ML13232A141

PNPS-CS-12-00001, Rev. 1, Pilgrim Station Seismic Walkdown Submittal Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment I, Page I1 of I9 Through Attachment J, Page J77 of J134

ML13232A141
Person / Time
Site:	Pilgrim
Issue date:	06/17/2013
From:	Maclay L Entergy Nuclear Operations
To:	Office of Nuclear Reactor Regulation
References
2.13.056 PNPS-CS-12-00001, Rev 1
Download: ML13232A141 (86)

Text

Engineering Report No. PNPS-CS-12-00001, Rev. 0 Attachment I Page I1 of 19 Attachment I Seismic Walkdown Engineer Training Certificates W'NS Sc~smic~af=ral I Certificate of Completion David Small Training on Near Term Task Force ICE C Recommendation 2.3-Plant Seismic Walkdowns Ju lI I19. 2012 Robert K. Kassawara EPRI Manager, ti~uctutal Reliability

& Integrity C CDC-C CD 30 PNPS Pc~ec ev'tcu *Te_(xmv Lzi-, 1=122I1--Certificate of Completion Jeffrey Kalb Training on Near Term Task Force Recommendation 2.3-Plant Seismic Walkdowns CD GD CC Cc 0 Cd C-0: CD I LIl IN 9. 20 1 2 Date Robert K. Kassawara EPRI Manager.Struclural Reliatility

& Irntegfty CD CA)0 Le. i fNP. 3J ENERCON Excet/ence--Every project. Every day.Certificate of Completion is hereby granted to Laura Maclay for successful completion of m TRAINING ON NEAR TERM TASK FORCE : RECOMMENDATION 2.3 CD PLANT SEISMIC WALKDOWNS 0 Awarded: 7/26/2012 in Mt. Arlington, NJ o"1 z C,,"13°6 C,, Kenneth Whitmore Certified Seismic Walkdown Engineer 1 _U o°Alexandria, VA -6/20/2012 cc a CD 0 T&? mbr fo:r NPSENERCON Excellence-Every project. Every day Certificate of Completion is hereby granted to Gary Sweder for successful completion of m TRAINING ON NEAR TERM TASK FORCE C CD"a RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS 0 Awarded: 9/13/2012 in Mt Arlington NJ 0-0 z Alex SmerchCertified Seismic Walkdown Engineer Certified Seismic Walkdown Engineer a o Palo Alto, CA -6/13/2012 Palo Alto, CA -6/13/2012 CD o So=CnD CD Evee~zv, WutAo.A k "AE N E R C 0 N Exceilence--Evety project. Every day Certificate of Completion is hereby granted to Halie Aroz for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 9/13/2012 in Mt. Arlington, NJ m CD CD (D'D 0 z z-U C', CD0 (0 CDC h = 5 3'-0/ Kevi,;,(Bessell Cer tified Seismic Walkdown Engineer Palo Alto, CA -6/13/2012 Alex Smerch Certified Seismic Walkdown Engineer Palo Alto, CA -6/13/2012

~iF ~ -~~*Not jkclc+yj PI~ia r--a iaq i Li Certificate of Completion Kenneth Whitmore Training on Near Term Task Force Recommendation 2.3-Plant Seismic Walkdowns~i t'11 II~CD (D (0 0 z 0 z C-)0 a) 0-0 June 21, 2012 Date Robert K. Kasmwaru EPRI Manager, stru.UMtda ReSa~bdk & kft*~(0 70 Ene~vTý'rWV)P-C (r(. CAIeA1 OR Iu Not irc t-vaiwd1v4 Iiv-, PMP~s UiJ k2&-,v1 Certificate of Completion Kevin Bessell Training on Near Term Task Force Recommendation 2.3 Plant Seismic Walkdowns JuLIC 13, 2012 Oate Robert K. Kassawara EPRI Manager, Stfuctural Reliabihty

& Integrity 0-4, 0I er~ E-1 ELECTRIC POWER ar aI~ 'RESEARCH INSTITUTE Certificate of Completion Alex Smerch Training on Near Term Task Force Recommendation 2.3-Plant Seismic Walkdowns Q) CD 0.M<C (D 0.<CD)June 13, 2012 Date Robedt K. Kessawara EPRI Maager.stuctuiu Reriabdity

& integlity CD o 0 CD M C2.CD CD cc CD'a 0 z z 0 0 0 Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J1 of J134 Attachment J Form 9.6: Deferred Seismic Walkdown Checklists (SWCs)SWCs Added: SWELl-001, SWELl-002, SWELl-003, SWELl-004, SWELl-023, SWELl-034, SWELl-083, SWELl-084, SWELl-095, SWELl-096, SWELl-097, SWELl-098, SWELl -099, SWELl-100 SWEL2-003, SWEL2-004, SWEL2-005, SWEL2-006, SWEL2-007, SWEL2-008, SWEL2-009, SWEL2-01 0, SWEL2-01 1, SWEL2-012, SWEL2-013, SWEL2-014, SWEL2-015, SWEL2-016 Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J2 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NF-] U--1 Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class, Pneumatic-Operated Valves (07)Equipment Description Steamline A Isolation Valve Location:

Bldg. RB Floor El. 23 Room, Area STM TNL Manufacturer, Model, Etc. (optional but recommended)

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

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

Y[-] NE 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?YD] NEIl UEl NIAZ YLI NEIl UEI N/AZ YLI N[:] U[:] NIAZ' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J3 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NF] U-Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class Pneumatic-Operated Valves (07)Equipment Description Steamline A Isolation Valve 5. Is the anchorage configuration consistent with plant documentation?

Y[-I NiJ U[i N/AE (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 YM NE-] U[-]potentially adverse seismic conditions?

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?Y[ NE] U-1 N/A[]YZ N] urE] N/Ar]YE NEI UE- N/A[-]Y[ N[:] UE Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J4 of J 134 Ar-ACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN! NI-- UF-Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class Pneumatic-Operated Valves (07)Equipment Description Steamline A Isolation Valve Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[- UF-L adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Scaffolding around valve for maintenance during RFO 19, appropriately tagged, ref scaffolding log#13-129. Will be removed per WO 304506-15, scheduled for 5/2/13 per Asset Suite.No equipment label found on valve. Verified correct equipment based on drawing M33, A0203-2A is East-most MSIV in Steam Tunnel.Area walk-by is AWC-035.Evaluated by: 11--XaA 3S.Al ( ~ 1 LA'Date: U/1. i/LZL..;sI~ffF tkr i alWj, Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J5 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[J Nr-1 UL]Seismic Walkdown Checklist (SWC) SWELl- 001 Equipment ID No. A0203-2A Equip. Class Pneumatic-Operated Valves (07)Equipment Description Steamline A Isolation Valve Photographs Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J6 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NFi]- UF1 Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment ID No. RV9085E Equip. Class, Pneumatic-Operated Valves (07)Equipment Description Stmline A Accum T220E Relief Location:

Bldg. RB Floor El. 23 Room, Area STM TNL Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YEI NZ 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?Y[ll Nil] U[l] N/AN Y[I- NE- U[-] N/AE YE[1 NEll U-] N/AN' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J7 of J134 Ar-ACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NFI- UI-I Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment ID No. RV9085E Equip. Class Pneumatic-Operated Valves(07)

Equipment Description Stmline A Accum T220E Relief 5. Is the anchorage configuration consistent with plant documentation?

Y-] Nil U-I N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN NE] UI-potentially adverse seismic conditions?

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?Y[J NE] UE] N/AE]YZ NE-] U] N/AE]YE] NE] U[r] N/A[Y[ NEI u-]

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J8 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE N--I U-II Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment ID No. RV9085E Equip. Class Pneumatic-Operated Valves (07)Equipment Description Stmline A Accum T220E Relief Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEil UI-]adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Area walk-by is A WC-035 Evaluated by: Ul)vt,; , N<1 I- I I Date: I-. ~1 --TXI C, 1. Aýtjjj t3-7 IF V5 KA LB Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J9 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE N-- U[--Seismic Walkdown Checklist (SWC) SWELl- 002 Equipment ID No. RV9085E Equip. Class Pneumatic-Operated Valves (07)Equipment Description Stmline A Accum T220E Relief Photographs Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J10 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[ Nr-] Ur-]Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class, Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description AC Solenoid Stmline A Isol Vlv Location:

Bldg. RB Floor El. 23 R Manufacturer, Model, Etc. (optional but recommended) oom, Area STM TNL 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 of the 50% of SWEL items requiring such verification)?

YLI NZ 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?YLI NEI Ui- N/AZ YE-I NEIr U-] N/AZ YEIl NEI Ul N/AZ' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J1i1 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ N-- U-Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description AC Solenoid Stmline A Isol Vlv 5. Is the anchorage configuration consistent with plant documentation?

Yr-- Nr- U[-I N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

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?YN ND Ur- N/AD YZ NDI U[-D N/AD YS NO ur N/AD YN ND-1UD Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J12 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NnI UL-Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description AC Solenoid Stmline A Isol Vlv Other Adverse Conditions

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

YN NO UL Comments (Additional pages may be added as necessary)

Area walk-by is A WC-035 Evaluated by: DpvJ ,x, Q~I Date: batrr' +fIq/j3'Trrr V M ~PAP U-Ir Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J13 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NF] UrII Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description AC Solenoid Stmline A Isol Vlv Photographs Note: Note:

Engineering Report No. PNPS-CS-12-O0001, Rev. 1 Attachment J Page J14 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YM N[--I URI Seismic Walkdown Checklist (SWC) SWELl- 003 Equipment ID No. SV-203-2A-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description AC Solenoid Stmline A Isol Vlv Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J15 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE ND ULI Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class' Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description DC Solenoid Stm/ine A Isol Vlv Location:

Bldg. RB Floor El. 23 R Manufacturer, Model, Etc. (optional but recommended) oom, Area STM TNL 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 of the 50% of SWEL items requiring such verification)?

Y-J NE 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?YE] N[] U[:] N/A[YE] NEI ui-] N/AZ Y[-] NO-] ur-] N/AZ I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J16 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NnI- U-I Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1

-Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description DC Solenoid Stmline A Isol Vlv 5. Is the anchorage configuration consistent with plant documentation?

YEI NE] UI- N/AE (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 YN NEI UI-potentially adverse seismic conditions?

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?YE NI] UE] N/A[-]YE NEi U-] N/AE]Y[J NEI UF] N/AE]YM N] U-]

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J1 7 of J1 34 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NF-] UL-Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description DC Solenoid Stmline A Isol Vlv Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-035 EvaluMed bry, U-,ý -st-A EvalualedbV Date;Dato; IfI191il-f-ýt-f f- QS qq kU7 D Im 4'r 4/)q ) o Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J18 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE ND] UD]Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description DC Solenoid Stmline A Isol Vlv Photographs Note: Note:

Engineering Report No. PNPS-CS-12-OOOQ1, Rev. 1 Attachment J Page J19 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NF U--Seismic Walkdown Checklist (SWC) SWELl- 004 Equipment ID No. SV-203-2A-1 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description DC Solenoid Stmline A Isol Vlv Note: Note:

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J20 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE NF- UF--Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class, Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RWCU Suction Line Isolation Location:

Bldg. RB Floor El. 41' Room, Area DW Manufacturer, Model, Etc. (optional but recommended)

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

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

YE]- NE 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?YE] NEr] U-- N/AE Y[-] NE] u[-] N/A[Y[-] N[:] U- N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J21 ofJl134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NFI- UI-Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RWCU Suction Line Isolation 5. Is the anchorage configuration consistent with plant documentation?

YII N[I U[I N/AE (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 YE NEIl U[-potentially adverse seismic conditions?

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

Valve! actuator assembly is very robust 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Relatively few items in overhead at this location 9. Do attached lines have adequate flexibility to avoid damage?90 degree bend in conduit provides good flexibility

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Lead shielding hanging adjacent to valve is well supported by Recirc.Riser. This lead is removed during the operating cycle.YZI NIZ Ur1 N/AZ YZ NEIr u-I N/AL]YZ N[-I U[-] N/Ar-YZ NF- U-Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J22 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NEI ULiI Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RWCU Suction Line Isolation Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Body of valve covered by lead shielding at time of inspection.

Area walk-by is AWC-037 Evaloaled by- I&a y ASW,&IL AL~i1 Date: Lt1-3/-&r~r vlka _ 4 V-f~rE,- 4/Z3113 Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J23 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE N-I UrI Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RWCU Suction Line Isolation Photographs Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J24 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NI I UII Seismic Walkdown Checklist (SWC) SWELl- 023 Equipment ID No. M01201-2 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RWCU Suction Line Isolation Note: Note:

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment J Page J25 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YN NFI- UI-Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class, Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RCIC Stream Line Isolation V/v Location:

Bldg. RB Floor El. 41 R Manufacturer, Model, Etc. (optional but recommended) oom, Area DW 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 of the 50% of SWEL items requiring such verification)?

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?YEr- N[] U[] N/AZ YO- N[] u-] N/AS YI-] NE] U-] N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-OQOO1, Rev. 1 Attachment J Page J26 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YM NnI- U-I Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RCIC Stream Line Isolation Vlv 5. Is the anchorage configuration consistent with plant documentation?

YrI Nil u[-I N/A (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NI- UL--potentially adverse seismic conditions?

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

Nothing threatening the I" flex conduits, acceptable

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

Lights well supported by rigid conduit 9. Do attached lines have adequate flexibility to avoid damage?1" flex conduits have adequate bend/ loop 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN Nil U[- N/A[-]Y[ N-I U-] N/Al-]Y[ N[]l UJl N/A--]YN NEI U-I Engineering Report No. PNPS-CS-12-OOOO1, Rev. I Attachment J Page J27 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE Nn U--Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RCIC Stream Line Isolation Vlv Other Adverse Conditions

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

YN NE] UL1 Comments .(Additional pages may be added as necessary)

Area walk-by is AWC-037~')_'LJL Evaluated by: q." h Date: 0()A1>_.,-___.__a 1~ I ~ 1 Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J28 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NFIl U[]Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RCIC Stream Line Isolation Vlv Photographs Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J29 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NFI Ur-]Seismic Walkdown Checklist (SWC) SWELl- 034 Equipment ID No. M01301-16 Equip,. Class Motor-Operated

& Solenoid-Operated Valves (08)Equipment Description RCIC Stream Line Isolation Vlv Note: Note:

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J30 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YE NR U--Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Classi Other (0)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area SFPHx Manufacturer, Model, Etc. (optional but recommended)

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

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE- NDJ U[-] N/AO Y[-- NiD ULi N/A[Yr-] NE] U[- WAN/I I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J31 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NE] UE]Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

YOI NO- ur-- N/A[E (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 YE N-] UF-potentially adverse seismic conditions?

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?Y[E] NEI UE] N/A[YN NE] UE] N/AE]YE-] NE] UE] N/A[YN NE] U--2 Enter the equipment class name from Appendix 13: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J32 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NI-- UI-Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-034/0"--j 14 Evaluated b V: Date: 7h 3 I~Wr~4127 j 3 LI,. (, k#3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J33 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NF-] UL-I Seismic Walkdown Checklist (SWC) SWEL2- 003 Equipment ID No. 19-HO-159 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J34 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NEI U-I Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Class, Other(O)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area SFPHx Manufacturer, Model, Etc. (optional but recommended)

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

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

Y[I NE 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?Y[-- NEI- ur] N/AZ Y[-] NI-] U[ N/A[Y[-I NE]I ULI N/AZ I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J35 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NFI U[]Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

YEI NEI UrL N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

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?YEI N-- U[-] N/A[YO NE] UE] N/A--YE] NE] UE] N/A[Y[ NEI UF]2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J36 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NEI Ur-Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Class3 Other(0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NE] UE-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Radiation shielding on line below is well secured to piping, therefore acceptable.

Area walk-by is AWC-034 Evaluated by, ,L'Uf QJJA 4 AJZ69P--Date: 1/27 -Dfre, /71~/ I 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J37 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE N-- Uf--i Seismic Walkdown Checklist (SWC) SWEL2- 004 Equipment ID No. 19-HO-160 Equip. Classw Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J38 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NI-- U[-II Seismic Walkdown Checklist (SWC) SWEL2- 005-Equipment ID No. 19-HO-161 Equip. Class, Other(0)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area SFPHx Manufacturer, Model, Etc. (optional but recommended)

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

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

Y[:] NEI 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?Y[-] N[:] Ur] N/AZ Y[-] N[] ul-] N/AZ YEI NEil U[-- N/AZ I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J39 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YIZ NFI U-I Seismic Walkdown Checklist (SWC) SWEL2- 005 Equipment ID No. 19-HO-161 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

YrI NDI U-- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YZ N[-] U--]potentially adverse seismic conditions?

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?Y[-D N[-- U[-] N/AE Y9 N[-D ur-D N/AD-I Y[-] ND] U[] NWAS YN ND] u-2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J40 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE Nn UI-Seismic Walkdown Checklist (SWC) SWEL2- 005 Equipment ID No. 19-HO-161 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments .(Additional pages may be added as necessary)

Area Walk-by is AWC-034 0--) I-V Evaluated by.rz * ... ._-W Date. ;-z/m 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J41 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NF] Ur--Seismic Walkdown Checklist (SWC) SWEL2- 005 Equipment ID No. 19-HO-161 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs Note: Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J42 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[ Nr-I U-I Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class, Other(O)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area SFPHx Manufacturer, Model, Etc. (optional but recommended)

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

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

Y[- NE 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?Y[-] Nil U[-] N/AS YE] Nr-] Ur- N/AE Y[:] NF-O U[- N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J43 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NF] U--Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

Y[-] NF-7 Ur N/AE (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 YE NEIr Ur-7 potentially adverse seismic conditions?

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?YFZ NO U[Z N/AE YE NrO uO N/AD YO NEJ ULDl N/A[YE NO UD 2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J44 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NFI- UF-]Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ Nil U-I adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Area walk-by is on AWC-034;3j__VI Evaluated by: Date-2: Z oJJ 0, 6IL Ui 1 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J45 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI-- U[I Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs Note: Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J46 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YN NEIl U--Seismic Walkdown Checklist (SWC) SWEL2- 006 Equipment ID No. 19-HO-162 Equip. Classw Other(O)Equipment Description Spent Fuel Pool and cavity drains Note: 5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J47 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE NFIl U[]Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class' Other(O)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area SPFHx Manufacturer, Model, Etc. (optional but recommended)

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

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

Yr-- NZ 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?YDI NEI UED NIAI YD- NDI U[- N/AZ YE-I NDI ur- N/AE IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J48 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NE] URI-Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

YI-- N[i UI] N/AN (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 YI N-] urE]potentially adverse seismic conditions?

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?YE] NED] UE] N/A[D YE N[-] U[-I] N/A-I YE-] NEI] UE N/AZ Y[ NE] Ur 2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J49 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YM N-- U[Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NEI UF-1I adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-034.Evaluated by: Date: QJ I. /djU-*Fr .Z- 71)3 I I, j 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J50 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YM NR U-Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J51 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NIl-- Ur-]Seismic Walkdown Checklist (SWC) SWEL2- 007 Equipment ID No. 19-HO-163 Equip. Classw Other (0)Equipment Description Spent Fuel Pool and cavity drains Note: MiUM~.5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J52 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YE NI-] ULII Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Classi Other (0)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area SFPHx Manufacturer, Model, Etc. (optional but recommended)

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

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

YE-] NN 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?YF-I N[il u--] N/AZ Y[-I NRl ul-l N/AZ Yll NEIJ UEJ N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J53 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NF- U--Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

Y[I- NEI UL- N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NE] UE]potentially adverse seismic conditions?

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?YEI NEI uE] N/A[YE NE] uE] N/AE]YEI NEi uE] N/A[Y[ NE] UE]2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J54 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NFI] UI--Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NR Ur-]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Piece of black duct tape on valve body is acceptable Area walk-by is A WC-034 6)j X V Evaluated by:.Date: 94g(L.iJLF DT'FrrI2aJ 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J55 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE! NFI] U[---Seismic Walkdown Checklist (SWC) SWEL2- 008 Equipment ID No. 19-HO-164 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J56 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YO NF] UI-Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class, Other (0)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 23' Room, Area Drywell Manufacturer, Model, Etc. (optional but recommended)

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

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

Y[I NZ 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?Y[-- N[i UL-] N/AZ Y[- NEI] UE1 N/A[Y-I N[ll U-] N/AE' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J57 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NF] UL--Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

YE] NF- UI- N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEI U-il potentially adverse seismic conditions?

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?Yr-- NEI urE] N/AN Y[ NF] u[-] N/AL]YEI NEIl u[] N/As YN N-] U]2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J58 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE Nn U--Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NE:] Ur-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-036 Evaluated by; D4XJ -.11 k,~J 4~~'//-s~V A th'Wij Date-.42:1-bol,: 4/i ..s V V 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J59 of J134 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE Nij1 UE--Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J60 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NOi UL]Seismic Walkdown Checklist (SWC) SWEL2- 009 Equipment ID No. 19-HO-170 Equip. Class5 Other (0)Equipment Description Spent Fuel Pool and cavity drains Note: Note: 5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J61 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YE ND ULI Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class' Other(0)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 23' Room, Area Drywell Manufacturer, Model, Etc. (optional but recommended)

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

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[-] N[-I Ul] N/AO YE[ NE-] UrI N/AO Y[-] NE] U[-L N/AO IEnter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J62 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE NF] Ur-7 Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

Y[I No Ur7 N/AE (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 YE Nn] UL potentially adverse seismic conditions?

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?Scaffold 13-134 approximately 2' away from valve (green tagged).Verified in scaffold log that this is an approved seismic scaffold and was removed 5-1-13.Y[ NE-] UE] N/AD YZ N[E u--] N/AL]YE] NE] urE] N/AN Y NE-I Uil 2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J63 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NF] UL-Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class3 Other(0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YE NE] UL-adversely affect the safety functions of the equipment?

Identified that 1" pipe above 19-HO-171 was missing a pipe strap.Initiated CR-PNP-2013-3020 and work request 306569* to have strap installed.

Walkdown team agreed that this does not pose a seismic interaction hazard based on the short unsupported length of the pipe and very low mass (no valves or fittings).

• WR 306569 actioned to WO 349452 Comments .(Additional pages may be added as necessary)

Area walk-by is AWC-036 flu-Jf1 Date: L 1 z3/i3 Evalualed by-.StfKAL-B-P q ktý-b"n : ______1 __3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J64 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NEI UI--Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HQ-171 Equip. Class4 Other(0)Equipment Description Spent Fuel Pool and cavity drains Photographs Note: Note: 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J65 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YN NDI ULI Seismic Walkdown Checklist (SWC) SWEL2- 010 Equipment ID No. 19-HO-171 Equip. Class5 Other (0)Equipment Description Spent Fuel Pool and cavity drains Note: 5 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J66 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NRI- UI-Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Class' Other (0)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area General Area North Manufacturer, Model, Etc. (optional but recommended)

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

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

YFI NZ 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?Y[-D NEI UL] N/AZ YO] N1 UL-] N/A]YEI NEI UF- N/A[' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J67 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE Nr- UI-Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Classw Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

YEi- NEI U[] N/A[(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NDl U[-D potentially adverse seismic conditions?

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?YD- NDI U-I N/A[Y[ NEI uE- N/AD1 YDI NDI UD- N/A[YN NEI Ur 2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J68 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN U-Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments .(Additional pages may be added as necessary)

Area walk-by is AWC-033 e")/ -- j A--A IUvaRIat d hv: QIJLAý2ff-.Date: /2 27Zt~AW ____ ___I U I I j 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J69 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NR U--Seismic Walkdown Checklist (SWC) SWEL2- 011 Equipment ID No. 19-HO-172 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J70 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ N-] ULI Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class, Other(O)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area General Area North Manufacturer, Model, Etc. (optional but recommended)

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

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

YE] NZ 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?YE:] NE-] uE N/A[YE] NE] uE-] N/AO YE] NE- UE] N/As' Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J71 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NI UL-]Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

YE] NE] Ui N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[ Nil Ur-1 potentially adverse seismic conditions?

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?YLI NEI urE N/AZ YO NEi UEI N/AD--YD-- NDI U-I N/A[YZ NF] Ur 2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J72 of J 134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE N[-] UFI-Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-033.11w 141 Evaluated by: Date: 2-.12"7 LA14 A.bwrit "__7/771_13 i-I i )3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J73 of J1 34 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NE] U[-I Seismic Walkdown Checklist (SWC) SWEL2- 012 Equipment ID No. 19-HO-173 Equip. Class4 Other (0)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J74 of Ji134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YE N--] U--Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177 Equip. Class, Other (0)Equipment Description Spent Fuel Pool and cavity drains Location:

Bldg. RB Floor El. 74' Room, Area SFPHx Manufacturer, Model, Etc. (optional but recommended)

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

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yr-] NFI UL] N/A[YEI- NEI U--i N/AZ Y[-] NEI Ur- N/A[I Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J75 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NEIl UD Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177 Equip. Class2 Other (0)Equipment Description Spent Fuel Pool and cavity drains 5. Is the anchorage configuration consistent with plant documentation?

Yr- Nn Ur N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[A NEI UI-potentially adverse seismic conditions?

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?YEr NEI UD-] N/AZ YE N[- U-i N/AD-Yr-- N[-- UD- N/AZ YE ND-- uD--2 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J76 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NnIl UD Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177 Equip. Class3 Other (0)Equipment Description Spent Fuel Pool and cavity drains Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-034 9~J 1w'A Evaluated by: Date: 2-1 /! 1 3 Enter the equipment class name from Appendix B: Classes of Equipment.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment J Page J77 of J134 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NEI Ur-Seismic Walkdown Checklist (SWC) SWEL2- 013 Equipment ID No. 19-HO-177

-Equip. Class4 Other(O)Equipment Description Spent Fuel Pool and cavity drains Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.