ML12355A794

SNCF164-RPT-01, Version 1.0, Seismic Walkdown Report, Rer SNC432467 for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment 4: Unit 1-Area Walk-by Checklists, Page 71 of 161 - Page 117 of 161

ML12355A794
Person / Time
Site:	Farley
Issue date:	11/26/2012
From:	Miktus P Southern Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
NL-12-2266 SNCF164-RPT-01, Ver. 1.0
Download: ML12355A794 (47)

Text

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet Lof":%

Status: Y9'NDJ ýU Area Walk-By Chetlkist:'(A'WCQ)

Location: Bldg...... Au

. . ... * .. Floor

. .... . El.

. .. 100'. . Ro6m, Area'

... .. .92 insfr*tioni for CornmplýiiCheckfist... .....

This dhecklist may he usffd'to document the results of the Are Walk-By near One 6r-moreoSWEL items, The space.below each of thefollowingqueitons may be used totrecordtheresuts of judrlenfts add findings Additional space is proVided at the end, Of this dheLlkisr for docIumeniin*g other comtents.

1. Does anc:orage of equipiment in the area, ap-ar to be free of YfY NTDJUE N/A IC potefitily% adverse seismic conditions (if Visible wýithout oncessariJy

• openng cabinets)?

2. Does anchorage of equipment`.in the area appear to be free of significant Ydý'N-J UO3 N/A[]I degraded conditions?

3. 13ased on a visuaJ.inspe,ction frofm the floor, do the cable/conduit YWYN0 UEJ NI/AO race..Ways and llVA( d.ucting a*pear to be* fee o6f p6tentially adv&ese, seismic'conditions (e.g., condition of supports is adequate and fill conditions of cable, trays appear to be inside acceptable limits)?

4. Does itappearthzat thearea is free of potentially adverse seismic spatial Y[ 0ND Url N/AD intera ctions with ..bflteb;equipment:in:the areia (e:g;,c iling tiles and.

lighting)?

i*{f the .oomrin which the, SWEit:item is located is.very large (e.g., Turbine Hall), the areasetecd should be described.

Thlis ste*ted area should: bebased, ofi judgmeiit, e.g., 6h.the rdrof abbot 35 feet froii the SWEL itesi; Page 71 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 AStat*us: y CheksUF

'Area.W alk-By Checkflstl (AWC)

Location: Bldg. Auxiliaiy FloorEl. 100ý Room., Areai,'192

`5.- Does it appear that the area isffreeof potcntially adverse seismic. Yd Nn UEp N/An]

interactifos that oild it*djgg6rispraY, Lhus* hearea.,

6. Doesit: appeat thatthe area is free of pdtehi'a!ly .ad '.tseseisrmic i.nteractirnslhat could.cause a,fire in the area?

7) Does it appearithat the area is free of pdtentially ad*,erse~seismic YQ'NE] UEL]N/AL1 interactions.asgociated'wilth houisekeepi ng practices, stofrge of portable equipfment,*and ttempor3iirinstallations (eg*, sciaffo1difig, lead shielcding)?

I,

8. Have ýou Iobked for and found fi6otiei: seismic coniditions that could 'YU3'N UL]

adverseIy'affect.he safety functions of'the equipmentin.the area?

Comments (Additional pages may be added asnecessary)

.B Train - MPL#.O I1N23POO I B cooi eJ10 Evaluated by:, SrthPUS? YIVA-A Da~te. Z-1 7

QM~L~ fVi~tzP5 -7Z7 (Z Page 72 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet

.. I Area Walk-By Checklist (AWC) yf,' N.I U*i Location': lBldg. YARD FI6ori. 155 Room, Area' .CondensatewStorageTank Instrpctins for Completin &Checklist This ch1ecklist may be used to document ithersults of the Area Walk-By near one-orrmore SWEL items., The&

spacebelow each of the following questions may be used to recod the results ofijudgments and findings.

Additional space.'is provided at the end of: tis checklist for documenting other comments.

L. Dobes andtchorage of equipm.n enrijn thie area appearltIo be,.f Iee of Y [N Un N/AD potentially adverse seismici conditions (if visible'withctit iccessarily opening cabiniet's),?

2 Does anchorage of equipment in the-area appear to be'free ofsigificant Y-JŽJ N 0 DN/AD]0 degraded conditions!,

. Based on a visua:linspectiion:fromt/hefloýo,*do.tlhe cable/otiduit Y6 A ID N/AD" raeeways and HVAC'ducting appear to be free. of potentiallyadverse seismic c0nditions (eg, condition of supports is~adequate and fill c:conditions of tcable trays appear to be inside acceptable limits)?

41. Does itappearthatthe area isfree of potentially adverse seismic spatial Y9 ND: U0] NIAD

intei-aittions with other equiient,.in the area.(e:g;, 6eilihg tiles and lighting)?>

[lftheroom9 in ýhJhicthe SWELitem islocated i nhven large (e:g., ,Turbine atii), the areiqselectedshotild bedescnibed.

This seleci afei ashould Lye based otjiUidgmeatn .g, onthe 6oder ofaboult 35 feet ft~m the SWEL item.

Page 73 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCFI64-RPT-O1, VERSION 1.0

'Sheet 2 of' Status:, YP~N[n ufL]

ýArea Walk-By Chectklist (AW.C)'

'Location: B~dg.

Bldg _ Floor EL 155 Ro6mAreal' CondensateStorage.Tank -- 7:

5i Dots it ýtppear that.tht tee is free of potentially adverse seismihc NFL UJ NIAEI

iiiteactions that could 'datisc flooding or spry in, the .Are Ia,

6. Does it appealr ih'tthe,.afeaqiftre-bf:pýtenfially adverse seismici Jf ND UDVEN/A`D

• interactin61.s th)ati cguld!*caus~e afire in theearea?

7,. Does it appearlhat the area Isfree.**fpotentially adverse:seisrn..c jite*rctiinsaiassb'iated Witti hcisek*epiing-practices, sfdti,ig&

a1. fortbleI equipmeri and temporary;insiallations (e g_.scaffolding, lead shielding)?

• 1 8.. Have yot looked for and found no other seismic conditions that could Yg/N0[ UIQ adversely aff~ct thetsafety functions of the eqipinent in'the',area?

Cmiiens(Additionra pi*ages i may be"aaded asnecessary)

Train N - Q IPi1 TO*OT 1 Train,B - QJPTILT05:16 EvAludAtc&1byýi *c~ 0 ?7A 4 2~j ~ Date - //2 o~

0, z(vz,'

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AO ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSIOP Page 75 of 161

ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSIONR Page 76 of 161

• ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSIO*

Page 77 of 161

9 ACHMENT 4: AREA WALK-BY CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 9 Page 78 of 161

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION .00 Page 79 of 161

• ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION*

Page 80 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 rip~Shedet i.4A3 Status: Y[I ?4C Q[3 Area Walk-By Checklist (AWC)

Location; Bldg. -vlo Floor,El. 2'5Room, Area1l Instructions for Completing Checklist

• This checklist may be.used todocument theresuhts of the Area Walk-By near one, or more SWEL it insThe space below each ofthel foliowing queStions mnaybe used to record tfindifigIs Addii.onal siace is provided at-the end ,6f:thi§.checkltst~for documenting other c6mments.

E. Does:anchoage of equipnient infthe arca

• Parto, ble free of Y2NI] UM N/AM:

potentially adt&et'se seisrnicconditions (ifyvi*blewithout necessarily opening cabinls') ?

,2. Does anchorage.of equipment in the.:area appadr.to be.freedf significant, YN NI] UI] ýNAI]"

degrfdd conditions?

3, Based on a visita! inspection fromi the floor. dýo the cable/conduit Y[ý Nf.71 U0. iI.T/A0.

,race hys and", Ii C ductihg appeat, to he, fee. of poientiallyi dvers¢.

soisfin condjfiions: (e.Cg., cotdiioironof supports is adequate-and fill

conditi6lw Ofdahle traysabppear to be inside, acceptable limits)?

4. Does it appear th'at' the arjea:ifiee1:f potettally adverse seismicspatial YV;NI- UV N/AOI iritera ti*ns.vwith 0thet equipment iithear (e.g;, ceiling ti 16s and . .

lighting)?

=If the.rtom in which the SWEL item is located is -verylarge (e:g., TUi~ibiie Hallo, the Area selected should be described.

This selected aieasliootild bebas*d on judigent, e.:g.j:6imte orddr 6fabboit 35 feet Ioffii the'SWEL itei.,

Page 81 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 V };10 Sheet 2 of/s Status:, Yp7 NIM] UF[]

AreaWalk-By Checklist (AWC)

Location; Bldg; i I Floor El _______ Room,.Area.

5. Does it appear that the..ra:ais fiee of potentiallydadverse seismic Y(D, NC1 UO N/A jot-cra'crion's thota c!ua fdts orsproy in0 ~aW4....

'6. Does it appear that thde area is free ofpotepotiallya dverse seismic Y. NCNUCT N/AC interactions that c6uld:cause. ý fife ifTihe aruea'?

• Does it th iylte arei s free6f pappar potentPaly adveise seigmIc Yi3 NQ liD N/AC1 inieractionsass~cated witlh husekeeping pracficetý stnrage of portable equipment, ,mamn~ tpora,'* inst~hlttinfbs,(eg.,,scaffiding, leaSad shielding)?

8. Have you.looked advdrsely forsafety

affd~ct thfe and found nio 6titef-seismic fufn t~n coridititins thiat couild 6f the equiipmhent inthe~areiO? Y9 NO LID C6minents (Ad idoirafljages may be addt6disi*cessaryY Egvalutjaed by:. ' ;Ab*.0 .- tt,!:M 'c*~ .. Eate:

D;{*. SLJSLL2---

7.*.. ~ 1 2* jJj

.[....., "..... l Page 82 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 F I14- Sheet I of*,",~

Stanis: YLJ N9 00I Area Walk-By Checklist (AWVC)

Locaitiown Bldg, Auk Bd0 . Floor El. 12.1' Roohm, Area' .223 Instructions: for: Completing Checklist This checklist may be used to documenithe resulhs olihe Area Walk.By near one, or more SWEL items. The space below each of the following questions may beused to reiord:the results ofjudglnents and findings.

Addiiional space is provided at the end ofthis checklistfor documenting otheico mments.

L. Does tirnhoh&age aofequipm nt in the area appear tO be free of Y~ ND UD N/AD potentially adverse seismi*- onditions (i vi ible wit hbutnecessaiily opening cabinets)?

2I Does anchorage of equipment in thearea appear to be free of signiifieant YZ ND] tUD[ N/AD.

degraded conditions?

3. Based .on a viikal inspection f-omn~the floor, do the cable/conduit. YER ND UD N/A[D raceways and I VAC ducting~appear toabe free of potentially adverse seismic conditions (.g-., c*ndition of*supports is adequate and fill conditibn, Of cable trays appear 'to, beýinside acceptablelimits)?!

4. Dbos it app' hr that the area i free of potentwially adveies ei&mne spatial YD NM UDI N/AD]

interactions ith ther equipmentýihthe area (eag,, ceiling tiLes.and lighting)?'

OVerhangingcable fron cablo tray BHMS06 *nar the room entrance, The.cableis overhanging-sharpedgeof the cable tray-the rodmnwhicbthe'*tt Thfis sd 'ted~iarea shoul~d b**"baseditem 6n IS tocat dismery jtidgiieiidt, c~.el 0nlirth i~rder bt abbut iall),

35: fevithefro~m*

aIftileSW area~selected: Shouidbe described.

swLitedt*

Page 83 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet.2 :00(

-status: YE

[ 'Uf Area Walk-By:Cheeklist (AWC)

Locatidw B'ldg. AuxBldGg Floor'El. 121' R0oni, Aeala 223 5, io)es itappeTar l;hatk" aca is free of pdtnialy.adVtrse seismic YIZNLEI !EJ NiAD, interoa6 Jon'that cidtt0ii Iuse*Hoodijng;6rj sprayi'n ihe)0Ilea?

6. Does it app,ear th at the areis: free,of'potentially adVerse seismic Y19 NEJUE] NIAO inter.actions:fhata coilfd'cause a fre in thtE fea' 7-. DIes itL peap that the arieai isffre of potentially adverse seismic YZ NET UOn NVAEID interactions ahsspciated with housekeeping practices,.st6rage of portable equipmeTn*n afd.-temp,.oray :installations (e.g:,.scaffolding, lead shielding)9 There "isdebris consisting of sheetrock over valve 018Ei4 1HiV3658; This debris is,not heay to cause an adverse seismic'interaction.

There are three Nitrogen cormpressed tanks tied with a rope,to. a conduit/pipe support. The tanks are located nearth6 roomn ehterance.

Since the tanks are properly capped, the caps will prevent the tanks frmb causing any potential.concern for seismic interaction.

8. Have you looked. f6r and found no othcr seistmic* ondifio.ns that could, YZINEI UE adversely affect theshfety fuhctions of thetequipmetitinthe aiea?

Comnients (Additional pig&s may beadded as necessary)

Train A - Q1Ba31HV8028, Q'IE1EIMOV8B88A, Q1P16MOV3$149, Q 1.P"1HVj045, Q1P1l7MOV3052 Train B Q1 P17HV3061< QtP19HV2228 '

NG24VQ03A Page 84 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sffitus;: YE] N12 VEI Area Walk-ByChecklist (AWC)'

L°cation:'Bldg Ayx Bldg FlA r El* 121' Room, Ara"..223.

y....."D" .. ... .....

..... .. ..... . ...)*

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ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 V-l -IC Page 86 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 87 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 LJ.EJ Page 88 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 of/1 Status: YM NEI- UZ-Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 100' Room, Area' 161 AWB Packacae FI-75 Instructions for Completing Checklist This checklist may be used to document the results of the AreaWalk-By near one or more SWEL items. The space below each~of the following questionsmay be used to record,the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to befrece of YER NEI UF- N/A0l potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YZ NEI UE- N/An1 degraded conditions?

3. Based on a visual inSpection fromn the: floor, do the cable/conduit YN NE1 UE1 N/AE]

raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be. inside acceptable limits)?:

Observed overhanging,cables at the radius of the cable tray AHFA07 (nearthe Sodium Hydroxide Tank). There are no sharp edges, no pinch points and the tray is not overloaded;'therefore,there is no adverse seismic condition.

4. Does it, appear that the area is free of potentially adverse seismic spatial YZ NE UE- N/A[3 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room in.which the SWEL item is located is very large (e.g., Turbine.Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 89 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of Status: YZ NE] U-]

Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 100' Room, Area, 161 A WB Packaoe FI-75 5, Does it appear that the area is free of potentially adverse seismic YN NEI Ufl N/A[-1 interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free ofpotentially adverse seismic YE NEI UC- N/A[I interactions that could cause afire in the area?

7. Does it appear that the arca is free of potentially adverse seismic YZ NEI UEi N/Afl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding,, lead shielding)?

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Train AB - MPL # QIP17-HV3096B This package was originally signed on 8-28-12 but retyped for clarity on 11-05-12.

Evaluated by: e 1PZah bq,lelcon ti/i, i Date: 08-28-12 "R*ran a' Te~econ' t /5/i 2- 08-28-12 Page 90 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sh- 1.of-,r Status: Y 'NEIv AreaWalkBy Ceckist (AWC)

Location:. Bldg, Auxiliary floor El. 83'._ Room, Area' 128

.nstructi6ns for Completing Checklist This~chec Okis. may bec used to dpcumniprhe resdtis ofth AreaWalk-8yonearone omore, I , itemns. T Ihe space bel6w eackhf0fthi fIlltoin fdqistiun]smay be u6sed to. ec0o&dthe resultsodfjildgmefitýsnfld findings.

Additional space is provided at the end of this checklist for documeniing other commeny.

1. Dbes anchorage 6f equipment in the*ai-ea appei-t6o befree f Y~'ND l,, N/AD potential g*idverse di iinsOf vi)2bkwit oucnec ssrly Opening cftbiriets)?

2. Does anchorage: 6f euipicnent in'the dreaappeidto,,be free Of significant Y¥e64 1ID N/ADj egradeod conditions?

3. Based on a visualfinspedtiofi from the floor, do the~cablec6nduit Y Q'DUD-1 N/AD-raceways and HVAC duciing appearto be free of~pofentially adverse h&nditioiS (e~g0, seisin dondition of sup0orts is hdequat&anfd fill conditionstof cable trays appear to be inside acceptable limits)?

4ý, Does it appear thatthe area is*ffd0of poteritially. adverse seisinic soatiAl' YI*4N] LIU N/AD inieractions witqhother equipment ,Iin the area .g;, ceilingiiles and lighting)?

T issltedihrhiohtheSbaELite6nislocatedmisie*rtlageo (erg ufrbiroe5Hall) thfearea seletedshoýldbedescibed.

hSeetdae a shul be basedýonjogment;.e~g., onthile orderof abouit-35 feet from te SWEL iem.

Page 91 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 S!*e* 2 of3-Status: Y'4ýNo U0Z Area Walk-By Checklist (AWC)

Location: B Idg; Auxiiary FiPortfli 83':. Robin Arda,, 128 )

5. Does it a~ppe2Ar that the area is frec oC poetziially ýWsu interacdtors thatcbutd,, e.se floodirigoý sprayjnij:th*"Ar.fea?

Y*ND liD N/AQ 6, Does, 4 appea0r that the area is frineof' ioteritially adverseeisr'edc Y NO QUIV NIA

,interactions ttci

!i.ouldcause af!ire in thearea??

Yg N'E U0D N/AID

7. Does it appear chat the area isfreeof potemtially adverse seismi c, ihterkadtionsassociated "'ith lihiisekccping pi'adices, storagel 6f: pbftiibe squipment and temporaryginstallafi6ns (e.g., scaffoldi g, lead

.shielding)'?

8. Have youlooked for and found no other seismic conditions that could Y ND UD adversely affect the safety functions of the eqpipiment in the.atta?

Commentis (Additional pages nay be!added as necessary)

A Train' -,MPL# QIEl1FCVO60-9AAjA ]UL8 B Train - MPL#'s Q.1P,15HV3105, O1P17MOV3185B E-vaua*I bY: , "ed bate: . Z-2oz...

-, . .z 2 - -

Page 92 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 N~ Azok,5D Page 93 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 94 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 95 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 St tu:e t I o f 3 S YR ;ND U[

Area Walk-By Checklist (AWC)

Location: Bldg: AUXBg Floor El., 00'W Room, Area3 185

,Instructions for Completing Checklist Tkhig ceccklist may be used to document thegresuits of the Area Walk-By near one or more SW.EL-I;ites The spa~c belOw: each of the following questions may be iused to.record the,iletsofj idgrente arid findings.

Additional spaceo is.provided at the end of this checklist.:for.documentingothei" comiiients,.

I. Does anchorage, 6f equipment:in the areaappeaf'to be free of' YP-101 EJ N/AEJ potentially adverse seismic conditions (if visible withou t necessarily opening cabinets).?

2; Does, anchorage of equipment inthe area appear~io be free of significant Y* ir-iDUr- N/AO degraded conditions?

3. Based on 6 visual inspection.from the floor, do the cabe/conduit Y/N6, U1JD N/AQ]

raceways and HVAC J ducting appear to Ibe free of potcn(Wiiy: adverse seikmi-c condidtions (eg., conditioni of support§s is adeimite and filt conditions of cable trays appear to be inside acceptable limits)?

4. Does it appearthlat the area'is frd& of potenftilly 1advisge seaisic spatial 'VW'NOUN,/AE]

intetactions with other equipment in the larea (eg., ceiling tUiesand lighting)?

.'.ftheroofminwhich the SWEL.item is located isvery lirge (e~g.i TurbinetHall); the area-setected should bedescribed.

This selected area shouldbe based onjudgnt, e~g, on the order of about 35 feet from the SWEL item.

Page 96 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 S ~et2of3 Status. Y2ý'NE . ]UFJ Area Walk-By Checklist (AW,-C),

Location: Bldg. Aux Bld& Floor El. 100' Room, Area' 185

.Djoes it~apa that th.aeatciis free of potimtialy, adyprs'es~et"S1mic....YVýNE UOI N/AEJ

intertinddcudcb(fojig ispainh6r?

0,. Does it appear thlat the area'is flee,of potentdally adverse.sei Isaicc- YM/E]E N/AEJ interactions that codld cauke a. fire in the aea:?.

r,

7. Doe1.i4tappýv that the area mifree ofpotntially adverre seismic V NEJ UEi N/AEJ interactions assocfated with housekeeping practices, storage of portable equipmnht, and teffiporarylintfallations (e.g.,. scaffblding,: lead C. Yv~'~.~ & Tr~

S. Have you Zooked for and tfound no o iher.seismic conditionslthat coWud Y~NQU5 adversely ff ect the saf'ty fincidons 6fthei equipment in the area?

Comiments (Additional puiges may be added as nec'essary) frainAB - QIP7PQOIBý Train B. -,QEý16H004B Q I0P16FV3009A

.... ... C . A' G A d

--2.....*

2*

ExMvalufed h- j- * -Tf V/I A.,. *5-- ~L 7PAL~A Dat .e:

C~tp1~(Lov&A 4f ~

6 I6121')ZI&

Page 97 of 161

• ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSIONO

&w 10 Page 98 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

(~7 Sheet I of- 1~

,Sutu~s; Y[i?1NEFl U[]

Area Walk-By Checklist (AWC)

L'cation: Bldg. -x Bido Floo*rEl 179 Roorn, Areal 506 Instructions for Completing Checklist This checklist maiy be used;to docini'ieit the re6ults of the.Area Walk-By ne iro *et.or ro e!S:WEL; items. The

space below each of the following questions may be used to recordhe: resu is ojuidgmolnsandýt findings.

Additionai space is provided at the. end of thischecklist for, (ocnent ingbther co.iinlnts. - -

1. Does anch1orage of equipment in the area appear to be free of' Y0 ND UD. NIAA opotenially'adverse scisniic conditions(if visjble withotit necscqariy opening,cabinets)'?

2; Does anchorage of equipment inthe area appeartobefree of significant Yb ND UD N/AD degraded conditins'?

3., Based onma visuali nstpction from thelfloor, do the.cable/conduit YD .ND U N/A ace6Ways and HVAC ductcing appearto be free of potentially adverse seismic corditioný (eg., condition of supports is adequateiand fill conditions of Cable trays appea to ýnisidajcepde bli)tnJitsc

4. Doesoit appear that the area is free of potentially adverse seismic spatial. Y /NE] UDE]N/AD7I

.interactiofis w1ith6oteth equipment in the area (e.g; ceilingtil6s and lighting)?

If..the room in.wt'iich the SWEL item is located is ver large (eg;.,'Tur bine Ha!!)ýAe atea seected-shouldbe described,

'Thfi,'selectedlarea. shof.ildr be based on juidgdfien.te g., oii the orde of about 5 feet fromittheSWEL tAL, "m.

Page 99 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Slows Yg [J ] !r a

Area Walk-By Checklist (AWC)

L-ocation: Bldg. Aux Bldg Floor El: 179 Roori: A o506

5. Does:it appear that thIe area is free:of'Potentially adverse scismic *YGIiNO UEJJ'J/AC intuactonstha~~iki~aj~ilooding or spray in the ama~?.

6. D~csIjt appemtitlat the~iiea isfree:6f potent dlfl!adgeirse eismic Z YQ,2,EI U.0 N/AOl interactions-that could]cause a firein the area?

7.. Doeý it appear that the area is free of Potefitiallvy adverse seis~mic Y9~g NOJ UE N/AQ7 i ntera*itioij s .associated'With hou.sekeeping liractieas, stoiagePf pot able equipment, and temporary instaltations(e~g;, scaffolding, leadý shielding)?

8. Have you:looked for andrfound no other seisniieconditions thatcould: Y0I N 'U30 dvlerýely affect the, safety functions of the equipment)in the area?

Comno11t( (Additional pages may be ald'deed as necessary)

Train N - O-1P7TTO1 Evaluated by,:-. _________

Date:

7/

Page 100 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 ofX' ý14Y1 Status:: YE] NZ U--

.Area Walk-By Checklist (AWC)

Location: Bldg.. Auxiliary ...Floor El. 100' Room, Area' 189 AWB PackageFI-80 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record theresults ofjudgnients and findings.

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

1. Does anchorage of equipment in the area appear to be free, of Y] NO. UCJ N/A--

potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Bent anchorageson AS CNDSTK to the north. Entered into the CAP ref. CR505553

2. Does anchorage of equipment in the area appear to be free of significant Y[ NCl UC] N/A[

degraded conditions?

No degradationnoted 3., Based on a visual inspection from the floor, do the cable/conduit YZ NC UC] N/AC]

raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

See #4 below

4. Does it appear that the area is free'of potentiallyadverse seismic spatial YO NCI UC1 N/AC' interactions with other equipment in the area (e;g., ceiling tiles and lighting)?

(1) TS4x4 on floor to the south, see pix, needs to be removed, (2) unchocked cart in RMA to be chocked, (3) Ladderon floor to the west and stanchions unsecured,require securing, (4) duct cantilerverabove, judged OK, (5) stanchion (loose) inside door to be removed. Ref.

CR504972

'if the ronm in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet fromn the SWEL item.

Page 101 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 6

Sheet 2, of ,.

Status:, Y[L Nn UL]

Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 100' Room, Area' 189 AWB Package FI-80

5. Does it appear that the area is free of potentially adverse seismic YM NEI UE1 N/AE interactions that could cause flooding or spray in the area?

None noted

6. 'Does it appear that the area is fi-ee of potentially adverse seismic YZ NEI U- N/AFJ interactions that could cause a fire in the area?

No combustibles in the area outside.of the material storage area to the south, some plastics are stored in this area.

7. Does it appear that the area is free of potentially adverse seismic YZ NEI Un N/AE-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

See items under #4 page 1

8. Have you looked for and.found no other seismic conditions that could YN NE UE adversely affect the safety function!s of the equipment in the area?

Some pipe supports (sliding supports) appearto be connected to.both the AB and C TMT. Could'not access all ihstances due to inaccessibility (crowded with equipment)., This does not appear to be. a problem that requires further investigation, Comments (Additional pages maybe added as necessary)

B train -.MPL # QIP18COO2B This package was originally signed on 8-21-12 but retyped for clarity on 10-23-12 Evaluated by: Paul Mik.us ______.08-21-12 te hen Yuan by Telecon 0821-12 Page 102 of 161

O ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 103 of 161

WTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.90 Page 104 of 161

A ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1*0 Page 105 of 161

07ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSIONO Page 106 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Ares Walk-By Checklist (AWC) tLocatipn: ,Bldg. _]X . Floor El. i i C..

Room, Area' 332 yeet: 1 4fIi Stat s:~ Y~ NT73 tin InstiLuctions for" Completing Checklist This checklistm,'aybe used to document tfhe res,6isiof Ihe Area Walk-Bvynear one or more SWEL itemns, The:

space:Seb6lw eachofi the fotliowing queStI6n.1 may býeused to record ithe r-stiis of judglte.s andj findnags Additional spaceis provided'at the end o1 this checklistfor.documeiting.othercoifinien9 , .

I. Dbes anchorage ofequipmrent'inithe area app'ear to be free0of  ; bUD' N/ýAD po tenitially -adverseseismic conditions (if visible witho,.i necessarily opeping calbinets)?

2. Does anchorage ofequipment in the drea appear to befree of significant N 'Un UD N/AD]

degraded conditiOns?

3. Based on aivisual inspection from thee ftopr, do0 the cable/conduit Y ND JD N/AD raceways and HVAC duating appear to be free oflpotentialladVeise seismic condiltions (eýg, condition of supports is adeqiiateand fill conditions*of'cabi6 trays~aptpear to be iiaide iceppabl limits).

4, Does~it app.eathat the area isf*fee'o. potentially adverse.;seismic spatial Y /KDNCU-I .N/AD interactions withotl er equipmeint iii theae ii:e.,ceiling tiles aind lighting)?

Iif the~ooir*iinfwhich the SWEL itemiS located is re, .large (e:g,, Turbine Hall); the area sejlectedd slcild be described.

his selected area should.bf, basedon judhimient e.g.,,oii ttie.6id&of abdutt feet fr6,filtbiSWEL itdm".

Page 107 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

'F-)-nit)

~'N[72os Area Waik-By Checklist (AWf),

'Location: Bldg. ..l... o Roomi, Area' .

.5'. Does lit appear that the, area is free of pot ent ialiiy advc ISe sei smiucY NEI tJI 1NIAL .

he. area? : ... .

.interacIions that could cause flooding.or spray

.6: Does it. appear that the'area is free of poientially adverse seismic Y /NE- -U0 N/AO interactions that. could cause'.a fire in the6'area?

1ýDoe ?t'ppear that, the arais fide of:ýotentiahly adrs sesi 6Nn 00 N-Iý'X~

initeircioni6hs associated With* housekeeping praci cest,otrage of'portable.

equipment, and temporary installations "(e.g.,scaff6lding, lead shfieldfng)?'

8. Have you looked for. and found no otfierseismic conditionsilihat coula: x NE-I U10' adversOdy ýaffect the s:afety functions of ftheequipiment in'the area?

Commevts (Ate ddional jages maybe adby:,as ices.a'y):

Evltatdb  :. - . .>-.e:i- " z" 5 2~ / ~i.§ Page 108 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sh, el oet n

'Status: YWaf NB k UE)

Area Walk-By Chec'klist (AWC')

Locafion: Bldg. - Floor El. 12I Room, AMea, 2 Instructions for Completing Chedclist . . ..

This checklist may beýused to: docnment the results of theArea %alik-By near. one ormore SWELitems.. The pa&c below'each of tiefollowing quesfion:ý may be ised to record, the result olf jtudgmeutw and 'finding.

Additional space is: p;-ded

. . ... .. at , .the

. ;.cnd

7 . *of

• ti .-. checklist for do&6hmeiiting

: .,: . . other :cFmentl 1, Does anchorage ofequipmcmiv the trea appear to be free of' Y5~NE2 UD N/AD eistc diditionsfif visible piteiitially ad~ver, swithrutIncessT ily.

openii~g cabinets)?

1

2. Does anchorageofrquipment inthe areaappear to be free ofsigniJficant 'YIq NQl U- N/Aor degraded cnd tiois?.

3. Based on a visuan inspefction fmmorn the floor, do thecable/conduit YE, M] UEJ NIAM raceways and HVAC ducting appear to be free of potentialiy adverse.

seismini coditions (e.g., condiltion ofsupports is adequateand fi lt donidi tions of cable trays appear to be insidk accept;ablelimits)?

4 Doe.s it apt.ar that the area is frie9eof:potentially adverse s*uicic spatial Y /NDl VE N/AD3 intetacti:nIs with other~equipniient:in the area (e.g., ceiling til6s and lightjng)?

If the room in ,hich'the:SWEL item i. located is reasclieetedshould:be sehyiarge~g.goIbine.Hall,,the, described.

This selectedariea sh6t idl baebid odjtdgment, 6f I ed' "g~ of but 35f66 rmt .SE tn Page 109 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: Y2' NO 'Lin:

Area Wal k-By Checklist (AWC)

• =0 Location: .BIdg. *2 z. Floor El,

QI ~.....

... , .Room,.. Area!

5. Does it appear that; the areamis free of potentiIly iadve,.e seisnmic. , Y N.....E JJ'EN/AE ifiterai.ti'oris tlit cotld clise.floodinpgOr spi'ay .in tSe, arca?

6, Does it aoper that the area is ftee, of potentially. adverseismic LJO N/AD1 nitteractipops that coufdcause=aýfirp in the area?

7T Does itu.appear that the r .sfr..ee.

i p'tsntilyadverse, seisanc. Y79N0 U171 N/AD,

• iht i~ati s .I~sci ted pith :h6i2sekep~ing practiees, stdrogedfportable equipment.;and temporary ihstal),,tibns:(e.g,. scaff6lding,. lead shielding)?

8. Have you looked for and found no other seismic cndition:that could Yd.NO. UD adverseiy'affect thet!safety functions of the equipqientjintheareua?

Conimentsh(Additioal pages may ie added as neccssary),

Page 110 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Statis: Y[W'ýF] UL0 Area Walk-By Checklist (AWC)

Locaiion: Bldg. Au9jflt/. Fldoor El. 139i Room. Area'3 3ýI 2 .

.*. . ... ..... . U ,. . ... 7' -.. , * ..

• Instrucions for Completing Chec.klist This: checklisf may be used todocurmient'ihe reu Ils of the AreaWalk-By near one or ,ore SWEL ithis3 The Space below each of tlhle flowing qutestions may be used to record the results ofjudgnments and fnidings.

Additional space is providd atthe. end of-this checklist fordocumenting other commeony.

I.1 Doe3sanchorage ozfequipment in the area appear to'be free: of YVN~ LO N/AD potentiawitnhcla1sessaily openingeabinets).?

2. Doesanchorageof eqqipment in the area appearto beefee of signifilcanQ - N/AD degraded conditionsT

3. Based on a visual inspection from the floor; do the cable/conduit NbEJAoU N/AQ racew,*ays*nd HVAC ductingappear to beifree6opotentially adverse seismic conditions (eg., conditionof supports is adequaie and fill condition ofi)cabie tray) appear to be inside acceptable limits)?

4. DoYes it appear that the area is .free of potentiyadverse seismic spatial Y ,{N0 UD N/AD interactions with other equipment in the area (e.g., ceilifg tiles and lighting)?

If the room in which the SWEL item is located is veny large (e.g., TurbineHalt), the~area selected-should be described.

This seledtitda e'ash6uid be based onjudgment, e~g., on the order of about 35 feet from the SWEL item.

Page 111 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: YJI No uIJE Area.Walk-By Checklist (AWC)

SLocation: Bg&.Auav =Floor!El 139, Room. Areal 322

5. Does'it.appear that. the area is:free of potentially adverse~seismnic .

'Jinteractioni.sie co u1Jdcause floodinig or spnay ill the area?:

YtLAU UCJ N/Ad

6. Doees it appeafr thkthd.area is free 0*,fpotetti ly adve]II seismic irnteractions that could cause afiie it) the area?

Y13- ti3C N/AUI

7. Doms it appearhthtthe:area is'frceof-potentially advers.e leeismic interactiqns associiated i.thfihousekeeping practices, storage of porable eUipmennt. and temporary installatibnS,(eC.g.,s caffoldinig, lead ishtieli-ing)?.

8. Have youwlooUd f6r and found no othertseisific cobnditions that could YpvN[] UOz adversely affect.the safety functions of ihe equiplent in the area?

COmments (Additional pages may be added as necessary)

B Train - MPL# Q1R18B035 A)Nve A4 I- 35 ~

Evaluated0 by:_________t' Date:

Raa'l 0"A":r 1~g-Page 112 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet I of-'

St tu t Y. N o ,U11 Area Wa.lkBy Checklist (AWC)S Location: Bldg. Auxiliary p.oor El. 100' Room, Area' 189'Packa'e F1;;9.1L.

Instruations for Completing Checklist This checklist(may be used todocument the results oftte Area-WalkBy:near one o-. more SWEL items>The space blelow eýach ofitie following 4U q.estions may be used t6 record the results ofjudgmeut srand findings.

Additional space is provided atfthe end of this checklisf for documnenting other:comments.

1. Do&s anchoragc of equipment in the area appear to be free of YC9 NFE UO- N/At-potentially adverse seismic conditions (if visibl&ewithout necessarily opening cabinets)?

12 Does anchorage of equipn ent finthe afea appear t0obe free of significant YZ N[- UL N/AE]

degraded conditions?'

3. Based on a visual inspection from the floor, do the cable/conduit YgJ NE] UE] ;N/A[-]

raceways and IHVAC ducting appear to be free of potentially adverse seismic conditions*e~gi,e6.nditin of supprs is&adetuate and fill eonditiors, of *able trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YF N17, UF N/AE]

tneractions wit~h other cquip ment w the area. (e~g, ceiling tiles and lighting)?

(,

1:If the room in which the SWlELitem is o eatrd isvery large (e.g.,.Turbinc Hall.), the area sel ectedashould be described.

Thih selectedarea should be,hbsedl:on judgment,.&e~g., oifth'e~ordrbof at6ut 35 fegt~fromh the SWL-t~inm Page 113 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2o*o3' Status: Yo NFj'uD Area Walk-By Checklist, (AWC)

Locatiofi:, Bldg, Auxiliary FloorEl. 100' Room, Area, 189 PackageFIl-9.,9

5. of potentially adverse Seismic.... ¥...

NO tUO N/AU interat ions that could cause flooding or spray in the area?

6. Does it: appear that the-area is,free ofpeitentially adverse seismic YZ: NQ U17 N/ACO interactions that could caquse a fire in the area?

7. Does it appear, that the area*is free of potntially adverse. seismic, YO 'NO U0, N/AOC interactions associated .with housekeeping practices,- storage:of portable equipment, sh~ielding)'? and

. .temporary

.. instal

... ...lations

. ... (e.g.,

' " scaffoldirng, lead Numerous darts and cabinets, bookshelves, tool chests on the east and south walls requireremoval or restraintas a matter of good practice;.no

.potentially adv6rse-impacts.ofsignificancenoted, housekeepin'g only Ref: CR504951 and CR504950.

8.- Have you !ooked for and found no other seismic conditions that coiild" Y0NE UM adversely akffect tihesafety functions of thctequtpeiit: in the area?

Comments (Additional pages may be added'as nLzcessary)

A train- MfPvL # Q2H1 1NGN/S25oaAi1P1c0028. We were accompanied by Operator Bill Davenport.

Th4ispackage was originally signed on 8-21-12 but retyped for clarity on 10-23-12 Evaluated by: 'SipheniYuan by Telcon: , . Date: 08-21-12 PaulMkfus.: Fr:jý/ 08-21412 Page 114 of 161

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 QIR21BOO A-I 20 VOLT ACPR

.1 Page 115 of 161

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION*

Page 116 of 161

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 117 of 161