ML12348A083: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment  
{{#Wiki_filter:ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M   N   U Seismic Walkdown Checklist (SWC)
Equipment ID No.:   2GTS*AOV101 Equipment Class:   (7) Fluid-Operated Valves Equipment


==
== Description:==
Description:==
PRIMARY CONTAINMENT PURGE ISOLATION VALVE Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 319.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable C-165


PRIMARY CONTAINMENT PURGE ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M     N U Seismic Walkdown Checklist (SWC)
SC, 319.00 ft, ALL Manufacturer/Model:
Equipment ID No.:   2GTS*AOV101 Equipment Class:   (7) Fluid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Not Applicable C-165 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment  


==
== Description:==
Description:==
PRIMARY CONTAINMENT PURGE ISOLATION VALVE
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?            Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:        Not Applicable 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                            Yes potentially adverse seismic conditions?
Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
C-166


PRIMARY CONTAINMENT PURGE ISOLATION VALVE 4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: -JN     U Seismic Walkdown Checklist (SWC)
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
C-166 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: -JN U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment  


==
== Description:==
Description:==
PRIMARY CONTAINMENT PURGE ISOLATION VALVE Comments Evaluated by:                          --  George G Thomas      Date: 08/23/12 Neda Stoeva                  08/23/12 Photos C-167


PRIMARY CONTAINMENT PURGE ISOLATION VALVE Comments Evaluated by: -- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-167 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N   U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment


==
== Description:==
Description:==
PRIMARY CONTAINMENT PURGE ISOLATION VALVE IMG_0641 C-168


PRIMARY CONTAINMENT PURGE ISOLATION VALVE IMG_0641 C-168 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E     N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2GTS*AOV2A Equipment Class:     (7) Fluid-Operated Valves Equipment


==
== Description:==
Description:==
BUTTERFLY OR TRICENTRIC V Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SG, 266.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-169


BUTTERFLY OR TRICENTRIC V Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:     UN Seismic Walkdown Checklist (SWC)
SG, 266.00 ft, ALL Manufacturer/Model:
Equipment ID No.:     2GTS*AOV2A Equipment Class:     (7) Fluid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-169 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Equipment  


==
== Description:==
Description:==
BUTTERFLY OR TRICENTRIC V
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                  Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-170


BUTTERFLY OR TRICENTRIC V 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [] N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:   2GTS*AOV2A Equipment Class:   (7) Fluid-Operated Valves Pni linmant r'acr~rintinn" BUTTERFLY OR TRICENTRIC V C-171
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-170 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Pni linmant r'acr~rintinn" 2GTS*AOV2A (7) Fluid-Operated Valves BUTTERFLY OR TRICENTRIC V C-171 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y JN-] U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y JN-] U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2HVK*CHL1A Equipment Class:     (11) Chillers Equipment


CONTROL BUILDING CHILLED WATER CHILLER.Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
CCL, 261.00 ft, Area 05 Manufacturer/Model:
CONTROL BUILDING CHILLED WATER CHILLER.
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.
Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       CCL, 261.00 ft, Area 05 Manufacturer/Model:
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
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.
DRW 12177-EC-58ET-4 REV4 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Anchorage
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                 Yes of SWEL items requiring such verification)?
24 bolts -pattern not specified on Drwg 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
DRW 12177-EC-58ET-4 REV4
Yes Yes Interaction Effects C-172 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LNjj U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers Equipment
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                               Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                     Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                       Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                       Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
24 bolts - pattern not specified on Drwg
: 6. Based on the above anchorage evaluations, is the anchorage free of                               Yes potentially adverse seismic conditions?
Interaction Effects C-172


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LNjj U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2HVK*CHL1A Equipment Class:     (11) Chillers Equipment


CONTROL BUILDING CHILLED WATER CHILLER.7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and No masonry block walls not likely to collapse onto the equipment?
CONTROL BUILDING CHILLED WATER CHILLER.
Chain hanging off upper elevation can impact panel (wI controls).  
: 7. Are soft targets free from impact by nearby equipment or structures?                               Yes
-Addressed in CR# 2012-009019.
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                     No masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects?Other Adverse Conditions
Chain hanging off upper elevation can impact panel (wI controls). -
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Addressed in CR# 2012-009019.
Comments Some oil leakage underneaty chiller. Loose insulation.
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
Some surface rusting on parts of chiller.Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-173 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVK*CHLIA Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.C-174 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.C-175 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y NI-1 U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.C-176 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*MOD1C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 10. Based on the above seismic interaction evaluations, is equipment free of                           No potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                             Yes adversely affect the safety functions of the equipment?
Comments Some oil leakage underneaty chiller. Loose insulation. Some surface rusting on parts of chiller.
Evaluated by:               -                     George G Thomas                 Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-173


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.: 2HVK*CHLIA Equipment Class:  (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.
C-174


MOTOR OPERATED DAMPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)
DG, 279.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.
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.
C-175
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Not Applicable C-177 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*MOD1C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y NI-1 U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.: 2HVK*CHL1A Equipment Class:  (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.
C-176


MOTOR OPERATED DAMPER 4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M    N U Seismic Walkdown Checklist (SWC)
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Equipment ID No.:   2HVP*MOD1C Equipment Class:   (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
C-178 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*MODlC Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
MOTOR OPERATED DAMPER Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):    DG, 279.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable C-177


MOTOR OPERATED DAMPER Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos 0061 C-179 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M    N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2HVP*MOD1C Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
MOTOR OPERATED DAMPER
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?            Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:          Not Applicable 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                            Yes potentially adverse seismic conditions?
Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
C-178


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.: 2HVP*MODlC Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


MOTOR OPERATED DAMPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
DG, 280.00 ft, ALL Manufacturer/Model:
MOTOR OPERATED DAMPER Comments Evaluated by:                              George G Thomas                Date: 08/23/12 Neda Stoeva                            08/23/12 Photos 0061 C-179
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 anchorage configuration verification required (i.e., is the item one of the 50% IS of SWEL items requiring such verification)?
0o 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-180 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-Y  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2HVP*MOD6C Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MOTOR OPERATED DAMPER 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
MOTOR OPERATED DAMPER Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      DG, 280.00 ft, ALL Manufacturer/Model:
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
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.
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Anchorage
Comments Evaluated by: -George G Thomas Date: 08/23/12 JJ_ t Neda Stoeva 08/23/12 Photos C-181 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                  IS0o of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                 Yes potentially adverse seismic conditions?
Interaction Effects C-180


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2HVP*MOD6C Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MOTOR OPERATED DAMPER IMG_0066 C-182 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment
== Description:==
MOTOR OPERATED DAMPER
: 7. Are soft targets free from impact by nearby equipment or structures?                          Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                -  George G Thomas                  Date: 08/23/12 JJ_        t      Neda Stoeva 08/23/12 Photos C-181


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


RM TEMP Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
DG, 265.00 ft, ALL Manufacturer/Model:
MOTOR OPERATED DAMPER IMG_0066 C-182
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-183 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2HVP*TIS13A Equipment Class:     (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment


RM TEMP 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
RM TEMP Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        DG, 265.00 ft, ALL Manufacturer/Model:
Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
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.
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Anchorage
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-184 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT nn" PM TPRMD C-185 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers Equipment
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                 Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                        Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                           Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-183


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2HVP*TIS13A Equipment Class:     (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment


RHR PUMP RM F-UNIT CLR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 176.00 ft, ALL Manufacturer/Model:
RM TEMP
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.
: 7. Are soft targets free from impact by nearby equipment or structures?                                Yes
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
DRW 12177-EC30AC-6
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
& 12177-EC30AB-7
: 10. Based on the above seismic interaction evaluations, is equipment free of                         Yes potentially adverse seismic interaction effects?
: 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?
Other Adverse Conditions
Surface corrosion on some of the anchor bolts. To arrest further degradation CR-2012-006822.
: 11. Have you looked for and found no adverse seismic conditions that could                              Yes adversely affect the safety functions of the equipment?
: 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.)
Comments Evaluated by:                                   George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-184
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Yes Yes Yes Interaction Effects C-186 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT nn"  PM TPRMD C-185


RHR PUMP RM F-UNIT CLR 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:   N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     2HVR*UC401F Equipment Class:     (10) Air Handlers Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 kJ 4 " Neda Stoeva 08/23/12 Photos C-187 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers ipment


== Description:==
== Description:==
RHR PUMP RM F-UNIT CLR Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      ABN, 176.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                Yes of SWEL items requiring such verification)?
DRW 12177-EC30AC-6 & 12177-EC30AB-7
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                              Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                    Yes Surface corrosion on some of the anchorbolts. To arrestfurtherdegradation CR-2012-006822.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                      Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                      Yes 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                              Yes potentially adverse seismic conditions?
Interaction Effects C-186


RHR PUMP RM F-UNIT CLR C-188 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2HVR*UC401F Equipment Class:     (10) Air Handlers Equipment


==
== Description:==
Description:==
RHR PUMP RM F-UNIT CLR
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                  Date: 08/23/12 kJ        4* "      Neda Stoeva                              08/23/12 Photos C-187


HPCS PUMP RM UNIT CLR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
SC, 176.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers ipment
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.Anchoracie
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
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?
Some corrosion on anchor bolts. Grout pad chipped off in the back, but judged acceptable.
Loose debris by the back wall. To arrest further bolt degradation CR-2012-006809 was issued.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?
Yes Yes Yes Yes Yes Interaction Effects C-189 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment


==
== Description:==
Description:==
RHR PUMP RM F-UNIT CLR C-188


HPCS PUMP RM UNIT CLR 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:   N   U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:   2HVR*UC403A Equipment Class:   (10) Air Handlers Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Loose debris by the back wall.Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-190 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment  


==
== Description:==
Description:==
HPCS PUMP RM UNIT CLR Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 176.00 ft, ALL Manufacturer/Model:
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.
Anchoracie
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                              Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                  Yes Some corrosion on anchorbolts. Groutpad chipped off in the back, but judged acceptable.Loose debris by the back wall. To arrestfurther bolt degradationCR-2012-006809 was issued.
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                      Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                    Yes 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                              Yes potentially adverse seismic conditions?
Interaction Effects C-189


HPCS PUMP RM UNIT C C-191 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2HVR*UC403A Equipment Class:     (10) Air Handlers Equipment


==
== Description:==
Description:==
HPCS PUMP RM UNIT CLR
: 7. Are soft targets free from impact by nearby equipment or structures?                              Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Comments Loose debris by the back wall.
Evaluated by:                                -  George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-190


HPCS PUMP RM UNIT CLR IMG_0167 IMG_0168 IMG_0169 IMG_0170 IMG_0171 IMG_0172 C-192 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment


==
== Description:==
Description:==
HPCS PUMP RM UNIT C C-191


ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N   U Seismic Walkdown Checklist (SWC)
SC, 294.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-193 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
HPCS PUMP RM UNIT CLR IMG_0167                                      IMG_0168 IMG_0169                                      IMG_0170 IMG_0171                                      IMG_0172 C-192


ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y] N     U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     21AS*SOV164 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves 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?Yes Yes Yes Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-194 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        SC, 294.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-193


ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE C-195 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     21AS*SOV164 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
== Description:==
Description:==
ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                                Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                      Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                          Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                              Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-194


ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
SC, 294.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
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.Anchoraqe 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-196 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE C-195


ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E    N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     21AS*SOVX181 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-197 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment


== Description:==
== Description:==
ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 294.00 ft, ALL Manufacturer/Model:
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.
Anchoraqe
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-196


ADS HEADER A PRESSURESOLENOID OPERATED VALVE C-198 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchangers Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     21AS*SOVX181 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
== Description:==
Description:==
ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                -  George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-197


ADS ACCUM AIR RECEIVER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
SC, 289.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment
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.
Additiohal space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Y of SWEL items requiring such verification)?
DRW 12177-EC-33R-3
& 0003200106001 es 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?
Yes Yes Yes Yes Yes Interaction Effects C-199 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchangers Equipment


==
== Description:==
Description:==
ADS HEADER A PRESSURESOLENOID OPERATED VALVE C-198


ADS ACCUM AIR RECEIVER 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N   U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     21AS*TK4 Equipment Class:     (21) Tanks and Heat Exchangers Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-200 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchar Equipment  


==
== Description:==
Description:==
ADS ACCUM AIR RECEIVER Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        SC, 289.00 ft, ALL Manufacturer/Model:
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. Additiohal space is provided at the end of this checklist for documenting other comments.
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                Yes of SWEL items requiring such verification)?
DRW 12177-EC-33R-3 & 0003200106001
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                    Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                        Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                      Yes 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                              Yes potentially adverse seismic conditions?
Interaction Effects C-199


ADS ACCUM AIR RECEIVE IMtI.,UOIW Status: M N U C-201 ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      UN Seismic Walkdown Checklist (SWC)
Equipment ID No.:     21AS*TK4 Equipment Class:     (21) Tanks and Heat Exchangers Equipment


==
== Description:==
Description:==
ADS ACCUM AIR RECEIVER
: 7. Are soft targets free from impact by nearby equipment or structures?                          Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                    Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                        Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                -  George G Thomas                Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-200


RCIC STEAM SUPPLY VALVE TO TURB Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
SC, 188.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchar Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes C-202 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
ADS ACCUM AIR RECEIVE IMtI.,UOIW Status: M  N U C-201


RCIC STEAM SUPPLY VALVE TO TURB 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
Equipment ID No.:     21CS*MOV120 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-203 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
RCIC STEAM SUPPLY VALVE TO TURB Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 188.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                      Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?              Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?                                Yes C-202


RCIC STEAM SUPPLY VALVE TO TURB IMG_0212 C-204 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     21CS*MOV120 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
== Description:==
Description:==
RCIC STEAM SUPPLY VALVE TO TURB
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-203


ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
SC, 292.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-205 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
RCIC STEAM SUPPLY VALVE TO TURB IMG_0212 C-204
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI    N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:    21CS*MOV126 Equipment Class:    (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 292.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-205
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:    21CS*MOV126 Equipment Class:    (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                    "              George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-206


ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-206 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment


== Description:==
== Description:==
ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE IM~iUt014 IMUi Ut01 Status: M  N U C-207


ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE IM~iUt014 IMUi Ut01 Status: M N U C-207 ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)
Equipment ID No.:     21CS*MOV129 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment


==
== Description:==
Description:==
TANK Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      ABN, 242.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                      Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?              Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?                                Yes C-208


TANK Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N   U Seismic Walkdown Checklist (SWC)
ABN, 242.00 ft, ALL Manufacturer/Model:
Equipment ID No.:     21CS*MOV129 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
== Description:==
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
TANK
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 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.)
: 9. Do attached lines have adequate flexibility to avoid damage?                                      Yes
Not Applicable Not Applicable Not Applicable
: 10. Based on the above seismic interaction evaluations, is equipment free of                          Yes potentially adverse seismic interaction effects?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Other Adverse Conditions
Yes Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Yes C-208 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment  
Comments Evaluated by:                                    George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-209


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    21CS*MOV129 Equipment Class:   (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE m.nf rflizrrintinn" TANK C-210


TANK 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r]   N U Seismic Walkdown Checklist (SWC)
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
Equipment ID No.:     21CS*MOV150 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-209 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE m.nf rflizrrintinn" TANK C-210 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment  


==
== Description:==
Description:==
21CS*T1 Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 184.00 ft, Area 41 Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-21Il


21CS*T1 Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
SC, 184.00 ft, Area 41 Manufacturer/Model:
Equipment ID No.:     21CS*MOV150 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-21Il ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment  


==
== Description:==
Description:==
21CS*T1
: 7. Are soft targets free from impact by nearby equipment or structures?                                Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                      Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                          Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                              Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-212


21CS*T1 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:   21CS*MOV150 Equipment Class:   (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP rnAnt IplArrintinn" 9IrC*T1 C-213
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-212 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP rnAnt IplArrintinn" 9IrC*T1 C-213 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: U-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U U-Y Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    21CS*P1 Equipment Class:     (5) Horizontal Pumps Equipment


RCIC PUMP; TURBINE SHAFT DRIVEN Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 175.00 ft, ALL Manufacturer/Model:
RCIC PUMP; TURBINE SHAFT DRIVEN Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SC, 175.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%               Yes of SWEL items requiring such verification)?
DRW 12177-EC-30AC-6
DRW 12177-EC-30AC-6
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                               Yes
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                   Yes
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                       Yes
Yes Interaction Effects C-214 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                     Yes 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                             Yes potentially adverse seismic conditions?
Interaction Effects C-214


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      21CS*P1 Equipment Class:     (5) Horizontal Pumps Equipment


RCIC PUMP; TURBINE SHAFT DRIVEN 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
RCIC PUMP; TURBINE SHAFT DRIVEN
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                   Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-215 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class:
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
1nfa-rintinn" 21CS*P1 (5) Horizontal Pumps 21CS*P1 (5) Horizontal Pumps RCIC PUMP; TURBINE SHAFT DRIVEN IM[-i [ C-216 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                 - George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-215


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.: 21CS*P1 Equipment Class:  (5) Horizontal Pumps Einuinm*nt                21CS*P1 (5) 1nfa-rintinn" RCIC PUMP; TURBINE SHAFT DRIVEN IM[-i [ I*l I-*
C-216


RCIC PUMP; TURBINE SHAFT DRIVEN IMG_0207 C-217 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment


==
== Description:==
Description:==
RCIC PUMP; TURBINE SHAFT DRIVEN IMG_0207 C-217


LUBE OIL CLR PRESS CONT V Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI    N   U Seismic Walkdown Checklist (SWC)
SC, 186.00 ft, ALL Manufacturer/Model:
Equipment ID No.:     21CS*PCV115 Equipment Class:     (7) Fluid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-218 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves Equipment  


==
== Description:==
Description:==
LUBE OIL CLR PRESS CONT V Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 186.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-218


LUBE OIL CLR PRESS CONT V 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     21CS*PCV115 Equipment Class:     (7) Fluid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-219 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves ipment


== Description:==
== Description:==
LUBE OIL CLR PRESS CONT V
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                  -                George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-219


LUBE OIL CLR PRESS CONT V C-220 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves ipment


==
== Description:==
Description:==
LUBE OIL CLR PRESS CONT V C-220


SCRAM DISCHARGE VOLUME VENT -AUTOMATIC Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:       N U Seismic Walkdown Checklist (SWC)
SC, 283.00 ft, ALL Manufacturer/Model:
Equipment ID No.:     2RDS*AOV124 Equipment Class:     (7) Fluid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50% N of SWEL items requiring such verification)?
10 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-221 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment  


==
== Description:==
Description:==
SCRAM DISCHARGE VOLUME VENT - AUTOMATIC Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        SC, 283.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    N10 of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-221


SCRAM DISCHARGE VOLUME VENT -AUTOMATIC 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y  N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     2RDS*AOV124 Equipment Class:     (7) Fluid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-222 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Enuinment Descrintion:
2RDS*AOV124 (7) Fluid-Operated Valves SCRAM DISCHARGE VOLUh C-223 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment  


==
== Description:==
Description:==
SCRAM DISCHARGE VOLUME VENT - AUTOMATIC
: 7. Are soft targets free from impact by nearby equipment or structures?                                  Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                      Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                        Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                            Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                                Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-222


SCRAM DISCHARGE VOLUME VENT -AUTOMATIC IMG_0466 IMG_0467 C-224 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves Equipment
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Enuinment Descrintion: SCRAM DISCHARGE VOLUh C-223


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment


SCRAM DISCHARGE VOLUME DRAIN -AUTOMATIC Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 240.00 ft, ALL Manufacturer/Model:
SCRAM DISCHARGE VOLUME VENT - AUTOMATIC IMG_0466                                            IMG_0467 C-224
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-225 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RDS*AOV130 Equipment Class:     (7) Fluid-Operated Valves Equipment


SCRAM DISCHARGE VOLUME DRAIN -AUTOMATIC 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 240.00 ft, ALL Manufacturer/Model:
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
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.
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Anchorage
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-226 ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Status: M N U Equipment ID No.: Equipment Class: inmnt fMace.rintinn 2RDS*AOV130 (7) Fluid-Operated Valves SCRAM DISCHARGE VOLUME DRAIN -AUTOMATIC C-227 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves"DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                 Yes potentially adverse seismic conditions?
Interaction Effects C-225


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2RDS*AOV130 Equipment Class:     (7) Fluid-Operated Valves Equipment


2RDS*HCU0219)" Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 261.00 ft, ALL Manufacturer/Model:
SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC
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.
: 7. Are soft targets free from impact by nearby equipment or structures?                             Yes
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
40 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 10. Based on the above seismic interaction evaluations, is equipment free of                         Yes potentially adverse seismic interaction effects?
: 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.)
Other Adverse Conditions
Not Applicable Not Applicable Not Applicable
: 11. Have you looked for and found no adverse seismic conditions that could                              Yes adversely affect the safety functions of the equipment?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Comments Evaluated by:                                   George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-226
Yes Interaction Effects C-228 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves"DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves inmnt fMace.rintinn SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC C-227


2RDS*HCU0219)" 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y    N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     2RDS*SOV139 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-229 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves"DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON IPnr inmganf Flgharrnfienn.
IN,71a C-230 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
2RDS*HCU0219)"
Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 261.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                  40 of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-228


ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
SC, 261.00 ft, ALL Manufacturer/Model:
Equipment ID No.:     2RDS*SOV139 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment
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 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?Anchored on a rack to the floor in a Christmas tree configuration
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
No Yes Yes 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.)
Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-231 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
2RDS*HCU0219)"
: 7. Are soft targets free from impact by nearby equipment or structures?                              Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-229


ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     2RDS*SOV139 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON IPnr inmganf Flgharrnfienn. ýPrvqt*w-rif* IN,71a C-230
: 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?Yes Yes Yes Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-232 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M    N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RDS*SOV158 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE C-233 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment
== Description:==
ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 261.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                  Yes Anchored on a rack to the floor in a Christmas tree configuration
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                      Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-231


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2RDS*SOV158 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


HEAT EXCHANGER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 198.00 ft, ALL Manufacturer/Model:
ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE
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.
: 7. Are soft targets free from impact by nearby equipment or structures?                             Yes
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 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?
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Yes Yes 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.)
: 10. Based on the above seismic interaction evaluations, is equipment free of                         Yes potentially adverse seismic interaction effects?
Not Applicable
Other Adverse Conditions
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Yes Interaction Effects C-234 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment
Comments Evaluated by:                 "                George G Thomas                  Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-232


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


HEAT EXCHANGER 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE C-233
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-235 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: --Y- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*EIA Equipment Class: (21) Tanks Fn1iinm~n+
Facrrinfinn-WIAT IrYCI, and Heat Exchangers Inn -1 11% '1i 1 MI C-236 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*E1A Equipment Class:     (21) Tanks and Heat Exchangers Equipment


HEAT EXCHANGER IMG_0917 IMG_0918 C-237 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*EIA Equipment Class: (21) Tanks and Heat Exchangers Fnmminmanf flwrrintinn-HFAT FXCrHAN(rFR C-238 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
HEAT EXCHANGER Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      ABN, 198.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                  Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                      Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                          Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-234


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2RHS*E1A Equipment Class:     (21) Tanks and Heat Exchangers Equipment


RHR LOOP A TEST RETURN TO SUPPR POOL COOLING Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 206.00 ft, ALL Manufacturer/Model:
HEAT EXCHANGER
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.
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
: 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.)
Other Adverse Conditions
Not Applicable Not Applicable Not Applicable
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Comments Evaluated by:                                   George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-235
Yes Interaction Effects C-239 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: --Y- N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.: 2RHS*EIA Equipment Class: (21) Tanks and Heat Exchangers Fn1iinm~n+ Facrrinfinn-  WIAT IrYCI, Inn      MI'1i 1
    -1 11%
C-236


RHR LOOP A TEST RETURN TO SUPPR POOL COOLING 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N   U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: .- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-240 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
HEAT EXCHANGER IMG_0917                                          IMG_0918 C-237


RHR LOOP A TEST RETURN TO SUPPR POOL COOLING C-241 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:   2RHS*EIA Equipment Class:   (21) Tanks and Heat Exchangers Fnmminmanf flwrrintinn- HFAT FXCrHAN(rFR C-238


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  Y-] N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*FV38A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABS, 181.00 ft, ALL Manufacturer/Model:
RHR LOOP A TEST RETURN TO SUPPR POOL COOLING Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SC, 206.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                   No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-242 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-239


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      UN Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2RHS*FV38A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
RHR LOOP A TEST RETURN TO SUPPR POOL COOLING
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                   Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-243 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:             .-                   George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-240


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.IMW,3_U14t C-244 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
RHR LOOP A TEST RETURN TO SUPPR POOL COOLING C-241


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M    N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:     2RHS*MOV115 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment
"A" RHR HEAT EXCHANGER DISCHARGE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ABN, 181.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-245 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.
"A" RHR HEAT EXCHANGER DISCHARGE VALVE 7. Are soft targets free from impact by nearby equipment or structures?
Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      ABS, 181.00 ft, ALL Manufacturer/Model:
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
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.
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Scaffolding installed adjacent to MO V12A but very well secured Other Adverse Conditions
Anchorage
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-246 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                 Yes potentially adverse seismic conditions?
Interaction Effects C-242


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:     2RHS*MOV115 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment
"A" RHR HEAT EXCHANGER DISCHARGE VALVE C-247 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Fnliinmant I'aw-rintinn*
2RHS*MOVI 2A (8) Motor-Operated and Solenoid-Operated Valves"A" RHR HEAT EXCHANGER DISCHARGE VALVE C-248 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment  


==
== Description:==
Description:==
RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                            -      George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-243


ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
SC, 294.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-249 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment  


==
== Description:==
Description:==
RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.
IMW,3_U14t C-244


ISOLATION VALVE 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-I N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:     2RHS*MOV12A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 C4 Neda Stoeva 08/23/12 Photos C-250 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL inn- IR0I ATION VAI VP C-251 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment  


==
== Description:==
Description:==
      "A" RHR HEAT EXCHANGER DISCHARGE VALVE Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      ABN, 181.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-245


ISOLATION VALVE IMG_0569 IMG_0570 C-252 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP P1A SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2RHS*MOV12A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
== Description:==
Description:==
"A" RHR HEAT EXCHANGER DISCHARGE VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                              Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Scaffolding installed adjacent to MO V12A but very well secured Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                -  George G Thomas                    Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-246


VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
SC, 195.00 ft, ALL Manufacturer/Model:
Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50% I of SWEL items requiring such verification)?
0o 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-253 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PlA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment  


==
== Description:==
Description:==
"A" RHR HEAT EXCHANGER DISCHARGE VALVE C-247


VALVE 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N   U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.: 2RHS*MOVI 2A Equipment Class:   (8) Motor-Operated and Solenoid-Operated Valves Fnliinmant I'aw-rintinn* "A" RHR HEAT EXCHANGER DISCHARGE VALVE C-248
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: .George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-254 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PIA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Fmjinmnnt f1l.rrintinn" VAI VF C-255 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M    N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*MOV15A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment


RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 202.00 ft, ALL Manufacturer/Model:
ISOLATION VALVE Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SC, 294.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. ' Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-256 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: V N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-249


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N    U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*MOV15A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment


RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
ISOLATION VALVE
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                               Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                   Yes masonry block walls not likely to collapse onto the equipment?
Light fixture may swing into the top of the operator of valve but would not be damaging Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-257 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                         Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                             Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                   George G Thomas                   Date: 08/23/12 C4                    Neda Stoeva                               08/23/12 Photos C-250
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:  2RHS*MOV15A Equipment Class:  (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL inn-  IR0I ATION VAI VP C-251
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M   N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment


== Description:==
== Description:==
ISOLATION VALVE IMG_0569                                          IMG_0570 C-252


RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-258 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y    N   U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2RHS*MOV1A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP P1A SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment


==
== Description:==
Description:==
VALVE Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 195.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    I 0o of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-253


RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-259 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2RHS*MOV1A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PlA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment


==
== Description:==
Description:==
VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                              Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:        .                          George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-254


RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
ABN, 181.00 ft, ALL Manufacturer/Model:
Equipment ID No.:   2RHS*MOV1A Equipment Class:   (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PIA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Fmjinmnnt f1l.rrintinn" VAI VF C-255
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 anchorage configuration verification required (i.e., is the item one of the 50% IN of SWEL items requiring such verification)?
0o 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-260 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*MOV4B Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        SC, 202.00 ft, ALL Manufacturer/Model:
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
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.
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Anchorage
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-261 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                 Yes potentially adverse seismic conditions?
Interaction Effects C-256


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: V  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*MOV4B Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR H.E. EIA INLET BYPASS MOTOR OPERATED VALVE C-262 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                              Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Light fixture may swing into the top of the operatorof valve but would not be damaging Comments Evaluated by:                                    George G Thomas                  Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-257


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment


RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 201.00 ft, ALL Manufacturer/Model:
RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-258
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.Anchoraqe 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-263 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-259
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-264 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*MOV8A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE C-265 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      ABN, 181.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    IN0o of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-260


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2RHS*MOV8A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE IMG_0928 C-266 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment
== Description:==
RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                    George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-261


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-C002A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 175.00 ft, Area 16 Manufacturer/Model:
RHR H.E. EIA INLET BYPASS MOTOR OPERATED VALVE C-262
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
DRW 2C-5271D 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?
Yes Yes Yes Yes Yes Yes Interaction Effects C-267 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M    N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*MOV9A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      ABN, 201.00 ft, ALL Manufacturer/Model:
Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
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.
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Anchoraqe
Comments Evaluated by: George G Thomas Date: 08/23/12 K- Neda Stoeva 08/23/12 Photos C-268 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                 Yes potentially adverse seismic conditions?
Interaction Effects C-263


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*MOV9A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A IMG_0278 C-269 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels Equipment
== Description:==
RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                                Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                      Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                          Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:               -                    George G Thomas                  Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-264


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


120/240V AC DIST PNL Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
CRR, 288.00 ft, Area 08 Manufacturer/Model:
RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE C-265
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
DRWNMP2 EE-550K REV5 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-270 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


120/240V AC DIST PNL 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE IMG_0928 C-266
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 E" M' Neda Stoeva 08/23/12 Photos C-271 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: i:ni iinma=nf nIzat-rinfinn-2SCM*PNL1 03A (14) Distribution Panels 120/240V AC DIST PNL IM(,. I]/1-"[1/ _4 1 IMG_0714 C-272 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels EauiDment DescriDtion:
120/240V AC DIST PNL C-273 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*P1A Equipment Class:     (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment


STANDBY LIQUID CONTROL PUMP PlA Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 289.00 ft, ALL Manufacturer/Model:
MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-C002A Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       ABN, 175.00 ft, Area 16 Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchoracqe
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                 Yes of SWEL items requiring such verification)?
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?
DRW 2C-5271D
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Yes Yes 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.)
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                               Yes
Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                     Yes
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                       Yes
Yes Interaction Effects C-274 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                       Yes 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                               Yes potentially adverse seismic conditions?
Interaction Effects C-267


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-] N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2RHS*P1A Equipment Class:     (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment


STANDBY LIQUID CONTROL PUMP PlA 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                                 Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                     Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated-by:  
: 9. Do attached lines have adequate flexibility to avoid damage?                                       Yes
-George G Thomas Date: 08/23/12 K.- Neda Stoeva 08/23/12 Photos C-275 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment.ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment
: 10. Based on the above seismic interaction evaluations, is equipment free of                           Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                               Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                   George G Thomas                   Date: 08/23/12 K-                     Neda Stoeva                               08/23/12 Photos C-268


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment


STANDBY LIQUID CONTROL PUMP P1A IM[i- I [I-%mM C-276 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: U N Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment
== Description:==
MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A IMG_0278 C-269


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E-I  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SCM*PNL103A Equipment Class:     (14) Distribution Panels Equipment


STANDBY LIQUID CONTROL PUMP PlA IMG_0603 C-277 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment
== Description:==
120/240V AC DIST PNL Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        CRR, 288.00 ft, Area 08 Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                  Yes of SWEL items requiring such verification)?
DRWNMP2 EE-550K REV5
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                  Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                      Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                          Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                        Yes 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-270


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SCM*PNL103A Equipment Class:     (14) Distribution Panels Equipment


STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 289.00 ft, ALL Manufacturer/Model:
120/240V AC DIST PNL
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.
: 7. Are soft targets free from impact by nearby equipment or structures?                          Yes
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 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.)
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Not Applicable
Other Adverse Conditions
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Yes Interaction Effects C-278 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment
Comments Evaluated by:                                     George G Thomas                  Date: 08/23/12 E" M'                  Neda Stoeva                              08/23/12 Photos C-271


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SCM*PNL1 03A Equipment Class:     (14) Distribution Panels i:ni iinma=nf nIzat-rinfinn-120/240V AC DIST PNL IM(,. I]/1-"                                                I111*14 [1/ 1 _4 IMG_0714 C-272


STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels EauiDment DescriDtion: 120/240V AC DIST PNL C-273
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-279 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SLS*P1A Equipment Class:     (5) Horizontal Pumps Equipment


STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IM, UvUou C-280 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment
== Description:==
STANDBY LIQUID CONTROL PUMP PlA Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 289.00 ft, ALL Manufacturer/Model:
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.
Anchoracqe
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                  Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                      Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                          Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-274


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SLS*P1A Equipment Class:     (5) Horizontal Pumps Equipment


STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IMG_0612 C-281 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EIII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
STANDBY LIQUID CONTROL PUMP PlA
: 7. Are soft targets free from impact by nearby equipment or structures?                          Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated-by:                                 -  George G Thomas                  Date: 08/23/12 K.-                   Neda Stoeva                              08/23/12 Photos C-275


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment.ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment


SLS EXPLOSIVE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 296.00 ft, ALL Manufacturer/Model:
STANDBY LIQUID CONTROL PUMP P1A IM[i- I [I-%mM C-276
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-282 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment


SLS EXPLOSIVE VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
STANDBY LIQUID CONTROL PUMP PlA IMG_0603 C-277
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-283 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EY]  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SLS*TK1 Equipment Class:     (21) Tanks and Heat Exchangers Equipment


SLS EXPLOSIVE VALVE C-284 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment
== Description:==
STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SC, 289.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                  Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                        Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                          Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                  Yes potentially adverse seismic conditions?
Interaction Effects C-278


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SLS*TK1 Equipment Class:     (21) Tanks and Heat Exchangers Equipment


AIR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 186.00 ft, ALL Manufacturer/Model:
STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM
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.
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
: 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.)
Other Adverse Conditions
Not Applicable Not Applicable Not Applicable
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Comments Evaluated by:                                   George G Thomas                    Date: 08/23/12 Neda Stoeva                                08/23/12 Photos C-279
Yes Interaction Effects C-285 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment


AIR OPERATED VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IM, UvUou C-280
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-286 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment


AIR OPERATED VALVE C-287 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IMG_0612 C-281


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EIII  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SLS*VEX3A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MOTOR OPERATED GATE VALVE TO UC403A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 197.00 ft, ALL Manufacturer/Model:
SLS EXPLOSIVE VALVE Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SC, 296.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-288 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-282


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SLS*VEX3A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MOTOR OPERATED GATE VALVE TO UC403A 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
SLS EXPLOSIVE VALVE
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                   Yes masonry block walls not likely to collapse onto the equipment?
Comments Surface rust identified below operator near bottom of valve; however, not a potential seismic issue.Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-289 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                         Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:               -                  George G Thomas                   Date: 08/23/12 Neda Stoeva                                 08/23/12 Photos C-283


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


MOTOR OPERATED GATE VALVE TO UC403A C-290 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
SLS EXPLOSIVE VALVE C-284


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E    N    U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*AOV22A Equipment Class:     (7) Fluid-Operated Valves Equipment


MTR OPER BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 219.00 ft, ALL Manufacturer/Model:
AIR OPERATED VALVE Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       ABN, 186.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-291 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-285


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SWP*AOV22A Equipment Class:     (7) Fluid-Operated Valves Equipment


MTR OPER BUTTERFLY VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
AIR OPERATED VALVE
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                   Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-292 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                   George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-286


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment


MTR OPER BUTTERFLY VALVE C-293 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
AIR OPERATED VALVE C-287


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*MOV15A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


SWP TO RHR HTX OUTLET VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 181.00 ft, ALL Manufacturer/Model:
MOTOR OPERATED GATE VALVE TO UC403A Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SC, 197.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% IS of SWEL items requiring such verification)?
Anchorage
0o 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                   No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-294 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-288


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SWP*MOV15A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


SWP TO RHR HTX OUTLET VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
MOTOR OPERATED GATE VALVE TO UC403A
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                             Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                   Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-295 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                         Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Surface rust identified below operator near bottom of valve; however, not a potential seismic issue.
Evaluated by:                                   George G Thomas                   Date:   08/23/12 Neda Stoeva                                 08/23/12 Photos C-289


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


SWP TO RHR HTX OUTLET VALVE Status: M N U C-296 ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
MOTOR OPERATED GATE VALVE TO UC403A C-290


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y  N    U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*MOV19A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


BUTTERFLY VALVE -MOTOR OPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SW, 265.00 ft, ALL Manufacturer/Model:
MTR OPER BUTTERFLY VALVE Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       ABN, 219.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchoraqe 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
Anchorage
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Yes C-297 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
Interaction Effects C-291


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*MOV19A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


BUTTERFLY VALVE -MOTOR OPER 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
== Description:==
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
MTR OPER BUTTERFLY VALVE
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
Comments Evaluated by: George G Thomas Date: 08/23/12 K,- Neda Stoeva 08/23/12 Photos C-298 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                 Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                   George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-292


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


BUTTERFLY VALVE -MOTOR OPER IMG_0118 C-299 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV5OA Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
MTR OPER BUTTERFLY VALVE C-293


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*MOV33A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MTR OPER BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SW, 265.00 ft, ALL Manufacturer/Model:
SWP TO RHR HTX OUTLET VALVE Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       ABN, 181.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     IS0o of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-300 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV50A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-294


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SWP*MOV33A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


MTR OPER BUTTERFLY VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
SWP TO RHR HTX OUTLET VALVE
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                 Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-301 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV50A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                   George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-295


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


MTR OPER BUTTERFLY VALVE IMJU1 zz C-302 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: rY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
SWP TO RHR HTX OUTLET VALVE Status: N U C-296


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:     2SWP*MOV3A Equipment Class:    (8) Motor-Operated and Solenoid-Operated Valves Equipment


BUTTERFLY VALVE -MOTOR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
PT, 255.00 ft, Area 40 Manufacturer/Model:
BUTTERFLY VALVE - MOTOR OPER Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SW, 265.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
Anchoraqe
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                 No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
Not Applicable Minor surface rust 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?           Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
Not Applicable Not Applicable Yes Interaction Effects C-303 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 5. Is the anchorage configuration consistent with plant documentation? (Note:             Not Applicable 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                               Yes potentially adverse seismic conditions?
Interaction Effects
: 7. Are soft targets free from impact by nearby equipment or structures?                              Yes C-297


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*MOV3A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


BUTTERFLY VALVE -MOTOR 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
BUTTERFLY VALVE - MOTOR OPER
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                     Yes masonry block walls not likely to collapse onto the equipment?
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-304 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment
: 10. Based on the above seismic interaction evaluations, is equipment free of                         Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                   George G Thomas                   Date: 08/23/12 K,-                  Neda Stoeva                                 08/23/12 Photos C-298
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:  2SWP*MOV3A Equipment Class:  (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
BUTTERFLY VALVE - MOTOR OPER IMG_0118 C-299
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:      N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:    2SWP*MOV5OA Equipment Class:    (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
MTR OPER BUTTERFLY VALVE Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SW, 265.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-300
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2SWP*MOV50A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


== Description:==
== Description:==
MTR OPER BUTTERFLY VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                          Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                -  George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-301


BUTTERFLY VALVE -MOTOR C-305 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2SWP*MOV50A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


==
== Description:==
Description:==
MTR OPER BUTTERFLY VALVE IMJU1 zz C-302


SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: rY    N U Seismic Walkdown Checklist (SWC)
DG, 271.00 ft, ALL Manufacturer/Model:
Equipment ID No.:     2SWP*MOV599 Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 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.)
Not Applicable Not Applicable Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-306 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment  


==
== Description:==
Description:==
BUTTERFLY VALVE - MOTOR Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        PT, 255.00 ft, Area 40 Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable Minor surface rust
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-303


SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.:      2SWP*MOV599 Equipment Class:      (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
BUTTERFLY VALVE - MOTOR
: 7. Are soft targets free from impact by nearby equipment or structures?                          Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                -  George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-304
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:  2SWP*MOV599 Equipment Class:  (8) Motor-Operated and Solenoid-Operated Valves ipment
 
== Description:==
BUTTERFLY VALVE - MOTOR C-305
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  Y    N    U Seismic Walkdown Checklist (SWC)
Equipment ID No.:    2SWP*MOV66A Equipment Class:    (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        DG, 271.00 ft, ALL Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                        Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?            Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                Not Applicable
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-306
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:    2SWP*MOV66A Equipment Class:      (8) Motor-Operated and Solenoid-Operated Valves Equipment
 
== Description:==
SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                   Yes masonry block walls not likely to collapse onto the equipment?
Insulation close to Junction box 318 but acceptable by inspection
Insulation close to Junction box 318 but acceptable by inspection
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-307 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:               -                   George G Thomas                   Date: 08/23/12 Neda Stoeva                                 08/23/12 Photos C-307


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE C-308 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: f N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE C-308


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  f    N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*MOV90A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


SWP TO RHR HTX INLET VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
ABN, 180.00 ft, ALL Manufacturer/Model:
SWP TO RHR HTX INLET VALVE Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       ABN, 180.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
Anchorage
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                   No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-309 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-309


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SWP*MOV90A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


SWP TO RHR HTX INLET VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
SWP TO RHR HTX INLET VALVE
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                             Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                 Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: -George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-310 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves pment
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                 - George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-310
 
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves pment


== Description:==
== Description:==
SWP TO RHR HTX INLET VALVE C-311


SWP TO RHR HTX INLET VALVE C-311 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N   U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2SWP*P1A Equipment Class:     (5) Horizontal Pumps Equipment


==
== Description:==
Description:==
SERVICE WATER PUMP Project:  Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):      SW, 224.00 ft, Area 13 Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                Yes of SWEL items requiring such verification)?
EC-014A & EC-014Z
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                    Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                        Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                      Yes 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                              Yes potentially adverse seismic conditions?
Interaction Effects C-312


SERVICE WATER PUMP Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:-- N U Seismic Walkdown Checklist (SWC)
SW, 224.00 ft, Area 13 Manufacturer/Model:
Equipment ID No.:     2SWP*P1A Equipment Class:     (5) Horizontal Pumps Equipment
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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
EC-014A & EC-014Z 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?
Yes Yes Yes Yes Yes Interaction Effects C-312 ATTACHMENT 3 WALKDOWN CHECKLISTS Status:--
N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment  


==
== Description:==
Description:==
SERVICE WATER PUMP
: 7. Are soft targets free from impact by nearby equipment or structures?                            Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                    Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                    Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                        Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                            Yes adversely affect the safety functions of the equipment?
Spalled concrete near 2nd anchorbolt on the nght side of base. Not judged to be a seismic concern.
Comments Evaluated by:                                    George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-313


SERVICE WATER PUMP 7. Are soft targets free from impact by nearby equipment or structures?
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Equipment ID No.: 2SWP*PIA Equipment Class: (5) Horizontal Pumps ipment
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Spalled concrete near 2nd anchor bolt on the nght side of base. Not judged to be a seismic concern.Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-313 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*PIA Equipment Class: (5) Horizontal Pumps ipment


== Description:==
== Description:==
SERVICE WATER PUMP C-314


SERVICE WATER PUMP C-314 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment


==
== Description:==
Description:==
SERVICE WATER PUMP IMG_0078                                        IMG_0079 IMG_0080                                        IMG_0081 C-315


SERVICE WATER PUMP IMG_0078 IMG_0079 IMG_0080 IMG_0081 C-315 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:   N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:     2SWP*STR4A Equipment Class:     (0) Other Equipment


==
== Description:==
Description:==
SELF CLEAN STRAINER AND MOTOR Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SW, 261.00 ft, ALL Manufacturer/Model:
 
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.
SELF CLEAN STRAINER AND MOTOR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
Anchorage
SW, 261.00 ft, ALL Manufacturer/Model:
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%               Yes of SWEL items requiring such verification)?
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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
DRW 0005410051001C
DRW 0005410051001C
: 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?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                               Yes
Surface rust should be cleaned and re-evaluated by owner for bolts seismic integrity.
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                   Yes Surface rust should be cleaned and re-evaluated by owner for bolts seismic integrity. Furtherbolt degradationto be arrestedby issuance of CR-2012-006770.
Further bolt degradation to be arrested by issuance of CR-2012-006770.4. 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.)
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                       Yes
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                     Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Yes Yes Yes Yes Interaction Effects C-316 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                             Yes potentially adverse seismic conditions?
Interaction Effects C-316


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SWP*STR4A Equipment Class:     (0) Other Equipment


SELF CLEAN STRAINER AND MOTOR 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
SELF CLEAN STRAINER AND MOTOR
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                 Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-317 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                   "               George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-317


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SWP*STR4A Equipment Class: (0) Other Equipment


SELF CLEAN STRAINER AND MOTOR C-318 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: J N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment
== Description:==
SELF CLEAN STRAINER AND MOTOR C-318


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: JN U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SWP*STR4A Equipment Class: (0) Other Equipment


SELF CLEAN STRAINER AND MOTOR IMG_0116 C-319 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y t-Njj U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment
== Description:==
SELF CLEAN STRAINER AND MOTOR IMG_0116 C-319


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y t-Njj U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2VBA*UPS2A Equipment Class:     (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment


TRANSFORMER&MANUAL BYPASS SWITCH Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
CSA, 261.00 ft, Area 04 Manufacturer/Model:
TRANSFORMER&MANUAL BYPASS SWITCH Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       CSA, 261.00 ft, Area 04 Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                   Yes of SWEL items requiring such verification)?
DRW 12177-EE-38D-9
DRW 12177-EE-38D-9
: 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Not Applicable All welds 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable All welds
Yes 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                       Yes
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                           Yes
Yes Yes Yes Interaction Effects C-320 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y F U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment
: 5. Is the anchorage configuration consistent with plant documentation? (Note:                         Yes 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                                 Yes potentially adverse seismic conditions?
Interaction Effects C-320


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y F    U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2VBA*UPS2A Equipment Class:     (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment 


TRANSFORMER&MANUAL BYPASS SWITCH 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
No Procedure binder mounted on side of panel and may interfere with function of sensitive equipment.
TRANSFORMER&MANUAL           BYPASS SWITCH
CR-2012-8947 was written to address mounted procedure binders.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and No masonry block walls not likely to collapse onto the equipment?
: 7. Are soft targets free from impact by nearby equipment or structures?                               No Procedurebindermounted on side of panel and may interfere with function of sensitive equipment. CR-2012-8947 was written to address mounted procedure binders.
Light "S" hooks open on right most 2 lights above panel 2EHS*MCCI03C.
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                     No masonry block walls not likely to collapse onto the equipment?
CR-2012-008907 issued to address open S-Hook Issue.9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects?Other Adverse Conditions
Light "S"hooks open on right most 2 lights above panel 2EHS*MCCI03C.
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
CR-2012-008907 issued to address open S-Hook Issue.
Comments Evaluated by: George G Thomas Date: 08/23/12 A I_ Neda Stoeva 08/23/12 Photos C-321 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LN-] U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG TRANSFORMER&MANUAL BYPASS SWITCH IMG_0862 C-322 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN] U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                         No potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                             Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                     George G Thomas                 Date: 08/23/12 A     I_       Neda Stoeva                             08/23/12 Photos C-321


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LN-] U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG TRANSFORMER&MANUAL BYPASS SWITCH IMG_0862 C-322


TRANSFORMER&MANUAL BYPASS SWITCH IMG_0863 C-323 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment  
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment


==
== Description:==
Description:==
TRANSFORMER&MANUAL BYPASS SWITCH IMG_0863 C-323


RECTIFIER
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:       N U Seismic Walkdown Checklist (SWC)
/ INVERTER / STATIC SWITCH Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
Equipment ID No.:     2VBA*UPS2C Equipment Class:     (16) Inverters Equipment
CB, 237.00 ft, Area 01 Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50% No 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?
Surface cracking but away from anchors 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Yes Yes 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.)
Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-324 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment  


==
== Description:==
Description:==
RECTIFIER / INVERTER / STATIC SWITCH Project:    Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):        CB, 237.00 ft, Area 01 Manufacturer/Model:
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 anchorage configuration verification required (i.e., is the item one of the 50%                    No of SWEL items requiring such verification)?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                  Yes
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                      Yes Surface cracking but away from anchors
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                          Yes
: 5. Is the anchorage configuration consistent with plant documentation? (Note:              Not Applicable 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                                Yes potentially adverse seismic conditions?
Interaction Effects C-324


RECTIFIER
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
/ INVERTER / STATIC SWITCH 7. Are soft targets free from impact by nearby equipment or structures?
Equipment ID No.:     2VBA*UPS2C Equipment Class:     (16) Inverters Equipment
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Panels not bolted together, could result in pounding/rattling.
Further investigation indicated this was per design and panels did not contain relays.Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Floor surface cracks.Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-325 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters rniminmmnfr War-rintin-n P CP.TIII: I IKI\I PTI=II/ I TATIe_ _WA/IT'I-.
C-326 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment  


==
== Description:==
Description:==
RECTIFIER / INVERTER / STATIC SWITCH
: 7. Are soft targets free from impact by nearby equipment or structures?                          Yes
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                  Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage?                                  Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                      Yes potentially adverse seismic interaction effects?
Panels not bolted together,could result in pounding/rattling. Further investigation indicatedthis was per design and panels did not contain relays.
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                          Yes adversely affect the safety functions of the equipment?
Comments Floor surface cracks.
Evaluated by:                                    George G Thomas                  Date: 08/23/12 Neda Stoeva                              08/23/12 Photos C-325


RECTIFIER INVERTER / STATIC SWITCH IMG_0790 IMG_0791 IMG_0792 C-327 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:   2VBA*UPS2C Equipment Class:   (16) Inverters rniminmmnfr War-rintin-n P  CP.TIII:  I IKI\I PTI=II/
I TATIe_ _WA/IT'I-.
C-326


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2VBA*UPS2C Equipment Class: (16) Inverters Equipment


== Description:==
RECTIFIER INVERTER / STATIC SWITCH IMG_0790                                      IMG_0791 IMG_0792 C-327
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  7    N    U Seismic Walkdown Checklist (SWC)
Equipment ID No.:    2VBS*PNL101A Equipment Class:    (14) Distribution Panels Equipment
== Description:==
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       CTR, 288.00 ft, Area 07 Manufacturer/Model:
CTR, 288.00 ft, Area 07 Manufacturer/Model:
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.
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.
Anchorage
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     No 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?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                                 Yes
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?No Yes Yes Yes 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?                       Yes
Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?                         Yes
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-328 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-328


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2VBS*PNL101A Equipment Class:     (14) Distribution Panels Equipment


== Description:==
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
: 7. Are soft targets free from impact by nearby equipment or structures?
: 7. Are soft targets free from impact by nearby equipment or structures?                             Yes
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                 Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Comments Hairline cracks in area around panel. Pictures with area Walk-By. Not judged to be a seismic issue.Evaluated by: 4NZ- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-329 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Hairline cracks in area around panel. Pictures with area Walk-By. Not judged to be a seismic issue.
Evaluated by:                       4NZ-         George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-329


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment


== Description:==
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
IML,_U( 1 C-330 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment
IML,_U( 1 C-330


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment


== Description:==
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)
IMLu_UtI C-331 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
IMLu_UtI C-331


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  T    N    U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SFC*HV37A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


2SFC-HT EXCHGR XCONNECT HAND VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 232.00 ft, ALL Manufacturer/Model:
2SFC-HT EXCHGR XCONNECT HAND VALVE Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SC, 232.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Anchorage
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     No of SWEL items requiring such verification)?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 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.)
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
Not Applicable Not Applicable Not Applicable
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Interaction Effects C-332 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-332


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:      2SFC*HV37A Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


2SFC-HT EXCHGR XCONNECT HAND VALVE 7. Are soft targets free from impact by nearby equipment or structures?
== Description:==
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
2SFC-HT EXCHGR XCONNECT HAND VALVE
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 7. Are soft targets free from impact by nearby equipment or structures?                           Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                 Yes masonry block walls not likely to collapse onto the equipment?
Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-333 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 9. Do attached lines have adequate flexibility to avoid damage?                                   Yes
: 10. Based on the above seismic interaction evaluations, is equipment free of                       Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                           Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                     "             George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-333


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


2SFC-HT EXCHGR XCONNECT HAND VALVE IMU C-334 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
2SFC-HT EXCHGR XCONNECT HAND VALVE IMU _U*O*U C-334


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SFC*HV6B Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


CONTROL PANEL FOR 2HVC*CH11A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):
== Description:==
SC, 300.00 ft, ALL Manufacturer/Model:
CONTROL PANEL FOR 2HVC*CH11A Project:   Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area):       SC, 300.00 ft, ALL Manufacturer/Model:
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.
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.
Additional space is provided at the end of this checklist for documenting other comments.Anchoracqe
Anchoracqe
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50%                     No of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
: 2. Is the anchorage free of bent, broken, missing or loose hardware?                       Not Applicable
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation?             Not Applicable
: 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.)
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?               Not Applicable
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
: 5. Is the anchorage configuration consistent with plant documentation? (Note:               Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Yes Interaction Effects C-335 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
: 6. Based on the above anchorage evaluations, is the anchorage free of                                 Yes potentially adverse seismic conditions?
Interaction Effects C-335


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: *jN    U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:    2SFC*HV6B Equipment Class:     (8) Motor-Operated and Solenoid-Operated Valves Equipment


== Description:==
CONTROL PANEL FOR 2HVC*CH11A
CONTROL PANEL FOR 2HVC*CH11A
: 7. Are soft targets free from impact by nearby equipment or structures?
: 7. Are soft targets free from impact by nearby equipment or structures?                               Yes
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and                     Yes masonry block walls not likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
: 9. Do attached lines have adequate flexibility to avoid damage?                                     Yes
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
: 10. Based on the above seismic interaction evaluations, is equipment free of                         Yes potentially adverse seismic interaction effects?
Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-336 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: .N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
Other Adverse Conditions
: 11. Have you looked for and found no adverse seismic conditions that could                             Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:                                   George G Thomas                   Date: 08/23/12 Neda Stoeva                               08/23/12 Photos C-336


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:. N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


CONTROL PANEL FOR 2HVC*CH11A I"(- II; 1%'C-337 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
CONTROL PANEL FOR 2HVC*CH11A I"(- II; 1%'
C-337


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.:  2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


CONTROL PANEL FOR 2HVC*CH11A IMG_0902 IMG_0903 C-338 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
== Description:==
CONTROL PANEL FOR 2HVC*CH11A IMG_0902                                           IMG_0903 C-338


==
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M  N  U Seismic Walkdown Checklist (SWC)
Description:==
Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment


CONTROL PANEL FOR 2HVC*CH11A IMfIfi I 54IMI IMl-I I1II44 IML-_UUlU C-339}}
== Description:==
CONTROL PANEL FOR 2HVC*CH11A IMfIfi I 54IMI                                         IMl-I I1II44 IML-_UUlU C-339}}

Latest revision as of 17:57, 11 November 2019

Response to 10 CFR 50.54(f) Request for Information, Recommendation 2.3, Seismic, Part 3 of 5
ML12348A083
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 11/27/2012
From:
Constellation Energy Nuclear Group, EDF Group
To:
Office of Nuclear Reactor Regulation
References
Download: ML12348A083 (175)


Text

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 319.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable C-165

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

C-166

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: -JN U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE Comments Evaluated by: -- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-167

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV101 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

PRIMARY CONTAINMENT PURGE ISOLATION VALVE IMG_0641 C-168

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

BUTTERFLY OR TRICENTRIC V Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SG, 266.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-169

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

BUTTERFLY OR TRICENTRIC V

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-170

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2GTS*AOV2A Equipment Class: (7) Fluid-Operated Valves Pni linmant r'acr~rintinn" BUTTERFLY OR TRICENTRIC V C-171

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y JN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers Equipment

Description:

CONTROL BUILDING CHILLED WATER CHILLER.

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CCL, 261.00 ft, Area 05 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC-58ET-4 REV4

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

24 bolts - pattern not specified on Drwg

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

Interaction Effects C-172

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LNjj U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers Equipment

Description:

CONTROL BUILDING CHILLED WATER CHILLER.

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and No masonry block walls not likely to collapse onto the equipment?

Chain hanging off upper elevation can impact panel (wI controls). -

Addressed in CR# 2012-009019.

9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Some oil leakage underneaty chiller. Loose insulation. Some surface rusting on parts of chiller.

Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-173

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHLIA Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.

C-174

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.

C-175

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y NI-1 U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVK*CHL1A Equipment Class: (11) Chillers CONTROL BUILDING CHILLED WATER CHILLER.

C-176

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD1C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 279.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable C-177

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD1C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER

4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

C-178

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MODlC Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos 0061 C-179

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 280.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% IS0o of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-180

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 JJ_ t Neda Stoeva 08/23/12 Photos C-181

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*MOD6C Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED DAMPER IMG_0066 C-182

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment

Description:

RM TEMP Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 265.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-183

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT Equipment

Description:

RM TEMP

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-184

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVP*TIS13A Equipment Class: (19) Temperature Sensors INDICATING TEMPERATURE TEMPERATURE SWITCH, 2EGS*G1 CONT nn" PM TPRMD C-185

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers Equipment

Description:

RHR PUMP RM F-UNIT CLR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 176.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC30AC-6 & 12177-EC30AB-7

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Surface corrosion on some of the anchorbolts. To arrestfurtherdegradation CR-2012-006822.
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-186

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers Equipment

Description:

RHR PUMP RM F-UNIT CLR

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 kJ 4* " Neda Stoeva 08/23/12 Photos C-187

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC401F Equipment Class: (10) Air Handlers ipment

Description:

RHR PUMP RM F-UNIT CLR C-188

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT CLR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 176.00 ft, ALL Manufacturer/Model:

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.

Anchoracie

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Some corrosion on anchorbolts. Groutpad chipped off in the back, but judged acceptable.Loose debris by the back wall. To arrestfurther bolt degradationCR-2012-006809 was issued.
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-189

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT CLR

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Loose debris by the back wall.

Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-190

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT C C-191

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2HVR*UC403A Equipment Class: (10) Air Handlers Equipment

Description:

HPCS PUMP RM UNIT CLR IMG_0167 IMG_0168 IMG_0169 IMG_0170 IMG_0171 IMG_0172 C-192

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 294.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-193

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-194

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOV164 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A N2 SUPPLY OUTSIDE AUTOMATIC ISOLATION VALVE C-195

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 294.00 ft, ALL Manufacturer/Model:

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.

Anchoraqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-196

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ADS HEADER A PRESSURE,SOLENOID OPERATED VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-197

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*SOVX181 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

ADS HEADER A PRESSURESOLENOID OPERATED VALVE C-198

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

ADS ACCUM AIR RECEIVER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 289.00 ft, ALL Manufacturer/Model:

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

Anchorage

1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC-33R-3 & 0003200106001

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-199

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

ADS ACCUM AIR RECEIVER

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-200

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21AS*TK4 Equipment Class: (21) Tanks and Heat Exchar Equipment

Description:

ADS ACCUM AIR RECEIVE IMtI.,UOIW Status: M N U C-201

ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RCIC STEAM SUPPLY VALVE TO TURB Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 188.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes C-202

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RCIC STEAM SUPPLY VALVE TO TURB

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-203

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV120 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RCIC STEAM SUPPLY VALVE TO TURB IMG_0212 C-204

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 292.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-205

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-206

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV126 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

ICS TO RPV OUTSIDE REMOTE MANUAL ISOLATION VALVE IM~iUt014 IMUi Ut01 Status: M N U C-207

ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment

Description:

TANK Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 242.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes C-208

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE Equipment

Description:

TANK

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-209

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV129 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MOTOR OPERATED VALVE FOR PUMP SUCT FROM CNDS STORAGE m.nf rflizrrintinn" TANK C-210

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment

Description:

21CS*T1 Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 184.00 ft, Area 41 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-21Il

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP Equipment

Description:

21CS*T1

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-212

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*MOV150 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 21CS*T1 TURB THROT MOTOR OPERATED VALVE; SUPPLIED W/EQP rnAnt IplArrintinn" 9IrC*T1 C-213

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U U-Y Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment

Description:

RCIC PUMP; TURBINE SHAFT DRIVEN Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 175.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EC-30AC-6

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-214

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment

Description:

RCIC PUMP; TURBINE SHAFT DRIVEN

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-215

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Einuinm*nt 21CS*P1 (5) 1nfa-rintinn" RCIC PUMP; TURBINE SHAFT DRIVEN IM[-i [ I*l I-*

C-216

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*P1 Equipment Class: (5) Horizontal Pumps Equipment

Description:

RCIC PUMP; TURBINE SHAFT DRIVEN IMG_0207 C-217

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

LUBE OIL CLR PRESS CONT V Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 186.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-218

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

LUBE OIL CLR PRESS CONT V

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-219

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 21CS*PCV115 Equipment Class: (7) Fluid-Operated Valves ipment

Description:

LUBE OIL CLR PRESS CONT V C-220

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME VENT - AUTOMATIC Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 283.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% N10 of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-221

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME VENT - AUTOMATIC

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-222

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Enuinment Descrintion: SCRAM DISCHARGE VOLUh C-223

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV124 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME VENT - AUTOMATIC IMG_0466 IMG_0467 C-224

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 240.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-225

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-226

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*AOV130 Equipment Class: (7) Fluid-Operated Valves inmnt fMace.rintinn SCRAM DISCHARGE VOLUME DRAIN - AUTOMATIC C-227

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment

Description:

2RDS*HCU0219)"

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 261.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% 40 of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-228

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON Equipment

Description:

2RDS*HCU0219)"

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-229

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV139 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves "DUAL SOLENOID OPERATED VALVE (3-WAY REDUNDANT SCRAM PILOT VALVE ON IPnr inmganf Flgharrnfienn. ýPrvqt*w-rif* IN,71a C-230

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 261.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes Anchored on a rack to the floor in a Christmas tree configuration
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-231

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-232

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RDS*SOV158 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

ALTERNATE ROD INSERTION VALVE, SOLENOID OPERATED VALVE C-233

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

HEAT EXCHANGER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 198.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-234

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

HEAT EXCHANGER

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-235

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: --Y- N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*EIA Equipment Class: (21) Tanks and Heat Exchangers Fn1iinm~n+ Facrrinfinn- WIAT IrYCI, Inn MI'1i 1

-1 11%

C-236

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*E1A Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

HEAT EXCHANGER IMG_0917 IMG_0918 C-237

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*EIA Equipment Class: (21) Tanks and Heat Exchangers Fnmminmanf flwrrintinn- HFAT FXCrHAN(rFR C-238

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y-] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR LOOP A TEST RETURN TO SUPPR POOL COOLING Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 206.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-239

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: UN Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR LOOP A TEST RETURN TO SUPPR POOL COOLING

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: .- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-240

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*FV38A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR LOOP A TEST RETURN TO SUPPR POOL COOLING C-241

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABS, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-242

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-243

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV115 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR SERVICE WATER CROSS TIE, MOTOR OPERATED GATE VALVE.

IMW,3_U14t C-244

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

"A" RHR HEAT EXCHANGER DISCHARGE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-245

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

"A" RHR HEAT EXCHANGER DISCHARGE VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Scaffolding installed adjacent to MO V12A but very well secured Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-246

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV12A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

"A" RHR HEAT EXCHANGER DISCHARGE VALVE C-247

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOVI 2A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Fnliinmant I'aw-rintinn* "A" RHR HEAT EXCHANGER DISCHARGE VALVE C-248

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment

Description:

ISOLATION VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 294.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. ' Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-249

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment

Description:

ISOLATION VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 C4 Neda Stoeva 08/23/12 Photos C-250

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL inn- IR0I ATION VAI VP C-251

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves CONTAINMENT SPRAY TO DRYWELL OUTSIDE REMOTE MANUAL Equipment

Description:

ISOLATION VALVE IMG_0569 IMG_0570 C-252

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP P1A SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment

Description:

VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 195.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% I 0o of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-253

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PlA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Equipment

Description:

VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: . George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-254

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV1A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves RHS PUMP PIA SUCTION OUTSIDE REMOTE MANUAL ISOLATION Fmjinmnnt f1l.rrintinn" VAI VF C-255

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 202.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-256

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: V N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Light fixture may swing into the top of the operatorof valve but would not be damaging Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-257

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-258

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV4B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR A MIN FLOW BYPASS, MOTOR OPERATED GATE VALVE C-259

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% IN0o of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-260

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. ElA INLET BYPASS MOTOR OPERATED VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-261

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV8A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. EIA INLET BYPASS MOTOR OPERATED VALVE C-262

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 201.00 ft, ALL Manufacturer/Model:

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.

Anchoraqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-263

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-264

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE C-265

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*MOV9A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

RHR H.E. A SHELL SIDE INL MOTOR OPERATED BUTTERFLY VALVE IMG_0928 C-266

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment

Description:

MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-C002A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 175.00 ft, Area 16 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 2C-5271D

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-267

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment

Description:

MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 K- Neda Stoeva 08/23/12 Photos C-268

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2RHS*P1A Equipment Class: (6) Vertical Pumps INCLUDES ALL ASSOCIATED RHR PUMPS, AUX, BWR, ELEC (VERT Equipment

Description:

MTD) ELECTRIC MOTORS, GENERAL G.E. DESIGNATOR E12-CO02A IMG_0278 C-269

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels Equipment

Description:

120/240V AC DIST PNL Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CRR, 288.00 ft, Area 08 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRWNMP2 EE-550K REV5

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-270

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels Equipment

Description:

120/240V AC DIST PNL

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 E" M' Neda Stoeva 08/23/12 Photos C-271

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL1 03A Equipment Class: (14) Distribution Panels i:ni iinma=nf nIzat-rinfinn-120/240V AC DIST PNL IM(,. I]/1-" I111*14 [1/ 1 _4 IMG_0714 C-272

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SCM*PNL103A Equipment Class: (14) Distribution Panels EauiDment DescriDtion: 120/240V AC DIST PNL C-273

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP PlA Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 289.00 ft, ALL Manufacturer/Model:

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.

Anchoracqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-274

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP PlA

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated-by: - George G Thomas Date: 08/23/12 K.- Neda Stoeva 08/23/12 Photos C-275

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment.ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP P1A IM[i- I [I-%mM C-276

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

STANDBY LIQUID CONTROL PUMP PlA IMG_0603 C-277

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EY] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 289.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-278

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-279

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IM, UvUou C-280

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*TK1 Equipment Class: (21) Tanks and Heat Exchangers Equipment

Description:

STORAGE TANK FOR STANDBY LIQUID CONTROL SYSTEM IMG_0612 C-281

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EIII N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SLS EXPLOSIVE VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 296.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-282

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SLS EXPLOSIVE VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-283

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SLS*VEX3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SLS EXPLOSIVE VALVE C-284

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

AIR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 186.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-285

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

AIR OPERATED VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-286

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*AOV22A Equipment Class: (7) Fluid-Operated Valves Equipment

Description:

AIR OPERATED VALVE C-287

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED GATE VALVE TO UC403A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 197.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-288

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED GATE VALVE TO UC403A

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Surface rust identified below operator near bottom of valve; however, not a potential seismic issue.

Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-289

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV15A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MOTOR OPERATED GATE VALVE TO UC403A C-290

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 219.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-291

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-292

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV19A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE C-293

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX OUTLET VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 181.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% IS0o of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-294

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX OUTLET VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-295

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV33A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX OUTLET VALVE Status: M N U C-296

ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR OPER Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 265.00 ft, ALL Manufacturer/Model:

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.

Anchoraqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yes C-297

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR OPER

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 K,- Neda Stoeva 08/23/12 Photos C-298

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV3A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR OPER IMG_0118 C-299

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV5OA Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 265.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-300

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV50A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-301

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV50A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

MTR OPER BUTTERFLY VALVE IMJU1 zz C-302

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: rY N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): PT, 255.00 ft, Area 40 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable Minor surface rust
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-303

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

BUTTERFLY VALVE - MOTOR

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-304

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV599 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment

Description:

BUTTERFLY VALVE - MOTOR C-305

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): DG, 271.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-306

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?

Insulation close to Junction box 318 but acceptable by inspection

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

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-307

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV66A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP FR CLR 2EGS*EG1-MOTOR OPERATED VALVE C-308

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: f N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX INLET VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): ABN, 180.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-309

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SWP TO RHR HTX INLET VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: - George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-310

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*MOV90A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves pment

Description:

SWP TO RHR HTX INLET VALVE C-311

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: E N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

SERVICE WATER PUMP Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 224.00 ft, Area 13 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

EC-014A & EC-014Z

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-312

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:-- N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

SERVICE WATER PUMP

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Spalled concrete near 2nd anchorbolt on the nght side of base. Not judged to be a seismic concern.

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-313

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*PIA Equipment Class: (5) Horizontal Pumps ipment

Description:

SERVICE WATER PUMP C-314

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*P1A Equipment Class: (5) Horizontal Pumps Equipment

Description:

SERVICE WATER PUMP IMG_0078 IMG_0079 IMG_0080 IMG_0081 C-315

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SW, 261.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 0005410051001C

2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Surface rust should be cleaned and re-evaluated by owner for bolts seismic integrity. Furtherbolt degradationto be arrestedby issuance of CR-2012-006770.
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-316

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-317

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR C-318

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: JN U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SWP*STR4A Equipment Class: (0) Other Equipment

Description:

SELF CLEAN STRAINER AND MOTOR IMG_0116 C-319

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y t-Njj U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment

Description:

TRANSFORMER&MANUAL BYPASS SWITCH Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CSA, 261.00 ft, Area 04 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?

DRW 12177-EE-38D-9

2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable All welds
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Yes 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 Yes potentially adverse seismic conditions?

Interaction Effects C-320

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y F U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment

Description:

TRANSFORMER&MANUAL BYPASS SWITCH

7. Are soft targets free from impact by nearby equipment or structures? No Procedurebindermounted on side of panel and may interfere with function of sensitive equipment. CR-2012-8947 was written to address mounted procedure binders.
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and No masonry block walls not likely to collapse onto the equipment?

Light "S"hooks open on right most 2 lights above panel 2EHS*MCCI03C.

CR-2012-008907 issued to address open S-Hook Issue.

9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 A I_ Neda Stoeva 08/23/12 Photos C-321

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LN-] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG TRANSFORMER&MANUAL BYPASS SWITCH IMG_0862 C-322

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FN] U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2A Equipment Class: (16) Inverters UNINTERRUPTIBLE PWR SUPP INCLUDING REG Equipment

Description:

TRANSFORMER&MANUAL BYPASS SWITCH IMG_0863 C-323

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment

Description:

RECTIFIER / INVERTER / STATIC SWITCH Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CB, 237.00 ft, Area 01 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes Surface cracking but away from anchors
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-324

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment

Description:

RECTIFIER / INVERTER / STATIC SWITCH

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Panels not bolted together,could result in pounding/rattling. Further investigation indicatedthis was per design and panels did not contain relays.

Other Adverse Conditions

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

Comments Floor surface cracks.

Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-325

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters rniminmmnfr War-rintin-n P CP.TIII: I IKI\I PTI=II/

I TATIe_ _WA/IT'I-.

C-326

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBA*UPS2C Equipment Class: (16) Inverters Equipment

Description:

RECTIFIER INVERTER / STATIC SWITCH IMG_0790 IMG_0791 IMG_0792 C-327

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: 7 N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): CTR, 288.00 ft, Area 07 Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-328

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Hairline cracks in area around panel. Pictures with area Walk-By. Not judged to be a seismic issue.

Evaluated by: 4NZ- George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-329

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

IML,_U( 1 C-330

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2VBS*PNL101A Equipment Class: (14) Distribution Panels Equipment

Description:

PANEL (120 VAC POWER DISTRIBUTION FROM 2VBA*UPS2A)

IMLu_UtI C-331

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

2SFC-HT EXCHGR XCONNECT HAND VALVE Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 232.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-332

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

2SFC-HT EXCHGR XCONNECT HAND VALVE

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: " George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-333

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV37A Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

2SFC-HT EXCHGR XCONNECT HAND VALVE IMU _U*O*U C-334

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A Project: Nine Mile 2 SWEL Location (Bldg, Elev, Room/Area): SC, 300.00 ft, ALL Manufacturer/Model:

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.

Anchoracqe

1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2. Is the anchorage free of bent, broken, missing or loose hardware? Not Applicable
3. Is the anchorage free of corrosion that is more than mild surface oxidation? Not Applicable
4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable 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 Yes potentially adverse seismic conditions?

Interaction Effects C-335

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: *jN U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A

7. Are soft targets free from impact by nearby equipment or structures? Yes
8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
9. Do attached lines have adequate flexibility to avoid damage? Yes
10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments Evaluated by: George G Thomas Date: 08/23/12 Neda Stoeva 08/23/12 Photos C-336

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:. N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A I"(- II; 1%'

C-337

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A IMG_0902 IMG_0903 C-338

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.: 2SFC*HV6B Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CONTROL PANEL FOR 2HVC*CH11A IMfIfi I 54IMI IMl-I I1II44 IML-_UUlU C-339