:

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 findincis.

Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-612 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Block wall near by -OK per DWG 12-4025, Wall W-22 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?Yes Yes Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-613 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-Y--] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (8) Mol 2-IMO-225 or-Operated and Solenoid-Operated Valves WATER STORi-TAKIV Tn C-614 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: T] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 573.00 ft, 55 Manufacturer/Model:

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 findinqs.

Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-615 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION 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?

Block wall -look at AR# 00863253-01

-OK per DWG 12-4025, Wall W-24 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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-616 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-IMO-320 (8) Motor-Operated and Solenoid-Operated Valves)UAL HEAT REMOVAL PUMP PP-35W SUCTION P9180859 C-617 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves pment

Description:

WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION C-618 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE Project: DC Cook 2 SWEL Location (Bldg, Elev,-, Room/Area):

AB2, 609.00 ft, 6 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-619 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FT] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes Yes 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?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-620 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves TO UPPER CC AIMM~rkPJT qPPAV 5qI-I ITrC[FF \/AI VP P9181141 C-621 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 609.00 ft, 6 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-622 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauinment

==

Description:==

WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-623 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves t ui ment uescri tion: vvl--,I KHRK- MIA P9181144 I LAL MAI UJ'(UU I r I I 0/-k C-624 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves r EXC rUlj51 4?5 C-625 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FT] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

CON2, 598.00 ft, 59 Manufacturer/Model:

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 findinqs.

Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1, Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2, Is the anchorage free of bent, broken, missing or loose hardware?Yes 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?Yes Yes 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.)

Not Applicable

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

Yes C-626 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Yes 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?Yes Yes Other Adverse Conditions

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

Comments Evaluated by: 9 Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-627 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves TIONTO C-628 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves:CTION TO C-629 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FYl] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-IMO-52 (8) Motor-Operated and Solenoid-Operated Valves JECTION TO REAC'C-630 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911I Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

REFUELING WATER STORAGE TANK TO CVCS CHARGING Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 40 Manufacturer/Model:

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 findinqs.

Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-631 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

REFUELING WATER STORAGE TANK TO CVCS CHARGING 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?
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?Yes Yes Yes Yes Other Adverse Conditions 11, Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-632 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: rzii N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves.:..~..& r' .....:- -, r-%rir ll1ri l P' IA , "r, rF A p'kr- rA kll -ý ,. if- I1 iA rrý lklS I VV/I- I r-I' M I UI' M C-633 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves)n: REFUELING WATER STORAGE TANK TO C C-634 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N [i-Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCAB Equipment Class: (14) Distribution Panels Equipment

==

Description:==

250VDC DISTRIBUTION PANEL MCAB Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 609.00 ft, 200 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?

CANNOT OPEN -CAN'T SEE ANCHORAGE 2. Is the anchorage free of bent, broken, missing or loose hardware?

Unknown 3. Is the anchorage free of corrosion that is more than mild surface Unknown oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Unknown anchors?5. Is the anchorage configuration consistent with plant documentation?

Unknown (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 Unknown potentially adverse seismic conditions?

C-635 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N jjj Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCAB Equipment Class: (14) Distribution Panels Equipment

==

Description:==

250VDC DISTRIBUTION PANEL MCAB Cannot open -cannot see anchorage 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

CANNOT OPEN Comments Evaluated by: """-." -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-636 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N -U-1 Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCAB Equipment Class: (14) Distribution Panels TION F C-637 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N E-l Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCi Equipment Class: (14) Distribution Panels Iýo ai^mýnf rl~oerimflnn. r)IQTDIQI TItI AB N PANEL MCAB U I IU C-638 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 633.00 ft, 9 Manufacturer/Model:

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 findinqs.

Additional space is provided at the end of this checklist for documentincq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-639 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

==

Description:==

MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: ... George G Thomas Date: 10/18/12* J-, -Neda Stoeva 10/18/12 Photos C-640 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Pni iinmant ractrrinfinn" 2-MCM-221 (8) Motor-Operated and Solenoid-Operated Valves MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBIIS C-641 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eaui"ment

==

Description:==

MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE C-642 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves Equipment

==

Description:==

STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2,621.00 ft, 10 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable Not Applicable

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

Yes C-643 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves Equipment

==

Description:==

STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: ' -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-644 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves TOR C C-645 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [KI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-MRV-243 Equipment Class: (7) Fluid-Operated Valves Equipment

==

Description:==

STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF C-646 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-N LP-1 53 Equipment Class: (18) Instruments on Racks Equipment

==

Description:==

PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

CON2, 612.00 ft, 67 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?Only one U-bolt around pipe verify with dwgs -Pictures show that a single U-bolt in conjuction with a weld are used -OK -Documents FCN 49030-006, 2-5581J-E049030.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)

Not Applicable

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

Yes C-647 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-NLP-153 Equipment Class: (18) Instruments on Racks Equipment

==

Description:==

PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: AUOJ Lindsay M. Yates Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-648 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 1Y1] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: inmantnfarc=prinfinn" 2-N LP-1 53 (18) Instruments on Racks PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL C-649 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (18) In, 2-N LP-1 53 struments on Racks OME-4 PROTECTION CHANNEL 3 LEVEL C-650 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-N LP-1 R 3 (18) Instruments on Racks OME-4 PROTECTION CHANNEL 3 LEVEL C-651 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-NPS-111 Equipment Class: (18) Instruments on Racks Equipment

==

Description:==

REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 612.00 ft, 12 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes Welded plate to tube steel 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?At base of rack 5. Is the anchorage configuration consistent with plant documentation?

Not Applicable (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 Yes potentially adverse seismic conditions?

C-652 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-NPS-1 11 Equipment Class: (18) Instruments on Racks Equipment

==

Description:==

REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: -'4. _. George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-653 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LYII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: nmmnf Ilmaprintinn-2-NPS-1 11 (18) Instruments on Racks REACTOR VESSEL TRAIN 'B' WII C-654 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (18) In, 2-NPS-111 struments on Racks TRAIN 'B' WIDE RANGE PRESSURE C-655 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-150-AB-EN Equipment Class: (17) Engine-Generators Equipment

==

Description:==

AB EMERGENCY DIESEL GENERATOR ENGINE Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 121 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

DWG 2-AEP-WORT-W-501812AT

2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes Thread engagement on middle bolt behind generator OK -evaluated by CR# 03139102 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes ootentiallv adverse seismic conditions?

C-656 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [j] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-1 50-AB-EN Equipment Class: (17) Engine-Generators Equipment

==

Description:==

AB EMERGENCY DIESEL GENERATOR ENGINE 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-657 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: ED N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OMi Equipment Class: (17) Engine-Generators


+ flAonrnCnr AD OLAIZDf=KIC'V flIoCQ E-150-AB-EN C-658 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME Equipment Class: (17) Engine-Generators E-150-AB-EN C-659 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-OME-150-AB-EN (17) Enqine-Generators

'Y DIEB C-660 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (17) En 2-OME-150-AB-EN gine-Generators

'AY DIESEL GENERATOR ENGINE C-661 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-34W Equipment Class: (0) Other Equipment

==

Description:==

WEST ESSENTIAL SERVICE WATER STRAINER OME-34W Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

SH2, 591.00 ft, 136 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

DWG 12-3684 REV14 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes I bolt has full thread engagement but does not stick out over nut 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-662 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-OME-34W Equipment Class: (0) Other Equipment

==

Description:==

WEST ESSENTIAL SERVICE WATER STRAINER OME-34W 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety fuhctions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-663 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (0) Other 1~= =air~nm!nf rMmetrrnfitnn.

\AII4Z:_T r-:4:_2-OME-34W ENTIAL SERVI( C-664 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: (0) Other F:ntinment DPe.rintinn:

WFST ER 2-OME-34W SER C-665 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-lOW Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

WEST COMPONENT COOLING WATER PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 609.00 ft, 609 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

DWG 12-3286-9

& 12-3285-24

2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-666 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-1 OW Equipment Class: (5) Horizontal Pumps Eauipment Descrirtion:

WEST COMPONENT COOLING WATER PUMP 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Fire piping well supported Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva' 10/18/12 C-667 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-10W Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

WEST COMPONENT COOLING WATER PUMP P9100062 C-668 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-lOW Equipment Class: (5) Horizontal Pumps r COMPONENT C C-669 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

SOUTH SAFETY INJECTION PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 43 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

SQUG-2-PP-26S REV. I 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

PA IN TED 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-670 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps Eauipment

==

Description:==

SOUTH SAFETY INJECTION PUMP 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?

Block wall with grate -DWG 12-4026, Wall W- I1 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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-671 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps C-672 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-26S Equipment Class: (5) Horizontal Pumps ITH SAFETY INJECTION PL C-673 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FV N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps Equipment

==

Description:==

WEST RESIDUAL HEAT REMOVAL PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 573.00 ft, 55 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

SQUG 2-PP-35W, REV. 1 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-674 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps Equipment

==

Description:==

WEST RESIDUAL HEAT REMOVAL PUMP 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?

Block wall -DWG 12-4025, Wall W-24 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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-675 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps.1" C-676 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-35W Equipment Class: (6) Vertical Pumps HEAT RI C-677 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

TB2, 591.00 ft, 51 Manufacturer/Model:

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 findinas.

Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)

Not Applicable

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

Yes C-678 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Lii] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps Eauipment

==

Description:==

WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-679 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: r-Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps IE C-680 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-3W Equipment Class: (5) Horizontal Pumps* -r AIrC"T FAn-TCD I"%DlrIKl Al IVII IADV ICr'Fl \AIATIrrD DI IM~AD C-681 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

TURBINE DRIVEN AUXILIARY FEED PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

TB2, 591.00 ft, 49 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

SQUG 2-PP-4 REVO 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-682 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

TURBINE DRIVEN AUXILIARY FEED PUMP 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 collapseonto 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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-683 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps quipment

Description:

TURBINE DRIVEN AUXI C-684 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

TURBINE DRIVEN AUXILIARY FEED PUMP C-685 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-4 Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

TURBINE DRIVEN AUXILIARY FEED PUMP wu 10 Iff C-686 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

WEST CENTRIFUGAL CHARGING PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 41 Manufacturer/Model:

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 findinas.

Additional space is provided at the end of this checklist.for documentinqi other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)

Not Applicable

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

Yes C-687 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LT] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps Equipment

==

Description:==

WEST CENTRIFUGAL CHARGING PUMP 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-688 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps Eauiment DescriDtion:

WEST CENTRIFUGAL CHARGING PUMP C-689 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-50W Equipment Class: (5) Horizontal Pumps VVt~b I UItI' I I-(11-UU.AL UNAKU(.INU I-UMV C-690 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment

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Description:==

WEST ESSENTIAL SERVICE WATER PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

SH2, 591.00 ft, 136 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

DWG 12-3684 REV14 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-691 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment

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Description:==

WEST ESSENTIAL SERVICE WATER PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Permanent Scaffold -Ref DWG 2-3113C. General Notes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Light rod hung 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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-692 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment

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Description:==

WEST ESSENTIAL SERVICE WATER PUMP C-693 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps Equipment

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Description:==

WEST ESSENTIAL SERVICE WATER PUMP P C-694 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: E-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-7W Equipment Class: (6) Vertical Pumps)n: WEST ESSENTIAL SERVICE WATER PUMP C-695 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps Eauinment

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Description:==

WEST CONTAINMENT SPRAY PUMP Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 573.00 ft, 52 Manufacturer/Model:

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 findinjs.

Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)

Not Applicable

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

Yes C-696 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps Eauirment

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Description:==

WEST CONTAINMENT SPRAY PUMP 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?

Block wall behind pump -DWG 12-4025, Wall W-22 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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-697 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps C-698 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps EauiDment DescriDtion:

WEST CONTAINMENT SPRAY PUMP C-699 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PP-9W Equipment Class: (6) Vertical Pumps EauiDment DescriDtion:

WEST CONTAINMENT SPRAY PUMP C-700 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers Equipment

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Description:==

600VAC MOTOR CONTROL CENTER PS-A Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

SH2, 594.00 ft, 221 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

SQUG 2-PS-A REVO 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-701 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers Equipment

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Description:==

600VAC MOTOR CONTROL CENTER PS-A 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: '" " George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-702 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers CONT C-703 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EZ] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-PS-A Equipment Class: (1) Motor Control Centers E ui ment Descri tion: 600VAC MOTOR CONTROL CENTER PS-A P9191377 P9191378 P9191379 C-704 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 06-AB2 Equipment Class: (0) Other Eauioment

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Description:==

AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #2 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 126 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is 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?No Yes Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

PA IN TED 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)

Not Applicable

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

Yes C-705 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 06-AB2 Equipment Class: (0) Other Equipment

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Description:==

AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #2 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments:

Pumps 2-QT-106-AB1 and 2-QT-106-AB2 were inspected during the walkdowns.

Evaluated by: " George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-706 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LZI1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-106-AB2 Equipment Class: (0) Other XICY DIE C-707 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-106-AB2 Equipment Class: (0) Other C-708 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 07-AB Equipment Class: (21) Tanks and Heat Exchangers EauiDment

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Description:==

AB EMERGENCY DIESEL FUEL OIL DAY TANK Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 121 Manufacturer/Model:

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 findinqs.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)

Not Applicable

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

Yes C-709 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 07-AB Equipment Class: (21) Tanks and Heat Exchangers Equipment

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Description:==

AB EMERGENCY DIESEL FUEL OIL DAY TANK 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?

Block wall all the way around -reinforced

-DWG 2-0436, Wall W-3 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?Yes Yes Yes Yes Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-710 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FI- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: oment Descriotion:

2-QT-107-AB (21) Tanks and Heat Exchangers AB EMERGENCY DIESEL FUEL OIL DAY TANK C-711 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FYj N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 2-QT-1 07-AB (21) Tanks and Heat Exchangers RGENCY DIESEL FUEL OIL DAY TANK C-712 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-107-AB Equipment Class: (21) Tanks and Heat Exchangers CY DIE A M PH1 C-713 DC Cook Unit I & Unit 2 SD-121023-001 R'ev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal Pumps Equipment

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Description:==

AB EMERGENCY DIESEL JACKET WATER PUMP #2 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 121 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)

Not Applicable

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

Yes C-714 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: IY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-1 30-AB2 Equipment Class: (5) Horizontal Pumps Equipment

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Description:==

AB EMERGENCY DIESEL JACKET WATER PUMP #2 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-715 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal Pumps C-716 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-130-AB2 Equipment Class: (5) Horizontal Pumps (I C-717 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers Equipment

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Description:==

AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 Project: DC Cook 2 SWEL Location (Bldg, Elev, Room/Area):

AB2, 587.00 ft, 121 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?

SQUG 2-QT-141-ABI REVO 2. Is the anchorage free of bent, broken, missing or loose hardware?

Yes 3. Is the anchorage free of corrosion that is more than mild surface Yes oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?5. Is the anchorage configuration consistent with plant documentation?

Yes (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 Yes potentially adverse seismic conditions?

C-718 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI

'Equipment Class: (21) Tanks and Heat Exchangers Eauipment

==

Description:==

AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 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?
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?Yes Yes Yes Yes Other Adverse Conditions
11. Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?

Comments Evaluated by: -George G Thomas Date: 10/18/12& J -Neda Stoeva 10/18/12 Photos C-719 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers EAuinment Descrintion:

AR EMERGENCY DIESEL STARTING AIR RECEIVER #1 P9130412 C-720 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-ABI Equipment Class: (21) Tanks and Heat Exchangers JCY DIESEL STARTING F P9130417 C-721 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2-QT-141-AB1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

==

Description:==

AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 C-722