ML12356A410

SNCH082-RPT-02, Ver. 1.0, Edwin I. Hatch, Unit 2 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 9 of 11

ML12356A410
Person / Time
Site:	Hatch
Issue date:	11/26/2012
From:	Stewart W Southern Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
NL-12-2269 SNCH082-RPT-02, Ver. 1.0
Download: ML12356A410 (63)

Text

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 2 Status: YZ NE] U-]

Area Walk-By Checklist (AWC)

Location: Bldg. DIESEL Floor El. 130 Room, Area ' SWITCHGEAR ROOM 2F Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of Y[ NEI UF- N/AEI potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be.free, of significant YS NEI UIE3 N/AED degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit' YI NEI UI1 N/AU raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Y0 NE UE- N/AL]

interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

I if the room in which the SWEL item is located isvery large (e.g., Turbine Hall), the area selected should be described.

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

Page 11 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 2 Status: YZ NF Ur-Area Walk-By Checklist (AWC)

Location: Bldg. DIESEL Floor El. 130 Room, Area1 SWITCHGEAR ROOM2F

5. Does it appear that the area is free of potentially adverse seismic Y[S NEI UE- N/AZ interactions that could cause flooding or spray in the area?

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

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

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

Comments (Additional pages may be added~as necessary)

None.

Evaluated by: Juan Vizcava 4:::ý Date: 09/12/2012 PatrickKelly 09/12/2012 Page 12 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 3

.Status: YN N[-7 U-7 Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area' Unit 2 HPCI Room Instructions for Completing Checklist This checklist may be used to documenit the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

I. Does anchorage of equipment in the area appear to be free of YN NEI U0- N/Al]

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

Mild surface oxidation,present on anchorsfor 2E41 -C002-2.

Since oxidation is only on the surface, the anchors are not degraded. Therefore, judged to not be a concern.

2. Does anchorage of equipment in the area appear to be free of significant YZ NE] U-I N/Al]

degraded conditions?

3. Based on a visual, inspection from the floor, do the cable/conduit YE NEI Ul- N/A[]

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

4. Does, it appear that the area is free of potentially adverse seismic spatial YlN NE] U'- N/Al]

interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

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

Page 13 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCHO82-RPT-02, VERSION 1.0 Sheet 2 of 3 Status: YE N- UI-Area Walk-By CheckliSt (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area' Unit 2 HPCI Room

5. Does it appear that the area is free of potentially adverse seismic YE. NEIl U0- N/AE]

interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YM NIO U'I N/AE]

interactions that could cause a fire in the,area?

7. Does it appear that the area is free of potentially adverse seismic YN NI] ULII N/Al]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8.. Have you looked for and found no other seismic conditions that could Y0 NEI U-]

adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

None Evaluated. by: John McFarland ...... Date: 09/11/2012 Jeff Horton ,09/11/2012 Page 14 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 3 Status: YZ Nn U--

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area' Unit 2 HPCI Room Photographs Figure 1 - Surface Oxidation on 2E41-C002-2 Anchors (Unit 2 HPCI Room)

Page 15 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 3 Status: YZ N-] ur]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Areal NWDiaaoonaI Instructions for Completing Checklist This checklist may be used to document the, results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be~free of YN NO] UOI N/ACU potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YI Ni] U!] N/A[]

degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YI NEIl U'] N/AU raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable liimits)?

4. Does itappear that the area is free of potentially adverse seismic spatial YN NI] UI- N/AU-interactions With other equipment in the area (e.g., ceiling tiles and lighting)?

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

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

Page 16 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2;of 3 Status: YM NE] U[--:

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area1 NW Dia-gonal

5. Does it appear that the area is free of potentially adverse seismic YN NEI Uil N/AEl interactions that could cause flooding: or spray in the area?

6. Does it appear that the area is free of potentially adverse, seismic YN NOI U- NWAD interactions that could cause a fire in the area?

7. Does it appearthat the area is free of potentially adverse: seismic Y0 NOI UlO N/AO interactions associated with housekeeping practices, storage of portable equipment, and. temporary installations (e.g., scaffolding, lead shielding)?

A loose tag wasfound near the pump. The tag number is 2E51RCICR40A. CR522945 has been initiatedfor thispurpose.

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

Comments (Additional pages may be: added as necessary)

None.

Kiali ILA^**

• Date:. 912412012 Evaluated by:, Kursat kAai A Dt:9/421 Wesley Williams / /

2. ",

9/24/2012 Page 17 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 3 Status: YN N[n] U[-]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area' NWDiacional Photographs Page 18 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 5 Status: YW NEi UI-]

Area Walk,-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Areae SE DiagonalUnit 2 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided atthe end ofthis checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of YZ NEI UEJ N/AE potentially adverseseismic conditions (if visible without necessarily opening cabinets)?

There is a Unistrutpipe clamp on the west wall missing a bolt. The pipe clamp is spreadopen, offering no restraintto the supportedpipe (CR 515734). There are intactpipe clamps above and below the open clamp, so the,unrestrainedspan of the conduit is small. The existing pipe clamps offer enough support to prevent significant movement during a seismic event.

2. Does anchorage of equipment in the area appear to be free of significant YZ NE UEI N/AU degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YZ NE UE N/AU raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NEI UL N/AU interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

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

Page 19 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: Y[ NE] U[-]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor:El. 87 Room, Area1 SE DiagonalUnit 2 5, Does it appear that the area is free of potentially adverse seismic YE NEI Ur] N/AL]

interactions that could cause flooding or spray in the area?

6. Does it appear that the area is, free of potentially adverse seismic YN NEI Ur- N/An interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic Y0 NEI UD N/iA]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

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

adversely affect the safety functions of the equipment in the area?

There is mild surface oxidation on the flange bolts for RHR Pump 2E1 1-C002D. Since oxidation is only on the surface, the bolts are not degraded Therefore,judged to not be a concern.

Comments (Additional pages may be added as necessary)

There is an equipment tag lying near Jockey Pump 2E21-COO3B that is not attachedto anything (CR 515736).

Evaluated by: John Hand Date: 09/11/2012 Jeff Horton __ _09/11/2012 Page 20 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 5 Status: Y] N[-] U]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area' SE DiagonalUnit 2 Photopranhi Figure 1 - Pipe Clamp Missing Bolt (SE Diagonal Unit 2)

Page 21 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 5 Page 22 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 3 - Loose Equipment Tag (SE Diagonal Unit 2)

Page 23 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 5 Status: YM NO- uF' Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 109'-8" Room, Area, Unit 2 SWDiagonal Room Instructions for Completing Checklist This, checklist may be: used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of Y0 NEI U- N/Ar potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y21 NE UI N/AE degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Y0 NE U[: NIAE3 raceways and HVAC ductinig appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NO. U' N/Al interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1 If the room in which the SWEL item is located is very large (e.g., Turbine Hal!),thearea selected should be described.

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

Page 24 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: YN N-[] U[I-Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 109 '-8" Room, Area' Unit 2 SWDiagonalRoom

5. Does it appear that the area is free of potentially adverse seismic Y0 NEil U[3 N/A[]

interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YZ NEil U N/A-1 interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN Nil UE' N/Al]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g.., scaffolding, lead shielding)?

There are wrenches, a tape measure and cleaningsupplies storedon top ofHose Station 2HS-R04. There are also poles storedon floor and a radwaste bag also,storedon thefloor near the Hose Station. SWE 's have determined that these Items arefarfrom seismic/safety related equipment, therefore they are seismically acceptable.

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

Comments (Additional pages may be added as necessary)

None Evaluated by: John McFarland Date: 09/24/2012 Jeff Horton 09/24/2012 Page 25 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 5 Status: Y[ NR- U[-

Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 109'-8" Room, Area 1 Unit 2 SWDiagonal Room Photographs:

Figure 1: Items Stored on Hose Station Page 26 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 5 Figure 2 Radwaste Items on Floor in Contaminated Area near Hose Station Page 27 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 3 Poles/Handles Stored on Floor Near Hose Station Page 28 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet.1 of 5

Status: Y[ Nn] U-]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 96 Room, Area' Unit 2.HPCIRoom CoolerPlaform Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1: Does anchorage of equipment in the area appear to be free of YZ NIh UI- N/AE]

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

A knee-bracefor conduit supportnear Valve 2E41-F007 near the 2T41-BOOSB HPCIcooler has only one anchor bolt (CR 515489).

There is a hole in the base platefor the second bolt, but it appearsthat only one bolt wasever installedsince there is no hole in the concrete.

The knee-brace is one of apair of supportsfor a small.conduitnear the wall. The second knee brace is fairly large and.has all anchorbolts; so.

it is judged to have sufficient capacity to support the small conduit during a seismic event. This issue is addressedin CR 515489.

2. Does anchorage of equipment in the area appear to be free of significant Y0 NI- UI-I N/AE1 degraded conditions?

3. Based on a visual inspection, from the floor, do the cable/conduit YN, NEI U0 N/ADl raceways and HVAC ducting appearto be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable, trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse, seismic spatial YN NEI UE- N/AE-interactions with other equipment inthe area (e.g., ceiling tiles and lighting)?

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

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

Page 29 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status:: YZ N[-] Ul-]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 96 Room, Area, Unit 2 HPCIRoom Cooler Platform

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

6. Does it appear that the area is free of potentially adverse seismic YN NE] UE] N/AE]

interactions that could cause a fire in the area?

7., Does it appear that the area. is free of potentially adverse seismic Y9 NEI UE] N/AE]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y9 NEI UE]

adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

A "Hot Pipe" sign was found lying on the gratingon the 96' elevation of the Unit 2 HPCIRoom (on the Unit 2 HPCIRoom-CoolerPlatform) next to: the 2T41-BOOSA cooler but not attachedto anything.

The tag is light and not located near any sensitive equipment, so it isjudged that there is no potentially adverse seismic condition due to this loose tag (CR 519707).

The H01 test connection lead was found lying on top ofthe 2T41-BOO5A cooler. The lead is very light and is attachedby the connection cable to the body of the cooler. There is no delicate equipment in the vicinity of the lead, and the cooler is very rugged, so any impact will not be significant. Therefore, it is judged to not be apotentially adverse seismic condition. This item does not need to be moved Evaluated by: John McFarland. Date: 09/11/2012 Jeff Horton 09/1112012 Page 30 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 5 Status: YV N[E] u]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 96 Room, Area, Unit 2 HPCI Room Cooler Platform Photographs Figure 1 - Missing Knee Brace Anchor Bolt (Unit 2 HPCI Room)

Page 31 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 5 Figure 2 - Hot Pipe Sign (Unit 2 HPCI Room)

Page 32 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 3 - Loose HO1 Testing Lead (Unit 2 HPCI Room)

Page 33 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 4 Status: YL"- NZ UM-Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 203 Room, Area' SBGT Filter Train Room Instructions for Cornpleting Checklist This checklist may be used to document the results of the Area Walk-By near one or more: SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YER NO UEII NMAD potentially adverse; seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YE- NO UE- N/AE degraded conditions?

Filter Train 2T41-DO07 and D008 have anchorbolts corrodedas shown in the attachedpictures. The corrosion appears to be severe enough to degrade the capacity ofthe some of the bolts. A CR has been initiated for this purpose (CR515661).

Support anchors on the floor for the exhaust fan (2T41-CO05B) ducts have cracks in the concrete at one of the anchorbolts. See attached pictures.A CR has been initiatedfor this purpose (CR515779).

3. Based on a visual inspection from the floor, do the cable/conduit YZ NE UE- N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial. YZ Nn UEI N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

if the room in which the SWEL itemis located is verylarge (e.g., Turbine Hall), the area selected should be described.

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

Page 34 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status: Y[] NZ U0 Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 203 Room, Area' SBGTFilterTrain Room

.5. Does it appear that the area is free of potentially adverse' seismic YZ NIl ULI N/AD3 interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YI, NEL UE- N/AEl interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YZ NO UE] N/Al]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8.. Have you looked for and found no otherSeismic conditions that could YZ NEI UF-I adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

A loose:tagwas found in the room. A CR has been initiatedfor this purpose (CR515431). See attachedpicture.

Also, a loose nut was found in the room. It is judged not to be a seismic concern.

Evaluated by: Kursat Kinali Date: 9/11/2012 Wesley Williams . 9/1/12012 Page 35 of 186

ATTACHMENT 4. AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: Yr] NZ u[-

Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 203 Room, Area' SBGT Filter Train Room Photographs Page 36 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 Page 37 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 5 Status: Y[ NR Ur, Area Walk-By Checklist (AWC)

Location: Bldg. YARD Floor El. 117 Room, Area1 Unit 2 Div. I pit for item 2P41-F315A Instructions: for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The spacezbelow 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.,

1. Does. anchorage of equipment in the area appear to be free of Y0 NOi ULI- N/AJ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

A missing screw was observed on the front cover of the splitterbox and also on the Chemelex box support to the wall. SWEs judged these not to be potentially adverse seismic conditions. However, CR525473 was initiated to replace these screws.

2. Does anchorage of equipment in the area appear to be free of significant Y] NLJ UL- N/AO degraded conditions?

Widespread corrosion was also observed in this pit. SWEs judged this not to be a potentiallyadverse seismic condition. However, CR525475 was initiated for this purpose.

3. Based on a visual inspection from the floor, do the cable/conduit Y' NEI UI- N/AO raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate. and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the areais free of potentially adverse seismic spatial YN NIh UEI N/AO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

IIfthe roomin which the.SWEL item is located is verylarge (e.g., Turbine Hall), the area selected should be described.

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

Page 38 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: Y[J NF- uF-].

Area Walk-By Checklist (AWC).

'Location: Bldg. YARD Floor El. 117 Room, Area' Unit 2 Div. I pit for item 2P41-F315A

5. Does it appearthat the area is free of potentially adverse seismic Y10 NE]I UE1 N/AE]

interactions that could cause flooding orspray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NE] U-] N/AE3 interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic Y0 NO UI- N/AL]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e~g., scaffolding, lead shielding)?

Trash bags were noticed on the floor, butjudgednot to be apotentially adverse seismic condition by the SWEs.

8. Have. you looked for and found no otherseismic conditions that could YZ NO Ur-adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

A broken tag was found on the floor. SWEs judged this not to be a potentially adverse seismic condition. However, CR525476 was initiatedto fix this issue.

Evaluated by:.KursatKinalialDate: 9/27/2012 John Mcfarland 9/2712012 Page 39 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 5 Status: YM N[W UI-]

Area Walk-By Checklist (AWC)

Location: Bldg. YARD Floor El. 117 Room, Areal Unit 2 Div. I pit for item 2P41-F315A Photographs Page 40 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 5 Page 41 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Page 42 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 10 Status: YZ N[-1 UM Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area 1 NE Diagonal Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the resuIts ofjudgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YI NEI UI' N/AD]

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

2. Does anchorage of equipment in.the area appear to be free of significant YfI NEI Ui] N/A[F]

degraded conditions?

3. Based on a visual inspection from the floor,, do the cable/conduit YN NE] UE] N/Al1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequateand fill conditions of cable trays, appear to be inside acceptable limits)?

There was a 1 "diameter demineralizedwaterpipe discovered that appearedto be missing a U-bolt (CR 523085). There is an angle with.

two holes drilled in it immediately adjacent to the pipe above the 2H21-POOl instrument rack that looks like it was intended as a pipe support.

The pipe has additionalsupports on either side of the missing support and is light, so it isjudged that the existing supports have adequate capacity to support the pipe. Therefore, there is no potentially adverse seismic condition. However, the missing support needs to be reinstalled.

4. Does it appear that the area is free of potentially adverse seismic spatial YM NEI U-- N/Al]

'interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There is a temporarypower cord strung along the building steel to the 2E11-COO2A RHR Pump. The bulk of the power cord is tied into a loop near a steel beam, which isjudged sufficient to prevent impact between.

the cable andany sensitive equipment on the other side of the beam.

Therefore, there is no potentially adverse seismic interaction.

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

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

Page 43 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 10 Status: YZ N[-] U[-]

Area Walk-By Checklist: (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area, NE Diagonal

5. Does it appear that the area is free of potentially adverse seismic YS NE] UE1 N/AZ interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y0 N[:] UE N/AD interactions that could cause a fire in the area?

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

There was a 6' metal ladder left unrestrainedbehind the 2H21-P018 RHR Instrument Rack (CR 522935). The ladder wasplaced behind the diagonalsupportfor the rack anda steel column, such that during a seismic event, the ladder would not be able to impact anything except supportsteel. The impact isjudged by the SWEs to be credible but not significant. Therefore, there is no potentiallyadverse seismic condition.

There are afew items (aplastic bag, a roll of caution tape and a small metalpiece) left loose in the contaminatedareaaroundthe 2E11-C002C RHR Pump. All of the items are small andlight and located awayfrom sensitive equipment, so arejudged to not create a potentially adverse seismic:condition.

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

Comments (Additional pages may be added as necessary)

There was a 3' long bent steel support that was sittingon thefloor next to the 2H21-PO01 instrument rack (CR 523087). The support is small and light, and is not located near any sensitive equipment, so it isjudged that there is no potentially adverse seismic condition. It was not readily apparentwhere the support belonged or whether itneeded to be reinstalled Evaluated by: John McFarland ý* Date: 09/24/2012 Jeff Horton 09/24/2012 Page 44 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 10 Status: YN NEI U-]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 87 Room, Area' NEDiaqon8a Photographs Figure 1 - Missing U-Bolt (Unit 2 87' NE Diagonal)

Page 45 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 10 Figure 2 - Temporary Power Cord (Unit 2 7'1*

Ni Diagonal)

Page 46 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 10 Figure 3 - Temporary Power Cord (Unit 2 87' NE Diagonal)

Page 47 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 10 Figure 4 - Unrestrained Metal Ladder (Unit 2 87' NE Diagonal)

Page 48 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 7 of 10 Figure 5 -Loose Items in Contaminated Area (Unit 2 87' NE Diagonal)

Page 49 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 8 of 10 Figure 6 - Loose Items in Contaminated Area (Unit 2 87' NE Diagonal)

Page 50 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 9 of 10 Figure 7 - Loose Items in Contaminated Area (Unit 2 87' NE Diagonal)

Page 51 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 10 of 10 Figure 8 - Loose Bent Steel Support (Unit 2 87' NE Diagonal)

Page 52 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 5 Status: Y[ N["] U[-

Area Walk-By Checklist (AWC)

Location: Bldg., DIESEL Floor El.. 150 Room, Area, ROOF (NORTH END)

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By nearione or more SWEL items. 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.

1. Does anchorage of equipment in the area appear to be free of YN NEI ULI N/AE3 potentiallyadverse seismic conditions. (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be.free of significant Y[@ NI] UE] N/AL]

degraded conditions?

Concrete bearingpad of storage tank located 2nd from the north end of the roofexhibits spalled corners (see photograph 1). This is typical on all four ends of the pads, Groutpads are not structural. The bearing plate is well supported and the bolts fully extend into the concrete below the grout. The grout is not considered in the bolt capacity.

Therefore, the concrete pads arejudged to be seismicallyadequate.

3. Based on a visual inspection from the floor, do the cable/conduit YE NEI UEL N/AZ-raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable*limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NO- U0 N/AE' interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

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

Page 53 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: YN N- UZ]

Area Walk-By Checklist (AWC)

Location: Bldg. DIESEL Floor El., 150 :Room, Area' ROOF (NORTH END)

5. Does it appear that the area is free. of potentially adverse seismic Y[ NEI ULi N/Arl interactions that could cause flooding or spray :in the area?

6:. Does it appear that the area is free, of potentially adverse seismic YE NEI UEF N/A[l interactions that could cause a fire in the area?

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

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

There is a U bolt support for a fire protection pipe (see photographs2 and 3) which is not securely fastened to the angle support. A nut is missing and anotheris not tightened. The pipe is supported Vertically butthe angle support and the U bolt in place to prevent the pipe from moving off the support laterally. Vertical seismic accelerationsare not greatenough for the bolt to be lifted out of place. It is judged to be seismically adequate. CR 523486 has been written to replace the missing/unsecurednuts.

.Comments (Additional pages maybe addedas necessary)

None.

Evaluated by: Juan Vizcaa Date: 09/24/2012 PatrickKelly 091242012 Page 54 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 5 Status: YZ NR U-]

Area Walk-By Checklist (AWC)

Location: Bldg. DIESEL Floor El. 150 Room, Area' ROOF (NORTH END)

Photographs 1: Spalled Concrete Bearing Pad for Storage Tank (Diesel Building Roof - North End)

Page 55 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 4 of 5 2: U Bolt Not Securely Fastened to Angle Support (Diesel Building Roof- North End)

Page 56 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 5 of 5 3: Pipe Elevation With U Bolt Support Deficiency (Diesel Building Roof - North End)

Page 57 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 3 Status: Y[ N[-1 u7]

Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 185 Room, Area, 2R303 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does anchorage of equipment in th e area appear to be free of Y9 NEI U- N/AO potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the: area appear to be free of significant YZ NE UO N/A1 degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UE- N/AOl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear thatthe area is free of potentially adverse. seismic spatial YN Nil UI- N/AOl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

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

Page 58 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 3 Area Walk-By Checklist (AWC) Status: YED NR[] UI-]

Location: Bldg. Reactor Floor El. 185 Room, Area, 2R303

5. Does it appear that the area is free of potentially adverse seismic YZ NEI UD N/AD1 interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YZ NO U[I N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YZ NO UD- N/AD interactions associated withhousekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

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

Comments (Additional pages may be added as necessary)

None.

Evaluated by: Kursat Kin eli.. / u Date: 9/11/20 12 Wesley Williams /"C'4 6$i/ - &. 9/11/12012 Page 59 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 3 Status: Y[ NM U[]

Area Walk-By Checklist (AWC)

Location: Bldg. Reactor Floor El. 185 Room, Area' 2R303 Photographs None.

Page 60 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Status: YE] Sheet NO 1uL of 5 Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 158 Room, Area' Near Equipment Hatch (R6 to R13)

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

1. Does. anchorage of equipment in the area-appear to be free of YE NE] UO] N/AL]

potentially adverse seismic conditions (if visible withoutnecessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YN NiO U[- N/A-]

degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YZ NI] UL N/Anl raceways and HVAC ducting appear to be free. of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays, appear to be inside acceptable limits)?

4.. Does it appear that the area is free of potentially adverse seismic spatial YN NI' UL N/AL interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

IIf the room in which the SWEL item is located is very large (eg., Turbine Hall), the area selected should be described.

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

Page 61 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Status: YEI Sheet NZ 2UMof 5 Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 158 Room, Area' NearEquipment Hatch (R6 to R13)

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

6. Does it appear that the area is free of potentially adverse seismic YZ NEI UE] N/Ar-I interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YEI' NO UEI N/AE-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

There are two brass nozzles sitting loose on top of the Gas Cylinder Location 2P33-P066 andtwo brassnozzles sittingon the framefor panel 2H21-P405B, which is a~highpotentialto cause aplant transient (CR 515750). The nozzles are small andrelatively light, so they are unlikely to cause any structuraldamage duringa seismic event.

However, due to theirlocation on the supportfor a high trip hazard panel, there is a concern that the nozzles could potentially cause a plant transient.

8. Have you looked for and found no other seismic conditions that could YO.NEIUE1 adversely affect the safety functions of the equipment in the-area?

Comments (Additional pages may be added as necessary)

Page 62 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet;3 of 5 Status: YD] NM UR-Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 158 Room, Area' NearEquipment Hatch (R6 to R13)

Page 63 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCHO82-RPT-02, VERSION 1.0 Sheet 4 of 5 Status: Y-] NO U-]

Area Walk-By Checklist (AWC)

Location: Bldg. REACTOR Floor El. 158 Room, Area1 Near Equipment Hatch (R6 to R13)

Photographs Figure 1 - Loose Nozzles near Bottles (Near Equipment Hatch Unit 2)

Page 64 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 2 - Loose Nozzles behind Panel (Near Equipment Hatch Unit 2)

Page 65 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 3 Status: YZ N[] U0-]

Area Walk-By Checklist (AWC)

Location: Bldg. CONTROL Floor El. 130 Room, Area' C140

.Instructions for Completing Checklist This checklist may be.used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YZ NEI UE" N/A[]

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

2. Does anchorage of equipment in the area appear to be free of significant Y[ NEI U[L] N/AU]

degraded conditions?

3. Based on a visual inspection from the floor,, do the cable/conduit YO NEI UE- N/AUI raceways: and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,. condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YEK NEI UF' N/AU3 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There is a 2" dia. conduit nearly touching Electricalbox 2Z43-H576D (approximatelya 1/16" gap,). The conduit and box are both well supportedandfairly rugged, so the impact is not consideredto be significant. Therefore, it isjudged to be seismically adequate.

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

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

Page 66 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 3 Status: Y[ No- U[

Area Walk-By Checklist (AWC)

Location: Bldg. CONTROL Floor El. 130 Room, Area' C140

5. Does it appear that the area is free of potentially adverse seismic YZ NO US N/AS interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NE UES N/AS interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic Y* NS US N/AS interactions associated with. housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

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

Comments (Additional pages may be added as necessary)

None Evaluated by: John McFarland - Date: 09/06/2012 Jeff Horton 09/06/2012 Page 67 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 3 Status: Yo N-] Ui-]

Area Walk-By Checklist (AWC)

Location: Bldg. CONTROL Floor El. 130 Room, Area' C140 Photographs Photographs Figure 1 - Conduit and Electrical Box (Room C 140)

Page 68 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1,of 5 Status; YIN N[] U[]

Area Walk-By Checklist (AWC)

Location: Bldg. CONTROL Floor El. 112 Room, Area, Unit 2 Station:Battery 2A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

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

1. Does anchorage of equipment in the area appear to be free of YZ NEI U0J N/AU potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y1Z N[l U0 N/AEl degraded conditions?

There are three cover plate screws out of six screws and one cover plate screw out of six screws, respectively, missingfrom two junction boxes nearPenetration2Z43-H1064C (CR 524309). Both of the junction boxes have sufficient remainingscrews to secure the covers in place, so there is no potentially adverse seismic,condition.

3. Based on a visual inspection from the floor, do the cable/conduit YI NFI UI- N/AE1

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

There are holes drilledin several ofthe supportsfor the HVAC running above the ladders in the batteryroom. The holes were drilledfor an earlieror alternateHVAC configuration.and arenot being used in the currentconfiguration. There are no missing bolts, so there is no potentially adverse seismic condition.

4. Does it appear that the area is free of potentially adverse seismic :spatial YN NEI UU] N/AU interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

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

Page 69 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: YO NE] UE]

Area Walk-By Checklist (AWC)

Location: Bldg. CONTROL Floor El. 112 Room, Area' Unit 2 Station Battery 2A

5. Does it appear.that the area is free of potentially adverse seismic YN NEI UI- N/Al]

interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YZ NOIl UE- N/AL]

interactions that could cause a fire in the area?

7. Does it appear that the area is free:of potentiallyadverse seismic YZ NEI UEJ N/A[]

interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y0 NiO UL adversely affect the safety functions of the equipment in the area?

Comments(Additional pages maybe added as necessary)

None Evaluated by: John McFarland Date: 09/25/2012 Jeff Horton Q 09/25/2012 Page 70 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 5 Status: YN N[] UF-]

Area Walk-By Checklist (AWC)

Location: Bldg. CONTROL Floor El. 112 Room, Area1 Unit 2 Station Battery 2A Photographs Figure 1 - Three Missing Cover Plate Screws (Unit 2 Station Battery Room 2A)

Page 71 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 5 Figure 2 - One Missing Cover Plate Screws (Unit 2 Station Battery Room 2A)

Page 72 of 186

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 3 - Empty HVAC Bolt Hole (Unit 2 Station Battery Room 2A)

Page 73 of 186