ML13211A257: Difference between revisions
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signat e: Date: I1 Date: 61=11A Ops Reviewer: | signat e: Date: I1 Date: 61=11A Ops Reviewer: | ||
pr .nt:ýýOAA-$ý4 | pr .nt:ýýOAA-$ý4 | ||
.Ij'E77Th'W/signature: | .Ij'E77Th'W/signature: | ||
(-&{ 7 u Date: 4 -Peer Reviewer: | (-&{ 7 u Date: 4 -Peer Reviewer: | ||
print: 94:;, J,/Peer Reviewer: | print: 94:;, J,/Peer Reviewer: | ||
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.TT h~ j PAGE 28 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 1-I- I If-PAGE 29 of 433 No. sNCV06j"P-02, VERSION 2 pýýACMEWTSFIM~c ALKOWN CHE-CKLIS'TS 08 2012 pAGE 30 of 433 A ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0;r I PAGE 31 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet I of 2 Status:ON U Seismic Walkdown Checklist (SWC)EquipmentlDNo. | .TT h~ j PAGE 28 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 1-I- I If-PAGE 29 of 433 No. sNCV06j"P-02, VERSION 2 pýýACMEWTSFIM~c ALKOWN CHE-CKLIS'TS 08 2012 pAGE 30 of 433 A ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0;r I PAGE 31 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet I of 2 Status:ON U Seismic Walkdown Checklist (SWC)EquipmentlDNo. | ||
Z'v ""o Equip. Class" "o-,A ,, .' -C-4 -71 I/Equipment Description 9l # /Z H 7.,4 f 4-,PA -,re A4 Location: | Z'v ""o Equip. Class" "o-,A ,, .' -C-4 -71 I/Equipment Description 9l # /Z H 7.,4 f 4-,PA -,re A4 Location: | ||
Bldg. AM X Floor El. fT4'-6* Room, Area A(6 I- r Manufacturer, Model, Etc. (optional but recommended) | Bldg. AM X Floor El. fT4'-6* Room, Area A(6 I- r Manufacturer, Model, Etc. (optional but recommended) | ||
:ýTJs,1 07'- ,d 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. | :ýTJs,1 07'- ,d 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 the anchorage configuration verification required (i.e., is the item one Yf'NEJ of 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 the anchorage configuration verification required (i.e., is the item one Yf'NEJ of the 50% of SWEL items requiring such verification)? | ||
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: 11. Have you looked for and found no other seismic conditions that could Y[(ND] UD-adversely affect the safety functions of the equipment? | : 11. Have you looked for and found no other seismic conditions that could Y[(ND] UD-adversely affect the safety functions of the equipment? | ||
Comments (Additional pages may be added as necessary) | Comments (Additional pages may be added as necessary) | ||
Al?'Evaluated by:r~Y~~~Date: ' /l 1_..00(/3 / ?OZ-< C-4 >PAGE 37 of 433 9 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS is NO. SNCV061-RPT-02, VERSION 2.0 PAGE 38 of 433 Mo. SNGV06jiepjT2 VERSloN 2 o qAGCVMEN. | Al?'Evaluated by:r~Y~~~Date: ' /l 1_..00(/3 / ?OZ-< C-4 >PAGE 37 of 433 9 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS is NO. SNCV061-RPT-02, VERSION 2.0 PAGE 38 of 433 Mo. SNGV06jiepjT2 VERSloN 2 o qAGCVMEN. | ||
: 3. SEISMIC VvALKDOOWN CNAECKLISTS PAGE 3 9 o 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status: ( N U Seismic Walkdown Checklist (SWC)EquipmentlDNo. | : 3. SEISMIC VvALKDOOWN CNAECKLISTS PAGE 3 9 o 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status: ( N U Seismic Walkdown Checklist (SWC)EquipmentlDNo. | ||
2-fzQ f'-P&-oL" Equip. Class 1 2/or~zu,1'i. | 2-fzQ f'-P&-oL" Equip. Class 1 2/or~zu,1'i. | ||
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: 11. Have you looked for and found no other seismic conditions that could Y NO UD adversely affect the safety functions of the equipment? | : 11. Have you looked for and found no other seismic conditions that could Y NO UD adversely affect the safety functions of the equipment? | ||
Comments (Additional pages may be added as necessary),N ot.¢ C Evaluated by: 0 4 /~/O-iA~~ | Comments (Additional pages may be added as necessary),N ot.¢ C Evaluated by: 0 4 /~/O-iA~~ | ||
Date: 4:0 -1201Z~< C-4 >'PAGE 41 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIO*PAGE 42 of 433 | Date: 4:0 -1201Z~< C-4 >'PAGE 41 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIO*PAGE 42 of 433 | ||
: ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 PAGE 43 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status: N U Seismic Walkdown Checklist (SWC)EquipmentlDNo. | : ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 PAGE 43 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status: N U Seismic Walkdown Checklist (SWC)EquipmentlDNo. | ||
2-1L' J"W Equip. Class" 0 Equipment Description ItnOAW 5 A 1.(L \ onVlve V ii -4Wýi\ PA.Location: | 2-1L' J"W Equip. Class" 0 Equipment Description ItnOAW 5 A 1.(L \ onVlve V ii -4Wýi\ PA.Location: | ||
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: 11. Have you looked for and found no other seismic conditions that could Y2- ND UD adversely affect the safety functi6ns of the equipment? | : 11. Have you looked for and found no other seismic conditions that could Y2- ND UD adversely affect the safety functi6ns of the equipment? | ||
Comments (Additional pages may be added as necessary) | Comments (Additional pages may be added as necessary) | ||
AI -C, Evaluated by: (<Date: f " / ./ 7 ;/.Z/C)Q"< C-4 )ýPAGE 45 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION q2 I I,,<PAGE 46 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 47 of 433 | AI -C, Evaluated by: (<Date: f " / ./ 7 ;/.Z/C)Q"< C-4 )ýPAGE 45 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION q2 I I,,<PAGE 46 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 47 of 433 | ||
: ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 48 of 433 | : ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 48 of 433 | ||
*ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 49 of 433}} | *ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 49 of 433}} |
Latest revision as of 18:08, 28 April 2019
ML13211A257 | |
Person / Time | |
---|---|
Site: | Vogtle ![]() |
Issue date: | 07/25/2013 |
From: | Southern Co, Southern Nuclear Operating Co |
To: | Office of Nuclear Reactor Regulation |
References | |
NL-13-1236 SNCV061-RPT-02, Ver 2.0 | |
Download: ML13211A257 (97) | |
Text
{{#Wiki_filter:ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCV061-RPT-02 Equipment List Pares Unit 2 -Base List 1 2-21 Unit 2 -SWEL 1 (Version 1.0) 22-30 Unit 2 -SWEL I (Version 2.0) 31-35 Unit 2 -Base List 2 36-38 Unit 2 -SWEL 2 (Version 1.0) 39-41 Page 1 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS UNIT 2- BASE LIST 1 NO. SNCV061-RPT-02 Equipment List Pap-es Unit 2 -Base List 1 2-21 Unit 2 -SWEL 1 (Version 1.0) 22-30 Unit 2 -SWEL 1 (Version 2.0) 31-35 Unit 2 -Base List 2 36-38 Unit 2 -SWEL 2 (Version 1.0) 39-41 Page 2 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO.10035 10036 10039 10040 10041 10045 10046 10047 10048 10049 10054 10055 10056 10057 10058 10059 10078 10079 10080 10081 10090 10091 10092 10093 10098 10099 10100 10101 10102 10103 10110 10111 CLASS MARK_NO 09 2-1532-B7-001-000 09 2-1532-87-002-000 09 2-1539-A7-001-000 09 2-1539-A7-002-000 09 2-1539-A7-005-000 09 2-1540-B7-001-000 09 2-1540-87-002-000 09 2-1540-17-003-000 09 2-1540-B7-004-000 09 2-1540-B7-005-000 09 2-1555-A7-001-000 09 2-1555-A7-002-O00 09 2-1555-A7-003-000 09 2-1555-A7-004-000 09 2-1555-A7-005-000 09 2-1555-A7-006-000 09 2-1561-E7-001-000 09 2-1561-E7-002-000 09 2-1561-N7-001-000 09 2-1561-N7-002-000 09 2-1566-37-001-000 09 2-1566-87-002-000 09 2-1566-B7-003-000 09 2-1566-B7-004-000 11 2-1592-C7-001 11 2-1592-C7-002 05 2-1592-P7-001 05 2-1592-P7-002 21 2-1592-T7-001 21 2-1592-T7-002 09 2-1593-17-001 09 2-1593-87-002 DESCRIPT BATTERY RM EXHAUST FAN & MOTOR BATTERY RM EXHAUST FAN & MOTOR CB AUX RELAY RM ESF A/C UNIT CB AUX RELAY RM ESF A/C UNIT CB NORMAL AC RM ESF A/C UNIT DIESEL POWER CABLE TUNNEL EXHAUST FAN UNIT DIESEL POWER CABLE TUNNEL EXHAUST FAN UNIT NSCW TOWER CABLE TUNNEL EXHAUST FAN UNIT NSCW TOWER CABLE TUNNEL EXHAUST FAN UNIT AUX BLDG TRAIN A TUNNEL SUPPLY FAN UNIT ELEC SWGR AND MCC ROOM COOLER A ELEC SWGR AND MCC ROOM COOLER B ELEC SWGR AND MCC ROOM COOLER A ELEC SWGR AND MCC ROOM COOLER B ELEC SWGR AND MCC ROOM COOLER A ELEC SWGR AND MCC ROOM COOLER B PIPING PENETRATION AREA COOLER PIPING PENETRATION AREA COOLER PIPING PENETRATION ROOM FILTRATION AND EXHAUST UNIT PIPING PENETRATION ROOM FILTRATION AND EXHAUST UNIT DG A BLDG ESF SUPPLY FAN NO. 1 DG B BLDG ESF SUPPLY FAN NO. 2 DG A BLDG ESF SUPPLY FAN NO. 3 DG B BLDG ESF SUPPLY FAN NO. 4 CB ESSENTIAL CHILLER CB ESSENTIAL CHILLER ESSENTIAL CHILLED WATER PUMP ESSENTIAL CHILLED WATER PUMP ESSENTIAL CHILLED WATER EXPANSION TANK ESSENTIAL CHILLED WATER EXPANSION TANK AFW PUMP A SUPPLY FAN & MOTOR AFW PUMP B SUPPLY FAN & MOTOR BUILDING CONTROL CONTROL CONTROL CONTROL CONTROL TUNNEL TUNNEL TUNNEL TUNNEL AUX AUX AUX AUX AUX AUX AUX AUX AUX AUX AUX DG DG DG DG CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL AFWP HOUSE AFWP HOUSE ELEV 180'-0" 180'-0" 200'-0" 240'-0" 260'-0" 195'-0" 1801-0" 220'-0" 220'-0" 245'-0" 119'-3" 245'-0" 180'-0" 180'-0" 220'-0" 220'-0" 245'-0" 245'-0" 245'-0" 245'-0" 255'-0" 255'-0" 255'-0" 255'-0" 260'-0" 260'-0" 260'-0" 260'-D" 260'-0" 260'-0" 220'-0" 220'-0" ROOM R833 R832 RA81 R223 R325 1T4A @ DGB 1T4B @ DGB 1TSA @ NSCW ITSB @ NSCW R221 RDO2 R221 R8123 RB121 R149 R147 R219 R219 R219 R220 R208 R203 R208 R203 1310 R308 R310 R308 R310 R308 R101 R102 Page 3 of 42 ATTACHMENT l'SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARKNO DESCRIPT BUILDING ELEV ROOM 13000 20 2-1601-OS-MCB MAIN CONTROL BOARD CONTROL 220'-0" R164 13001 20 2-1601-U3-TO3 MN CONT BD TERMINATION CABINET CONTROL 200'-0" RA23 13002 20 2-1601-U3-T4 MIN CONT ED TERMINATION CABINET CONTROL 240-0" R224 13003 20 2-1601-U3-T05 MN CONT BD TERMINATION CABINET CONTROL 200'-0" RA23 13004 20 2-1601-U3-T06 MN CONT BD TERMINATION CABINET CONTROL 240'-0" R224 13005 20 2-1601-U3-T07 MN CONT BD TERMINATION CABINET CONTROL 200'-0" RA22 13006 20 2-1601-U3-TOS MN CONT BD TERMINATION CABINET CONTROL 240'-0" R224 13007 20 2-1601-U3-T1O MN CONT BD TERMINATION CABINET CONTROL 240'-0" R224 13008 20 2-1601-U3-TlO MN CONT BD TERMINATION CABINET CONTROL 200'-0" RA23 13009 20 2-1601-U3-T14 MN CONT BD TERMINATION CABINET CONTROL 240'-0" R224 13010 20 2-1601-U3-T14 MN CONT BD TERMINATION CABINET CONTROL 200'-0" RA23 13011 20 2-1601-U3-T15 MN CONT BD TERMINATION CABINET CONTROL 200'-0" RA23 13012 20 2-1601-U3-T20 MN CONT BD TERMINATION CABINET CONTROL 240'-0" R224 13013 20 2-1601-U3-T27 MN CONT BD TERMINATION CABINET CONTROL 200'-0" RA23 14002 1E 2-1602-Q5-NIR NUCLEAR INST RACKS CONTROL 220'-0" R164 20 2-1602-P5-NFB GAMMA-METRICS N32/N36 SR/IR APMPLIFIER Train B CONTROL 180'-0" RB19 15000 20 2-1604-Q5-PC1 PROCESS CONTROL GROUP 1 CONTROL 220'-0" R164 15001 20 2-1604-Q5-PC2 PROCESS CONTROL GROUP 2 CONTROL 220'-0" R164 15002 20 2-1604-OS-PC3 PROCESS CONTROL GROUP 3 CONTROL 220'-0" R164 15003 20 2-1604-QS-PC4 PROCESS CONTROL GROUP 4 CONTROL 220'-0" R164 15013 20 2-1604-Q5-PCG BOP CONTROL PANEL 1 CONTROL 220'-0" R164 15004 20 2-1604-Q5-PCP MISC SYS/EQPT PANEL CONTROL 220'-0" R164 15005 20 2-1604-QS-PP1 BOP PROTECTION CH I PANEL CONTROL 220'-0" R164 15006 20 2-1604-QS-PP2 BOP PROTECTION Ch 2 PANEL CONTROL 220'-0" R164 15007 20 2-1604-Q5-PP3 BOP PROTECTION CH 3 PANEL CONTROL 220'-0" R164 15008 20 2-1604-05-PP4 BOP PROTECTION CH 4 PANEL CONTROL 220'-0" R164 15009 20 2-1604-Q5-PS1 PROCESS I&C PROTECT I CONTROL 220'-0" R164 15010 20 2-1604-Q5-PS2 PROCESS I&C PROTECT II CONTROL 220'-0" R164 15011 20 2-1604-Q5-PS3 PROCESS I&C PROTECT III CONTROL 220'-0" R164 15012 20 2-1604-Q5-PS4 PROCESS I&C PROTECT IV CONTROL 220'-0" R164 16000 20 2-1605-C5-ASI ALTERNATE SHDN IND EAGLE 21 CAB CONTROL 240'-0" R264 16001 20 2-1605-PS-SDA SHUTDOWN PANEL TRN A CONTROL 200'-0" RA76 Page 4 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EGUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARK-NO DESCRIPT BUILDING ELEV ROOM 16002 20 2-1605-PS-SDB SHUTDOWN PANEL TRN B CONTROL 200'-0" RA24 16003 20 2-1605-OS-SPA SOLID STATE PROT SYS CAB-TRN A CONTROL 220'-0" R164 16004 20 2-1605-QS-SPB SOLID STATE PROT SYS CAB-TRN B CONTROL 220'-0" R164 16005 20 2-1605-QS-SPC SOLID STATE PROT SYS CAB-TRN C CONTROL 220'-0" R164 16006 20 2-1605-QS-SPD SOLID STATE PROT SYS CAB-TRN D CONTROL 220'-0" R164 16007 20 2-1605-QS-STA SAFEGUARD TEST CAB-TRN A CONTROL 220'-0" R164 16008 20 2-1605-QS-STB SAFEGUARD TEST CAB-TRN B CONTROL 220'-0" R164 21001 20 2-1606-56-002 REACTOR TRIP SWITCHGEAR CONTROL 180'-0" RB07 21002 20 2-1620-QS-ESF BOP ESF PANEL CONTROL 220'-0" R164 17000 20 2-1623-DS-001 REMOTE PROCESSING UNIT A CAB 1 CONTROL 200'-0" RA16 17001 20 2-1623-D5-002 REMOTE PROCESSING UNIT A CAB 2 CONTROL 200'-0" RAi1 17002 20 2-1623-D5-003 REMOTE PROCESSING UNIT B CAB 1 CONTROL 240'-0" R264 17003 20 2-1623-D5-004 REMOTE PROCESSING UNIT B CAB 2 CONTROL 240'-0" R264 17004 20 2-1623-DS-006A DISPLAY PROCESSING UNIT A CONTROL 200'-0" RA1t 17005 20 2-1623-D5-006B DISPLAY PROCESSING UNIT B CONTROL 240'-0" R264 18000 03 2-1804-$3-A02 4160V SWITCHGEAR IAAO2 CONTROL 200'-0" RA16 18001 03 2-1804-$3-AO3 4160V SWITCHGEAR IBA03 CONTROL 200'-0" RAil 18002 01 2-1805-S3-ABA 480V MOT CONTROL CTR 1ABA CONTROL 260'-0" R325 18003 01 2-1805-S3-ABB 480V MOT CONTROL CTR 1ABB AUX 220'-0" R149 18004 01 2-1800-S3-ABC 480V MOT CONTROL CTR 1ABC CONTROL 180'-0" RB04 18005 01 2-3805-S3-ABD 480V MOT CONTROL CTR lARD AUX 143'-6" RCO7 18006 01 2-1805-S3-ABE 480V MOT CONTROL CTR 1ABE CONTROL 180'-0" RBO1 18007 01 2-1805-53-ABF 480V MOT CONTROL CTR IABF 0G 220'-0' Riot 18008 02 2-1805-S3-801 480V SWITCHGEAR ING01 CONTROL 180'-0" RB14 18009 02 2-1805-$3-B04 480V SWITCHGEAR IAB04 CONTROL 180'-0" R804 18009 02 2-1805-S3-804XR 480V SWITCHGEAR 1AB04 CONTROL 180'-0" RB04 18010 02 2-1805-53-BOS 480V SWITCHGEAR SAB05 CONTROL 180'-0" RB04 18010 02 2-1805-$3-OS5XR 480V SWITCHGEAR 1ABOS CONTROL 180'-0" RB04 18011 02 2-18050-3-806 480V SWITCHGEAR 1B806 CONTROL 180'-0" RB18 18011 02 2-1805-S3-B06XR 48OV SWITCHGEAR 10B06 CONTROL 180'-0" RB18 18012 02 2-1805-$3-B07 480V SWITCHGEAR 1S807 CONTROL 180'-0" RBIR 18012 02 2-1805-$3-B07X 480V SWITCHGEAR 1BB07 CONTROL 180'-0" RB18 Page 5 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS LINE NO. CLASS MARKNO DESCRIPT 18013 02 2-1805-53-B10 480V SWITCHGEAR 1NB10 18013 02 2-1805-S3-B10X 480V SWITCHGEAR 1NB10 18014 02 2-1805-S3-B15 480V SWITCHGEAR 1AB15 18014 02 2-1805-S3-B15yR 480V SWITCHGEAR 1AB15 18015 02 2-1805-S3-B16 480V SWITCHGEAR 1BB16 18015 02 2-1805-S3-B16X 480V SWITCHGEAR 1816 18016 01 2-1805-53-BBA 480V MOT CONTROL CTR IBBA 18017 01 2-1805-83-BBB 480V MOT CONTROL CTR 1B8B 18018 01 2-1805-S3-BBC 480V MOT CONTROL CTR 1B8C 18019 01 2-1805-S3-BBD 480V MOT CONTROL CTR 1BBD 18020 01 2-1805-S3-BBE 480V MOT CONTROL CTR IBBE 18021 01 2-1805-S3-BBF 480V MOT CONTROL CTR 1BBF 18022 02 2-1805-S3-NBR 480V MCC INBR 18023 02 2-1805-53-NBS 480V MCC 1N8S 18052 23 2-1805-S3-RHR1A STARTER/RHR HV-8701B 18053 23 2-1805-S3-RHR2A STARTER/RHR HV-8702A NO. SNCV061-RPT-02, VERSION 2.0 BUILDING ELEV ROOM CONTROL 180'-0" RB33 CONTROL 180'-0" R833 AUX 119'-3" RD104 AUX 119'-3" RD104 AUX 245'-0" R223 AUX 245'-0" R223 CONTROL 260'-0" R305 AUX 220'-0" R147 CONTROL 180'-0" RB18 AUX 180'-0" R8122 CONTROL 200'-0" RA79 D0 220'-0" R103 CONTROL 180'-0" R833 CONTROL 180'-0" R814 CONTROL 180'-0" R826 CONTROL 180'-0" R831 18054 16 2-1805-Y3-IC5 18055 16 2-1805-Y3-1D6 19001 15 2-1806-B3-8N3 19002 15 2-1806-03-BYA 19003 15 2-1806-B3-BYB 19004 15 2-1806-B3-BYC 19005 15 2-1806-83-BYD 19006 16 2-1806-83-CAA 19007 16 2-1806-83-CAB 19008 16 2-1806-B3-CBA 19009 16 2-1E06-B3-CBB 19010 16 2-1806-83-CCA 19011 16 2-1806-B3-CCB 19012 16 2-1806-B3-CDA 19013 16 2-1806-83-COB 19014 14 2-1806-Q3-DAI RHR ISO VLV INVERTER RHR ISO VLV INVERTER 125 VDC BATTERY IND3AB 125 VOC BATTERY 1AOIB 125 VDC BATTERY 1BD1B 125 VDC BATTERY ICDIB 125 VDC BATTERY 1DDIB BATTERY CHARGER 1ADICA BATTERY CHARGER 1ADICB BATTERY CHARGER 1BDlCA BATTERY CHARGER 1BDICB BATTERY CHARGER 1CDICA BATTERY CHARGER 1CDlCB BATTERY CHARGER 1ODICA BATTERY CHARGER 1DDICB 125 VDC DISTR. PANEL 1AD11 CONTROL 180'-0" RB26 CONTROL 180'-0" RB31 CONTROL 280'-0" R406 CONTROL 180'-0" R827 CONTROL 180'-0" RB32 CONTROL 180'-0" RB25 CONTROL 180'-0" RB37 CONTROL 180'-0" RB29 CONTROL 180'-0" RB29 CONTROL 180'-0" RB36 CONTROL 180'-0" RB36 CONTROL 180'-0" RB26 CONTROL 180'-0" RB26 CONTROL 180'-0" RB31 CONTROL 180'-0" RB31 CONTROL 180'-0" RB29 Page 6 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EOUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARK-NO 19015 14 2-1806-Q3-DA2 19016 14 2-1806-03-DB1 19017 14 2-1806-Q3-DB2 19018 14 2-1806-Q3-DCI 19019 14 2-1806-Q3-DD1 19020 01 2-1806-$3-DCA 19021 01 2-1806-S3-DCB 19022 01 2-1806-53-DCC 19000 02 2-1806-$3-DN3 19023 02 2-1806-$3-DSA 19024 02 2-1806-53-DSB 19021 02 2-1806-S3-DSC 19026 02 2-1806-$3-D50 18024 14 2-1807-03-VI 1 18025 14 2-1807-03-V12 18026 14 2-1807-C3-V[3 18027 14 2-1807-C3-VI4 18028 14 2-1807-03-VI5 18029 14 2-1807-03-VI6 18030 14 2-1807-C3-VN1 18031 14 2-1807-Q3-VN2 18032 14 2-1807-Q3-VN4 2-1807-Y3-310R 2-1807-Y3-311R 2-1807-Y3-312R 2-1807-Y3-313R 2-1807-Y3-314R 2-1807-Y3-315R 18039 16 2-1807-Y3-12R 18040 16 2-1807-Y3-13R 18041 16 2-1807-Y3-14R 18042 16 2-1807-Y3-lAiR DESCRIPT 125 VDC DISTR. PANEL 1AD12 125 VDC DISTR. PANEL 1B013 125 VDC DISTR. PANEL 1BD12 125 VDC DISTR. PANEL 1CDll 125 VDC DISTR. PANEL lDD1l 125 VDC MCC 1ADIM 125 VDC MCC 1BDIM 125 VDC MCC 1CDIM 125 VDC SWITCHGEAR 1ND3A 125 VDC SWITCHGEAR lAD1 125 VDC SWITCHGEAR 18D1 125 VDC SWITCHGEAR ICDl 12S VDC SWITCHGEAR IDD1 120 VAC VITAL PANEL lAYlA 120 VAC VITAL PANEL 1BY18 120 VAC VITAL PANEL 1CYlA 120 VAC VITAL PANEL 1DYIB 120 VAC VITAL DIST PANEL 1AY2A 120 VAC VITAL DIST PANEL 1BY2B 120 VAC ESSENT PANEL 1NYIN 120 VAC ESSENT PANEL 1NY2N 120 VAC ESSENT PANEL 1NY4N REGULATED TRANSFORMER REGULATED TRANSFORMER REGULATED TRANSFORMER REGULATED TRANSFORMER REGULATED TRANSFORMER REGULATED TRANSFORMER ESSENTIAL AC INVERTER IND312 ESSENTIAL AC INVERTER IND313 ESSENTIAL AC INVERTER IND314 VITAL AC INVERTER IADlll BUILDING CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL AUX AUX CONTROL CONTROL CONTROL ELEV 180'-0" 200'-0" 200'-0" 200'-0" 200'-0" 200'-0" 200'-0" 200'-G" 280'-0" 200'-0" 200'-0" 200'-0" 200'-0" 180'-0" 180'-0'180'-0" 180'-0" 220'-0" 220'-0" 180'-0" 180'-0" 260'-0" ROOM RB29 RB36 RB36 RB26 RB31 RB29 RB36 R895 R407 RB29 RB36 RB26 RB31 RB29 RB36 RB26 RB31 R149 R147 RB28 RB28 R305 CONTROL 180'-0" RB28 CONTROL 180'-0" RB28 CONTROL 260'-0" R305 CONTROL 180'-0" RB29 Page 7of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPTo02, VERSION 2.0 LINE NO.18043 18044 18045 18046 18047 CLASS MARK-NO 16 2-1807-Y3-1A11R 16 2-1807-Y3-1B12R 16 2-1807-3-11B32 16 2-1807-Y3-IC3 16 2-1807-Y3-1D4R 2-1807-Y3-RX25R 2-1807-Y3-RX26R 2-1807-Y3-RX21R 2-1807-Y3-RX22R DESCRIPT VITAL AC INVERTER IADl111 VITAL AC INVERTER 1BDI112 VITAL AC INVERTER 1BDI12 VITAL AC INVERTER ICD113 VITAL AC INVERTER 1DD114 REGULATED TRANSFORMER REGULATED TRANSFORMER REGULATED TRANSFORMER REGULATED TRANSFORMER BUILDING ELEV AUX 220'-0" AUX 220'-0" CONTROL 180'-0" CONTROL 180'-0" CONTROL 180'-0" ROOM R149 R147 RB36 RB26 R831 22000 22001 22002 22003 22004 22005 22006 22007 20000 20001 20002 20003 20004 20005 20006 20007 20008 20009 20010 2-1808-T3-116R ISOLATION LTG. TRANSFORMER 2-1808-T3-113R REGULATED TRANSFORMER 2-1808-T3-114 2-1808-T3-115 2-1808-03-L12 ESSENTIAL LTG DIST PANEL INLP12 2-1808-O3-L19 ESSENTIAL LTG DIST PANEL 1NLP19 2-1808-03-L29 EMERGENCY LTG DIST PANEL 1NLP29 2-1808-O3-L32 EMERGENCY LTG DIST PANEL INLP32 2-1808-C3-L47 EMERGENCY LTG DIST PANEL 1NLP47 2-1808-03-L50 EMERGENCY LTG DIST PANEL 1NLP50 2-1808-T3-003 LTG DIST XFMR SNBR1IX 2-1808-T3-053 LTG DIST XFMR INBS14X 2-1816-U3-001 AUXILIARY RELAY PANEL A 2-1816-U3-002 AUXILIARY RELAY PANEL N-A 2-1816-U3-003 AUXILIARY RELAY PANEL B 2-1816-U3-004 AUXILIARY RELAY PANEL N-B 2-1816-U3-005 ISOLATION DEVICE PANEL AB 2-1816-U3-006 ISOLATION DEVICE PANEL B-C 2-1816-U3-007 ELECTRICAL AUXILIARY BOARD 2-1816-U3-009 ISOLATION DEVICE PANEL C 2-1816-U3-010 ISOLATION DEVICE PANEL 2-1816-U3-014 AUXILIARY RELAY PANEL 2-1816-U3-015 AUXILIARY RELAY PANEL AUX AUX CONTROL CONTROL DG DG AUX AUX CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL 195'-0" 143'-6" 220'-0" 220'-0" 220'-0" 220'-0" 195'-0" 143'-6" 200'-0" 200'-0" 240' -0" 240'-0" 220'-0" 220'-0" 220'-0" 220'-0" 220'-0" 200'-0" 240'-0" RA75 RC31 R131 R131 RlO3 R101 RA75 RC31 RA22 RA22 R223 R223 R164 R164 R164 R164 R164 RA22 RA22 Page 8 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARKNO DESCRIPT 20011 20 2-1816-U3-017 AUXILIARY RELAY PANEL 20012 20 2-1816-U3-018 AUXILIARY RELAY PANEL 21003 20 2-1821-U3-001 SF SEQUENCER BOARD TRAIN A 21004 20 2-1821-U3-002 SF SEQUENCER BOARD TRAIN B 21005 20 2-1R23-Q5-BPS SYSTEM STATUS MONITOR PANEL 21006 03 2-1825-S3-1AAA 13800V RCP SWITCHGEAR SAAA 21007 03 2-1825-S3-1BAB 13100V RCP SWITCHGEAR EBAB 21008 03 2-1825-S3-1CAC 13800V RCP SWITCHGEAR 1CAC 21009 03 2-1R25-S3-1DAD 13800V RCP SWITCHGEAR 1DAD 11002 17 2-2403-G4-001 DIESEL GENERATOR A 11003 24 2-2403-G4-001-F01 DG INTAKE AIR FILTER 11004 24 2-2403-G4-001-F02 DG EXHAUST AIR SILENCER 11005 21 2-2403-G4-001-VOl DG AIR START RECEIVER 11006 21 2-2403-G4-001-V02 DG AIR START RECEIVER 11007 17 2-2403-G4-002 DIESEL GENERATOR B 11008 24 2-2403-G4-002-FOI DG INTAKE AIR FILTER 11009 24 2-2403-G4-002-F02 DG EXHAUST AIR SILENCER 11010 21 2-2403-G4-002-VOl DG AIR START RECEIVER 11011 21 2-2403,G4-002-VO2 DG AIR START RECEIVER 11012 06 2-2403-P4-001 DIESEL FUEL OIL TRANSFER PUMP 11013 06 2-2403-P4-003 DIESEL FUEL OIL TRANSFER PUMP 11014 20 2-2403-PS-DG1 DOG A GEN CTL PNL 11015 20 2-2403-PS-DG2 DG IA ENG CTL PNL 11016 20 2-2403-PS-DG3 DG 1E GEN CTL PNL 11017 20 2-2403-PS-DG4 DG 1B ENG CTL PNL 11018 20 2-2403-T3-NGA DG 1A NEUTRAL GND CABINET 11019 20 2-2403-T3-NGB DG 1B NEUTRAL GND CABINET 11020 21 2-2403-T4-001 DIESEL FUEL OIL STORAGE TANK 11021 21 2-2403-T4-002 DIESEL FUEL OIL STORAGE TANK 11022 21 2-2403-T4-003 DIESEL FUEL OIL DAY TANK 11023 21 2-2403-T4-004 DIESEL FUEL OIL DAY TANK 02010 07 2-CV-9446 NSCT BLOWDOWN ISO AOV BUILDING ELEV CONTROL 200'-0" CONTROL 200'-0" CONTROL 200'-0" CONTROL 200'-0" CONTROL 220'-0" CONTROL 200'-0" CONTROL 200'-0" CONTROL 200'-0" CONTROL 200'-0" DG 220'-0" DG 255'-0" DG 255'-0" DG 220'-0" DG 220'-0" DG 220'-0" DG 255'-0" DG 255'-0" DG 220'-0" DG 220'-0" DFOST 211'-6" DFOST 211'-6" DG 220'-0" DG 220'-0" DG 220'-0" DG 220'-0" DG 220'-0" DG 220'-0" DFOST 211'-6" DFOST 211'-6" DG 220'-0" DG 220'-0" NSCT 206'-0" ROOM RA22 RA15 RA16 RA1S R164 RA01 RAOS RA1l RAlI 6101 R205 R204 R101 R101 6103 R210 R103 R103 R103 RA01 RA03 R101 R101 R103 R103 6101 R103 RAO1 RA03 R104 R102 R402 Page 9 of 42 ATrACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCVO61-RPT-02, VERSION 2.0 LINE NO. CLASS MARK-NO DESCRIPT BUILDING ELEV ROOM 02011 07 2-CV-9447 NSCT BLOWDOWN ISO AOV NSCT 206'-0" R302 05006 19 2-FIS-0610 RHR PUMP A FLOW TO MINIFLOW VALVE AUX 119'-3" RD113 05007 19 2-FIS-0611 RHR PUMP B FLOW TO MINIFLOW VALVE AUX 119'-3" RD41 02012 19 2-FIT-1640A NSCW RETURN FLOW NSCT 195'-0" TUNNEL IT2A 02013 19 2-FIT-1641A NSCW RETURN FLOW NSCT 195'1-" TUNNEL iT2B 10019 19 2-PSL-12045 INTERLOCK FLOW SWTCH CNTL BLD..CLOSES ON LOW AIR CONTROL 260'-0" R276 10020 19 2-FSL-12046 INTERLOCK FLOW SWTCH CNTL BLD..CLOSES ON AIR-FLO CONTROL 260'-0" R254 06010 19 2-FT-0138 CCP A FLOW AUX 143'-6" RCI1 06011 19 2-FT-0142 RCP 4 SEAL INJ FLOW FB 200'-0" RA01 06012 19 2-FT-0143 RCP 3 SEAL INJ FLOW FB 200'-0" RA01 06013 19 2-FT-0144R RCP 2 SEAL INJ FLOW AUX 195'-0' RA103 06014 19 2-FT-0145R RCP 1 SEAL INJ FLOW AUX 1951-0" RA103 06045 19 2-FT-0406 REACTOR HEAD LETDOWN LINE FLOW CTB 183'-0" RB03 06046 19 2-FT-0407 REACTOR HEAD LETDOWN LINE FLOW CTB 183'-0" R803 05008 19 2-FT-0618 RHR A FLOW AUX 119'-3" RD41 05009 19 2-FT-0619 RHR B FLOW AUX 143'-6" RD41 04004 19 2-FT-0917 CCP INJECTION FLOW AUX 1-0'-O" RA39 04005 19 2-FT-0918R SIP A FLOW AUX 180'-O" RB119 04006 19 2-FT-0922R SIP B FLOW AUX 180'-0" RB117 02014 19 2-FT-1802 NSCW FLOW TO CBESS CHILLER CONTROL 260'-0" R310 02015 19 2-FT-1R03 NSCW FLOW TO CB ESS CHILLER CONTROL 260'-0" R308 03010 19 2-FT-1876 CCW A FLOW AUX 195'-0" RA9S 03011 19 2-FT-1877 CCW B FLOW AUX 195'-0" RA96 10104 19 2-FT-22425 ECW FLOW CONTROL 260' 0" R310 10105 19 2-FT-22426 ECW FLOW CONTROL 260'-0" R308 09004 19 2-FT-5150 AFW FLOW TO 5G 4 AUX 195-0" RA61 09005 19 2-FT-5151 AFW FLOW TO SG 2 CONTROL 200'-0" RA02 09006 19 2-FT-5152 AFW FLOW TO SG I AUX 195'-0" RA102 09007 19 2-FT-5153 AFW FLOW TO SG 3 CONTROL 200'-0" RA10 AFWP 09008 19 2-FT-5154 AFW B FLOW TO MINIFLOW VALVE HOUSE 220'-0" R102 AFWP 09009 19 2-FT-5155 AFW A FLOW TO MINIFLOW VAVLE HOUSE 220'-0" R101 05010 08a 2-FV-0610 RHR PUMP A MINIFLOW MOV AUX 143'-6" RC25 Page 10 of 42 ANTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARKNO 05011 08a 2-FV-0611 09010 G8a 2-FV-5154 09011 08a 2-FV-5155 06015 08b 2-HV.0190A 06016 08b 2-HV-0190B 06047 08b 2-HV-0442A 06048 08b 2-HV-0442B 12005 07 2-HV-0780 12006 07 2-HV-0781 04007 08b 2-HV-0943A 04008 08b 2-HV-0943B 04009 07 2-HV-10957 04010 07 2-HV-109S6 02016 08a 2-HV-11600 02017 Oa 2-HV-11606 02018 08a 2-HV-11607 02019 OBa 2-HV-11613 10112 08a 2-HV-12005 10113 08a 2-HV-12006 10094 08a 2-HV-120SOR 10095 08a 2-HV-12051R 10096 Oa 2-HV-12053R 10097 08a 2-HV-12054R 10021 Oa 2-HV-12128 10022 08a 2-HV-12129 10023 08a 2-HV-12130 10024 08a 2-HV-12131 10025 07 2-HV-12146 10026 07 2-HV-12147 10027 07 2-HV-12148 10028 07 2-HV-12149 10062 07 2-HV-12604 DESCRIPT RHR PUMP S MINIFLOW MOV AFW PUMP B MINIFLOW MOV AFW PUMP A MINIFLOW MOV CCP A SAFETY GRADE CHARGING SOLENOID OP VLV CCP B SAFETY GRADE CHARGING SOLENOID OP VLV REACTOR HEAD LETDOWN LINE CONTROL SOV REACTOR HEAD LETDOWN LINE CONTROL SOV NORMAL CTB SUMP PUMP DISCHARGE AOV NORMAL CTB SUMP PUMP DISCHARGE AOV ACCUMULATOR NITROGEN HDR VENT--SOLENOID OPERATED VALVE ACCUMULATOR NITROGEN HDR VENT--SOLENOID OPERATED VALVE RWST TO SLUDGE MIXING PUMP SUCTION AOV RWST TO SLUDGE MIXING PUMP SUCTION AOV NSCW PUMP I DISCHARGE MOV NSCW PUMP 3 DISCHARGE MOV NSCW PUMP 2 DISCHARGE MOV NSCW PUMP 4 DISCHARGE MOV AFW PUMP HOUSE AIR SUPPLY DAMPER AFW PUMP HOUSE AIR SUPPLY DAMPER DG A AIR SUPPLY DAMPER FOR FAN NO. 1 0G A AIR SUPPLY DAMPER FOR FAN NO.3 DG A AIR SUPPLY DAMPER FOR FAN NO. 2 DG A AIR SUPPLY DAMPER FOR FAN NO.4 CBCR FILTER UNIT AIR SUPPLY DAMPER CBCR FILTER UNIT AIR SUPPLY DAMPER CBCR FILTER UNIT AIR RETURN DAMPER CBCR FILTER UNIT AIR RETURN DAMPER CBCR NORMAL AIR SUPPLY DAMPER CBCR NORMAL AIR SUPPLY DAMPER CBCR NORMAL AIR RETURN DAMPER CBCR NORMAL AIR RETURN DAMPER PPG PENETRATION NORMAL RETURN AIR ISOLATION DAMPER BUILDING AUX AFWP HOUSE AEWP HOUSE AUX AUX CTB CTB CTB AUX CTB CTB RWST RWST NSCT NSCT NSCT NSCT AFWP HOUSE AFWP HOUSE DG DG DG DG CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL AUX ELEV 143'-6" 220'-0" 220'-0" 195'-0" 143'-6" 183'-0" 183'-0" 198'-0O" 195'-0" 180'.0'.183'-0" 220'-0" 220'-0" 220'-0" 220'-0" 245'-0" 245'-0" 220'-0" 220'-0" 255'-0" 255'-0" 255'-0" 255'-0" 2201-0" 220'-0" 220'-0" 220'-0" 240'-0" 240'-0" 240'-0" 240'-0" 245-0" ROOM RC26 R102 R101 RA103 RC1B RB03 RB03 R810 RAIG3 RB1O RBI0 R101 R101 R403 R403 R303 R303 R102 R101 R209 R209 R208 R208 R140 R127 R140 R127 R264 R264 R264 R264 R220 Page 11 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EOUPMENT LISTS NO. SNCV061 -RPT-O2, VERSION 2.0 LINE NO. CLASS MARKNO DESCRIPT BUILDING ELEV ROOM 10083 07 2-HV-12605 PPG PENETRATION NORMAL AIR SUPPLY ISOLATION DAMPER AUX 245'-0" R220 10084 07 2-HV-12606 PPG PENETRATION NORMAL AIR SUPPLY ISOLATION DAMPER AUX 245'-0" R220 10085 07 2-HV-12607 PPG PENETRATION NORMAL RETURN AIR ISOLATION DAMPER AUX 245'-0" R220 10086 08c 2-HV-12614 PPG PEN FILTRATION AND EXHAUST UNIT SUCTION DAMPER AUX 245'-0" R219 10087 08c 2-HV-12616 PPG PEN FILTRATION AND EXHAUST UNIT SUCTION DAMPER AUX 245'-0" R220 12021 08b 2-HV-12976 CTB AIR RADIATION MONITOR INLET SOV AUX 180'-0' RB131 12022 08b 2-HV-12977 CTB AIR RADIATION MONITOR OUTLET SOV AUX 180'-0" RB131 08000 07 2-HV-13005A INBOARD MSIV BYPASS AOV--SG 1 AUX 220'-0" RISS 08001 07 2-HV-13005B OUTBOARD MSIV BYPASS AOV--SG 1 AUX 220'-0" R159 08002 07 2-HV-13006A INBOARD MSIV BYPASS AOV--SG 4 AUX 220'-0" R159 08003 07 2-HV-13006B OUTBOARD MSIV BYPASS AOV--SG 4 AUX 220'-0" R159 08004 07 2-HV-13007A INBOARD MSIV BYPASS AOV--SG 2 CONTROL 220'-0" R123 08005 07 2-HV-130078 OUTBOARD MSIV BYPASS AOV--SG 2 CONTROL 220'-0" R123 08006 07 2-HV-13008A INBOARD MSIV BYPASS AOV--SG 3 CONTROL 220'-0" R122 08007 07 2-HV-13008B OUTBOARD MSIV BYPASS AOV--SG 3 CONTROL 220'-0" R122 07005 07 2-HV-15196 BFIV FOR SG 1 AUX 195'-0" RA104 07006 07 2-HV-15197 BFIV FOR SG 2 CONTROL 200'-0" RA09 07007 07 2-HV-15198 BFIV FOR SG 3 CONTROL 200'-0" RA09 07008 07 2-HV-15199 BFIV FOR SG 4 AUX 1951-0" RA105 02020 08a 2-HV-1668A NSCW SPRAY VALVE NSCT 195-0'" R410 02021 08a 2-HV-1668B NSCW TOWER BYPASS MOV NSCT 220"-0" R410 02022 OBa 2-HV-1669A NSCW SPRAY VALVE NSCT 195'-O" R310 02023 08a 2-HV-1B66B NSCW TOWER BYPASS MOV NSCT 220'-0" R310 12007 08a 2-HV-1974 ACCW RETURN FROM RCP COOLERS MOV CTB 198'-0" 8B03 12008 08a 2-HV-1975 ACCW RETURN FROM RCP COOLERS MOV AUX 195'-0" RA105 12009 08a 2-HV-1978 ACCW SUPPLY TO RCP COOLERS MOV CTB 198'-0" RB03 12010 08a 2-HV-1979 ACCW SUPPLY TO RCP COOLERS MOV AUX 195'-0" RA105 12015 07 2-HV-2626B NORMAL CTB PURGE SUPPLY & EQUALIZING AOV CTB 220'-0" R101 12016 07 2-HV-2627B NORMAL CTB PURGE SUPPLY & EQUALIZING AOV CONTROL 220'-0" R125 12017 07 2-HV-2628B NORMAL CTB PURGE EXHAUST & EQUALIZING AOV CTB 220'-0" R101 12018 07 2-HV-26298 NORMAL CTB PURGE EXHAUST & EQUALIZING AOV CONTROL 220'-0" R117 08008 08c 2-HV-3006A INBOARD MSIV--SG 1 AUX 220'-0" R159 Page 12 of 42 ATTACHMENT I ý SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO.08009 08010 08011 08012 08013 08014 08015 12023 12024 12025 09012 09013 09014 09015 07009 07010 07011 07012 12019 12026 08016 08017 08018 08019 12020 01010 01011 06041 06042 06043 06044 12003 CLASS MARKNO 08c 2-HV-30068 08c 2-HV-3016A 08c 2-HV-30168 08c 2-HV-3026A 08c 2-HV-3026B 08c 2-HV-3036A 08c 2-HV-3036B 07 2-HV-3502 07 2-HV-3508 07 2-HV-3514 08a 2-HV-5132 08a 2-HV-5134 08a 2-HV-5137 08a 2-HV-5139 08c 2-HV-5227 08c 2-HV-5228 08c 2-HV-5229 08C 2-HV-5230 07 2-HV-7136 07 2-HV-7150 07 2-HV-7603A 07 2-HV-7603B 07 2-HV-7603C 07 2-HV-7603D 07 2-HV-7699 08a 2-HV-8000A 08a 2-HV-8000B 08b 2-HV-8095A 08b 2-HV-80958 08b 2-HV-8096A 08b 2-HV-8096B 08a 2-HV-8100 DESCRIPT OUTBOARD MSIV--SG 1 INBOARD MSIV--SG 2 OUTBOARD MSIV--SG 2 INBOARD MSIV--SG 3 OUTBOARD MSIV--SG 3 INBOARD MSIV--SG 4 OUTBOARD MSIV--SG 4 HOT LEG SAMPLE & GFF DET AOV PRESSURIZER LIQUID SAMPLE AOV PRESSURIZER STEAM SAMPLE AOV AFW PUMP B DISCHARGE MOV AEW PUMP B DISCHARGE MOV AFW PUMP A DISCHARGE MOV AFW PUMP A DISCHARGE MOV MFIV FOR SG 1 MFIV FOR SG 2 MFIV FOR SG 3 MFIV FOR SG 4 REACTOR COOLANT DRAIN TANK PUMP DISCHARGE AOV RCDT VENT AOV SG 1 BLOWDOWN ISOLATION AOV S 2 BLOWDOWN ISOLATION AOV SG 3 BLOWDOWN ISOLATION AOV SG 4 BLOWDOWN ISOLATION AOV REACTOR COOLANT DRAIN TANK PUMP DISCHARGE AOV PORV BLOCK VALVE PORV BLOCK VALVE REACTOR HEAD LETDOWN LINE ISOLATION SOV REACTOR HEAD LETDOWN LINE ISOLATION SOV REACTOR HEAD LETDOWN LINE ISOLATION SO5 REACTOR HEAD LETDOWN LINE ISOLATION SOV EXCESS LETDOWN & SEAL WATER LEAKOFF ISOLATION MOV BUILDING AUX CONTROL CONTROL CONTROL CONTROL AUX AUX FB FB FB CONTROL CONTROL AUX AUX AUX CONTROL CONTROL AUX FB EB AUX AUX AUX AUX CTB CTB CTB CTB CTB CTB CTB AUX ELEV 220'-O" 220'-G" 220'-0" 220'-0" 220'-0" 220-0" 220'-G" 180'-0" 1801-0" 180'-0" 195'-0" 195'-0" 195'-0" 195'-0" 195'-0" 200'-0" 200-0" 195'-0" 200'-0" 180'-0" 180'-0" 180-0-" 1801-0" 180-0'-'183'-0" 238'-0" 238'-0" 183-0" 183'-0" 183'-0" 183'-0" 195'-0" ROOM R159 R123 R123 R123 R123 R159 R159 RAOI RAO1 RAO1 RAO9 RAO9 RA1O5 RA105 RA104 RAO9 RA09 RA105 RA01 RA01 R8131 R8131 RB131 RBI31 RB10 R110 R11O RB02 R802 RBO2 RB02 RA0I3 Page 13 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO, SNCV061-RPT-02, VERSION 2,0 LINE NO. CLASS MARK-NO DESCRIPT BUILDING ELEV ROOM 06017 Oa 2-HV-8105 CHARGING TO REGEN HX MOV AUX 1951-0," RA103 06018 O8a 2-HV-8106 CHARGING DISCHARGE MOV AUX 195'-0" RA103 06019 08a 2-HV-8110 CCP A & 9 COMMON MINIFLOW MOV AUX 180'-0' RB115 06020 08a 2-HV-8111A CCP A MINIFLOW MOV AUX 143'-6" RC11 06021 08a 2-HV-111B CCP 9 MINIFLOW MOV AUX 143'-6" RC18 12004 08a 2-HV-8112 EXCESS LETDOWN & SEAL WATER LEAKOFF ISOLATION MOV CTr 1989-0" RBO3 06022 08a 2-HV-8116 CCP A SAFETY GRADE CHARGING ISO MOV AUX 195'-0" RA103 06023 07 2-HV-8149A LETDOWN ISOLATION AOV CTB 1831-0" RB03 06024 07 2-HV-8149B LETDOWN ISOLATION AOV CTB 1831-0" R803 06025 07 2-HV-8149C LETDOWN ISOLATION AOV CTB 183'-0" RB03 06026 07 2-HV-8152 LETDOWN ISOLATION AOV AUX 1951-0" RA103 06027 07 2-HV-8154 EXCESS LETDOWN ISOLATION AOV CTB 13'-0" R803 06028 07 2-HV-8160 LETDOWN ISOLATION AOV CTB 198'-0" R903 06029 Oa 2-HV-8485A CCP A DISCHARGE ISO MOV AUX 143'-6" RCl1 06030 08a 2-HV-8485B CCP B DISCHARGE MOV AUX 143'-6" RCIB 06031 08a 2-HV-85CRA CCP A ALT. MINIFLOW MOV AUX 143'-6" RC11 06032 08a 2-HV-8508B CCP B ALT. MINIFLOW MOV AUX 143'-6" RC18 05012 08a 2-HV-8701A RCS TO RHR PUMP A SUCTION MOV CTB 180'-0" RB03 05013 08a 2-HV-9701B RCS TO RHR PUMP A SUCTION MOV CTB 1901-0" R902 06014 08a 2-HV-8702A RCS TO RHR PUMP B SUCTION MOV CTB 180'-0" RBO3 05015 08a 2-HV-8702B RCS TO RHR PUMP 8 SUCTION MOV CTB 180'-0" R803 05016 08a 2-HV-8716A RHR TRAIN A TO RCS HOT LEG ISOLATION MOV AUX 119,-0" RD22 05017 08a 2-HV-8716B RHR TRAIN B TO RCS HOT LEG ISOLATION MOV AUX 119'-0" RD21 04011 08a 2-HV-8801A CCP INJECTION MOV AUX 195'-0" RA18 04012 08a 2-HV-8801B CCP INJECTION MOV AUX 1951-0" RA18 05018 08a 2-HV-RRD4A RHR TO CCP SUCTION HEADER MOV AUX 143'-6" RC25 05019 08a 2-HV-8804B RHR TO SIP SUCTION HEADER MOV AUX 143'-6" RC26 04013 08a 2-HV-8807A CCP/SIP SUCTION HEADER CROSS-CONNECT MOV AUX 180'-0" RB119 04014 08a 2-HV-8807BR CCP/SIP SUCTION HEADER CROSS-CONNECT MOV AUX 180'-0" RB117 05020 0Ga 2-HV-SS11A CTMT SUMP TO RHR PUMP A SUCTION MOV AUX 143'-6" RC124 05021 08a 2-HV-8811B CTMT SUMP TO RHR PUMP B SUCTION MOV AUX 143'-6" RCO1 05022 08a 2-HV-8812A RWST TO RHR PUMP A SUCTION MOV AUX 119'-0" RD22 Page 14 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARK-NO DESCRIPT BUILDING ELEV ROOM 05023 08a 2-HV-8812B RWST TO RHR PUMP B SUCTION MOV AUX 119'-0" RD21 04015 G8a 2-HV-B813 SIP COMMON MINIPLOW MOV AUX 180-0'" RB117 04016 0Ra 2-HV-8814 SIP A MINIFLOW MOV AUX 180-0'" RB119 04017 08b 2-HV-B875A ACCUMULATOR S NITROGEN VENT--SOLENOID OPERATED VALVE CTB 183'-0" RB03 04018 08b 2-HV-8875B ACCUMULATOR 2 NITROGEN VENT--SOLENOID OPERATED VALVE CTB 183'-0" RB1O 04019 ORb 2-HV-8B75C ACCUMULATOR 3 NITROGEN VENT--SOLENOID OPERATED VALVE CTB 183'-0" RBIO 04020 ORb 2-HV-8875D ACCUMULATOR 4 NITROGEN VENT--SOLENOID OPERATED VALVE CTB 183'-0" RB03 04021 08b 2-HV-8875E ACCUMULATOR S NITROGEN VENT--SOLENOID OPERATED VALVE CTB 1B3'-0" RB03 04022 08b 2-HV-8975F ACCUMULATOR 2 NITROGEN VENT--SOLENOID OPERATED VALVE CTB 1831-0' RB10 04023 08b 2-HV-8875G ACCUMULATOR 3 NITROGEN VENT--SOLENOID OPERATED VALVE CTB 183'-0" RBI0 04024 08b 2-HV-8875H ACCUMULATOR 4 NITROGEN VENT--SOLENOID OPERATED VALVE CTB 183-0" RB03 04025 08a 2-HV-8920 SIP B MINIFLOW MOV AUX 180'-0" RB117 06054 19 2-HY-0190A I/P CONVERTER FOR HV-0190A AUX 195'-0" SA9S 06055 19 2-HY-0190B I/P CONVERTER FOR HV-0190B AUX 143'-6" RC19 06056 19 2-HY-0442A I/P CONVERTER FOR HV-0442A CONTROL 180'-0" RB02 06057 19 2-HY-04428 I/P CONVERTER FOR HV-0442B CONTROL 180'-0" RB1O 04030 19 2-HY-0943A I/P CONVERTER FOR HV-0943A CONTROL 180'-0" RB02 04031 19 2-HY-0943B I/P CONVERTER FOR HV-0943B CONTROL 180'-0" REIG 12028 08b 2-HY-7150 SOLENOID VALVE FOR 2-HV-7150 FB 180'-0" RAG1 12027 08b 2-HY-7699 SOLENOID VALVE FOR 2-HV-7699 CTB 183'-0" RBIO 06049 08b 2-HY-8149A SOLENOID VALVE FOR 2-HV-8149A CTB 183'-0" RB03 06050 08b 2-HY-8149B SOLENOID VALVE FOR 2-HV-8149B CTB 183'-0" RB03 06051 08b 2-HY-8149C SOLENOID VALVE FOR 2-HV-8149C CTB 183'-0" RB03 06052 08b 2-HY-8154 SOLENOID VALVE FOR 2-HV-8154 CTB 1831-0' R803 06053 08b 2-HY-8160 SOLENOID VALVE FOR 2-HV-8160 CTS 183'-0" RB03 11024 19 2-LSH-9020 F.O. DAY TANK 3 LEVEL DG 220'-0" R102 11025 19 2-LSH-9021 F.O. DAY TANK 4 LEVEL DG 220'-0" R104 11026 19 2-LSL-9020 F.O. DAY TANK 3 LEVEL DG 220'-0" R102 11027 19 2-LSL-9021 F.O. DAY TANK 4 LEVEL DG 220'-0" R104 03012 19 2-LSLL-1852 CCW SURGE TK 1 LEVEL AUX 245'-0" R227 03013 19 2-LSLL-1853 CCW SURGE TK 2 LEVEL AUX 245-0" R226 03014 19 2-LSLL-1854 CCW SURGE TK 1 LEVEL AUX 245'-0" R227 Page 15 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCVO61-RPT<)2, VERSION 2.0 LINE NO. CLASS MARKNO 03015 19 2-LSLL-1855 06033 19 2-LT-0112 06034 19 2-LT-0185 01012 19 2-LT-0459 01013 19 2-LT-0460 01014 19 2-LT-0461 08020 19 2-LT-0501 08021 19 2-LT-0502 08022 19 2-LT-0503 08023 19 2-LT-0504 08024 19 2-LT-0517 08025 19 2-LT-0518 08026 19 2-LT-0519 08027 19 2-LT-0527 08028 19 2-LT-0528 08029 19 2-LT-0529 06030 19 2-LT-0537 08031 19 2-LT-053O 08032 19 2-LT-0539 08033 19 2-LT-0547 08034 19 2-LT-0548 08035 19 2-LT-0549 08064 19 2-LT-05S1 08065 19 2-LT-0552 08066 19 2-LTI-553 08067 19 2-LT-0554 05024 19 2-LT-0764 05025 19 2-LT-0765 04026 19 2-LT-0990 04027 19 2-LT-0991 04028 19 2-LT-0992 04029 19 2-LT-O993 DESCRIPT CCW SURGE TK 2 LEVEL VCT LEVEL VCT LEVEL PRESSURIZER LEVEL PRESSURIZER LEVEL PRESSURIZER LEVEL SG 1 WIDE RANGE LEVEL SG 2 WIDE RANGE LEVEL SG 3 WIDE RANGE LEVEL 5G 4 WIDE RANGE LEVEL SG 1 NARROW RANGE LEVEL SG 1 NARROW RANGE LEVEL SG I NARROW RANGE LEVEL SG 2 NARROW RANGE LEVEL SG 2 NARROW RANGE LEVEL SG 2 NARROW RANGE LEVEL SG 3 NARROW RANGE LEVEL SG 3 NARROW RANGE LEVEL SG 3 NARROW RANGE LEVEL SG 4 NARROW RANGE LEVEL SG 4 NARROW RANGE LEVEL SG 4 NARROW RANGE LEVEL SG 1 NARROW RANGE LEVEL SG 2 NARROW RANGE LEVEL SG 3 NARROW RANGE LEVEL SG 4 NARROW RANGE LEVEL CNMT EMERGENCY SUMP LEVEL CNMT EMERGENCY SUMP LEVEL RWST LEVEL RWST LEVEL RWST LEVEL RWST LEVEL BUILDING ELEV ROOM AUX 245'-0" R226 AUX 195'-0" RA69 AUX 195-0" RA69 CTB 183'-0" R802 CT5 183'-0" RB02 CTB 183'-0" RB02 CTB 183'-0" RB03 CTB 183'-0" R8I8 CTB 183'-0" R910 CTB 183'-0" RB03 CTB 220'-0" R102 CTB 220'-0" R101 CTB 220'-0" R101 CTB 220'-0" R101 CTB 220'-0" R101 CTB 220'-0" R101 CTB 2201-0" R101 CTA 220'-0" RI03 CTB 220'-0" R101 CTB 220'-0" R101 CTB 2201-0" R101 CTB 220'-0" R101 CTB 220'-0" R101 CTB 220'-D" R101 CTB 220'-0" R101 CTB 220'-0" R101 CTa 183'-0" R803 CTB 183-0" R803 RWST 220'-0" R101 RWST 220'-0" R101 RWST 220'-0" R101 RWST 220'-0" R101 Page 16 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2,0 LINE NO.09016 06035 06036 06037 06038 14003 14004 14005 14006 08036 06037 08038 08039 01019 01020 01021 01022 08040 08041 08042 08043 08044 08045 06046 08047 08048 08049 08050 08051 CLASS MARKNO 19 2-LT-5111 2-LT-5116 08a 2-LV-0112B 08a 2-LV-0112C 08a 2-LV-0112D 08a 2-LV-0112E 19 2-NE-0041 19 2-NE-0042 19 2-NE-0043 19 2-NE-0044 2-PES-5O0AR 2-PS-85088R 00 2-PSV-3001 00 2-PSV-3011 00 2-PSV-3021 00 2-PSV-3031 19 2-PT-0455 19 2-PT-0456 19 2-PT-0457 19 2-PT-0458 19 2-PT-0514R 19 2-PT-0515R 19 2-PT-0516R 19 2-PT-0524R 19 2-PT-0525R 19 2-PT-0526R 19 2-PT-0534R 19 2-PT-0535R 19 2-PT-05368 19 2-PT-0544R 19 2-PT-0545R 19 2-PT-0546R DESCRIPT CST NO. 1 LEVEL CONDENSATE STORAGE TANK CST LEVEL TRANSMITTER VCT DISCHARGE ISOLATION MOV VET DISCHARGE ISOLATION MOV CCP SUCTION FROM RWST MOV CCP SUCTION FROM RWST MOV NIS DETECTOR--CH.1 NIS DETECTOR--CH.2 NIS DETECTOR--CH.3 NIS DETECTOR--CH.4 PRESSURE SWITCH PRESSURE SWITCH MAIN STEAM SAFETY RELIEF VALVE MAIN STEAM SAFETY RELIEF VALVE MAIN STEAM SAFETY RELIEF VALVE MAIN STEAM SAFETY RELIEF VALVE PRESSURIZER PRESSURE PRESSURIZER PRESSURE PRESSURIZER PRESSURE PRESSURIZER PRESSURE SG I PRESSURE SG I PRESSURE SG I PRESSURE SG 2 PRESSURE 5G 2 PRESSURE SG 2 PRESSURE SG 3 PRESSURE SG 3 PRESSURE SG 3 PRESSURE SG 4 PRESSURE SG 4 PRESSURE 5G 4 PRESSURE BUILDING ELEV CST NO. 1 220'-0" AUX AUX AUX AUX CTB CTB CTB CTB AUX CONTROL CONTROL AUX CTB CTB CTB CT1 AUX AUX AUX CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL AUX AUX AUX 1951-0" 195'-0" 143'-6" 143'-6" 220'-0" 2201-0'220'-0" 220'-0" 183'-0" 183'-0" 183'-0" 183'-0" 195'-0" 1951-0" 195'-0" 200'-0" 200'-0" 200'-0" 200'-0" 220'-0" 220'-0" 220'-0" 220'-0" 220'-0" ROOM R103 RA78 RA78 RCIO RC19 R159 R123 R123 R159 RB03 RB02 RB02 RB02 RAI03 RA103 RA103 RA04 RA02 RA04 RA14 RAIO RA14 R155 RIS5 R107 Page 17 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02. VERSION 2.0 LINE NO. CLASS MARKNO DESCRIPT BUILDING ELEV ROOM 12000 19 2-PT-G934 CNMT PRESSURE FB 200'-0" RAGS 12001 19 2-PT-0935 CNMT PRESSURE AUX 180'-0" RB131 12002 19 2-PT-0936 CNMT PRESSURE FB 180'-0" RBOI 08052 19 2-PT-3bOO SG 1 PRESSURE TO ARV TRANSMITTER AUX 195-0" RA103 08053 19 2-PT-3010 SG 2 PRESSURE TO ARV TRANSMITTER CONTROL 200'-0" RA02 08054 19 2-PT-3020 SG 3 PRESSURE TO ARV TRANSMITTER CONTROL 200'-0" RA10 08055 19 2-PT-3030 SG 4 PRESSURE TO ARV TRANSMITTER AUX 220'-0" R155 01023 Ob 2-PV-0455A PRESSURIZER PORV CTB 238'-0" R110 01024 09b 2-PV-0456A PRESSURIZER PORV CTB 238'-0" R110 10088 08a 2-PV-2550A PPG PEN FILTRATION AND EXHAUST UNIT DISCHARGE DAMPER AUX 245'-0" R219 10089 08a 2-PV-2551A PPG PEN FILTRATION AND EXHAUST UNIT DISCHARGE DAMPER AUX 245'-0" R220 08056 08c 2-PV-3000 ATMOS. RELIEF VALVE--SG 1 AUX 245'-0" R159 08057 08c 2-PV-3010 ATMOS. RELIEF VALVE--SG 2 CONTROL 220'-0" R121 0058 08c 2-PV-3020 ATMOS. RELIEF VALVE--SG 3 CONTROL 220'-0" R122 08059 08c 2-PV-3030 ATMOS. RELIEF VALVE--SG 4 AUX 220'-0" R159 08060 19 2-PY-3000 SG I PRESSURE TO ARV CONTROLLER AUX 245'-0" R229 09061 19 2-PY-3SOO SG 2 PRESSURE TO ARV CONTROLLER CONTROL 200'-0" RA06 08062 19 2-PY-3020 SG 3 PRESSURE TO ARV CONTROLLER CONTROL 200'f)" RAO6 08063 19 2-PY-3030 SG 4 PRESSURE TO ARV CONTROLLER AUX 245'-0" R229 10106 19 2-TDC-4170 ECW TEMP DIFF CONTROL TO NSCW VLV TV-11740 CONTROL 260'-0" R310 10107 19 2-TDC-4193 ECW TEMP DIFF CONTROL TO NSCW VLV TV-11675 CONTROL 260'-0" R308 01025 19 2-TE-0413A RCS HOT LEG TEMP--LOOP 1 CTB 1931-0" RB02 01026 19 2-TE-0413B RCS COLD LEG TEMP--LOOP I CTB 183'-0" RB02 01027 19 2-TE-0423A RCS HOT LEG TEMP--LOOP 2 CTB 183'-0" RB02 01028 19 2-TE-0423B RCS COLD LEG TEMP--LOOP 2 CTB 193'-0" RB02 01029 19 2-TE-0433A RCS HOT LEG TEMP--LOOP 3 CTB 183'-0" RB02 01030 19 2-TE-0433B RCS COLD LEG TEMP--LOOP 3 CTa 183'-0" RB02 01031 19 2-TE-0443A RCS HOT LEG TEMP--LOOP 4 CTB 183'-0" RB02 01032 19 2-TE-04439 RCS COLD LEG TEMP--LOOP 4 CTB 183'-0" RB02 02026 19 2-TE-11641 NSCW A RETURN TO FAN I CONTROL NSCT 220'-0" R402 02027 19 2-TE-11642 NSCW A RETURN TO FAN 2 CONTROL NSCT 220'-0" R402 02038 19 2-TE-11644 NSCW A RETURN TO FAN 4 CONTROL NSCT 220'-0" R402 Page 18 of 42 ATTACHMENT I SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO.02029 02030 02039 10029 10030 10037 10038 02032 02033 10043 10114 10115 10141 10142 10072 10073 10074 10075 10076 10077 10116 10050 10051 10052 10053 02034 02035 10119 10120 10121 10122 10123 CLASS MARKNO 19 2-TE-11646 19 2-TE-11647 19 2-TE-11649 19 2-TE-12124 19 2-TE-12125 19 2-TE-12725 19 2-TE-12740 19 2-TE-1668 19 2-TE-1669 19 2-T1C-13150 19 2-TIS-12005 19 2-TIS-12006 19 2-TIS-12300 19 2-TIS-12303 19 2-TISH-12200 19 2-TISH-12201 19 2-TISH-12202 19 2-TISH-12203 19 2-TISH-12204 19 2-TISH-12205 19 2-TISH-22501 19 2-TISH-22505 19 2-TISH-22509 19 2-TISH-22516 19 2-TISH-22519 08c 2-TV-11675R 08c 2-TV-11740R 07 2-TV-12085 07 2-TV-12085A 07 2-TV-12086 07 2-TV-12086A 07 2-TV-12094A DESCRIPT NSCW B RETURN TO FAN 1 CONTROL NSCW B RETURN TO FAN 2 CONTROL NSCW B RETURN TO FAN 4 CONTROL CB CR RETURN AIR TEMP CB CR RETURN AIR TEMP ELEC EQUIP RM TEMP ELEC EQUIP RM TEMP NSCW A RETURN TO SPRAY/BYPASS VALVES NSCW B RETURN TO SPRAY/BYPASS VALVES CB NORMAL A/C RM ESF A/C UNIT CONTROLLER AFW PUMP B ROOM SUPPLY FAN CONTROLLER AFW PUMP A ROOM SUPPLY FAN CONTROLLER CBCR CHILLER RM VENT FAN CONTROLLER CBCR CHILLER RM VENT FAN CONTROLLER ELECT SWGR & MCC RM A7001 COOLER CONTROLLER ELECT SWGR & MCC RM A7002 COOLER CONTROLLER ELECT SWGR & MCC RM A7003 COOLER CONTROLLER ELECT SWGR & MCC RM A7004 COOLER CONTROLLER ELECT SWGR & MCC RM A7005 COOLER CONTROLLER ELECT SWGR & MCC RM A7006 COOLER CONTROLLER DIESEL POWER CABLE TUNNEL EXH FAN CONTROLLER DIESEL POWER CABLE TUNNEL EXH FAN CONTROLLER TB & AB TRAIN A TUNNEL SUPPLY FAN CONTROLLER NSCW TWR CABLE TUNN TRN A FAN CONTROLLER NSCW TWR CABLE TUNN TRN B FAN CONTROLLER NSCW TO ESSENTIAL CHILLER CONDENSER (E/H) CONTROL VLV NSCW TO ESSENTIAL CHILLER CONDENSER (E/H) CONTROL VLV DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER BUILDING NSCT NSCT NSCT CONTROL CONTROL CONTROL CONTROL NSCT NSCT CONTROL AFWP HOUSE AFWP HOUSE CONTROL CONTROL AUX AUX AUX AUX AUX AUX TUNNEL TUNNEL CONTROL TUNNEL TUNNEL CONTROL CONTROL DG DG DG DG DG ELEV 220'-0" 220'-0" 220'-0" 260'-0" 260'-0" 180'-0" 1801-0" 220'-0" 220'-0" 260'-0" 220'-0" 220'-0" 260'-0" 260'-0" 119'-3" 245'-0" 143'-6" 180'-0" 220'-0" 220'-0" 220'-0" 220'-0" 180'-0" 220'-0" 220'-0" 260'-0" 2601-0" 220'-0" 220'-0" 220'-0" 220'-0" 255'-0" ROOM R302 R302 R302 R311 R30S RB32 R827 R402 R302 R325 R102 RI10 R311 B308 RD104 R223 RC07 RB122 R149 R147@DG 1T4B @ DGB RCOB ITSA @ NSCW IT5B @ NSCW R308 R310 R103 R103 R101 R101 R209 Page 19 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO, SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARKNO 10124 07 2-TV-12094B 10125 07 2-TV-12094C 10126 07 2-TV-12094D 10127 07 2-TV-12095A 10128 07 2-TV-12095B 10129 07 2-TV-12095C 10130 07 2-TV-12095D 10131 07 2-TV-12096 10132 07 2-TV-12096A 10133 07 2-TV-12097 10134 07 2-TV-12097A 101315 07 2-TV-12098 10136 07 2-TV-12098A 10137 07 2-TV-12099 10138 07 2-TV-12099A 10031 08c 2-TV-12124R 10032 08c 2-TV-12125R 10108 08c 2-TV-12725 10109 08C 2-TV-12740 02040 19 2-TY-11675 02041 19 2-TY-11740 10143 19 2-TY-12124A 10144 19 2-TY-1212SA 01004 00 2-1201-P6-001 01005 00 2-1201-P6-002 01006 00 2-1201-P6-003 01007 00 2-1201-P6-004 03006 05 2-1203-P4-0O05 03007 05 2-1203-P4-006 07000 05 2-1206-P6-001 07001 05 2-1206-P6-002 06001 24 2-1208-F4-004 DESCRIPT DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER 00 BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER DG BLDG OUTSIDE AIR DAMPER ECW TEMPERATURE CONTROL VALVE (E/H)ECW TEMPERATURE CONTROL VALVE (E/H)ECW TO ESF ELEC EQUIP RM HVAC UNIT CONTROL VALVE ECW TO ESF ELEC EQUIP RM HVAC UNIT CONTROL VALVE CONVERTER FOR TV-11675 CONVERTER FOR TV-11740 CONVERTER FOR TV-12124 CONVERTER FOR TV-12125 REACTOR COOLANT PUMP NO. I REACTOR COOLANT PUMP NO. 2 REACTOR COOLANT PUMP NO, 3 REACTOR COOLANT PUMP NO. 4 CCW PUMP NO. 5 CCW PUMP NO. 6 CNTMT SPRAY PUMP A CNTMT SPRAY PUMP B SEAL INJ BACKFLUSHABLE FILTER BUILDING ELEV ROOM DG 255'-0" R209 DG 255'-0" R209 DG 255-0" R209 DG 255'-0" R208 DG 255'-0" R208 DG 255'-0" R209 DG 255'-0" R208 DG 220'-0" R101 DG 220'-0" R101 DG 220'-0" R101 DG 220'-0" R101 DG 220'-0" R103 DG 220'-0" R103 DOG 220'-0" R103 DG 220'-0" R103 CONTROL 260'-0" R311 CONTROL 260'-0" R305 CONTROL 180'-0" RB17 CONTROL 180'-0" RB16 CONTROL 260'-0" R30B CONTROL 260'-0" R310 CONTROL 260'-0" R311 CONTROL 260'-0" R301 CTB 183'-0" RA02 CTB 183'-0" RA05 CTB 183'-0" RAO5 CTB 183'-0" RA02 AUX 195'-0" RA9R AUX 195'-0" RA96 AUX 119'-3" RD05 AUX 119'-3" RD04 AUX 180'-0" RB151 Page 20 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 LINE NO. CLASS MARK-NO DESCRIPT BUILDING ELEV ROOM 06002 24 2-1208-F4-005 SEAL INJ BACKFLUSHABLE FILTER AUX 180'-0" R8182 06003 05 2-1208-P6-001 POSITIVE DISPLACEMENT CHARGING PUMP (PDP) AUX 143'-6" RC12 AFWP 09000 05 2-1302-P4-001 AFW PUMP C AND TURBINE DRIVER HOUSE 220'-0" R106 10007 09 2-1501-A7-005-000 CTB COOLING UNIT CTB 220'-G" RIG0 10008 09 2-1501-A7-006-000 CTB COOLING UNIT CTB 220'-0" R101 10009 09 2-1501-A7-007-000 CTB COOLING UNIT CTB 220'-0" R10G 10010 09 2-1501-A7-008-000 CTB COOLING UNIT CTB 220'-0" R101 10011 09 2-1511-E7-001-000 CTB REACTOR CAVITY COOLING COIL CTB 183'-0" RB10 10012 09 2-1S11-E7-002-000 CTB REACTOR CAVITY COOLING COIL CTB 183'-0" RB10 10013 09 2-1515-A7-001-000 CTB AUX AIR COOLING UNIT (COIL) CTB 238'-0" R301 10014 09 2-1515-A7-002-000 CTB AUX AIR COOLING UNIT (COIL) CTB 238'-0" R302 10015 09 2-1531-B7-O05-000 CBCR RETURN AIR FAN CONTROL 260'-0" R311 10016 09 2-1531-B7-006-000 CBCR RETURN AIR FAN CONTROL 260'-0" R305 10117 09 2-1532-B7-003-000 BATTERY RM EXHAUST FAN & MOTOR CONTROL 180'-0" RB26 10118 09 2-1532-B7-004-000 BATTERY RM EXHAUST FAN & MOTOR CONTROL 180-0" RB32 10060 09 2-1555-A7-007-000 RHR PUMP ROOM COOLER A AUX 119'-3" RD112 10061 09 2-1511-A7-0O8-O00 RHR PUMP ROOM COOLER B AUX 119'-3" RDI12 10062 09 2-1555-A7-009-000 CS PUMP ROOM COOLER A AUX 119'-3" RD02 10063 09 2-1555-A7-010-000 CS PUMP ROOM COOLER B AUX 119'-3" R004 10064 09 2-1555-A7-011-000 CCW PUMP ROOM COOLER A AUX 195'-0" RA98 10065 09 2-1555-A7-012-000 CCW PUMP ROOM COOLER B AUX 1951-0" RA96 10066 09 2-1555-A7-013-000 CVCS CHARGING PUMP ROOM COOLER A AUX 143'-6" RC16 10067 09 2-1555-A7-014-000 CVCS CHARGING PUMP ROOM COOLER B AUX 143'-6" RC17 10068 09 2-1555-A7-015-000 SIS PUMP ROOM COOLER A AUX 180'-0" RB119 10069 09 2-1555-A7-016-000 SIS PUMP ROOM COOLER B AUX 1801-0' RB117 10070 09 2-1555-A7-017-000 SFP HX AND PUMP ROOM COOLER A AUX 195'-0" RA91 10071 09 2-1555-A7-018-000 SFP HX AND PUMP ROOM COOLER B FB 200'-0" RA04 06009 21 2-1208-V4-001 POP SUCTION DAMPENER AUX 143'-6" RC12 Page 21 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS UNIT 2- SWEL 1 (Version 1.0)NO. SNCV061-RPT-02 Equipment List Pages Unit 2 -Base List 1 2-21 Unit 2 -SWEL 1 (Version 1.0) 22-30 Unit 2 -SWEL 1 (Version 2.0) 31-35 Unit 2 -Base List 2 36-38 Unit 2 -SWEL 2 (Version 1.0) 39-41 Page 22 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Plant Vogtle Unit 2 SWEL-1 Plant Vogtle Unit 2 SWEL-2 SWEL Revision Date: October 23, 2012 Originator: print:' M. i -i-. 14 rn Reviewer: print: .-ASTO S'. signature: -signat7 Date: 1//, Date: Date: (- -: .-Ops Reviewer: Peer Reviewer:* Peer Reviewer: Peer Reviewer: Peer Reviewer: Print:I+OAS t PFZl4-signature:Yk1'K1 Ad& .print: ,_e4-,VA/print: \y./. .signature: Date: /~2 signature: Date: ______print: tyater As4wotxfs Date: LP pr sign-ature".. D p 0rint: .G¢. -SA # signaur :# Date: 1 2 Page 23 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS v,,j, U.. 2 I ,, R. --n.n 2 3" %1-, .1 -wm NO. SNCV061-RPT-02, VERSION 2.0__ ___ ___ __ 1 ___ _______ If 4040044010400010114.1000444 s~s,,"I 404 A00404 4411040 o 44400440 01 I. 040000 004404 000400004 ,f,,-w,,________ £ _________________________________________ i~~~ZJ _____ t.............d ____________ 1.1- ý TIAR 1-1 -1711 -T-1 A--A IUIP .0 1'u-11 pl,1p A I T- IT-E T-12. U, 1 --1 CO-1111 IT-1 T-. .0 1 I.M -1.1-D 11W -.11 1.1-AU-11 A.-81-- -T1111 -11 TI-El E.- 111T 1111 Al 11 ell EIEC -ND --1-11 A P-G P11 A~ I IIAII 1.1-2 11- U .-I.C-- -TEA 1-1112 col", I'llp 1 2. -.1 ps, P-1 -PROTEII I AIT- 1 I.. -E 21 I--s A A-l IýIP -ITC.-A el- P--- ll, s, --2 ll All-T-11 -ICI 1CD11 2 11 -T-AAl-Al Al-B-1 -GI ý ZADIU 2 121- DII.. .- -11 1-C.-A -.11T .- B12.-V. ýITAI PAKI 1.11e 12011C 11- PAIII -l- Il 1 Aljlý lý 2_l. IN- 1-111M-K- -Del F-10 M11A 1EI-ED-01111-5-1EEDS-1-I.A., Pl- PlM A 2 .,A A.-All Al- P-1 SF -Nalll- -A.1- 1-.A- A yes All 12." 2 7 4BI -/:/ves -u .1 -.7 yes All I6 --6 XDBe yes All Y o yes -rmo :o1 -4[BZ/4G yes 404 400 010400004000 yes 00400 010 ' 4040 040410-0 yes 4004 140 4440 0004000040 yes -04040 1-0 40 -00 44 yes A,, 10441 00' 000-2 01o0'0-E ___2I F 1140 1. 4 LLo 4L._ 14 10 yes 40 e4-0 yes 2 v4000-yes o 04 , 1 0 yes -0 04 .11 0-0 yes 000404 04-yes 0004 100-yes 44 00 yes 00401000 yes4 004442004 1-0 yes -el4400<yes 10440- 00 yes 00001 10- 0 yes eoo4o 00 yes 40 0040 yes 00001000 yes 000440- 0 yes 0004 2_04-yes 0441 00 yes 00041 000.16-1 A-A.-l- .-ý1-s22V-1-A--.1 C1.1 17o:=" Z.2- F16A 2 ..-A AA AA 2 1. AA .20--21 NA__I Ijo o I fES dO ,ES ,{$,E5 tES s, 4 1ý Y I sý I A Page 24 of 42 AlTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0-I 1 FI[~1 I [ if if 1].1.226,202 114204 ~ ~ ~ ~ ~ ~ ~ ~ d- U AT 404 f'J 4 ,h440 42 A=42022 Is~024 ZA-I. I,-$ +/- ______________________________________ ~ tr~ L i _____ t __________ 2 -0 DOA) A m IIA A IE 2.-2--P DUIIt F.11 .11 1U.1.2.1 As 1 UG Us UE. -T le I ' F- 0 1- I0 -V TO -rIT 2 T.11-2.S1 G T .. 1-1. .U 1 AID. AIRE 2 -1.lTS (CPw TO -S A lt.C O.e EH ~ Rt 2-1-1.08 AI ýL IIIr. REATO .1 D A E T NF N ON-L 2.-. 1-7 O Z-SI .B-Q TT .1.11 -10 TO m FG I yes . yes .72' G-4I 20OG 42 I-yes yes .mo ",I~o yes A-v H -yes AU. -I'.-yes -I ls'o yes Eu zs'o yes T-s.o yes w HUa'" Yes AuI IRI.O yes -z c yes -u yes -2 "1 2'0 yes A- ,u Yes EGA, U. '-yes -L0 2204G yes -U yes V 0 "-0'yes -u G yes FlST Ze. ..yes -ves AU, '"I Yes 41.0 0022 yes AOND,O I.G" yes -u 1:." yes -~ .I.l l yes yes GGs 0 yes c yes 12 s.-o yes T -660'yes ALI 0406'yes -02 2400.yes 14- 220 yes 40 GA 220o yes 20.E4 2400'VII 00 2004-0 yes col- 22-6 yeII 0 220 yes 01 240 0 Ves -1 0.0-0 VeI 2402.621 A-11.2 A-AT-A-A, ý ýAD-U.-.1.AP.2 A-"I.A--7 Als, A-A22-.t N-A'.1103 A., Al.A-AD121 A1.1 A., AEU.A.,.1.UUG A., A.,...I-E 2442172-24-XD11v-l1G 02404206,62/4o 2,4DB21 V-74.24e-,T,2/4 .446124 1/-7-26 18 19 1.-OII IR 18 E U) A. P, 1SS4 17 1- 1, A 15 A A ID No ID 10 Dl Page 25 of 42 0 0 ATTACHMENT 1: SEISMIC WALKDOWN EOUPMENT LISTS NO, SNCVO61-RPT-02, VERSION 2.0 0000 000]0000/00] 00,0 0000 00 0 0000/0000II10,00-1-.M 1.11121 -10.10 100 .100.00]-al/10 /0-1.0 -d000 030 C0/,I/000010/( 3.I Page 26 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Table B-1 SAFE1' FUNCTION-SMtSTEW MATRIX FOR PWRs Safeft Function A. Reactivity Control Frontline Systems That Perform a Safety Function F1 Reactx r Trip System Chmical wd Volum F2 Control systia (eiwricy baativn)B. RCS Pressure Control F3 Turbine Trip Important Cipanents in Fyrntlir, SYsten* Ra-ctor Trip SWntchrear a Manual Actuation Circuit* Control Rod Drive Assemblies
- Chrging Fumps* Borm Injattien Tanks (BIT)*
Heat YraLirg* flotr-Cperated Valves for Suctiim and Irjiectio Alignmemt* Tiabine Stops Valves* Turbine Control Valves* Electric Trip Solenoid Valves a Electric Trip Valves* Mlchanical Trip Pilot Valves* Turbine-Drlven Feedater Pumps (including turbine auxiliaries and sUeam supply)* Ittor-Irive, FeedAter Pavs* Mator-operated Valves for Suction and Injection Aligramt* Condensate Storage Tank F4 Main Steam Isolation Valves F5 IAuxiliary Feedwater System C. RCS Control NOTE: this matrix was Steam Generator Pcmw-F6 Operated Atwupheric Relief Valves F7 Pressurizer PRner-Operated Relief Valves F8 High Pressure Injection
- High Pressure Safety Injection System Fumps* lttor-Cperat_-A Valves for Suction and Injection Aligmient* Refueling Later Storage lank (i.e., borated wter)deve'loped assuming that offsite power is unavailable.
B-B Page 27 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO, SNCV061-RPT-02, VERSION 2.0 Table 8-1 (Contioued) SAFETY FUnCTION-SYSTEM MATRIX FOR PWRs S&1 3 5 W~ Funtirl ns Frontline Systems That Parfbm a Safety Chemical and Volume Control System F9 (openrting in the £CC-vede}High Pressure F1O Recirculation System D, RCS Heat Removal Lim Prnssure Injection Fi1 System Low Pressure F12 Recirtulatiot Systmn F13 Auxiliary Feeaater Steam Geueratr Pas-F14 qirated Atrspleric Relief Valves Pressurizer Powe-F15 Qpnrated Relief Valves High Pressure Inje.tion F16 or Recirculaticn System msidual Heat Panoval F17 Syste lipor-tant Cctqonents in-Frntline $vestan C charging Paws* Ittor-0Oerated Valves for Suction and Injection Alignment o Hlg Pressure Safty Injeclian mP-P* carging Pumps* etw-O4Wated Valves foe Sction and Injection Ailtimert* Slmp Recirclation Valves* RH Pimps* Nator-Operated Valves for Suction and injection Aligment*DR Raps* Ptor-qierated Valves for Suction and Injectien Alignuet* SWm Recirculation Vent*See tAboe s See Above a FR Pimps* FHR Heat Exchasngr* Motor-ope-rted Valves for Suction amd Injection Al lmmnt WOW--- This matrix was developed assuming that offsite power is unavailable. 6-9 0 Page 28 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Table B-MAjO COPONENTS IN 3 sunnot SlSstem 1. At Power S1 2. K Power 52 3. Engineered Safety Features Actuation Systes S3 UFFORI SYSTEMS Hator CnrmannnIt 4-kV Buses Ciesel Generators Diesel Generator Auxiliaries, Fuel Oil Supply, and Air-Start System;Transformers Automtic Fast Transfer Siltchgear Faorgency Power Sequencer Other (inc lIdling relays and breakers)Power Cablos Cable Trays 490V Unit Substations 4IOV Buses Rotor Control Centers Load Centers Distribution Panels 120Y Istruneot Buses Inverte rs ruses 125W Buses Batteries Battery R1acks Battery Chargers Distribution Panels DC Power Cables cable Trays Ground Cetection Equlpment Sensors Cabling from the Sensors to the SI1gna Processing Equipment Siynal PrOWISS1tog Eq1lpeu~tt Actuat Ion Subsystems Cabinots (and associated HVAC)Boards Relays Si stables Breakers 3-14 0 Page 29 of 42 ATTACHMENT 1: SEISMIC WALKIDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Table G-3 (Continued) MAJOR COMPONENTS IN SUPPORT SYSTEMS Sunmport System 4. Service Water and Component Cooling Water S4 msSystems 5. Compressed Air System S5 Majaor Components Horizontal Pumps Vertical Pumps Motor-Operated Valves Air-Operated Valves Check Valves Manual Valves Relief Valves Piping Heat Exchangers Surge Tanks Makeup Pumps HVAC Systems Traveling Screens and Screen Wash Pumps Strainers Intake Bay Gates Cooling Towers Cooling Tower Pumps Cooling Tower Fans Comressors Receivers Solenoid-Operated Valves check Valves Dryers Filters Fans Dampers Chillers and Refrigeration Units Heaters Ductwork 5. HVAC Systems S6 B-15 Page 30 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS UNIT 2- SWEL 1 (Version 2.0)NO. SNCV061-RPT-02 Equipment List Pages Unit 2 -Base List 1 2-21 Unit 2 -SWEL I (Version 1.0) 22-30 Unit 2 -SWEL 1 (Version 2.0) 31-35 Unit 2 -Base List 2 36-38 Unit 2 -SWEL 2 (Version 1.0) 39-41 Page 31 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Plant Vogtle Unit 2 SWEL-1 Plant VogUe Unit 2 SWEL-2 SWEL Revision Date: June 17 2013 Originator: print: -So s .. I 4 ex_, nct Reviewer: print: $. 't".signature: signat e Date: Date: 6 _1 /pr .1nta-/-0A/4,'z aJ Uz Date: (---(7-t-S Ops Reviewer: Peer Reviewer: print: sinnature Date; 6-q:-13 Peer Reviewer: print: signature: Peer Reviewer., print:RitcA rd C. 5 c signature. Date: OGPT Date: 1 (013 Peer Reviewer: print: , -signature: Date: Page 32 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS 0 NO. SNCV061-RPT-02, VERSION 2.0n- j5.55555555 5~5525s'5a5L... -~.-~- 55555565 If ~11 ii 55,5555 jj 55555555, Ii 555555.5555565555 565555 sssssssssss5. 5,5555555ss505 II it 555555- 1155555.555505555 _____ _____ ______ ______ II 5555555505555 sSsssSSsSs 55I A i__ _ _ _ _ _ _ _ _ _ _ _ _ _1 -ee.2 --l 2-yes 55 55" Yes Yes u " Yes A, Yes u " Yes Yes -u -1,t." yes 5 Yes -u ,'6 ye, u Yes Zu 1.," yes Yes55 5555 N55.555 5055. 55 55s yes 25555 yes5 2.,555 Yes 255555'es 5S5555 5 Yes 5 Is 21--ll...... .....2::e Page 33 of 42 A ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS E0 NO. SNCV061-RPT-02, VERSION 2.0 ,- I =%"ý, I -p a'a."at a jrYa-9aataaa-a r~aLL.. ______ -~it .aat..taaaatkaaaa. a, 1$ ..ta.aaaaat a -ataaaaaaaaaa aaatataaaaaaa. taataaaattaatit aaaaaaaa II .taaaaa.aaa aaaaaaasaaatt II tat's,,-~ aaaaaa-aaa.aasaaaaaa saasatataaa.aaa.a.ata. -a.taaa's ,aaaaaa.a paaaaa. "at..'. ii. ~a.aaatat~ ~att _________ +/- _________________________ .-E .11 Page 34 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS N NO. SNCV061-RPT-02, VERSION 2.0 712" F10'ý II Z.I, ... ...4.L Page 35 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS UNIT 2- BASE LIST 2 NO. SNCV061-RPT-02 Equipment List Pages Unit 2 -Base List 1 2-21 Unit 2 -SWEL 1 (Version 1.0) 22-30 Unit 2 -SWEL 1 (Version 2.0) 31-35 Unit 2 -Base List 2 36-38 Unit 2 -SWEL 2 (Version 1.0) 39-41 Page 36 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Vogtle Unit 2 BASE LIST 2 Component ID 21213E6001 21213E6002 21213P6002 21213P6002MO1 21213P6005 21213P6005MOI 21213U4054 21213U4055 21213U6001 21213U6003 21213U6005 21213U6007 21213U6009 21213U6010 21213U6028 21213U6030 21213U6050 21213U6051 21213U6053 21213U6057 21213U6058 21213U6064 2HV8754A 2HV8754B Description SPENT FUEL PIT HX A SPENT FUEL PIT HX B SFCPS SPENT FUEL PIT COOLING PUMP A SPENT FUEL PIT PUMP MTR SPENT FUEL PIT COOLING PUMP B SPENT FUEL PIT PUMP MTR SFPCPS RX M/U WATER SUPPLY ISO TO SFP SFPCPS DEMIN WATER SUPPLY ISO TO SFP (20P2-416)SFPCPS SPENT FUEL PIT PUMP A SUCTION SFPCPS SPENT FUEL PIT PUMP B SUCTION SFPCPS SPENT FUEL PIT PUMP A DISCHARGE, SRLV (20P2-300) SFPCPS SPENT FUEL PIT PUMP B DISCHARGE (20P2-296) SFPCPS SPENT FUEL PIT HX A OUTLET SFPCPS SPENT FUEL PIT HX B OUTLET SFPCPS SPENT FUEL PIT PUMP A OUTTO DEMIN SFPCPS SPENT FUEL PIT PUMP B OUT TO DEMIN SFPCPS SFP FLTR OUT TO REFUELING CAVITY ORC (20P2-241) SFPCPS SFP FLTR OUT TO REFUELING CAVITY IRC SFPCPS PURIFICATION LOOP RETURN TO SFP SFPCPS PURIFICATION LOOP RETURN TO SFP SFPCPS PURIFICATION LOOP RETURN TO SFP SFPCPS,PURIFICATION,LOOP RETURNTO SFP CHECK,*,*,* SFPCPS SPENT FUEL PIT HX A OUT THROTTLE VLV SFCS SPENT FUEL PIT HX B OUT THROTTLE VLV Unit 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Plant System Seismic Category 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 Type 1 HX 1 HX 1 Pump 1 Motor 1 Pump 1 Motor 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve Page 37 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Vogtle Unit 2 BASE LIST 2 0 Component ID 21213E6001 21213E6002 21213P6002 21213P6002M01 21213P6005 21213P6005M01 21213U4054 21213U4055 21213U6001 21213U6003 21213U6005 21213U6007 21213U6009 21213U6010 21213U6028 21213U6030 21213U6050 21213U6051 21213U6053 21213U6057 21213U6058 21213U6064 2HV8754A 2HV8754B Description SPENT FUEL PIT HX A SPENT FUEL PIT HX B SFCPS SPENT FUEL PIT COOLING PUMP A SPENT FUEL PIT PUMP MTR SPENT FUEL PIT COOLING PUMP B SPENT FUEL PIT PUMP MTR SFPCPS RX M/U WATER SUPPLY ISO TO SFP SFPCPS DEMIN WATER SUPPLY ISO TO SFP (20P2-416)SFPCPS SPENT FUEL PIT PUMP A SUCTION SFPCPS SPENT FUEL PIT PUMP B SUCTION SFPCPS SPENT FUEL PIT PUMP A DISCHARGE, SRLV (20P2-300) SFPCPS SPENT FUEL PIT PUMP B DISCHARGE (20P2-296) SFPCPS SPENT FUEL PIT HX A OUTLET SFPCPS SPENT FUEL PIT HX B OUTLET SFPCPS SPENT FUEL PIT PUMP A OUT TO DEMIN SFPCPS SPENT FUEL PIT PUMP B OUT TO DEMIN SFPCPS SFP FLTR OUT TO REFUELING CAVITY ORC (20P2-241) SFPCPS SFP FLTR OUT TO REFUELING CAVITY IRC SFPCPS PURIFICATION LOOP RETURN TO SFP SFPCPS PURIFICATION LOOP RETURN TO SFP SFPCPS PURIFICATION LOOP RETURN TO SFP SFPCPSPURIFICATION,LOOP RETURNTO SFP CHECK,',*,* SFPCPS SPENT FUEL PIT HX A OUT THROTTLE VLV SFCS SPENT FUEL PIT HX B OUT THROTTLE VLV Unit 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Plant System Seismic Category 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 1213 Type 1 HX 1 HX 1 Pump 1 Motor 1 Pump 1 Motor 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve 1 Manual Valve Page 38 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 1 UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTS UNIT 2- SWEL 2 NO. SNCV061-RPT-02 Eiuipment List Pa2es Unit 2 -Base List 1 2-21 Unit 2- SWEL 1 (Version 1.0) 22-30 Unit 2 -SWEL 1 (Version 2.0) 31-35 Unit 2 -Base List 2 36-38 Unit 2 -SWEL 2 (Version 1.0) 39-42 Page 39 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Plant Vogtle Unit 2 SWEL-1 Plant Vogtle Unit 2 SWEL-2 SWEL Revision Date: October 23, 2012 Originator: print:.S ' ft. 4et'y&r.Reviewer: print: J(ASO .&ACE, signatur-e: slgnat 2ý;Date;Date: pr'int:T og~A-S 6t- P r~V-sig-nature: uwx Adt) Date: /0,2 2-Ops Reviewer: Peer Reviewer: Peer Reviewer: Peer Reviewer: Peer Reviewer:,L- //signature: /L- 2!ý Date: /0 -?print- L.print: V.J4 signature Date: I -i- (,,, Date: print:dRi, .fki signature".&ý Date: to a .Page 40 of 42 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS NO. SNCV061-RPT-02, VERSION 2.0 Plant Vogtle Unit 2 SWEL-1 Plant Vogtle Unit 2 SWEL-2 SWEL Revision Date: June 17 2013 Originator: print: -So .se V. I, .r,, Reviewer: print: 1C:TO S. a, 4C,04 signature: signat e: Date: I1 Date: 61=11A Ops Reviewer: pr .nt:ýýOAA-$ý4 .Ij'E77Th'W/signature: (-&{ 7 u Date: 4 -Peer Reviewer: print: 94:;, J,/Peer Reviewer: print:__________ signatr4KLýDate: 6_4_1_3 signature:: Date: 06 /1-7401Z Peer Reviewer, print:. ý,ý. % j/ E, Le Date:..(Peer Reviewer: print: _ signature: Date:*Please note that for SWEL 2 (Version 2.0) the SWEL was simply reverified/resigned. No changes to SWEL 2 were made for report version 2.0.Page 41 of 42 0 ATTACHMENT 1: SEISMIC WALKDOWN EQUPMENT LISTS 0 0 NO. SNCV061-RPT-02, VERSION 2.0 Vogtle Unit 2 SWEL 2 Spent Fuel Pool Related Items NTTF Recommendation 2.3: Seismic Walkdowns Screen #4 Variety of Major new types of Anchorage check SEISMIC Roomor quipment Variety of environments required? Rapid Drain-Down Walkdown must CAT I eo on Drawing replcmnt (21 Classes (50% of Column B)MPL # Description Building Elevation or equpmnt from be deferred to Comments Reference (5) Appendix B) outage?Hydraulic lines connected to the SFP Not and the equipment connected to Class Submerged Submerged Other yes No those lines I 2-1213-E6-002 SFP HX N Yes FHB 1 195'-0" A04 2X4DB130/C4 1 21 1 X x (4) NO 2 2-1213-P6-052 SFP Pump A Vet AUX 105-0" A91 2S4DRO301C5 S X 0 (4) NO 3 2-5203-U6-SOS SFP Pump A suction isolation value Ves FR SOS-S" ASS 24DS3130/F4 0 5X __ (6) (4) NO 4 2HV-8754A SFP A HX Outlet isolation valve Yes AUX 195'-0" A91 2X4DB130/F3 0 x (6) ( NO I _ __ _ _ _ _ _ _ -_ _ _ _Notes: I The Vogtle SFP System has a very basic system design with very limited componenet types. There is only one active component in each train;the SFP Cooling pump.2 The fuel transfer tube is seismic category I and therfore is considered part of the SFP structure. Therefore the transfer tube was not included in the SWEL 3 The SFP weir gates are seismic category 0 and therfore considered to be part of the SFP structure. Therfore the weir gates will not be inocuded in the SWEL.4 There are no SFP penetrations below Soft above the fuel in the SFP. All piping connected to the SFP, either terminate greater than Sot above the fuel or have anti-siphon holes, located greater than 10 it above the fuel, to prevent draindown of the SFP.S There have been no new or replaced SFP system equipment. 6 These components are valves and are not anchored.Page 42 of 42 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR THE SWEL 1 AND 2 NO. SNCV061-RTP-02, VERSION 2.0 ATTACHMENT 2 UNIT 2 -PEER REVIEW CHECKLIST FOR THE SWEL 1 AND 2 NO. SNCV061-RPT-02 Page 1 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR THE SWEL 1 AND 2 NO. SNCV061-RTP-02, VERSION 2.0 Sheet 1 of 2 Peer Review Checklist for SWEL For Vogtle Unit 2 Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown Equipment List (SWEL) in accordance with Section 6: Peer Review. The space below each question in this checklist should be used to describe any findings identified during the peer review process and how the SWEL may have changed to address those findings. Additional space is provided at the end of this checklist for documenting other comments.1. Were the five safety functions adequately represented in the SWEL I selection? YI NEI SWEL Ifor Vogtle Unit 2 meets the requirements of having 90 to 120 items and addresses allfive safety functions. Many components provide safety functions for multiple systems, and/or are part offrontline support systems. Al/five safety functions discussed in EPRI Report 1025286 are well represented in the SWEL 1.2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:
- a. Various types of systems? YI N-1 Items included on the SWEL comprise a variety of systems such as Emergency Diesel Generators and Auxiliaries, Service Water System, Component Cooling Water System, Automatic Depressurization, Residual Heat Removal System, Vital A/C and D/C systems.b. Major new and replacement equipment?
YN NEI New and replacement components are identified in SWEL 1.c. Various types of equipment? Y0 N[-]SWEL 1 includes at least one example of each of the 21 classes of equipment, except Class 12 (Air Compressors) or Class 13 (Motor Generators). These components did not meet the screening criteria for incorporation in the SWEL as discussed in Section 6 of the submittal report.All other equipment classes were well represented. In general, the number of components in each class is proportional to the number of safety-related components of that class in the plant as a whole, except that the number of in-line valves is proportionally smaller than anchored equipment. Anchored equipment is more vulnerable to seismic loads.d. Various environments? YM NLi The SWEL contains components in mild, harsh, and outdoor environments. The components are located in different buildings, rooms, and/or on different building elevations. The SWEL also includes components located inside primary containment.
- e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program? YN N[--The SWEL included equipment that had been modified as a result of the IPEEE program. Section 5 and Attachment 5 of the submittal report provides information on resolution of the IPEEE findings.
The SWEL and individual component checklists provide information about the IPEEE modifications and verification of modification incorporation. Page 2 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR THE SWEL 1 AND 2 NO. SNCV061-RTP-02, VERSION 2.0 Sheet 2 of 2 Peer Review Checklist for SWEL For Vogtle Unit 2 f. Were risk insights considered in the development of SWEL 1? YI NEI SWEL I includes high risk components based on risk significance in the plant probabilistic risk assessment (PRA) models. Section 6 of the submittal report discusses the risk insights used for SWEL development.
- 3. For SWEL 2: a. Were spent fuel pool related items considered, and if applicable included in YZ NE1 SWEL 2?SWEL 2 includes components for maintaining cooling of the SFP, which are Seismic Category I components.
- b. Was an appropriate justification documented for spent fuel pool related items not YZ NEI included in SWEL 2?Section 6.2 of the submittal report provides the justification for excluding items on SWEL 2. There were no components identified that could contribute to rapid SFP drain down. Note that there were no new/replacement equipment in SWEL 2 because there have been no major modifications to the Spent Fuel Pool systems that would have affected equipment that meets the screening requirements to be included on SWEL 2.4. Provide any other comments related to the peer review of the SWELs.The peer review team reviewed the initial SWEL I and SWEL 2 and provided comments and suggestions for enhancement of the SWELs. Comments included suggestions to include additional electrical components and more equipment mounted to the structure, since such equipment has shown more potential to be adversely impacted by seismic loads than in-line mounted components.
In addition, comments were made suggesting that certain equipment classes contain more components and that explanations be provided for not including certain equipment (e. g. there are no safety-related or Seismic Category I components in that equipment class installed in the plant). The peer reviewers ensured that the SWELs met the requirements of EPRI Report 1025286. Changes deemed necessary during the walkdown due to inaccessibility were reviewed by the peer reviewers to ensure that the changes did not impact the level of compliance to the EPRI report. The final SWEL meets all requirements of EPRI Report 1025286.5. Have all peer review comments been adequately addressed in the final SWEL? Y0 N["]Peer Reviewer #1: Robert Ashworth Date: 11/05/2012 Peer Reviewer #2: Melanie Brownýg ý Date: 11/05/2012 Page 3 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR THE SWEL 1 AND 2 NO. SNCV061-RTP-02, VERSION 2.0 Sheet I of 3 Peer Review Checklist for SWEL For Vogtle Unit 2 Version 2 (Final)Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown Equipment List (SWEL) in accordance with Section 6: Peer Review. The space below each question in this checklist should be used to describe any findings identified during the peer review process and how the SWEL may have changed to address those findings. Additional space is provided at the end of this checklist for documenting other comments.1. Were the five safety functions adequately represented in the SWEL 1 selection? YZ NEI SWEL I for Vogtle Unit 2 meets the requirements of having 90 to 120 items and addresses allfive safety functions. Many components provide safetyfunctionsfor multiple systems, and/or are part offrontline support systems. Allfive safety functions discussed in EPRI Report 1025286 are well represented in the SWEL 1.2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:
- a. Various types of systems? YN NEI Items included on the SWEL comprise a variety of systems such as Emergency Diesel Generators and Auxiliaries, Service Water System, Component Cooling Water System, Automatic Depressurization, Residual Heat Removal System, Vital A/C and D/C systems.b. Major new and replacement equipment?
YEI NEI New and replacement components are identified in SWEL 1.c. Various types of equipment? YZ NEI SWEL I includes at least one example of each of the 21 classes of equipment, except Class 12 (Air Compressors) or Class 13 (Motor Generators). These components did not meet the screening criteria for incorporation in the SWEL as discussed in Section 6 of the submittal report.All other equipment classes were well represented. In general, the number of components in each class is proportional to the number of safety-related components of that class in the plant as a whole, except that the number of in-line valves is proportionally smaller than anchored equipment. Anchored equipment is more vulnerable to seismic loads.Version 2: Equipment ID No. 2-FSL-12045 (Item 61) on the SWEL had been inadvertently listed as Class 19 (Temperature Sensor) and was corrected to "Class 18 (Instrument Racks). This correction did not impact the diversity in the types of equipment included in the SWEL.Page 4 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR THE SWEL 1 AND 2 NO. SNCV061-RTP-02, VERSION 2.0 Sheet 2 of 3 Peer Review Checklist for SWEL For Vogtle Unit 2 Version 2 (Final)d. Various environments? Y0 Ni The SWEL contains components in mild, harsh, and outdoor environments. The components are located in different buildings, rooms, and/or on different building elevations. The SWEL also includes components located inside primary containment. Version 2 of SWEL 1: SWEL I was updated/revised to correct room numbers and elevations as necessary during the "delayed walkdowns" (items accessible only during an outage or when equipment was de-energized). There was no adverse impact on the overall mix of various environments.
- e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program? YO NiO The SWEL included equipment that had been modified as a result of the IPEEE program. Section 5 and Attachment 5 of the submittal report provides information on resolution of the IPEEE findings.
The SWEL and individual component checklists provide information about the IPEEE modifications and verification of modification incorporation. Version 2 -Just as in Version 1 of the report, Version 2 of the SWEL I includes equipment that had been modified as a result of the IPEEE program. Verification of IPEEE outliers is noted on the individual component checklists. Information is also provided in Section 5 and Attachment 5 of the submittal report.f. Were risk insights considered in the development of SWEL 1? YO NI]SWEL 1 includes high risk components based on risk significance in the plant probabilistic risk assessment (PRA) models. Section 6 of the submittal report discusses the risk insights used for SWEL development.
- 3. For SWEL 2: a. Were spent fuel pool related items considered, and if applicable included in YZ NI]SWEL 2?SWEL 2 includes components for maintaining cooling of the SFP, which are Seismic Category I components.
- b. Was an appropriate justification documented for spent fuel pool related items not YI NI]included in SWEL 2?Section 6.2 of the submittal report provides the justification for excluding items on SWEL 2. There were no components identified that could contribute to rapid SFP drain down. Note that there were no new/replacement equipment in SWEL 2 because there have been no major modifications to the Spent Fuel Pool systems that would have affected equipment that meets the screening requirements to be included on SWEL 2.Page 5 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR THE SWEL 1 AND 2 NO. SNCV061-RTP-02, VERSION 2.0 Sheet 3 of 3 Peer Review Checklist for SWEL For Vogtle Unit 2 Version 2 (Final)4. Provide any other comments related to the peer review of the SWELs.The peer review team reviewed the initial SWEL I and SWEL 2 and provided comments and suggestions for enhancement of the SWELs. Comments included suggestions to include additional electrical components and more equipment mounted to the structure, since such equipment has shown more potential to be adversely impacted by seismic loads than in-line mounted components.
In addition, comments were made suggesting that certain equipment classes contain more components and that explanations be provided for not including certain equipment (e. g. there are no safety-related or Seismic Category I components in that equipment class installed in the plant). The peer reviewers ensured that the SWELs met the requirements of EPRI Report 1025286. Changes deemed necessary during the walkdown due to inaccessibility were reviewed by the peer reviewers to ensure that the changes did not impact the level of compliance to the EPRI report. The final SWEL meets all requirements of EPRI Report 1025286.Version 2 -The peer review team was available by phone for consultation during the "delayed walkdowns'" (items included in SWEL 1) to ensure possible changes would not adversely impact the SWEL or prevent meeting the requirements of EPRI Report 1025286. The peer review team reviewed the final SWEL I to ensure completeness and thoroughness. The final SWEL meets all requirements of EPRI Report 1025286.5. Have all peer review comments been adequately addressed in the final SWEL? YN NEI Peer Reviewer #1: Melanie Brown / Date: 06/27/2013 Peer Reviewer #2: Rober Ashwo v Date: 06/27/2013 Page 6 of 6 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 3 UNIT 2 -SEISMIC WALKDOWN CHECKLISTS (Version 1.0 & Version 2.0)NO. SNCV061-RPT-02 Note: In Version 2.0 of the report only Pages 255 and 256 were revised.PAGE 1 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status:@ N U Seismic Walkdown Checklist (SWC)EquipmentIDNo. Z-/L-ot0-f;-"..49 Equip. Classu ,614 f (_/cS tv)Equipment Description iRVL-5 7r9AA/L, i-7-rr IZ4cg r9tAJr A Location: Bldg. FloorEl. tr'o -0 Room, Area IZL 17- '7/, 5 j. ýfg/ ýZz Manufacturer, Model, Etc. (optional but recommended) a 0 2 , Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? YVN4D 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.)
YE-N[ UD" N/A-YEY-Nl UEJ N/A[]YZ'!3 4 UO N/AD Y ZND UD] N/AED 6Y50 i -, ),-64 Pr-:~~ ?1 Cd,,j 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YN UD"Enter the equipment class name from Appendix B: Classes of Equipment. -< C-3 )PAGE 2 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)EquipmentlDNo. X- (7-0 PS"'-4 Equip. Class 1 2 r ,f.a-.ck; C</a- 5f ')Equipment Description A&A s ,.4,b[ 7,-, /4-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?U- N/AD YYN30 U0 N/AD YENr-1E U- N/ADUD Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y3-E UI-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: , ,, Date: 6,"!./. a /2e z-~ / / fzi< C-4 )I-PAGE 3 of 433 ARACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 20 I PAGE 4 of 433 4ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIO*(12.01 R~V LEVej.MARROW RANOGE PAGE 5 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Statusal N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2-/20,-f.- / Equip. Class'Equipment Description IJ"'CA, rok J Location: Bldg. , Floor El. .Room, Area j .4o3 Manufacturer, Model, Etc. (optional but recommended) !t/ / Jk , ,,.7 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y" N211 of 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 documcntation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YE'NEI UC- N/A-'YB"N- UCr N/AC Yff"N- u'C N/AC YCI NCI Ui] N/A?'YO'Nr' U[2 Enter the equipment class name from Appendix B: Classes of Equipment. < C-3 >" PAGE 6 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)EquipmentIDNo. Z gZ-Pq-':( Equip. Class" 2 dArfe/ .(C,-I.f5 6 2 Equipment Description A-S C6i/ FA4-xr A /4 QW,' ,iIO, /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?YdN[' N uC N/AC Yf'N-I UC N/ACI Y9 NC"] UC N/ACI Y/NC3 UC Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y [: N] U-]adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) /k14n e_Evaluated by: /Ti-.i Y/Ji. Z_'/, Date: P AR-n111 &PrL p L-v j I ? 1;7-~4 PAGE 7 of 433 A ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.I PAGE 8 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIONO PAGE 9 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIOR PAGE 10 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Starus:Q N U Seismic Walkdown Checklist (SWC)EquipmentIDNo. -Equip. Class'2-ra.,k a 4 HeA.f ,Cfasi z-'2 Enuinment Descrintion 1,-cw 9EAr rxe 44tr-r- A Location: Bldg. A-d( FloorEl. 2ý10;f5' Room, Area 47Z,-7 Manufacturer, Model, Etc. (optional but recommended) Me,,. -, Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? Y)(NOF 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.)
2Y- 4AVO1-0oI-OQOO+ VER. 13-0 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?U- N/AOI Y4N" UE N/AE-YWNO- U- N/AE-]YX NO UO N/A" Yý/NEI UM 12 Enter the equipment class name from Appendix B: Classes of Equipment. < C-3 >PAGE 11 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)EquipmentJDNo. Equip. Class 1 2 T',,A.s H ?Z Ccf.t.cs Equipment Description V1 R.C-A-r Uc A9I-Aj,--F-,e 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 attachepI lines have adequate flexibility to avoid damage?N5yt o"7coicý4 1Y Gxcf Qle.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YgNEI U0- N/AD YVNEr UDI N/AD YEI NE"] U[3 N/Ay Y "Nr-I UEr Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y '/NE- UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)aio3-T+-ooI Fo,. I--)&- LJ-k'-t t-1, A; .d.1(Evaluated by: Date: ý/13 2I Z),Z,/, ý '00'eý" ý11 4-1114-4<C-4>PAGE 12 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 200 PAGE 13 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 PAGE 14 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet I of 2 Status: N U Seismic Walkdown Checklist (SWC)EquipmentIDNo. 12Q3-f4" 001 Equip. Class" Nmp)Equipment Description CC. Pump No. ]Location: Bldg. h -Floor El. I W Room, Area R.A q?Manufacturer, Model, Etc. (optional but recommended) ZAltrS(0I R0A4 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? YONX 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.)
- 6. Based on tlke above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YX NEI UE N/A'NO UE N/A[Yý NO U[ N/AO YE NEI UE N/AX Y4 NO UE 12 Enter the equipment class name from Appendix B: Classes of Equipment. <C-3 >PAGE 15 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)EquipmentIDNo. 1-1103-t+0o01 Equip. Class- A(l15rtonM f )/Equipment Description C04 PUTLP NoA.I Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YýNO U0 N/AEJ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y NEI U'] N/AD and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YK'NO UO N/A0 I~NQ3 U[3 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YK'NE UO-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) F-OR, WAIf Wt '- 6Y CIr(VLJS1/\,-JmaALIJ WdNtisan Evaluated by:/~4 't~4 V/~ ~d~vojqQSKY Date: 012 /JI..e13 -Zo 2(<C-4 >O PAGE 16 of 433 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIOP Uki;- -1 08302012 PAGE 17 of 433 3 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS 9 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 18 of 433 NO. SNCV061-RPT-02, VERSION 2.0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Sheet 1 of 2 Status:@ N U Seismic Walkdown Checklist (SWC)EquipmentIDNo. Equip. Class" 21 Tn .X Equipment Description " s f7-lI Location: Bldg. AVL Y Floor El. 2,5 Room, Area i-227 Manufacturer, Model, Etc. (optional but recommended) I/'RI(mv b' t'Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoraee 1. Is the anchorage configuration verification required (i.e., is the item one Y' NO of 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.)
w .av- 1 !+A + -oow" vu 7.0.-6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Y NOl U- N/A-Y' NO U- N/Af-Yo N- U} N/AO Y4N] UD N/Al Y'X/N0 UIJ 12 Enter the equipment class name from Appendix B: Classes of Equipment. 4 C-3 >" PAGE 19 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)EquipmentlDNo. Z-1zo0J-'T""-0c1 Equip. Class" 2 ,4,k , Af .-.--/#f zt p'E ui mepnt Des'crintion CC e-' W 5 t4r -rAA I)l Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? 7 NEI UE- N/AEJ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yj NEI U-] N/A[I]and masonry block walls not likely to collapse onto the equipment? N 9. Do attached lines have adequate flexibility to avoid damage?pf/WAJ4' CoAD/~/"A oE5a~~/;1!AI
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YI- NEI UI--YYNEI U0 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y(NE U adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) A./ogIE f131 //Z02/2,0/2-<C-4 >PAGE 20 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION PO4 W, PAGE 21 of 433 NO. SNCV06i-RPT-0 2 , VERSION q 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS PAGE 22 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status& N U Seismic Walkdown Checklist (SWC)EquipmentIDNo. 2-/12qCA'-007 Equip. Class 1 2 /irA?,.,, / p -C/as" " Equipment Description 5X. tA,,,,/ A Location: Bldg. *.AA FloorEl. /VO'-c Room, Area A16.6?I Manufacturer, Model, Etc. (optional but recommended) PumPS Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZI '" 9,/4/z--of 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.)
A,, 2D0o A, 5Z. VeR. Zo 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YX' NEI UC N/A-Y)R NO UC N/A" YX NC UC N/AC YX NE U- N/AC YX NC U-'Enter tihe equipment class name from Appendix B: Classes of Equipment. < C-3 )PAGE 23 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)Equipment ID No. 72 ']'-f .Equip. Class 1 2 14, /. ,,,-.t t'--oj -<-' As j, .5-Equipment Description ,s-r Pump XA Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Yg NO U" N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YX No U- N/AI 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?YP NE UI- N/AD YVq NO UD Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YCK ND U-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) /V0N e-Evaluated by: .4i/ --- Date: ,0V/D '~* /2.-( C-4 >PAGE 24 of 433
- ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION .010 PAGE 25 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 26 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status:Q0 N U Seismic Walkdown Checklist (SWC)Equipment ID No. .?] P-..T4,o./
Equip. Class 1 2 2. -Equipment Description .Location: Bldg. IRWIT Floor El. Room, Area S',ui/ .4 pr Manufacturer, Model, Etc. (optional but recommended) Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorae 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? Y0 N3-11 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 anichors?t'-e C-P4m&e4-.
- 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.)
Y03,NE- UE- N/AFJ YE-NEI U -N/A --Y2rNEI U0 N/AE" YEI NE UE- N/AVl/6. Based on the above anchorage evaluations, is the anchorage free of Y[f potentially adverse seismic conditions? 12 Enter the equipment class name from Appendix B: Classes of Equipment. <C-3>PAGE 27 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)Equipment ID No. ?.-/Zo,'.7"-oof Equip. Class 1 2 Equipment Descrption IJ4/, $'rci -J Interaction WONffct 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?YM"Nr U' N/AC YU"N- U- N/Ar Y[A/'N UF N/AC YO NO UC Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ"N- U1 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) +L O ka..:rL a- CX C~LL 1Lj4 0 EvalUated by: 1;aLY-Date: ~I-2.61, S-1 Z FAfIlIAA-L .TT h~ j PAGE 28 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 1-I- I If-PAGE 29 of 433 No. sNCV06j"P-02, VERSION 2 pýýACMEWTSFIM~c ALKOWN CHE-CKLIS'TS 08 2012 pAGE 30 of 433 A ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0;r I PAGE 31 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet I of 2 Status:ON U Seismic Walkdown Checklist (SWC)EquipmentlDNo. Z'v ""o Equip. Class" "o-,A ,, .' -C-4 -71 I/Equipment Description 9l # /Z H 7.,4 f 4-,PA -,re A4 Location: Bldg. AM X Floor El. fT4'-6* Room, Area A(6 I- r Manufacturer, Model, Etc. (optional but recommended)
- ýTJs,1 07'- ,d 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 the anchorage configuration verification required (i.e., is the item one Yf'NEJ of 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.)
YID-55U0 NWAD Yg[ ~UE3N/AtLJ Y24 DUEIN/AE1 Y.-E DUECN/A12 i xx &F-11 -3 ' A 2-49"-,ý' 0: d !-,,/1z f-ev'v AA -I Y ON ýU 0 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? 12 Enter the equipment class name from Appendix B: Classes of Equipment. <C-3 >PAGE 32 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)EquipmentlDNo. Z- /ZeO- -C O/-. I Equip. Class1 2 ,j 11,d .-C54(f 2/Equipment Description 9/fl l1E4 ,,q X ff-(+A)&-,,d. 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 masom-y 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?Y N[ UI-' N/AC UD N/AC-./Y[Ol-f1l UC N/A[Y ZNEIU Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Ya<- UC adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) p 1w/. /Evaluated by: iJ" 4 $ t"-"AI Date: 6' /Y*' 5 / ".: -< C-4 >PAGE 33 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION P le 10 4)Il")0 PAGE 34 of 433 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIO*I 16 PAGE 35 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2N U Seismic Walkdown Checklist (SWC)EquipmentIDNo. 0-1/2O5-P6-061K Equip. Class'2 Ler,;'(a Pq- p3 -Cf s1 6 Equipment Description 1/46 Pum, o A Location: Bldg. 14MX Floor El. / / Room, Area /. Z Manufacturer, Model, Etc. (optional but recommended) 1 eý,-[so / ,1 p 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 the anchorage configuration verification required (i.e., is the item one YE-] NI0 7 of 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YVPNE]1 UE]YM /NEI] UE] N/AE]-NEI UE] N/AE]YEI] NE UE] NIArVa YE'N[-] UE]12 Enter the equipment class name from Appendix B: Classes of Equipment. PAGE 36 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)EquipmentIDNo. Z-/ZC'- 6ootR Equip. Class'2 t,/,',c-1 &4,s -eiA- lc.s4 Equipment Description ( Ii A -Interaction Effects 7. Are sofl 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?YiNiE" UE" N/AC]Y('NC UEI N/A[Q Y NEI UD N/A[YE(ND UD]Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[(ND] UD-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Al?'Evaluated by:r~Y~~~Date: ' /l 1_..00(/3 / ?OZ-< C-4 >PAGE 37 of 433 9 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS is NO. SNCV061-RPT-02, VERSION 2.0 PAGE 38 of 433 Mo. SNGV06jiepjT2 VERSloN 2 o qAGCVMEN.
- 3. SEISMIC VvALKDOOWN CNAECKLISTS PAGE 3 9 o 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status: ( N U Seismic Walkdown Checklist (SWC)EquipmentlDNo.
2-fzQ f'-P&-oL" Equip. Class 1 2/or~zu,1'i. ,, p$ 5 n .; "' (I,- '- C' Tjo T r.-_ -*1 EqUIIJ/ I; U 't ) p-'.'V /'.--tAPL o-n[.. tf...I J-./,. F(AdIP -' 'i' J-"' IV'Location: Bldg. /AUX FloorEl. W' -6" Room, Area I clJ, Manufacturer, Model, Etc. (optional but recommended) I4rLP'C r Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[U'/NTE of 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.)
,, 20 94- V V M- I. I.0 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Y19 NEI U- N/A-Y$ NEI U- N/A-YKNC U" N/AO YW NEI U- N/AO YgINO UC Enter the equipment class name from Appendix B: Classes of Equipment. < C-3 >PAGE 40 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)Equipment ID No. Z-/2a" -f6- 902. Equip. Class'2 I tI-..r/, /?,5 -C/ 4 r -Equipment Description C (/C 5 r -£--. c4 ýMAX6-.zAý4 ?-,I- 7rL*j 4 4, A-Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN N- U- N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YX NDI U[-I N/AD and masonry block walls not likely to collapse onto the equipment? /9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N- U- N/AD NE N-UM Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y NO UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary),N ot.¢ C Evaluated by: 0 4 /~/O-iA~~ Date: 4:0 -1201Z~< C-4 >'PAGE 41 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSIO*PAGE 42 of 433
- ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 PAGE 43 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 1 of 2 Status: N U Seismic Walkdown Checklist (SWC)EquipmentlDNo.
2-1L' J"W Equip. Class" 0 Equipment Description ItnOAW 5 A 1.(L \ onVlve V ii -4Wýi\ PA.Location: Bldg. UtU.( FloorEl. Room, Area kIC[ 1 Manufacturer, Model, Etc. (optional but recommended) Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YD'< UEI N/A[-Y rN[J1 UE1 N/AEJ YOJ NEI UEI N/A-il YUC40 UEI'Enter the equipment class name from Appendix B: Classes of Equipment. < PAGE 44 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION 2.0 Sheet 2 of 2 Seismic Walkdown Checklist (SWC)Equipment ID No. U t0r f5 Equip. Class'a v Equipment Description )OflU8( ,011 LiAt aeAt 4 P-0d 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?YBIND U[[ N/AD1 Y DUO N/AD YO-N 5 UD N/AD Y2E NUE Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y2- ND UD adversely affect the safety functi6ns of the equipment?
Comments (Additional pages may be added as necessary) AI -C, Evaluated by: (<Date: f " / ./ 7 ;/.Z/C)Q"< C-4 )ýPAGE 45 of 433 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCV061-RPT-02, VERSION q2 I I,,<PAGE 46 of 433 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 47 of 433
- ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 48 of 433
- ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCV061-RPT-02, VERSION 2.0 PAGE 49 of 433}}