ML13232A132

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PNPS-CS-12-00001, Rev. 1, Pilgrim Station Seismic Walkdown Submittal Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment C, Page C85 of C413 Through Page C173 of C413
Person / Time
ML13232A132
Site:	Pilgrim
Issue date:	06/17/2013
From:	Maclay L Entergy Nuclear Operations
To:	Office of Nuclear Reactor Regulation
References
2.13.056 PNPS-CS-12-00001, Rev 1
Download: ML13232A132 (89)
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Category:Report MONTHYEAR2021-07-06 [Table view] Category:Technical MONTHYEAR2017-08-17 [Table view]

Text

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C85 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NF Ur-]

Seismic Walkdown Checklist (SWC) SWELl- 026 Equipment ID No. P206 Equip. Class, HorizontalPumps (05)

Equipment Description RCIC Pump Location: Bldg. RB Floor El. -17.5 Room, Area SW QD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YE NE]

of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NEJ uEr- N/A[E

3. Is the anchorage free of corrosion that is more than mild surface YZ N[: UEi N/AD1 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NEI UE- N/AD-anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C86 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NIE] UMI Seismic Walkdown Checklist (SWC) SWELl- 026 Equipment IDNo. P206 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Pump

5. Is the anchorage configuration consistent with plant documentation? YZ N-- U-] N/AD]

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

Reference drawing C-61 E2 and SEWs package dated 3/19/96 for anchorageconfiguration.

6. Based on the above anchorage evaluations, is the anchorage free of YZ NDI UD--

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NDI UD- N/AD-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UDl N/AD-and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NDI UD- N/A[-D

10. Based on the above seismic interaction evaluations, is equipment free YZ NEUF-of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C87 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NEI UI Seismic Walkdown Checklist (SWC) SWELl- 026 Equipment ID No. P206 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Pumo Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Equipment tag label is missing. Label request was entered in eSOMS to have the item label created (CR-PNP-2012-04411).

A rag was noted to be in RCIC pump oil pan. This is a generalplant housekeeping concern andnot a seismic interactionhazard. It was reportedto Operationsfor suggested removal (CR-PNP-2012-04411).

Area Walkby Checklist is AWC-008.

Evaluated by: Gary Sweder Aý LJC-CýAi k Date: 10-4-12 ILaur* Mncelnv '~sAcLwu,2'?v\ctr Oc~ 10-4-12 Latira Maclav V U

EN-DC-1 68 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C88 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YM NE] UD--

Seismic Walkdown Checklist (SWC) SWELl- 026 Equipment ID No. P206 Equip. Class HorizontalPumps (05)

Equipment Description RCIC Pump Photographs Note: Overall view, missing tag noted.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C89 of C413 AT[ACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[ NE] Ur-D Seismic Walkdown Checklist (SWC) SWELl- 027 Equipment ID No. P222 Equip. Class, Horizontal Pumps (05)

Equipment Description RCIC Vacuum Pump Location: Bldg. RB Floor El. -17.5 Room, Area SW QD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

P222 is cantileveredoff E201. P221 anchorageis verified by rule-of-box by verifying the anchorage of E201. E201 anchorageis verified using the SEWS sheet for that piece of equipment.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEIl UIZJ N/AEl

3. Is the anchorage free of corrosion that is more than mild surface YE NEIl ULI N/A[]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE N[i UED N/A--

anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C90 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NE] U-Seismic Walkdown Checklist (SWC) SWELl- 027 Equipment ID No. P222 Equip. Class HorizontalPumps (05)

Equipment Description RCIC Vacuum Pump

5. Is the anchorage configuration consistent with plant documentation? YZ NE] Ur- N/A--

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

P222 is cantileveredand adequatelysecured off E-201. Anchorage for P222 is verified using the SEWS package for E-201. It is noted in the SEWS for E-201 that foundation drawing C-61 shows 6 Y2" J-bolts, length = 18". Only 3, Y2" bolts are requiredand were verified in the field.

Three Y2" bolts were verified by walkdown engineers.

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE-] N/AE]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE:] U[-] N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NE] u[-] N/A[-]

10. Based on the above seismic interaction evaluations, is equipment free YZ Nil Ui of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C91 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE N-- U-]

Seismic Walkdown Checklist (SWC) SWELl- 027 Equipment ID No. P222 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Vacuum Pump Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

P222 motor has two clamps for ground wire. One of which is not attached and should be anchored.

The ground is electrically connected and sufficiently supported. There is no impact to equipment CR-PNP-2012-04373is written to address this item. (See picture)

Area Walk-By Checklist is AWC-O08.

Evaluated by. Gary Sweder AA. . - h 1ý Date: 10-03-12 Laura Maclav Yk 4 UAA~arW ac % i~i 10-03-12 4

Laura Maclav V."

0 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C92 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: Y[ U]

NF-]uF Seismic Walkdown Checklist (SWC) SWELl- 027 Equipment ID No. P222 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Vacuum Pump Photographs Note: Note: P222 cantilevered off E201. Securing hardware is adequate and in good condition EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C93 of C413 AT-rACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Y[ NI I ULI Seismic Walkdown Checklist (SWC) SWELl- 027 Equipment ID No. P222 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Vacuum Pump Note: CR-PNP-2012-04373 Note:

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C94 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NE] U--

Seismic Walkdown Checklist (SWC) SWELl- 028 Equipment ID No. X202 Equip. Class' HorizontalPumps (05)

Equipment Description RCIC Turbine Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one Y NM]

of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NEI UE] N/AE]

3. Is the anchorage free of corrosion that is more than mild surface Y[ NEI U--] N/AE]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ NEI u[-] N/AE-anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C95 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND] UD Seismic Walkdown Checklist (SWC) SWELl- 028 Equipment ID No. X202 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Turbine

5. Is the anchorage configuration consistent with plant documentation? Y[ N[-] UE- N/AD-(Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

Reference drawing C-61 E2 and SEWs package dated 3/19/96 for anchorageconfiguration.

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NDI UD- N/ADl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UD1 N/ADl and masonry block walls not likely to collapse onto the equipment?

Overhead light fixture has been removed and therefore is not a seismic spatialconcern.

9. Do attached lines have adequate flexibility to avoid damage? YN ND UiD N/ADl

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UM of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C96 of C413 AIrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y0 Ný UrL Seismic Walkdown Checklist (SWC) SWELl- 028 Equipment ID No. X202 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Turbine Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Equipment tag label is missing. Label request was entered in eSOMS to have the item label created (CR-PNP-2012-04411).

Area Walkby Checklist is A WC-008.

Evaluated by: Laura Maclay "TwO. g Y pLax Date: 10-4-12 Gary Sweder cL.&* , 10-4-12 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C97 of C413 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NEIj U--

Seismic Walkdown Checklist (SWC) SWELl- 028 Equipment IDNo. X202 Equip. Class Horizontal Pumps (05)

Equipment Description RCIC Turbine Photographs Note: Overall view, noted missing tag Note: Overall view showing pedestal base EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C98 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NF UW-Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. P221 Equip. Class, Vertical Pumps (06)

Equipment Description RCIC Vacuum Tank Cond. Pump Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

P221 is cantileveredoff E201. P221 anchorage is verified by rule-of-box by verifying the anchorageof E201. E201 anchorage is verified using the SEWS sheet for that piece of equipment.

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE- N/A[-]

3. Is the anchorage free of corrosion that is more than mild surface Y[ Nil uEF N/AE-oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ NEI UL- N/A[-

anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C99 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND] U--

Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. P221 Equip. Class Vertical Pumps (06)

Equipment Description RCIC Vacuum Tank Cond. Pump

5. Is the anchorage configuration consistent with plant documentation? YZ N[D U[-D N/A[-D (Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

P221 is cantilevered and adequatelysecured off E-201. Anchorage for P221 is verified using the SEWS package for E-201. It is noted in the SEWS for E-201 that foundation drawing C-61 shows 6 Y2" J-bolts, length =18". Only 3, Y2" bolts are requiredand were verified in the field.

Three Y2" bolts were verified by walkdown engineers.

6. Based on the above anchorage evaluations, is the anchorage free of YS ND] UD]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YM ND-] UD- N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN ND UD- N/ADl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN ND: U[-D N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM Nn U--

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C100 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ N-] U[I Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. P221 Equip. Class Vertical Pumps (06)

Equipment Description RCIC Vacuum Tank Cond. Pump Other Adverse Conditions

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

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Gary Sweder -ýý4- 4 w-Qýý Date: 10-03-12 J -

Laura MaclayV'L -Y" TR 10-03-12 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C101 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y] NE] U[-

Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. P221 Equip. Class Vertical Pumps (06)

Equipment Description RCIC Vacuum Tank Cond. Pump Photographs Note: Note: P221 cantileveredoff E201. Securing hardware is adequate and in good condition.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C102 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NFI U-Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment IDNo. A01301-12 Equip. Class' Pneumatic-OperatedValves (07)

Equipment Description RCIC Vacuum Tank Cond, Disch.

Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

Inline component No anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-- NEI uEr N/A

3. Is the anchorage free of corrosion that is more than mild surface YE-] NR UE-I N/AN oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE NrI UE[ N/AZ anchors?

Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C103 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN NR UI-Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. A01301-12 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Vacuum Tank Cond, Disch.

5. Is the anchorage configuration consistent with plant documentation? Y[I- Nr-I Ur N/AZ (Note: This question only applies ifthe 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 YS NR ULi potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ Nn UD N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDI UD1 N/AD1 and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE NE] UD1 N/AD-

10. Based on the above seismic interaction evaluations, is equipment free YZ NDJ U--

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C104 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NEI UE-Z Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. A01301-12 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Vacuum Tank Cond, Disch.

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Laura Maclay Date: 10-04-12 ia-I-VU -Aafi

(-

GaSeer 5~w~Qd4r A -11 Nt.- A",-

10-04-12 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C105 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NEI UL-]

Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. A01301-12 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Vacuum Tank Cond, Disch.

Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C106 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NF- Ur" Seismic Walkdown Checklist (SWC) SWELl- 031 Equipment ID No. H01301-159 Equip. Class, Pneumatic-OperatedValves (07)

Equipment Description RCIC Governing Valve Location: Bldg. RB Floor El. -17.5 Room, Area SW QD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YI] NO of the 50% of SWEL items requiring such verification)?

Inline component. No anchorage

2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NEI U- N/As

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI UEi N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE-NEI UEi N/A[

anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C107 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ Nr-] U Seismic Walkdown Checklist (SWC) SWELl- 031 Equipment ID No. H01301-159 _ Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Governing Valve

5. Is the anchorage configuration consistent with plant documentation? Y- NF-] U-I N/AE (Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NE] U[-] N/AE-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE] uE- N/AE-and masonry block walls not likely to collapse onto the equipment?

Light fixture appearsto have been removed from above component.

9. Do attached lines have adequate flexibility to avoid damage? YZ NE] UE] N/A[-]

10. Based on the above seismic interaction evaluations, is equipment free YZ NE] UE]

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C108 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NEI UM Seismic Walkdown Checklist (SWC) SWELl- 031 Equipment ID No. H01301-159 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Governinq Valve Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is AWC-008.

Evaluated by: Gary Sweder )/%ýa / Date: 10-04-12

()

............ nv 10-04-12 Laura Maclav EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C109 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NF- U--

Seismic Walkdown Checklist (SWC) SWELl- 031 Equipment ID No. H01301-159 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Governinq Valve Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C110 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NE U-Seismic Walkdown Checklist (SWC) SWELl- 032 Equipment ID No. PCV1301-43 Equip. Classi Pneumatic-OperatedValves (07)

Equipment Description RCIC Lube Oil COng Water PCV Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

Inline component, no anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NE: ULI WN/A

3. Is the anchorage free of corrosion that is more than mild surface YEr Nr-E UE N/A[

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEI NEI UE- N/A[O anchors?

1 Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-1 68 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page Clii of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N[] U-Seismic Walkdown Checklist (SWC) SWELl- 032 Equipment ID No. PCV1301-43 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Lube Oil Clncq Water PCV

5. Is the anchorage configuration consistent with plant documentation? Y[] Nil U[I N/A[

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

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ N[-] U[-] N/AE]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI IJE] N/AE]

and masonry block walls not likely to collapse onto the equipment?

Light above secured. Bulb guard.

9. Do attached lines have adequate flexibility to avoid damage? YZ NE] UE] N/AE-

10. Based on the above seismic interaction evaluations, is equipment free YZ N[] Ur]

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C112 of C413 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NE]I ur-]

Seismic Walkdown Checklist (SWC) SWELl- 032 Equipment ID No. PCV1301-43 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Lube Oil COng Water PCV Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0 NE] U[-]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Gary Sweder Date: 10-04-12 6

Laura Macla 10-04-12 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C113 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NE] U-Seismic Walkdown Checklist (SWC) SWELl- 032 Equipment ID No. PCV1301-43 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC Lube Oil Clnq Water PCV Photographs Note: Note:

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C114 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NE] UF Seismic Walkdown Checklist (SWC) SWELl- 033 Equipment ID No. PSV1301-42 Equip. Classi Pneumatic-OperatedValves (07)

Equipment Description RCIC LO. & Cond Clng Relief Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one Y[:] NO of the 50% of SWEL items requiring such verification)?

In-line component. No anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE[-NEI UII N/AZ

3. Is the anchorage free of corrosion that is more than mild surface YE] NrE UEr- N/A[D oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEr N[-] U[I N/AZ anchors?

Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C115 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NR Ur Seismic Walkdown Checklist (SWC) SWELl- 033 Equipment ID No. PCV1301-42 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC L.O. & Cond CIngq Relief

5. Is the anchorage configuration consistent with plant documentation? Yr] N] UE] N/A[

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

6. Based on the above anchorage evaluations, is the anchorage free of Y[E NEi Ur]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YO NEIl ULII N/AL]1 Pipingnear component is secured adequately.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NDI UD- N/AD" and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE NDI UEI N/A[-D

10. Based on the above seismic interaction evaluations, is equipment free YE NDI UM of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C116 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI UZ-]

Seismic Walkdown Checklist (SWC) SWELl- 033 Equipment ID No. PCV1301-42 Equip. Class Pneumatic-ODeratedValves (07)

Equipment Description RCIC L.O. & Cond CIna Relief Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0 N[-] UI']

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Laura Maclay _*2LAUAA.

Z(,U Li I11 Date: 10-04-12 V w 0

Gary Sweder JAtLL L~JeQk-xrkA 10-04-12 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C117 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NF- U--

Seismic Walkdown Checklist (SWC) SWELl- 033 Equipment ID No. PCV1301-42 Equip. Class Pneumatic-OperatedValves (07)

Equipment Description RCIC L.O. & Cond COng Relief Photographs EN-DC-1 68 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C118 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YZ NF U-Seismic Walkdown Checklist (SWC) SWELl- 035 Equipment IDNo. P223 Equip. Class' Honzontal Pumps (05)

Equipment Description HPCI GI Seal cond blower Location: Bldg. RB Floor El. -17.5 Room, Area HPCI RM Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEII UjI N/AFl

3. Is the anchorage free of corrosion that is more than mild surface YN NEIl ULI N/A--

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YN N[Il U[I- N/A-anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-1 68 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C119 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y[ NEI] UD Seismic Walkdown Checklist (SWC) SWELl- 035 Equipment ID No. P223 Equip. Class Horizontal Pumps (05)

Equipment Description HPCI GI Seal cond blower

5. Is the anchorage configuration consistent with plant documentation? Y[ N[-] ULI N/AE]

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

Anchorage verified using SEWS and C185, E7

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

Bolts for P223 to supportplate are also verified to be free of potentially adverse seismic conditions.

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UL- N/AZ-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[i N/AZ-and masonry block walls not likely to collapse onto the equipment?

Masonry walls 185.9, 185.10, 185.7 and 185.16 (C955Shl, EO) are safety related, therefore seismically qualified and acceptable.

9. Do attached lines have adequate flexibility to avoid damage? YZ NZI U-- N/AZl

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UM of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C120 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NZ U[--

Seismic Walkdown Checklist (SWC) SWELl- 035 Equipment ID No. P223 Equip. Class Horizontal Pumps (05)

Equipment Description HPCI GI Seal cond blower Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area walk-by is A WC-004.

Evaluated by' Gary.$~Q -La,-hWA" Date: 10-15-12 Laura Maclay 4f~fawt-2 a4Y C

c 10-15-12 V

UJ EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C121 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YN NFI UD-Seismic Walkdown Checklist (SWC) SWELl- 035 Equipment ID No. P223 Equip. Class HorizontalPumns (05)

Equipment Description HPCI GI Seal cond blower Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C122 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NF- Ur-Seismic Walkdown Checklist (SWC) SWELl- 035 Equipment ID No. P223 Equip. Class Horizontal Pumps (05)

Equipment Description HPCI GI Seal cond blower Note: Anchorage, typical Note:

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-O0O01, Rev. 1 Attachment C Page 0 123 of 0413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ NEI UL!-]

Seismic Walkdown Checklist (SWC) SWELl- 036 Equipment ID No. M01301-25 Equip. Class, Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Suction from Torus Location: Bldg. RB Floor El. -17.5 R oom, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one Y[-7 NO of the 50% of SWEL items requiring such verification)?

Inline component. No anchorage

2. Is the anchorage free of bent, broken, missing or loose hardware? YE] NE! uE]- N/AO

3. Is the anchorage free of corrosion that is more than mild surface YEI N['7 uEr N/A]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEr NEJ uiE N/A[

anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C 124 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NE] U-I Seismic Walkdown Checklist (SWC) SWELl- 036 Equipment ID No. M01301-25 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Suction from Torus

5. Is the anchorage configuration consistent with plant documentation? Y[-I N[-] UL] N/AE (Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NEJ UI- N/AD-]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDI Ur- N/ADl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NDI UDl N/AD1

10. Based on the above seismic interaction evaluations, is equipment free Y[ NEI UD1 of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C125 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NEI UFI-Seismic Walkdown Checklist (SWC) SWELl- 036 Equipment ID No. M01301-25 Equip. Class Motor-Operated&Solenoid-Operated Valves (08)

Equipment Description RCIC Suction from Torus Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Gary Sweder ,J A.t

) Ls Date: 10-04-12 Laura Maclay LtAZ*,}-LC I 10-04-12 V w L/

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C126 of C413 ATFACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NRI U-Seismic Walkdown Checklist (SWC) SWELl- 036 Equipment ID No. M01301-25 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Suction from Torus Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page 0 127 of 0413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ NEI Ur-]

Seismic Walkdown Checklist (SWC) SWELl- 037 Equipment ID No. M01301-26 Equip. Class' Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Suction from Torus Location: Bldg. RB Floor El. -17.5 R oom, Area SW QD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)?

Inline component, no anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI U[-] NWA

3. Is the anchorage free of corrosion that is more than mild surface YE_ NEI UE-- N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE:- NE U[-] N/AE anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C128 of 0413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NEi-I U-]

Seismic Walkdown Checklist (SWC) SWELl- 037 Equipment ID No. M01301-26 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Suction from Torus

5. Is the anchorage configuration consistent with plant documentation? Y[I N[-]u] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NWI UW1 N/AW

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NWI UW1 N/AW and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y] NWI U[-W N/AW-

10. Based on the above seismic interaction evaluations, is equipment free Y[ NE-] Ur-of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C 129 of 0413 ArrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NE1 UOI Seismic Walkdown Checklist (SWC) SWELl- 037 Equipment ID No. M01301-26 Equip. Class Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RCIC Suction from Torus Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area Walkby Checklist is A WC-008.

Evaluated by: Laura Maclay 7V IF-T.yV.14- U. 'Y IaYf Date: 10-4-12 (J

Garv Sweder &a* X LIAJ~A 10-4-12 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C130 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NF- Ur-j Seismic Walkdown Checklist (SWC) SWELl- 037 Equipment ID No. M01301-26 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Suction from Torus Photographs Note: Note:

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C131 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YN NDI UD-Seismic Walkdown Checklist (SWC) SWELl- 039 Equipment ID No. X203 Equip. Class' Horizontal Pumps (05)

Equipment Description HPCI Turbine Location: Bldg. RB Floor El. -17.5 Room, Area HPCI RM Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ ND1 UiD N/A[D]

3. Is the anchorage free of corrosion that is more than mild surface YE NDJ U[-- N/AD-1 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE ND- Ur- N/AD-]

anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C132 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NE] ULI Seismic Walkdown Checklist (SWC) SWELl- 039 Equipment IDNo. X203 Equip. Class Horizontal Pumps (05)

Equipment Description HPCI Turbine

5. Is the anchorage configuration consistent with plant documentation? YZ NE] Ur] N/AD-(Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage configuration verified and dimensions spot checked using C185, E7 and C 186, E3.

6. Based on the above anchorage evaluations, is the anchorage free of YZ ND] UD]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ ND-] UDJ N/AFD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UD-- N/AD-and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NDI uD- N/AD--

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UD of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C133 of C413 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NI] UrI Seismic Walkdown Checklist (SWC) SWELl- 039 Equipment ID No. X203 Equip. Class Horizontal Punps (05)

Equipment Description HPCI Turbine Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NI] U-]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-004.

X203 is not directly labeled in the field. Label request was enteredin eSOMS to have the item label created.

A contamination suit booty was found lying in the skid. This is noted as a housekeeping,non-seismic item. It was reportedto Operationsfor suggested removal.

The turbine and the pump are on different skids. However the concrete pedestalsare quite rigidand are tied together. Therefore there is no potentialfor differential movement between pump and driver.

This was verified by the SEWs package.

Evaluated by: Gary Sweder Date: 10-15-12

- Q Laura Maclay 4a&1A'x-Th V V 0cQýL. 10-15-12 UJ EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C134 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NE['] U-Seismic Walkdown Checklist (SWC) SWELl- 039 Equipment ID No. X203 Equip. Class Horizontal Pumps (05)

Equipment Description HPCI Turbine Photographs L~FZJ Anchorage Note: Due to lack of equipment tag, another Note: Anchorage item attached to the turbine was photographed.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C 135 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NF-- UE Seismic Walkdown Checklist (SWC) SWELl- 040 Equipment ID No. M01301-60 Equip. Class, Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Min Flow Bypass Location: Bldg. RB Floor El. -17.5 Rcoom, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

Inline component. No anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? YEI] NEI ULi N/AZ

3. Is the anchorage free of corrosion that is more than mild surface YE[ NEI U[] N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE: NEI UEr N/AZ anchors?

' Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page 0136 of 0413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NE-] U-Seismic Walkdown Checklist (SWC) SWELl- 040 Equipment ID No. M01301-60 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Min Flow Bypass

5. Is the anchorage configuration consistent with plant documentation? YDI NF- U[-] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ ND ULI N/AD-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDJ UD- N/AD-and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NDI Ur] N/AD-

10. Based on the above seismic interaction evaluations, is equipment free Y[ ND- U--

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C 137 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NEI UE-Seismic Walkdown Checklist (SWC) SWELl- 040 Equipment ID No. M01301-60 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Min Flow Bvpass Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEI U[]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Gary Sweder AOL" I--

p.

A Date: 10-04-12 Laura Maclay ý_!'Dta*L. Y' - _A 10-04-12 U,

C EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C138 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NE] Ur-]

Seismic Walkdown Checklist (SWC) SWELl- 040 Equipment ID No. M01301-60 Equip. Class Motor-Operated & Solenoid-OperatedValves (08)

Equipment Description RCIC Min Flow Bypass Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page 01 39 of 0413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NFI U-Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. M01301-61 Equip. Class, Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Steam Supply Vlv Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

Inline component. No anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-] NOl UL-] N/A[

3. Is the anchorage free of corrosion that is more than mild surface YOl NE[I ULI N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YO-l NEI- ur-] N/AZ anchors?

1 Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C140 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NEI-] U[:]

Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. M01301-61 Equip. Class Motor-Onerated& Solenoid-OperatedValves (08)

Equipment Description RCIC Steam Supply Vlv

5. Is the anchorage configuration consistent with plant documentation? YE] NE] ULI N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN Nn ur- N/A[-]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NE] u[-] N/A[-]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[ NE uE[ N/AE--

10. Based on the above seismic interaction evaluations, is equipment free YN NE-- U-of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C141 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NM Ur-Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. M01301-61 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Steam Supply V/v Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0 NRUE-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Gary Sweder I .- jq '" - --- - Date: 10-04-12 Laura Maclay

.... f 40MWA I I V

I

-iYYýci OrujA 10-04-12 0

Laura EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C142 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NE] Ur Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. - M01301-61 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Steam Supply Vlv Photographs Note: Note:

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page 0143 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ NR URI-Seismic Walkdown Checklist (SWC) SWELl- 042 Equipment ID No. M01301-62 Equip. Class, Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC L.O. & CondenserCooling Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YE[ NO of the 50% of SWEL items requiring such verification)?

Inline component. No anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[-I NEI UiE N/A]

3. Is the anchorage free of corrosion that is more than mild surface YE-] NE-] ur1 N/AO oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEr NEI UE- N/AED anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C144 of C413 AT-rACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y[ NR- U-Seismic Walkdown Checklist (SWC) SWELl- 042 Equipment ID No. M01301-62 Equip. Class Motor-Operated &Solenoid-Operated Valves (08)

Equipment Description RCIC L.O. & Condenser Cooling

5. Is the anchorage configuration consistent with plant documentation? YO- Nr] Ur- N/AN (Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN Ni] UiE]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ NE]I UE N/AE]

Indicatorapproximately3 inches from MO 1301-62 motor (See picture).

Distance between items is deemed sufficient to exclude seismic interaction.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEi UE] N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NEI UE] N/A[-]

10. Based on the above seismic interaction evaluations, is equipment free Y[ Nn] U of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C145 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NF U-Seismic Walkdown Checklist (SWC) SWELl- 042 Equipment ID No. M01301-62 Equip. Class Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RCIC L.O. & Condenser Cooling Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

A broken placardon MO-1301-62 was noted. This is a general plant housekeeping concern and not a seismic interaction hazard. CR-PNP-2012-04411 was written to address this item.

Evaluated by: Ga,,Sweder Jf L J u..-e Date: 10-04-12 0'r Ihiirn MUs*Iju ý,A rmA.aý'--" a r T I 10-04-12 (71 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C146 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: Y[ N]J U-J Seismic Walkdown Checklist (SWC) SWELl- 042 Equipment IDNo. M01301-62 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC L.O. & Condenser Coolinq Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C147 of 0413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NF Ur Seismic Walkdown Checklist (SWC) SWELl- 042 Equipment ID No. M01301-62 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC L.O. & Condenser Coolinq Note: Note: Broken tag EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOO01, Rev. 1 Attachment C Page C148 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YN NFO urL Seismic Walkdown Checklist (SWC) SWELl- 043 Equipment ID No. SV1301-1 Equip. Class, Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RCIC Turbine Trip Solenoid Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

Inline component. No anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? YI-- NE] UEJ N/AM

3. Is the anchorage free of corrosion that is more than mild surface YE- NE] U[-' N/AM oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE NEI UE- N/AM anchors?

1 Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C149 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NE] U[-1 Seismic Walkdown Checklist (SWC) SWELl- 043 Equipment ID No. SV1301-1 Equip. Class Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RCIC Turbine Trinp Solenoid

5. Is the anchorage configuration consistent with plant documentation? Y[I- NEI U-I N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ NE-- Ul N/A[-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[-] N/A[-]

and masonry block walls not likely to collapse onto the equipment?

Light fixture overhead appearsto have been removed.

9. Do attached lines have adequate flexibility to avoid damage? YN N[l ur- N/AL-

10. Based on the above seismic interaction evaluations, is equipment free Y[ NEl U-of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page C150 of 0413 ATrACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI UZ1 Seismic Walkdown Checklist (SWC) SWELl- 043 Equipment ID No. SV1301-1 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Turbine Trip Solenoid Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YO N[U[]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area Walk-By Checklist is A WC-008.

Evaluated by: Gary Sweder 1- . - --- - Date: 10-04-12 J)

Laura Maclay qDM.0 2iflcpcac4 10-04-12 SII (9

Laura Maflr'- .

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C151 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NRI U-Seismic Walkdown Checklist (SWC) SWELl- 043 Equipment ID No. SV1301-1 Equip. Class Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RCIC Turbine Trip Solenoid Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C152 of 0413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YZ NIF UD Seismic Walkdown Checklist (SWC) SWELl- 044 Equipment ID No. SV1301-12 Equip. Class' Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Vac Tank Cond. Pump Disch Location: Bldg. RB Floor El. -17.5 R oom, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one Y[I NO of the 50% of SWEL items requiring such verification)?

Inline component, no anchorage.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE-I N-'] Ur] N/A;

3. Is the anchorage free of corrosion that is more than mild surface YO-] N--] UI-- N/AN oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[-] NEI U[l N/A[

anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C153 of C413 ASACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NE] U-Seismic Walkdown Checklist (SWC) SWELl- 044 Equipment ID No. SV1301-12 Equip. Class Motor-Operated& Solenoid-Operated Valves (08)

Equipment Description RCIC Vac Tank Cond. Pump Disch

5. Is the anchorage configuration consistent with plant documentation? Yr- NE] UE] N/As (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YE NE-] uE]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ NEI UE-- N/AE-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE-- N/AE-and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NEl UE1 N/AE-

10. Based on the above seismic interaction evaluations, is equipment free Y[ NEI UE--

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-OOOO1, Rev. 1 Attachment C Page 0 154 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NE] UDý Seismic Walkdown Checklist (SWC) SWELl- 044 Equipment ID No. SV1301-12 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Vac Tank Cond. Pump Disch Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Area Walkby Checklist is A WC-008.

Evaluated by: Laura Macly 7 u a '/rY)A,,- 619)11 tA'M Date: 10-04-12 Al -, (i

(~Rri, Sw,~dar 10-04-12 rmarvqwador EN-DC-1 68 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C155 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NI]I ULI Seismic Walkdown Checklist (SWC) SWELl- 044 Equipment IDNo. SV1301 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Vac Tank Cond. Pump Disch Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C156 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YE NM U-I Seismic Walkdown Checklist (SWC) SWELl- 044 Equipment ID No. SV1301-12 Equip. Class Motor-Operated& Solenoid-OperatedValves (08)

Equipment Description RCIC Vac Tank Cond. Pump Disch

~~ T Note: Component considered inline, but has Note:

bolt into sleeve in wall as noted above.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C157 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NE] Ur-Seismic Walkdown Checklist (SWC) SWELl- 045 Equipment ID No. E201 Equip. Class, Chillers (11)

Equipment Description RCIC Bar Condenser/Vacuum Tank Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE] u[-] N/AE--

3. Is the anchorage free of corrosion that is more than mild surface Y[ NE]I UE N/AE]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ NEI U[- N/A--

anchors?

1 Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-1 68 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C158 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N[:] UE]

Seismic Walkdown Checklist (SWC) SWELl- 045 Equipment ID No. E201 Equip. Class Chillers (11)

Equipment Description RCIC Bar Condenser/Vacuum Tank

5. Is the anchorage configuration consistent with plant documentation? YZ NRI ULI N/AD-(Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

Reference drawing M15 for E-201 location, actual equipment tag is missing. SEWs package states (3) Y2" diameterbots are required.

6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] ur-1 potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ NEI U[-] N/AZ-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y; NE] UE] N/AF-and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NE] urE1 N/AE]

10. Based on the above seismic interaction evaluations, is equipment free Y[ N[] ur]

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C159 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NEI UrI Seismic Walkdown Checklist (SWC) SWELl- 045 Equipment IDNo. E201 Equip. Class Chillers (11)

Equipment Description RCIC Bar CondenserNacuum Tank Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Equipment tag label is missing. Label request was entered in eSOMS to have the item label created.

Area Walkby Checklist is A WC-008.

o,2 Evaluated by: Laura Maclay N C-22 Date: 10-4-12 Gary Sweder ý) otsm, ,,-aý 10-4-12 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C160 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NE] UDJ Seismic Walkdown Checklist (SWC) SWELl- 045 Equipment ID No. E201 Equip. Class Chillers (11)

Equipment Description RCIC Bar Condenser/Vacuum Tank Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C161 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: Y[ NF U-Seismic Walkdown Checklist (SWC) SWELl- 046 Equipment IDNo. DC/AC1340-16 Equip. Class' Battery Chargersand Inverters (16)

Equipment Description RCIC Inverter Location: Bldg. RW Floor El. 37 Room, Area CR Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

The component is mounted in cabinet C904, which is anchored to the floor. This cabinetis not in the scope of the SWEL; therefore, the item was not chosen for 50% verification.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NW-] U-- N/AW Reviewed a sample of three visible anchors from C-904.

3. Is the anchorage free of corrosion that is more than mild surface YE Nr- UrI N/AFl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE NW-] U[I N/AEl anchors?

IEnter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C162 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y[ NE] UD--

Seismic Walkdown Checklist (SWC) SWELl- 046 Equipment ID No. DC/AC1340-16 Equip. Class Battery Chargqers and Inverters (16)

Equipment Description RCIC Inverter

5. Is the anchorage configuration consistent with plant documentation? YrI N[1 Ur] N/A[

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

6. Based on the above anchorage evaluations, is the anchorage free of YZ N[-] uE]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NE] uEr N/A[]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE] UE- N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NE] UE] N/AE]

10. Based on the above seismic interaction evaluations, is equipment free YZ NF] UE]

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C163 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE NIh UM Seismic Walkdown Checklist (SWC) SWELl- 046 Equipment ID No. DC/AC1340-16 Equip. Class Battery Chargersand Inverters (16)

Equipment Description RCIC Inverter Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YO NEI UL]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

SWEL 1-046 is on AWC-027.

Evaluated by: David Small Date: 10/16/2012 Halie Aroz A 10/16/2012 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C164 of C413 ATTACHMEIf59.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NI]I UMI Seismic Walkdown Checklist (SWC) SWELl- 046 Equipment ID No. DC/AC1340-16 Equip. Class Battery Chargersand Inverters (16)

Equipment Description RCIC Inverter Photographs EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C165 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Y[ NI I Ur Seismic Walkdown Checklist (SWC) SWELl- 046 Equipment ID No. DC/AC1340-16 Equip. Class Battery Chargersand Inverters (16)

Equipment Description RCIC Inverter Note: RCIC Inverter anchorage. Note: C-904 anchorage.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C166 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ NE] UE]

Seismic Walkdown Checklist (SWC) SWELl- 047 Equipment ID No. C1303 Equip. Class' Instrument Racks (18)

Equipment Description Control Box:EGMS~qnL Cony etc Location: Bldg. RB Floor El. -17.5 Room, Area SWQD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

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

Cabinet is supported from RCIC Turbine to a backerplate. Refer to drawing D-6091 from SEWs package to verify component.

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NE] UE] N/AE]

Anchorage of components within panel are in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YE]- NE] uE] N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YE] NEI uE] N/AZ anchors?

The panel is mounted to the RCIC Turbine, therefore this is N/A.

'Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C167 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ NF- Ur Seismic Walkdown Checklist (SWC) SWELl- 047 Equipment ID No. C1303 Equip. Class Instrument Racks (18)

Equipment Description Control Box:EGMSiqnL Conv etc

5. Is the anchorage configuration consistent with plant documentation? Y[-] N[I- UE[ N/AN (Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NIl u[-]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NE] UE] N/AE]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NE]I UE N/AE]

and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NE] UE] N/AE]

10. Based on the above seismic interaction evaluations, is equipment free YZ NE U--

of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C168 of C413 A-rACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NEI ur Seismic Walkdown Checklist (SWC) SWELl- 047 Equipment ID No. C1303 Equip. Class Instrument Racks (18)

Equipment Description Control Box:EGMSiAnL Cony etc Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN NE] U[--

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Area walk-by is AWC-008.

Item is missing an equipment tag. A tag was requestedin eSOMs.

Evaluated by: Gary Sweder ~4A~ Date: 10-10-12 Laura Maclay Laura Maclav kAwm-a,--) Aac-0-aij 10-10-12 UI a

EN-DC-1 68 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C169 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NF-] U Seismic Walkdown Checklist (SWC) SWELl- 047 Equipment IDNo. C1303 Equip. Class Instrument Racks (18)

Equipment Description Control Box:EGMSiqnL Conv etc Photographs Note: Tag on front of panel. Actual label tag Note: Inside of panel is missing. Verified component from SEW's package for RCIC Pump.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C170 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NEI ULI Seismic Walkdown Checklist (SWC) SWELl- 048 Equipment ID No. P215A Equip. Classi Vertical Pumps (06)

Equipment Description Core Spray Pump A Location: Bldg. RB Floor El. -17.5 Room, Area SE QD Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YE NE]

of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NE U[-] N/AE-

3. Is the anchorage free of corrosion that is more than mild surface YZ NE] uE- N/AF]

oxidation?

Anchors are painted and in good condition.

4. Is the anchorage free of visible cracks in the concrete near the YZ NE] uE] N/A[-]

anchors?

I Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C171 of C413 ATTRACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NRII U--

Seismic Walkdown Checklist (SWC) SWELl- 048 Equipment ID No. P215A Equip. Class Vertical Pumps (06)

Equipment Description Core Spray Pump A

5. Is the anchorage configuration consistent with plant documentation? YN N[D UD] N/AD-(Note: This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)

Refer to drawing C-61 and C99 for anchorbolt configuration. SEWs package also confirms anchorage configuration.

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NFD UD- N/AD-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UD- N/AD-and masonry block walls not likely to collapse onto the equipment?

No masonry walls or ceiling tiles, HVAC unit in good condition and well supported overhead.

9. Do attached lines have adequate flexibility to avoid damage? YN ND- UDIE N/AD-1

10. Based on the above seismic interaction evaluations, is equipment free YZ NDU Dur of potentially adverse seismic interaction effects?

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C172 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Yo Nr"] UE-]

Seismic Walkdown Checklist (SWC) SWELl- 048 Equipment IDNo. P215A Equip. Class Vertical Pumps (06)

Equipment Description Core Spray Pump A Other Adverse Conditions

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

Comments (Additional pages may be added-as necessary)

Area walk-by is on AWC-032.

Evaluated by: Gary Sweder I f)a, , \

Li

- Date: 10-9-12 I nurn Mncelnv Laura Maclav

-Aria,7Y r azu- 10-9-12 VI 0

EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment C Page C173 of C413 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NI j Ur Seismic Walkdown Checklist (SWC) SWELl- 048 Equipment ID No. P215A Equip. Class Vertical Pumps (06)

Equipment Description Core Spray Pump A Photographs Note: Overall view of pump Note: Anchorage along wall side of pump.

EN-DC-168 REV 0

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