ML12355A053

SNCH082-RPT-01, Ver. 1.0, Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 5 of 11

ML12355A053
Person / Time
Site:	Hatch
Issue date:	11/26/2012
From:	Stewart W Southern Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
NL-12-2268 SNCH082-RPT-01, Ver. 1.0
Download: ML12355A053 (61)

Text

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 5 of 7 3: Southwest Support Missing Hardware (1Z41-B Page 201 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 6 of 7 4: Southeast Support Missing Hardware (1Z41-BO08A)

Page 202 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 7 of 7 5: Pipe Supported by Steel Frame Over Equipment (1Z41-BO08A)

Page 203 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-COO1A Equip. Class'Equipment Description DG 1A AIR COMPRESSOR 1A.1 NO. SNCH082-RPT-01, VERSION 1.0 Sheet i of 7 Status: YZ NEI UM]Location:

Bldg. DIESEL Floor El. 130 Room, Area DIESEL GENERATOR ROOM 1A 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?5. Is the anchorage configuration consistent withplant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

YN NEI UE- N/AEl YED NEI UE N/AE1 YZ NE- UD N/AEl YE NEI UE- N/AZ'Y23 NE UE I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 204 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2 of 7 Status: Y[ NEI UD-Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-COOIA Equip. Class, Equipment Description DG 1A AIR COMPRESSOR 1A I Interaction Effects 7. Are soft'targets free: from impactby 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?There is a 1" diameter pipe which has an angle column support with a base plate containing an anchor that is missing a nut and washer (see photographs 3 and 4). The. support has a small load as it only supports this pipe which spans an approximate total of 20 feet. The three (3)properly installed anchors are judged to be seismically adequate.

CR 525155 has been written to replace the anchor with a nut and washer.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YC9 NEI UE N/AU YZ NI] uE- N/AL]YN NEI UE] N/AU YZ NEI UE]Other Adverse Conditions

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

There is a missing screw on the fan belt housing cover plate for 1R43-COO 1A (see photograph 5). There are 7 other screws which are determined to be adequate to secure the cover plate. It is judged to be seismically adequate.

CR 524556 has been written to install the missing screw.Comments (Additional pages may be added as necessary)

See 1R43-FO1I5A for AWC information.

.... ............

..... .....Evaluated by: Juan Vizcaya Date: 09/25/2012 Pa trick Kelly 09/25/2012 Patrick...

Kel Page 205 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-COO1A Equip. Class, Equipment Description DG 1A AIR COMPRESSOR 1A 1 NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 7 Status: YN N[-] Ur]Photographs 1: Equipment MPL# (1R43-C00 IA)Page 206 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet Aof 7 2: Equipment Elevation (1R43-CO01A)

Page 207 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0.qhPt = nf7 3: Missing Washer and Nut on Base Plate Anchor (1R43-COO1A)

Page 208 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 6 of 7 4: Elevation of Pipe Supported by 3 Anchors in Base Plate (1 R43-COO1A)

Page 209 of 436 I ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 7 of 7 5: Missing Screw in Fan Belt Housing Enclosure (1R43-C001A)

Page 210 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-C0O1B Equip. Class, Equipment Description DG 1B AIR COMPRESSOR 181 NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of 4 Status: YZ N[-] U-]Location:

Bldg. DIESEL Floor El. 130 Room, Area DIESEL GENERATOR ROOM 1B Manufacturer, Model, Etc. (optional but recommended)

PATTON'S INC.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 thefollowing questions may be used to record the. results of judgments and findings.

Additional space is provided at theend 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)?

YO NO 2. Is the anchorage free of bent, broken, missing or loose hardware?The compressor is elevated on the web of a steel channel, which has four (4) angles welded at the corners of the channelflangeS.

The angles have bolts anchored to a concrete pad.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

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

YO NEI UE N/AE YO NEI U- N/AE YO. NEI UE N/A-YE, NE U- N/A!YZNO U Enter the equipment class name from Appendix B:-Classes of Equipment.

Page 211 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2 of 4 Status: YV NEI U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 1RF43-COO1B I Equip. Class' 12 Equipment Description QG 1B AIR COMPRESSOR 181 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YO NO UQ N/AO 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 NO UO, N/AD and masonry block walls not likely to collapse onto the equipment?

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

Y0 NOI UO N/AQ Y0 NEI UO.Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YO NEI U0 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

See SWC for 1R43-SOO1B for the AWC information.

Evaluated by.:Jwn Va-Az Date: 09/1J2,012 09/1212012 Pa~trik Kelly Page 212 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-COO1B Equip. Class 1 Equipment Description DG 1B AIR COMPRESSOR 1B1 NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 4 Status: YZ NM U[]Photographs 1: Equipment MPL# (IR43-C001B)

Page 213 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 4 2: Equipment Elevation (lR43-COOIB)

Page 214 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of 5 Status: YZ NEI- U" Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-CO10B Equip. Class, Equipment Description DG 1B AIR COMPRESSOR 1B2 Location:

Bldg. DIESEL FloorEl. 130. Room, Area DIESEL GENERATOR ROOM 1B Manufacturer, Model, Etc. (optional but recommended)

PATTON'S INC., Instructions for Completing Checklist This checklist may be used4to 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)?

YEr NO 2. Is the anchorage free of bent, broken, missinglor loose hardware?The compressor is elevated on the web of a steel channel, which has four (4).angles welded at the corners of the channel flanges, The angles have bolts anchored to a concrete pad.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

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

YO NEI U0 N/AD YO NE, U[ N/AU Y] NE UEr N/AU YEI NEI U- N/A0 YZ NEI UE]1 Enter the equipment class name from Appendix B: Classes of Equipment.

Page 215 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2 of 5 Status: Y[I NE] UM]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-CO10B Equip., Equipment Description DG 1B AIR COMPRESSOi R 1B2 Interaction Effects 7. Are soft. targets free from impact by nearby equipment Or structures?

YER NEI UL1 N/AE1 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[L] N/A["]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 interactionevaluations, is equipment free of potentially adverse seismic interaction effects?YN NE] U[] N/AD3 YZ NEI UE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

See 1R43-SOO1B for AWC information.

Fan belt housing. enclosure exhibited holes in the grid cover (see picture 3). CR 516335 has been written to resolve, this issue.Evaluated by: Juan Vizcaya Dt:0/221 Date: 09/12/2012 09112120120 Page 216 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-CO10B Equip. Class, Equipment Description DO 1g AIR COMPRESSOR 1B,'NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 5 Status: YN N-I Ur]Photographs 1: Equipment MPL# (1R43-C0101B)

Page 217 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 5 2: Equipment Elevation (IR43-CO1OB)

Page 218 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 5 of 5 3: Fan Belt Enclosure Damage (1R43-COIOB)

Page 219 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet I of 5 Status: Yi N[] UM]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-C010C Equip. Class'Equipment Description DG 1C AIR COMPRESSOR 1CQ Location; Bldg. DIESEL Floor El. 130 Room, Area DIESEL GENERATOR ROOM 1C 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)?

YEI NZ 2. Is the anchorage free of bent, broken, missing or loose hardware?The compressor is elevated on the web of a steel channel, which has four (4) angles welded at the comers of the channel flanges. The angles have bolts anchored to a concrete pad.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

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

YN NE UEI N/AE YN NE ULI N/AE YZ N.E UE1 N/AEl YEI NE UE1 N/AE3 YZ NEI Un' Enter the equipmefit class name from Appendix B: Classes of Equipment.

Page 220 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2 Of 5 Status: YN N- U-].Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-C010C Equip. Class' 12 Equipment Description DG XC AIR COMPRESSOR 1C2 Interaction Effects 7. Are soft: targets free from impact by nearby equipment or structures?

YN NEI U[] N/AL]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YNI NO] UlI N/AO-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?Y0 NE] UO N/AL Y0 NO] U Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

See 1R43-S001 C for A WC information.

The fan belt enclosure is missing two (2) screws for the fan belt housing enclosure (see photograph 3). CR 516348 has been written to resolve this issue..Evaluated by: Juan Vizcay a Patrick Kelly Date: 09/12/2012.

09/1212012 Page 221 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1R43-CO10C Equip. Class'Equipment Description DG IC AIR COMPRESSOR 1CM Photographs NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 5 Status: YM NE] U"]1: Equipment MPL# (1R43-CO1OC)

Page 222 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 5 2: Equipment Elevation (IR43-CO1OC)

Page 223 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet s of 5 3: Fan Belt Enclosure Missing Screws (IR43-CO1OC)

Page 224 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1C71-S001A Equip. Class' 13 Equipment Description RPS MG Set A Motor Generator NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of 8 Status: YZ NE] U[]Location:

Bldg. CONTROL Floor. El. 130 Room, Area TE-T12 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.eý,. is the item one YE] 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?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

Yt NE] UE] N/AE]YN NE] UE] N/AE]YZ NE] UE- N/AE]YEI] NE] UE] N/AZ Y9 NE] UE1 Enter the equipment class name from Appendix B: Classes of Equipment.

Page 225 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2 of 8 Status: Yl NEI UM Seismic Walkdown Checklist (SWC)EquipmentlDNo.

1C71-SOOIA Equip. Class, 13 Equipment Description RPS MG Set A Motor Generator 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?

The seismic capacity of the Concrete Block Walls C130-47E, C130-50B, C130-51A and C130-54A surrounding the Motor Generator were verified using Drawing H-40383 Rev. 2 and Hatch Unit 2 UFSAR Table 3.8-20.There is afluorescent light fixture without a cover located over the component.

The light is tied to the ceiling, so during a seismic event, only the bulb couldfall.

The motor generator is very rugged and is judged to have sufficient strength as to make a possible impact between the motor generator and the bulb will be insignificant.

Therefore, it is judged to be seismically adequate.9. Do attached lines have adequate flexibility to avoid damage?There is a section offlex conduit between the motor generator and a conduit support with limited slack. The motor generator is rigidly attached to the floor and has a low center of gravity, and the conduit support is rigidly attached to the floor. Therefore, there will not be.much differential movement between the two ends of the flex conduit.The existing slack is judge to besufficient for the very small differential movement, so there is no potentially adverse seismic condition.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEil UO N/AEl YO NE UE] N/A[l YI NEI U0 N/AEl YZ NEI UFE Other Adverse Conditions

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

There are a number of drilled holes in the casing of the motor, particularly at anchorage locations.

These holes appear to have been drilled to alter the balance of the motor and are;clearly unrelated to component anchorage.

Their presence does not indicate missing anchors or screws. Therefore, there is no potentially adverse seismic condition.

YZ NEIU1-Page 226 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1C71-S001A

.Equip. Classi 13 Equipment Description RPS MG Set A Motor Generator NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 8 Status: YN NEI UL]Comments (Additional pages may be added as necessary)

See Component IC71-S001B for Area Walk-by Checklist.

Evaluated by: John. McFarland Jeff Horton Date: 09/25/2012 09/25/2012 Page 227 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1C71-S001A Equip. Class' 13 Equipment Description RPS MG Set A Motor Generator NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 8 Status: YN Nn U[-Photographs Figure 1 -Equipment ID No (IC7I-SOOIA)

Page 228 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 5 of 8 Figure 2- Equipment Elevation (1 C71-S00IA)

Page 229 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 6 of 8 Figure 3- Light Fixture over Motor Generator (IC71-SOO IA)Page 230 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 7 of 8 Figure 4 -Flex Conduit with Limited Slack (IC71-SOOIA)

Page 231 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 8 of 8 Figure 5 -Stability Holes Drilled in Motor Generator Casing (1C71-SOOIA)

Page 232 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of 6 Status: YZ N[] UE-Seismic Walkdown Checklist (SWC)EquipmentID No. 1C71-S001B Equip. Class, Equipment Description RPS MG Set B Motor Gen Location:

Bldg. CONTROL Floor El. 130 Room, Area TE-T12 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.Anchorale 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YE-I N 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

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

YO NE] UL- N/All Y23 NE] U] N/AO YO NO, UL- N/AO]YE NE] UO] N/AN Y[@ NE] UO I Enter the equipment class name from Appendix B: Classesof Equipment.

Page 233 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCHO82-RPT-01, VERSION 1.0 Sheet 2 of 6 Status: Y[ NEI UF]Seismic Walkdown Checklist (SWC)Equipment ID No. 1C71-SO01B Equip. Class' 13 Equipment Description RPS MG Set 8 Motor Gen 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?

The seismic capacity of the Concrete Block Walls C130-47E, C130-50B, C130-51A and C130-54A surrounding the Motor Generator were verified using Drawing H-40383 Rev. 2 and Hatch Unit 2 UFSAR Table 3.820.There is afluorescent lightfixture without a cover located over the component.

The light is tied to. the ceiling, soduring a seismic event, only the bulb could fall. The motor generator is very rugged and is judged to have sufficient strength as to make a possible impact between the motor generator and the bulb insignificant.

Therefore, it is judged to be seismically adequate.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] NEI UE- N/AEI YZ NEl UIIJ N/AEl Y9 NEI UE1 N/AE-YI NEi UE-Other Advers _Conditions.

11. Have you looked forand found no other seismic conditions that could, YE) NEI UE-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

None.Page 234 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1C71-SOO1B Equip. Class' 13 Equipment Description RPS MG Set A. MotorGen NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 6 Status: YX NE] U[]Evaluated by:-John McFarland Jeff Horton Date: 09/10/2012 09/1012012 Page 235 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 6 Status: YZ NE- Uf-l Seismic Walkdown Checklist (SWC)Equipment ID No. 1C71-SOOIB Equip. Class, 13 Equipment Description RPS MG Set B Motor Gen Photographs Figure 1 -Equipment ID No (IC71-SOOI B)Page 236 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 5 of 6 Figure 2 -Equipment Elevation (1 C7 l-SOO1 B)Page 237 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 6 of 6 Figure 3 -Flourescent Light over Equipment (1 C7 1-SOO1 B)Page 238 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of 4 Status: YE NE] UE]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SOOIA Equip. .Equipment Description 125/250V Station Battery I A Location:

Bldg. CONTROL Floor El. 112 Room, Area C029 Manufacturer, Model, Etc. (optional but recommended)

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

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

YE-] NO 2. Is the anchorage free of bent, broken, missing or loose hardware?The battery supports, are welded to steel plates.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

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

YZ NEI UE1 N/AF-YO NEI UE- N/AZl YZ NEI UE- N/AZl YEI NEI UE- N/AZ YM NEI UEI 1 Enter the equipment:class name from Appendix B: Classes of Equipment., Page 239 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCHO82-RPT-01, VERSION 1.0 Sheet 2 of 4 Status: Y1 NEI UI-]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SOO1A Equip. Class' 15 Equipment Description 125/250V Station Battery IA 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?

Seismic acceptability of block walls were validated using drawing H-40384 Rev. 0 and Hatch Unit 2 UFSAR. Table 3.8-2 Walls C112-21A,21D, 20A,20B, 234, 23B IPEEE identfied several lights above sensitive equipment with a potential to fall. All lights in the area have been reviewed, and safety chains and cover locks have been added to all lights.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[1 NiO ULI N/AU Y0 NE U-J N/AEC Y0 NEI UI- N/AEl Y[ NEI UIj Other Adverse Conditions

11. Have you looked for and found no other seismic conditions thatcould YO NEI U[]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

None Evaluated by: John McFarland Jeff Horton Date: 09/06/2012 09/06/20 12 Page 240 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 4 Status: YE NEI U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SOOIA Equip. Class, Equipment Description 125/250V Station Battery 1A Photographs Photographs Figure 1 -Equipment ID No (1R42-SOOI A)Page 241 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 4 Figure 2 -Equipment Elevation (1 R42-SOO 1 A)Page 242 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of .4 Status: YM NO] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SOO1B

-Equip. Class' 15 Equipment Description 1251250V STATION BA7TERY 1B Location:

Bldg. CONTROL Floor El. 112 Room, Area C028 Manufacturer, Model, Etc. (optional but recommended)

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

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

YE- NN 2. Is the anchorage free of bent, broken, missing or loose hardware?Multiple welds attach battery supports to building embedded steel plates. The SWE's inspected condition of all welds. Based on this inspection the SWE's have determined the anchorage is seismically adequate.3. Is the anchorage free of corrosion that is more~than mild surface oxidation?

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

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

YNI NEI UE- N/An YZ NO UE N/At]Y0 NE] Ut N/AE]YE NEI UtI N/AZ YN NE UE' Enter the equipment class name from Appendix B: Classes of Equipment.

Page 243 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2 of 4 Status: YN N-] U-]Seismic Walkdown Checkltst (SWC)Equipment ID No. 1R42-SOOIB Equip. Classi 15 Equipment Description 125/250V STATION BATTERY lB Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YZ NE] U] N/AE]8. Are overhead equipment, distribution.

systems, ceiling tiles and lighting, YN NO] Url N/AL]and masonry block walls not likely to collapse onto the equipment?

Block wall analysis verified byDrawing H40384, rev. 0 and Hatch 2 UFSAR Table 3.8-20 Also, the IPEEE issue of lights falling on equipment have been verified in this walk-down (See Figure 2) that shows lights safety wired to the ceiling.9. Do attached lines have adequate flexibility to avoid damage? YZý NEI Ut] N/At]10. Based on, the above seismic interaction evaluations, is equipment free of potentially adverse seismic. interaction effects?YN NEI UO Other Adverse Conditions

11. Have you looked, for and found no other seismic conditions:that could YZ NEI Ut]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

None.Evaluated by: John crland Jeff Horton Date: 09/13/2012 09/13/2012 Page 244 of 436 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SOOIB Equip. Class' 15 Equipment Description 125/250 V STATION BATTERY 1B NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 4 Status: YZ NE] U[]Photographs Figure 1: Equipment ID No IR42-SOO1B Page 245 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 4 Figure 2 -Equipment Elevation Showing Typical Anchorage Configuration Page 246 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of 6 Status: NI UE-]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SOO2A Equip. Classi 15 Equipment Description 125V DIESEL SYSTEM BA 7TERY 1A Location:

Bldg. DIESEL Floor El. 130 Room, Area Battery room 1A 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

,(Note: This question only applies if the item is one of the 50%. for which an anchorage configuration verification is required;)

This equipment was originallyidentified as:A-46 & IPEEE outlier due to the following;

1. A potential bolt bending concern due to the gap the floor and base support members. 2. Potential interaction with overhead light fixtures.Shims were observed to have been installed (DCR 89-261) to provide fullcontact between the bolts. Support members and concrete structure as shown in the attached picture.The lights were attached (DCR 90-010) in such a way that there are two wires supporting the light structure and two brackets supporting the bulb housing as shown in the attached figure.6. Based on the above anchorage evaluations, isý the anchorage free of potentially adverse seismic, conditions?

YO NEI Y0 NEI U-- N/AE3 Y[ NEI UF] N/AL]YN NE] U[] N/A-]YZ NE] UE] N/AL]YS NEI UE Enter the equipment class name from Appendix B: Classes Of Equipment Page 247 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2'of 6 Status: YN NE] UI-]Seismic Walkdown Checklist (SWC)Equipment ID No. E R42-t02A -Equip. Class, EquipmenitDescription 1-8V DIESEL SYSTEM BATTEI?YJA Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YN NEI UE' N/AEl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UI- N/AU-and masonry block walls not likely to collapse onto the equipment?

Lights are tied and the housing attached as described in Item # 5.9. 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?YS NEI UEI N/AU Y0 NEI UE-Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0E NEI UE1 adversely affect the safety functions ofdthe equipment?

Comments (Additional pages may be added as necessary)

None Evaluated by: Juan Vizcaya Patrick Kelly. _ _ _ _ _.Date: 9/26/20612 9/26/2012 Page 248 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 6 Status: Y9 NE] UIi]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SOO2A Equip. Class" 15 Equipment Description 125V DIESEL SYSTEM BATTERY 1A Photographs 1: Equipment MPL# (I R42-SO02A)

Page 249 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 6 Page 250 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 5 of 6 3: Equipment Support Shims (1R42-SO02A)

Page 251 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 4: Light Fixtures (1R42-SO02A)

Page 252 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 1 of 5 Status: YN NR] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SO02B Equip., Class'Equipment Description 125V Diesel System Battery 18 Location:

Bldg. DIESEL Floor El. 130 Room, Area Diesel Generator Battery Room 1B Manufacturer, Model, Etc. (optional but recommended)

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

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

Y NOl 2. Is the anchorage free of bent, broken, missing or loose hardware?YN NEI UL N/AU 3. Is the anchorage free of corrosion that is more than mild surface Y21 NOl UOI N/AZ oxidation?

There is mild surface oxidation on one of the anchor bolts. Since oxidation is only on the surface, the bolts are not degraded.

Therefore, judged not to be a, concern..,4. Is the anchorage free of visible cracks.in the concrete near the anchors? Y1 NO U'I N/AZ 5. Is the anchorage configuration consistent withplant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is. required.)

SEWS Package 1R42-SOO2B

,(dated 10/30/88) and Calculation SCNH-06-035 Rev. 2 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YS NEI UL-I N/A-YZ NEI UE I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 253 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 2 of 5 Status: YM NF] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. IR42-SO02B Equip. Class, Equipment Description

.125V Diesel System Battery 1B 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?

IPEEE identified several lights above sensitive equipment with a potential to fall. All lights .in the area have been reviewed, and safety chains and cover locks have been added to all lights.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?Y0 NEI U-- N/All YZ NI] UL- N/A[]YER Nil U[] N/A-]Y3 N-] U-Other Adverse Conditions

11. Have you. looked for and found no other seismic, conditions that could YZ NED U[l]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

None Evaluated by: John McFarland Jeff Horton 4 iI Date: 09/19/2012 09/19/2012 Page 254 of 436 ATTACHMENT 3: SEISMIC WALKODOWN CHECKLISTS Seismic Walkdown Checklist (SWO)Equipment ID No. 1R42-S0028 Equip. Class' 15 Equipment Description 125V Diesel System Battery 1B NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 5 Status: Y0 NE] U[-]Photographs Figure I -Equipment ID No (1 R42-S002B)

Page 255 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 5 Figure 2 -Equipment Elevation (1 R42-S002B)

Page 256 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 5 of Figure 3 -Surface Oxidation on Anchor Bolt (1R42-SO02B)

Page 257 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet i of 4 Status: YZ N-] U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-SO02C Equip. Class" .15 Equipment Description 125V DIESEL SYSTEM BATTERY 1C Location:

Bldg. DIESEL Floor El. 130 Room, Area BATTERY ROOM IC Manufacturer, Model, Etc. (optional but recommended)

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

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

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface:oxidation?

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

This equipment was originally identified as A-46 & IPEEE outlier due to the following;

1. A potential bolt bending concern due to the gap the floor and base support members. 2. Potential interaction with overhead light fixtures.Shims were observed-to have been installed (DCR 89-261) to provide full contact between the bolts. Support members and concrete structure as shown in the attached picture.The lights were attached (DCR 90-010) in such a way that there are two wires supporting the. light structure and two brackets supporting the bulb housing as shown in the attached figure.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YZ NEI YN Ni1 UE- N/A[-YZ NEI UEI' N/AE1 YN Nn UI-J N/A-YE NEI U- N/Al Y NElUI-I I Enter the equipment class name from Appendix B: Classes of Equipment.

Page 258 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCHO82-RPT-01, VERSION 1.0 Sheet 2 of 4 Status: YI N14] U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-S002C Equip. Class" 15 Equipment.Description 125V DIESEL SYSTEM BATTERY IC Interaction Effects 7. Are soft targets free from. impact by nearby equipment or structures?

Y1 NE U-] N/AD]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 NEI UL] N/AL]and masonry block walls not likely to collapse onto the equipment?

Lights ate tiedas recommended in SEWS package dated 10/3011988.

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?YZ NOI UL N/A[]YE NE U0 Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

None.Evaluated by: Juan Vizcava (iL/J~Date: 09/25/2012 09/25/2012 Patrick Kelly Page 259 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 3 of 4 Status: YZ NE] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42-S002C Equip. Class, 15 Equipment Description 125V DIESEL SYSTEM BATTERY 1C Photographs 1: Equipment MPL# (1R42-SO02C)

Page 260 of 436 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-01, VERSION 1.0 Sheet 4 of 4 2: Equipment Elevation (1R42-SO02C)

Page 261 of 436