ML13193A237

Engineering Report EA12-021, Revision 1, Seismic Walkdown Submittal Report for Resolution of Fukushima Near-Term Force Recommendation 2.3: Seismic. Part 2 of 2

ML13193A237
Person / Time
Site:	Fort Calhoun
Issue date:	04/26/2013
From:	Bessell K Omaha Public Power District
To:	Office of Nuclear Reactor Regulation
References
EA12-021, Rev 1
Download: ML13193A237 (267)

Text

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 220 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NDI UI-Seismic Walkdown Checklist (SWC) SWC- 53 Equipment ID No. LT-1183 Equip. Class, 18, INSTRUMENT RACKS Equipment Description EMGY FEEDWATER STORAGE TNK FW-19 LEVEL TRANSMITTER Location: Bldg. AUX Floor El. 1039' Room, Area 81, 18W'C-13N'3A 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 ND]

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ ND] UD] N/ADJ

3. Is the anchorage free of corrosion that is more than mild surface YZ ND- ULI N/ADl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NDl UD] N/AD1 anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 221 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YX ND UD Seismic Walkdown Checklist (SWC) SWC- 53 Equipment ID No. LT-1183 Equip. Class2 18, INSTRUMENT RACKS Equipment Description EMGY FEEDWATER STORAGE TNK FW-19 LEVEL TRANSMITTER

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

The anchorageconfigurationis consistent with C-4467, Sh. 1, Rev. I (File# 64132) and C-4467, Sh. 2, Rev. 0 (File# 64133).

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

potentially adverse seismic conditions?

Interaction Effects

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

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

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

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 222 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ ND1 ULI Seismic Walkdown Checklist (SWC) SWC- 53 Equipment ID No. LT-1183 Equip. Class3 18, INSTRUMENT RACKS Equipment Description EMGY FEEDWATER STORAGE TNK FW-19 LEVEL TRANSMITTER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch tU-. /__ 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 223 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[Z NnI ULII Seismic Walkdown Checklist (SWC) SWC- 53 Equipment ID No. LT-1183 Equip. Class4 18, INSTRUMENT RACKS Equipment Description EMGY FEEDWATER STORAGE TNK FW-19 LEVEL TRANSMITTER Photographs Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 224 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ NF] U-I Seismic Walkdown Checklist (SWC) SWC- 54 Equipment ID No. B/LT-911 Equip. Class, 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Location: Bldg. CONT Floor El. 1011' Room, Area CONT, 15W'CC-3N'I Manufacturer, Model, Etc. (optional but recommended)

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

Anchorage

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

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

3. Is the anchorage free of corrosion that is more than mild surface YN NE:] UE-] N/AE]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NE] UE] N/AE]

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 225 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ ND-- U--

Seismic Walkdown Checklist (SWC) SWC- 54 Equipment ID No. B/LT-911 Equip. Classw 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER

5. Is the anchorage configuration consistent with plant documentation? Y[-- ND1 ULI N/A[

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

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE NDI ui1 N/AD-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NI U[--I N/AD]

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

There is a cable tray above which is adequately braced and not a credible source for seismic interaction.

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

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 226 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NE-- UD--

Seismic Walkdown Checklist (SWC) SWC- 54 Equipment ID No. B/LT-911 Equip. Class3 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch Date: 8/27/12 Kevin Bessell//---- 00,0, 8/27/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 227 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NF-D U-Seismic Walkdown Checklist (SWC) SWC- 54 Equipment ID No. B/LT-911 Equip. Class4 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 228 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NR UI-Seismic Walkdown Checklist (SWC) SWC- 55 Equipment ID No. B/PT-913 Equip. Class, 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Location: Bldg. CONT Floor El. 1002' Room, Area CONT, 15W'CC-3N'I 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 NN of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN ND: UI- N/A[-D

3. Is the anchorage free of corrosion that is more than mild surface YN ND: UD- N/AD-]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YN ND: UDl N/AD anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 229 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ Ni 1 UD Seismic Walkdown Checklist (SWC) SWC- 55 Equipment ID No. B/PT-913 Equip. Class2 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER

5. Is the anchorage configuration consistent with plant documentation? YOI NO U[- NWAN (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[ ND U-I potentially adverse seismic conditions?

Interaction Effects

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

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? Y[Z NEI U- N/AD-

10. Based on the above seismic interaction evaluations, is equipment free Y[ NO UD--

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 230 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NE] UL-I Seismic Walkdown Checklist (SWC) SWC- 55 Equipment ID No. B/PT-913 Equip. Class3 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER 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)

Evaluated by: Alex Smerch Date: 8/27/12 Kevin Bessell 8/27/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 231 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ NDI UD--

Seismic Walkdown Checklist (SWC) SWC- 55 Equipment ID No. B/PT-913 Equip. Class4 18, INSTRUMENT RACKS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Photographs Note: Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 232 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YO ND-- UD-]

Seismic Walkdown Checklist (SWC) SWC- 56 Equipment ID No. AIPT-120 Equip. Class, 18, INSTRUMENT RACKS Equipment Description PRESSURIZER RC-4 PRESSURE TRANSMITTER Location: Bldg. CONT Floor El. 1018' Room, Area CONT, 18W'DD-12N'II 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)?

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

3. Is the anchorage free of corrosion that is more than mild surface YZ NDl UD N/AD oxidation?

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 233 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ N--1 U-Seismic Walkdown Checklist (SWC) SWC- 56 Equipment ID No. A/PT-120 Equip. Class2 18, INSTRUMENT RACKS Equipment Description PRESSURIZER RC-4 PRESSURE TRANSMITTER

5. Is the anchorage configuration consistent with plant documentation? YOI NOi U-I 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[ NOi-I U--

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN ND U[I N/ADl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NO U[-- N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YM NDI UD N/ADl

10. Based on the above seismic interaction evaluations, is equipment free YE ND-Ur-of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 234 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NiD UD--

Seismic Walkdown Checklist (SWC) SWC- 56 Equipment ID No. A/PT-120 Equip. Class3 18, INSTRUMENT RACKS Equipment Description PRESSURIZER RC-4 PRESSURE TRANSMITTER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

V Evaluated by: John Kaoy Date: 8/22/2012 Alex Smerch - 8/22/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 235 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YM NR U-Seismic Walkdown Checklist (SWC) SWC- 56 Equipment ID No. A/PT-120 Equip. Class4 18, INSTRUMENT RACKS Equipment Description PRESSURIZER RC-4 PRESSURE TRANSMITTER Photographs Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 236 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ ND UI-Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class, 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Location: Bldg. INTAKE Floor El. 998' Room, Area INTAKE, 16W'BB-10N'103 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 NDl of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[Z NEi U[I- N/AD

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

4. Is the anchorage free of visible cracks in the concrete near the Y[ NE] UD: N/AD anchors?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 237 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YN NFD UI-Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class2 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR

5. Is the anchorage configuration consistent with plant documentation? Y-I N] UI N/AD1 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Needs plant documentation. See sketch in photo section below.

Licensing Basis Evaluation is required.

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

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YD- NO UD-- N/AD-and masonry block walls not likely to collapse onto the equipment?

Light bulbs that could break and fall could have impact on indicator gauge. CR 2012-10629 has been initiated.

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

10. Based on the above seismic interaction evaluations, is equipment free YD-- NO UD of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 238 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ ND-- Ur-1 Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class3 18, INSTRUMENTRACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

/D

• -'-* ---- m--..----*Date: 8/17/12 Evaluated by: Alex Smerch /Zar_

John Kaoa' 8/17/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 239 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NF-D U--I Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class4 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Photographs

-4 NtAcob 4 tre Note: Equipment. Note: Anchor bolt sketch.

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 240 OF 403 SEISMIC WALKDOWN CHECKLIST FoRM Sheet 5 of 5 Status: YN NEI UE-Seismic Walkdown Checklist (SWC) SWC- 57 Equipment ID No. PI-2855-1 Equip. Class5 18, INSTRUMENT RACKS Equipment Description RAW WATER PUMP AC-10B DISCHARGE PRESSURE INDICATOR Note: Light fixture's bulbs that could impact indicator.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 241 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YN N1 UR-I Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DA1 Equip. Class, 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING Location: Bldg. AUX Floor El. 1013' Room, Area 57, AI-212 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[ N[:

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

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

3. Is the anchorage free of corrosion that is more than mild surface YM NDl U-- N/AD-I oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YDI NR UD- N/AZ anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 242 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ ND- UD--

Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DAI Equip. Class2 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING

5. Is the anchorage configuration consistent with plant documentation? YiI NO U0I N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Needs plant documentation to verify. See sketch in photos section.

Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of YD-- NO 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 UD- N/AD:]

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

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

10. Based on the above seismic interaction evaluations, is equipment free YZ NDI UD--

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 243 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NI 1 UD--

Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DAl Equip. Class3 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING 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)

Evaluated by: Alex Smerch L- ___ __ __-_-_ __ __ Date: 8/16/12 John Kao - /1612 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 244 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ ND-- U-I Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DAl Equip. Class4 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING Photographs Note: Bottom view of Equipment Note: Side view of equipment mounting bracket 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 245 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YN Ni U-I Seismic Walkdown Checklist (SWC) SWC- 58 Equipment ID No. NI-001-DA1 Equip. Classs 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description INSTRUMENT MODULE FOR NUETRON FLUX MONITORING 4 Vertical Rows of 1/4" Screws Equipment 2 Vertical Rows of 1/4" Screws Plan View Note: Note:

Plan sketch of equipment and mounting brackets showing mounting screws.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 246 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y] NE] ULI Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-1A Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER Location: Bldg. AUX Floor El. 994' Room, Area 4, 6W'D-18N'5B 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? YM NE] U-- N/AE--

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

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NE] UD] N/ADl anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 247 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NR UD-1 Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-1A Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER

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

The anchorage configurationis consistent with drawing 11405-S-70, Rev. 7 (File# 16455) and L-26132-1, Rev. 9 (File# 18674).

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

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YD ND-] UD1 N/AN Large heat exchangernot soft target.

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

9. Do attached lines have adequate flexibility to avoid damage? YE ND-] uD- N/AD1

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

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 248 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YM N-- U-Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-1A Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch 8/20/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 249 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NR U-I Seismic Walkdown Checklist (SWC) SWC- 59 Equipment ID No. AC-IA Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description COMPONENT COOLING HEAT EXCHANGER Photographs Note: Equipment (largeheat exchanger). Note:

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 250 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ NI I UI-Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. ClassI 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER Location: Bldg. AUX Floor El. 994' Room, Area 15, 13W'E-17S'7A 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 YO ND of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YDI NO UD- N/AD The concrete beneath the anchorbolts has been removed and the anchorbolts have possibly been cut as well. CR 2012-11039 has been initiated.

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

4. Is the anchorage free of visible cracks in the concrete near the YD NO UD N/AD-anchors?

Large pieces of conrete have been removed on all 4 comers of the heat exchangernegating their mechanicalanchorage capabilities. CR 2012-11039 has been initiated.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 251 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y[ Nnil U-D Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER

5. Is the anchorage configuration consistent with plant documentation? Yo-l NZ U-I N/AD]

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

The drawing used for anchorage configuration is 11405-S-70, Rev. 7 (File# 16455) and L-26133, Rev. 2 (File# 18676). There are added welded supports shown in picture below that differ from plant configuration drawings. Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of YD] NN UD1 potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YDI NDI U- N/AZ Not a soft target

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y] NDI UD1 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 UD1 N/AD--

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 252 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YM ND-- Ur-Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/21/12 Alex Smerch 111L' _____----_-,.___8/21/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 253 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NF-1 UF-Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER Photographs Note: Degradedconcrete and eithermissing Note: Degradedconcrete and either missing or short bolts. or short bolts.

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 254 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Y[ NEI- ULII Seismic Walkdown Checklist (SWC) SWC- 60 Equipment ID No. AC-4B Equip. Class5 21, TANKS AND HEAT EXCHANGERS Equipment Description SHUTDOWN COOLING HEATER EXCHANGER E

-'I -*~-~ -

0 -

I H4..*A -3 7

Note: Heat Exchangersupport modification Note:

bolt mounting. (Additional to what is shown in original vendor documentation.)

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 255 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE NF1 Un Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER Location: Bldg. AUX Floor El. 995' Room, Area 5, 9W'R-ON'5C 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 NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NDI U-I N/AD-

3. Is the anchorage free of corrosion that is more than mild surface YZ ND] U[I-] N/A--

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ NDI U- N/AD anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 256 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND UR Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER

5. Is the anchorage configuration consistent with plant documentation? Y-I NEIl 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 YZ NFil U-I potentially adverse seismic conditions?

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[K ND] UDl N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NEI UiD N/AD:-

10. Based on the above seismic interaction evaluations, is equipment free YE NE] UD1 of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 257 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NR U--

Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

.8 Evaluated by: Alex Smerch / " ___________-____--______Date: 8/2 0/1 2 John Kao 8/20/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 258 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NI D UD--

Seismic Walkdown Checklist (SWC) SWC- 61 Equipment ID No. AC-8 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description SPENT FUEL POOL HEAT EXCHANGER Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 259 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NDI ULI Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class' 21, TANKS AND HEAT EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK Location: Bldg. AUX Floor El. 1017' Room, Area 64, 7E'K-1S'2B 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 NDl of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NDJ UD-- N/ADl

3. Is the anchorage free of corrosion that is more than mild surface YZ N[il UD- N/AFI oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NDl U0i N/AD anchors?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 260 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ ND UL-Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK

5. Is the anchorage configuration consistent with plant documentation? YZK NO UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorageis consistent with drawing B120D06002, Sh. 1, Rev. 5 (File# 17382) and 370 (File# 18080).

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YD-] NDI UD N/A[

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ ND 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 YM N-- UD--

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 261 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NDI U-I Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch 11L_

--

Date: 8/15/2012 John Kaof'j 8/15/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 262 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YO ND-- U-Seismic Walkdown Checklist (SWC) SWC- 62 Equipment ID No. FO-2-2 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description D-2 WALL MOUNTED FUEL OIL DAY TANK Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 263 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YE NDI UD-Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-19 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK Location: Bldg. AUX Floor El. 1045' Room, Area 81, 12'WC-3N'3A 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 NEJ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NE] U-I N/AD

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

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 264 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N Ur-Il Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-19 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK

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

The anchorageconfiguration is consistent with drawing 80048, Rev. 8 (File# 2377).

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

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NDI UiD 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-] UD1 N/ADl

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 265 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NR U-Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-19 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK Other Adverse Conditions

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

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch I/I,&- 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 266 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN ND1 U-I Seismic Walkdown Checklist (SWC) SWC- 63 Equipment ID No. FW-19 Equip. Ciass4 21, TANKS AND HEAT EXCHANGERS Equipment Description EMERGENCY FEEDWATER STORAGE TANK Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 267 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NF] UD-1 Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER Location: Bldg. AUX Floor El. 1013' Room, Area 64, 1E'K-7S'2B 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 NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NDI UD N/A-

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

4. Is the anchorage free of visible cracks in the concrete near the YO ND UD N/AZ anchors?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 268 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NR ULI Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER

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

6. Based on the above anchorage evaluations, is the anchorage free of YN NFi ur-I potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YEi] NEi UE-] N/AZ

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE 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/AE]

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 269 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ NF] UI--

Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch 11L" "z ' - Date: 8/15/2012 John Kao 8/15/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 270 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NE] U-Seismic Walkdown Checklist (SWC) SWC- 64 Equipment ID No. LO-32-2 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description D2 LUBE OIL COOLER Photographs Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 271 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NI 1 U-Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-100 Equip. Class, 8, MOTOR-OPERA TED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A SUCTION VALVE Location: Bldg. AUX Floor El. 1027' Room, Area 69, OW'N-17N'7A 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)?

In- Line Valve

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

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

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

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 272 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ N-I UE--

Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-IO0 Equip. Class2 8, MOTOR-OPERA TED AND SOLENOID-OPERATED VALVES Equipment Description COMP COOLING WATER PUMPAC-3A SUCTION VALVE

5. Is the anchorage configuration consistent with plant documentation? YOI NEI UI N/A[

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

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

N/A inline Valve.

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ Nn UI- N/ADl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YIM NO UiD N/AD-

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

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 273 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NE] UE-Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-100 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description COMP COOLING WATER PUMPAC-3A SUCTION VALVE 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) 1 ,'<

Evaluated by: Alex Smerch __ ;__.._._______Date:

.- 8/21/12 John Kao~l'v' 8/21/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 274 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YIZ NR UI--

Seismic Walkdown Checklist (SWC) SWC- 65 Equipment ID No. AC-IO Equip. Class4 8, MOTOR-OPERA TED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMPAC-3A SUCTION VALVE Photographs Note: Equipment Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 275 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YX NR U-I Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class, 8, MOTOR-OPERA TED AND SOLENOID-OPERATED VALVES Equipment Description COMP COOLING WATER PUMP AC-3A DISCHARGE VALVE Location: Bldg. AUX Floor El. 1027' Room, Area 69,1 W'N-4N'7A 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)?

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

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

4. Is the anchorage free of visible cracks in the concrete near the YEi NEI UEi N/AM anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 276 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN NRl UE]

Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class2 8, MOTOR-OPERA TED AND SOLENOID-OPERATED VALVES Equipment Description COMP COOLING WATER PUMPAC-3A DISCHARGE VALVE

5. Is the anchorage configuration consistent with plant documentation? Y[] ND] UEi 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 YN NDI ULi potentially adverse seismic conditions?

In line valve Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YDi NEI UD- N/AZ Not a soft target

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

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

9. Do attached lines have adequate flexibility to avoid damage? YZ ND UEi N/A[--

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 277 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN Nn Ut]

Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description COMP COOLING WATER PUMPAC-3A DISCHARGE VALVE Other Adverse Conditions

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

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John KaofY'" Date: 8/21/2012 Alex Smerch I _ _ __-_ _ _ _ _8/21/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 278 OF 403 SEISMIC WALKDOWN CHECKLIST FoRM Shoot 4 of 4 Status: YNI NEI U-Seismic Walkdown Checklist (SWC) SWC- 66 Equipment ID No. AC-102 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description COMP COOLING WATER PUMPAC-3A DISCHARGE VALVE Photographs Note: Equipment tag Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 279 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YM N-- Ut--

Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. AI-40A Equip. Class, 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120V A-C INSTRUMENT BUS "A" Location: Bldg. AUX Floor El. 1036' Room, Area 77, 15W'D-11N'6D 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE] UE] N/A[L]

3. Is the anchorage free of corrosion that is more than mild surface YO NE] Ut] N/AL]

oxidation?

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

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 280 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NF- UD--

Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. AI-40A Equip. Class2 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120V A-C INSTRUMENT BUS "A"

5. Is the anchorage configuration consistent with plant documentation? YOJ NI U[-I 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 Y[ Nil U-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NDI 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?

9. Do attached lines have adequate flexibility to avoid damage? YO ND UD N/AZ

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 281 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NFi U[-]

Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. AI-40A Equip. Class3 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120V A-C INSTRUMENT BUS "A" Other Adverse Conditions

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

Comments (Additional pages may be added as necessary) k"O Evalute~td bv: John Kao ? Date: 8/18/2012 Alex Smerch 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 282 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NR U0i-Seismic Walkdown Checklist (SWC) SWC- 67 Equipment ID No. AI-40A Equip. Class4 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 120V A-C INSTRUMENT BUS "A" Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 283 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ N-- U --

Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No. AI-41A Equip. Class, 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1 Location: Bldg. AUX Floor El. 1036' Room, Area 77, 15W'D-ON'7A 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ ND UD- N/AD--

3. Is the anchorage free of corrosion that is more than mild surface Y[ ND UD- N/AD-1 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YD ND U[D- N/A[

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 284 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YX NR UR Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No. AI-41A Equip. Class2 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1

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

6. Based on the above anchorage evaluations, is the anchorage free of YE N] U0iI potentially adverse seismic conditions?

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y] NEI UD:] N/AD--

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

9. Do attached lines have adequate flexibility to avoid damage? YDi NEI UDl N/AM

10. Based on the above seismic interaction evaluations, is equipment free YZ NDI UD]

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 285 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YM NR U-IF Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No. AI-41A Equip. Class3 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1 Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao e Date: 8/18/2012 Alex Smerch / 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 286 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NI 1 U-Seismic Walkdown Checklist (SWC) SWC- 68 Equipment ID No. AI-41A Equip. Class4 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment Description 125V DC BUS NUMBER 1 PhotoaraDhs Note: Equipment Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 287 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ ND-- U-II Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class, 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Location: Bldg. CONT Floor El. 1011' Room, Area CONT. 3W'BB-9N'II 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 YM N-of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN ND UD N/AD

3. Is the anchorage free of corrosion that is more than mild surface YM ND U[D N/AD-]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ NOI U[I N/AD-anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 288 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND uLI Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class2 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER

5. Is the anchorage configuration consistent with plant documentation? YI- No U-I N/AD-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Missing plant documentation to verify anchorageconfiguration. See sketch in photos section below for anchorage. Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of Y[-D NO UI--

potentially adverse seismic conditions?

Based on the above item #5 on missing documentation.

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NDI UD-1 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?

9. Do attached lines have adequate flexibility to avoid damage? YO ND] UD- N/AD

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 289 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YO NR UI-I Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class3 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Other Adverse Conditions

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

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao e - Date: 8/22/2012 Alex Smerch 8/22/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 290 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NF-1 U--

Seismic Walkdown Checklist (SWC) SWC- 69 Equipment ID No. C/LT-911 Equip. Class4 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Photographs 3/8" anchor bolt (typ.)

Note: Note: Common base plate for C/L T-911 &

C/PT-913 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 291 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YE ND- UD Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class, 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Location: Bldg. CONT Floor El. 1002' Room, Area CONT, 3W'BB-9N'II 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[ NOi of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ ND UEI-- N/AD--

3. Is the anchorage free of corrosion that is more than mild surface YN NOi UI- N/AD--

oxidation?

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

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 292 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YM NR UD--

Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class2 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER

5. Is the anchorage configuration consistent with plant documentation? Y-I No U-I N/A[-I (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Need plant documents to verify anchorage. Anchorage configuration shown in sketches in photo section below. Licensing Basis Evaluation is required.

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

Based on missing documentation(Item #5 above).

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN ND] 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?

9. Do attached lines have adequate flexibility to avoid damage? YZ ND- U[D] N/A[D]

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

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 293 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ ND UI-Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class3 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NDl UI--

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

V-"~

Evaluated by: John Kao Fn

.......... ].

Date: 8/22/2012 Alex Smerch /I "/ 8/22/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 294 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YM ND-- UF--

Seismic Walkdown Checklist (SWC) SWC- 70 Equipment ID No. C/PT-913 Equip. Class4 20, INSTRUMENTATION AND CONTROL PANELS Equipment Description STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Photographs 3/8" anchor bolt (typ.)

Note: Note: Common base plate for C/LT-911 &

C/PT-913 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 295 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YN ND1 Ur-E Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-115 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-1 1A OUTLET VALVE Location: Bldg. AUX Floor El. 1009' Room, Area 26, 26W'T-9N'6E 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y-- NI- U-- N/AEK

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

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 296 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN NRI-- UD Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-1 15 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-11A OUTLET VALVE

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

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

In-line valve.

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NDl U[i N/AD

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

9. Do attached lines have adequate flexibility to avoid damage? Y[R N[D] U-- N/ADI

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 297 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE NF] U--

Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-1 15 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-1 JA OUTLET VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ ND-- UI--

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

V-"~

Evaluated by: John Kao Date: 8/23/2012

-

Alex Smerch 111 8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 298 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YM ND U[

Seismic Walkdown Checklist (SWC) SWC- 71 Equipment ID No. CH-115 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID STORAGE TANK CH-11A OUTLET VALVE Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 299 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NI 1 U-III Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV Location: Bldg. AUX Floor El. 1016' Room, Area 26, 8E'U-9N'6E 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 YFi- NO of the 50% of SWEL items requiring such verification)?

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

3. Is the anchorage free of corrosion that is more than mild surface YEll NM uE:l N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YEI NEI LJL N/AZ anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 300 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ Nr- UD--

Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV

5. Is the anchorage configuration consistent with plant documentation? YF] Nl] ULi 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 YN NF-] Ui potentially adverse seismic conditions?

In-line valve.

Interaction Effects

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

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

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

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 301 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ Ni I UD--

Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Classw 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012

_ _ _ __ _ _ __-_ _8/23/2012 Alex Smerch 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 302 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NM U--

Seismic Walkdown Checklist (SWC) SWC- 72 Equipment ID No. CH-143 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description BORIC ACID PUMPS CH-4A & B DISCH TO CHARGING SUCT HDR CHECK VLV Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 303 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ ND-- UD--

Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE Location: Bldg. AUX Floor El. 990' Room, Area 7, 48W'T-2N'7B 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NO ULI N/AZ b

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

4. Is the anchorage free of visible cracks in the concrete near the YO NO U- N/AN anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 304 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN NR ULI Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE

5. Is the anchorage configuration consistent with plant documentation? Y-] ND] UD- 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 YZ N[il UI-potentially adverse seismic conditions?

In-line Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NDl UD1 N/ADl

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

9. Do attached lines have adequate flexibility to avoid damage? YN NDI UD1 N/ADl

10. Based on the above seismic interaction evaluations, is equipment free YZ ND] UD]

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 305 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YM ND1 Ut]

Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ N[:] Ut]

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012

.&I- _____________________ 88/20/2012 Alex Smerch 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 306 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN N-- UR Seismic Walkdown Checklist (SWC) SWC- 73 Equipment ID No. CH-172 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A SUCTION VALVE Photographs Note: Equipment Note:

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 307 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YN NiD UD Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class' 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE Location: Bldg. AUX Floor El. 990' Room, Area 7, 5E'U-1N'7B 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 Yl-1 NEI of the 50% of SWEL items requiring such verification)?

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

3. Is the anchorage free of corrosion that is more than mild surface YEi- NEI U-IL N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YI-- N[l UE1 N/AZ anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 308 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE Ni-- ULII Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE

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

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

In-line valve.

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NFil UE- N/A[--

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

9. Do attached lines have adequate flexibility to avoid damage? YZ N[l Ui-I N/AD--

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 309 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YM ND- U--

Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch 8/20/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 310 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YM N-1 UI-]

Seismic Walkdown Checklist (SWC) SWC- 74 Equipment ID No. CH-193 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CHARGING PUMP CH-1A DISCHARGE VALVE Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 311 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ ND-- U-Seismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Class, 5, HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP Location: Bldg. AUX Floor El. 1007' Room, Area 26, 22W'T-9N'6E 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[ N[-D of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YM ND] UI-D N/AD:-

3. Is the anchorage free of corrosion that is more than mild surface YZ NDJ UD- N/AD--

oxidation?

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

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 312 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE ND- ULi Seismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Class2 5, HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP

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

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

The anchorage configuration is consistent with drawing 11405-S-51, Rev. 17 (File# 16436) and 11405-S-69, Rev. 5 (File# 16454).

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

Interaction Effects

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

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

9. Do attached lines have adequate flexibility to avoid damage? Y[K ND] UD- N/AD I

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

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 313 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YE N[- U-Seismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Class3 5, HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP 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)

Evaluated by: Alex Smerch /U- _ _ _ _ _Date: 8/23/12 Kao*=r*

John John Kao ~i'-k~~ 8/23/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 314 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[ Nn U-Seismic Walkdown Checklist (SWC) SWC- 75 Equipment ID No. CH-4A Equip. Class4 5, HORIZONTAL PUMPS Equipment Description BORIC ACID PUMP Photographs Note: Equipment. Note:

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 315 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ Nn UD Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1B Equip. Class, 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP Location: Bldg. Intake Floor El. 1009' Room, Area Intake, 1E'CC-3S'105 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 YM NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NED UD N/AD

3. Is the anchorage free of corrosion that is more than mild surface YZ ND-] U[D N/AD-oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YN ND-] UD- N/AD anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 316 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YM NR- Ut]

Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1B Equip. Class2 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP

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

The anchorage configuration is consistent with drawing 3-2241, Sh. 1B, Rev. 2 (File# 16761).

6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEI Ut]

potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YtI N[-] Ut] N/AN Not a soft target

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NtI Ut] N/At]

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

9. Do attached lines have adequate flexibility to avoid damage? YM NtI Ut] N/AFt

10. Based on the above seismic interaction evaluations, is equipment free y] NM Ut]

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 317 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN ND-- U--

Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1B Equip. Class3 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/17/2012 Alex Smerch 111L, - --. f------8/17/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 318 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y] ND-1 UD Seismic Walkdown Checklist (SWC) SWC- 76 Equipment ID No. FP-1B Equip. Class4 5, HORIZONTAL PUMPS Equipment Description DIESEL FIRE PUMP Photographs I

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 319 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NFD UR Seismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 " AUX HOSE CONNECTION VALVE Location: Bldg. AUX Floor El. 1039' Room, Area 81, 1W'K-ON'2B 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-D NN of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y-I NEI UE1 N/AZ

3. Is the anchorage free of corrosion that is more than mild surface YEI NIL U-I N/AZ oxidation?

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 320 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND ULI Seismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 "AUX HOSE CONNECTION VALVE

5. Is the anchorage configuration consistent with plant documentation? Y-I NDI UD] N/A[

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

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

N/A - Inline Valve Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO ND] UD- N/A[D and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN ND] UD- N/A[-D

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

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 321 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NE-I Ui-L Seismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 "AUX HOSE CONNECTION VALVE Other Adverse Conditions

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

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch ý11L- _ _ _-/ _7_ _ _ Date: 8/18/2012 John Kao 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 322 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Nn Un Seismic Walkdown Checklist (SWC) SWC- 77 Equipment ID No. FP-456 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description FIRE HOSE CABINET FP-10D 2 1/2 "AUX HOSE CONNECTION VALVE Photographs Note: Equipment Tag. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 323 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[ NF- ULI Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Class' 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE Location: Bldg. CONT Floor El. 1048' Room, Area CONT, 20W'BB-7N'II 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)?

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

3. Is the anchorage free of corrosion that is more than mild surface YEl ND ULI N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y--I NiI ur- N/AZ anchors?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 324 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NI I UL-1 Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE

5. Is the anchorage configuration consistent with plant documentation? Y-I NDi ULi 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 YN N[D U[I potentially adverse seismic conditions?

N/A In-line valve.

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDl UDJ N/AD--

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

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

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 325 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NR Ut-]

Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch ý' _S*---.___*.________Date: 8/27/12 Kevin Bessell 8/27/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 326 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Ni D UFi Seismic Walkdown Checklist (SWC) SWC- 78 Equipment ID No. FW-164 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description STEAM GENERATOR RC-2A AUXILIARY FEEDWATER INLET CHECK VALVE Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 327 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ N[-1 UD Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERA TED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMP FW-6 DISCHARGE VALVE Location: Bldg. AUX Floor El. 997' Room, Area 19, 7W'C-16N'3A 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 YDI NN of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YD NE] UDJ N/A[

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

YD N[ U[D N/AZ

4. Is the anchorage free of visible cracks in the concrete near the anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 328 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NRi- U-Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Class2 8. MOTOR-OPERA TED AND SOLENOID-OPERATED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMPFW-6 DISCHARGE VALVE

5. Is the anchorage configuration consistent with plant documentation? Y-I NE] 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[ NEI Uil potentially adverse seismic conditions?

N/A Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NE] Ui] N/ADl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEi U[] N/AL]1 and masonry block walls not likely to collapse onto the equipment?

Light Fixture was examined overhead. It was determined after further discussion that the looselightbulls falling would not damage component.

9. Do attached lines have adequate flexibility to avoid damage? Y[K NE]i UiE] N/A[-]

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

Nearby line has close supports and would not displace enought between supports in seismic event to contact component.

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 329 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ ND I UDl Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Class3 8. MOTOR-OPERA TED AND SOLENOID-OPERA TED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMP FW-6 DISCHARGE VALVE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[ NEi UD-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

-'-

Evaluated by: Alex Smerch I*- Date: 8/13/12 John Kao :y' Wzo 8/13/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 330 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NR Ur-]

Seismic Walkdown Checklist (SWC) SWC- 79 Equipment ID No. FW-171 Equip. Class4 8, MOTOR-OPERA TED AND SOLENOID-OPERATED VALVES Equipment Description MOTOR-DRIVEN AUX FEED PUMP FW-6 DISCHARGE VALVE Photographs Note: Equipment Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 331 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YZ NR UE-Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMPFW-1O DISCHARGE VALVE Location: Bldg. AUX Floor El. 997' Room, Area 19, 7W'C-7N'3A 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[- NN of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YE] NE] U] N/AN

3. Is the anchorage free of corrosion that is more than mild surface YE] Nl UL-] N/AS oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YD NID Ui-- N/AX anchors?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 332 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YM NR ULI Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class2 8, MOTOR-OPERA TED AND SOLENOID-OPERATED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMP FW-10 DISCHARGE VALVE

5. Is the anchorage configuration consistent with plant documentation? YE]- No 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 YN ND] UD--1 potentially adverse seismic conditions?

N/A Inline Valve Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE-I N[-] UE-- NWAS*

Valve is not a soft target.

Y[N NDI U-- N/A[--

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

There is a protective cage surrounding the item.

YN NDI UDl N/A[D

9. Do attached lines have adequate flexibility to avoid damage?

There are multiple elbows for attached line showing flexibility.

YN NDI UFN

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 333 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN ND-1 U--

Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMP FW-1O DISCHARGE VALVE Other Adverse Conditions

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

There is a chain attached. This item is not seen as a credible source as it does not have much mass.

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch /11L, -_ __-__._ _ _ Date: 8/13/12 John Kao 8/13/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 334 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YH NRI- ULI Seismic Walkdown Checklist (SWC) SWC- 80 Equipment ID No. FW-172 Equip. Class4 8, MOTOR-OPERA TED AND SOLENOID-OPERATED VALVES Equipment Description TURB-DRIVEN AUX FEED PUMPFW-IO DISCHARGE VALVE Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 335 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ ND] U-Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class, 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Location: Bldg. AUX Floor El. 1044' Room, Area 81, 10W'D-10S'5B 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[ ND-]

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ Nil U[: N/AD--

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

4. Is the anchorage free of visible cracks in the concrete near the Y-I NE] U[D N/A[K anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 336 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ ND-1 UD--

Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE

5. Is the anchorage configuration consistent with plant documentation? Y[- NZ U0I N/AD1 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Requires plant documentation to verify. Snubber strut tag #'s: MSS-45A, MSS-45B. See sketch in photos section. Licensing Basis Evaluation is required.

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ NDJ UD- N/ADl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ ND-1 UD N/ADl and masonry block walls not likely to collapse onto the equipment?

Lighting overhead looked at but was examined to be sturdily secured.

9. Do attached lines have adequate flexibility to avoid damage? Y[ ND-] UDl N/AD-

10. Based on the above seismic interaction evaluations, is equipment free Y[K N[D] UD--

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 337 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NRI URI Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

D

_____- ____--_____".____Date: 8/18/2012 Evaluated by: Alex Smerch k"-

John Kao 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 338 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: Y; N-] UFi-Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Photographs Note: Overview of equipment. Note: Support plate, I-beam, and strut 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 339 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NFI U-Seismic Walkdown Checklist (SWC) SWC- 81 Equipment ID No. HCV-1040 Equip. Class5 7, PNEUMATIC-OPERATED VALVES Equipment Description MAIN STEAM ATMOSPHERIC DUMP VALVE Note: Equipment strut support ar Note:

(Welded to I-Beam)

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 340 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: Y[Z NR URI Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. Class, 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C SUCTION ISOLATION VALVE Location: Bldg. AUX Floor El. 979' Room, Area 21, 43W'T-32N'6E Manufacturer, Model, Etc. (optional but recommended)

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

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YEI- NO 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/AD-]

3. Is the anchorage free of corrosion that is more than mild surface YO ND: UD-] N/AD-oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ ND] UD-- N/AD--

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 341 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE NE] U--

Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C SUCTION ISOLATION VALVE

5. Is the anchorage configuration consistent with plant documentation? YE] NE] uE] 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 YE NE] UE]

potentially adverse seismic conditions?

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NE] UE] N/A[E]

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 YM NO] U of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 342 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YN NF-] UFL Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. C1ass3 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 20 SUCTION ISOLATION VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012 Alex Smerch 8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 343 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Nn U--

Seismic Walkdown Checklist (SWC) SWC- 82 Equipment ID No. HCV-2917 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C SUCTION ISOLATION VALVE Photographs 4 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 344 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YE ND1 U-1 Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class' 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE Location: Bldg. AUX Floor El. 979' Room, Area 21, 46W'T-27N'6E 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[ N -]

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

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

3. Is the anchorage free of corrosion that is more than mild surface YZ NDI UDl N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NDI U[-- N/AD anchors?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 345 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: Y] NO UD--

Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE

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

Needs plant documentation to confirm. See sketch in photos section below. Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of YD No UD--

potentially adverse seismic conditions?

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UID N/AD--

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

9. Do attached lines have adequate flexibility to avoid damage? Y[] ND u[-1 N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM ND UD--

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 346 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YE Nnj U-Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao F Date: 8/23/12 Alex Smerch [' 8/23/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 347 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ ND UI-Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE Photographs Note: Equipment. Note: View of anchorage.

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 348 OF 403 SEISMIC WALKDOWN CHECKLIST FoRM Sheet 5 of 5 Status: YZ Nn UL-Seismic Walkdown Checklist (SWC) SWC- 83 Equipment ID No. HCV-2918 Equip. Class5 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP 2C DISCHARGE ISOLATION VALVE No Note: View of anchorage Note: Sketch of anchorage.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 349 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YN NF1 UDl Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Classi 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE Location: Bldg. AUX Floor El. 981' Room, Area 21, 9E'U-7N'6C 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ ND-] UI- N/AD-]

3. Is the anchorage free of corrosion that is more than mild surface YZ ND-] UD-] N/AD-oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y] ND-- UDE-I N/ADl anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 350 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ ND1 UD--

Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE

5. Is the anchorage configuration consistent with plant documentation? YD- NO U-I N/ADl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Did not find the valve support drawings. A sketch showing the anchorage configurationis provided in the photos section below.

Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of YD] NO UD potentially adverse seismic conditions?

Based on the missing documentation (see item #5 above).

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN ND-- 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 UD1 N/AD1

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 351 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YN ND UI-Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012 "I S Alex Smerch "r 8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EAI2-021, Rev. 1 ATTACHMENT 11.2 PAGE 352 OF 403 SEISMIC WALKOOWN CHECKLIST FORM Sheet 4 of 5 Status: YE NFD U-Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE Photographs 4" 5" 4" D tN N

Plate 1 Plate 2

.Valve alignment Plate I All anchor bolts 5/8" diameter Plate 3 Note: Anchor plate arrangementplan view. Note: Plate I anchorageconfiguration.

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 353 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ Nn U-I Seismic Walkdown Checklist (SWC) SWC- 84 Equipment ID No. HCV-2947 Equip. Class5 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A SUCTION VALVE 7.5" 10",

0 0 0 0 7.5" N 16" N 0 00 0 All anchor bolts are 5/8" diameter -t All anchor bolts are %"diameter Plate 2 Plate 3 Note: Plate 2 anchorage configuration. Note: Plate 3 anchorage configuration.

.5Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 354 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YN N-- UL-Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class, 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE Location: Bldg. AUX Floor El. 980' Room, Area 21, 42W'T-4N'6E 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[ NDI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN ND:] U[-] N/AD-

3. Is the anchorage free of corrosion that is more than mild surface YZ NDJ UD] N/AD oxidation?

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 355 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NI- U--

Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE

5. Is the anchorage configuration consistent with plant documentation? YI- NZ U--I N/A--

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

Needs to be confirmed with plant documentation. See sketch in photos section. Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of Y-I No UFi-potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y] NDI UD- N/AD1

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

9. Do attached lines have adequate flexibility to avoid damage? Y[Z NDI U-- N/AD-

10. Based on the above seismic interaction evaluations, is equipment free YM NDi UD1 of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 356 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ Ni-- U--

Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch L- __-- __.---____--__--__Date: 8/23/12 V~z-"

John Kao 8/23/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 357 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YM N-iji U-I Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE Photographs Note: Equipment. Note: Plan view of anchorage.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 358 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YN NR UI-Seismic Walkdown Checklist (SWC) SWC- 85 Equipment ID No. HCV-2948 Equip. Classw 7, PNEUMATIC-OPERATED VALVES Equipment Description LPSI PUMP SI-1A DISCHARGE VALVE 5 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 359 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YZ NI I U[-1 Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class, 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2A/2C DISCHARGE CROSSCONNECT VALVE Location: Bldg. AUX Floor El. 980' Room, Area 21, 39W'T-16N'6E 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 NOi of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ ND U[-I N/AD-

3. Is the anchorage free of corrosion that is more than mild surface YM ND U[-D N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YM ND UD] N/ADI anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 360 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE ND1 UD Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2A/2C DISCHARGE CROSSCONNECT VALVE

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

Needs to be confirmed with plant documentation. See sketch in photos section. Licensing Basis Evaluation is required.

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

Interaction Effects

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

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

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

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

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 361 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YO Nil UL--

Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2A/2C DISCHARGE CROSSCONNECT VALVE Other Adverse Conditions

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

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch [ - f Date: 8/23/12 John Kao 8/23/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 362 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YN NR U-Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2A/2C DISCHARGE CROSSCONNECT VALVE Photographs Note: Equipment Note: View of base and anchorage.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 363 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NF U-I Seismic Walkdown Checklist (SWC) SWC- 86 Equipment ID No. HCV-305 Equip. Classs 7, PNEUMATIC-OPERATED VALVES Equipment Description HPSI PUMP SI-2A/2C DISCHARGE CROSSCONNECT VALVE A >~

~

-~-~ -A J

Note: Anchorage Sketch Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 364 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YM NR U--

Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR Location: Bldg. CONT Floor El. 1045' Room, Area CONT, 18W'DD-12N'll 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UI-D N/AD--

3. Is the anchorage free of corrosion that is more than mild surface YN NDI UDl N/AD1 oxidation?

Mild corrosion noted and discussed. Not of concern.

4. Is the anchorage free of visible cracks in the concrete near the YDI NDI UDl N/A]

anchors?

Mounted on grating.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 365 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: Y[ ND Ur-Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR

5. Is the anchorage configuration consistent with plant documentation? Y[] NDI 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 YZ NE] 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, YZ NDI UDl N/ADl and masonry block walls not likely to collapse onto the equipment?

The accumulatoris touching insulation for a nearby pipe, though there appears to be a 3"-6" gap between the accumulatorand the OD of the nearby pipe. There will be no credible interaction effects from seismic activity because the insulation is not a rigid component.

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 NDl UM of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 366 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NDI U-Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch . Date: 8/27/12 Kevin Bessell/ 8/27/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 367 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NE-] U-Seismic Walkdown Checklist (SWC) SWC- 87 Equipment ID No. IA-12 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description HCV-240 INSTRUMENT AIR AIR ACCUMULATOR Photographs Note: Equipment (canister). Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 368 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: Y[ ND1 UDl Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class, 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER Location: Bldg. AUX Floor El. 1036' Room, Area 77, AI-33A 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[ ND of the 50% of SWEL items requiring such verification)?

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

3. Is the anchorage free of corrosion that is more than mild surface YZ ND] UD] N/AD--

oxidation?

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

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 369 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NF- Ui--

Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class2 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER

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

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

The anchorageconfigurationis consistent with drawing 703816-001, Rev. 0 (File# 42973)

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

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NEI U0 N/AD I and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[] N[D UiD N/AD--

10. Based on the above seismic interaction evaluations, is equipment free YX N-I UD--

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 370 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ ND1 UFD Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class3 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER Other Adverse Conditions

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

adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

V-"

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 371 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: Y[I ND-- UL-I Seismic Walkdown Checklist (SWC) SWC- 88 Equipment ID No. RM-051 Equip. Class4 18, INSTRUMENT RACKS Equipment Description CONTAINMENT NOBLE GAS RADIATION MONITOR REMOTE RATEMETER Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 372 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NR UI-Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK Location: Bldg. CONT Floor El. 1013' Room, Area CONT, 3W'DD-6N'II 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 YM NO of the 50% of SWEL items requiring such verification)?

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

3. Is the anchorage free of corrosion that is more than mild surface YM N1 U[iE N/AD--

oxidation?

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

anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 373 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN N-- U--

Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK

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

The anchorage configuration is consistent with drawing 11405-S-35, Sh. 1, Rev. 8 (File# 16415) and 11405-S-18, Rev. 4 (File# 16397).

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[E] NEI UEJ N/AO Not a soft target.

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

9. Do attached lines have adequate flexibility to avoid damage? YS NDI U-- N/ADl

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 374 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NF-- UL--

Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. Classw 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

V Evaluated by: John Kao Date: 8/22/2012 Alex Smerch I 8/22/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 375 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NF] ULI Seismic Walkdown Checklist (SWC) SWC- 89 Equipment ID No. SI-6A Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description SAFETY INJECTION TANK Photographs Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 376 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YN Nn] Ut]

Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B Location: Bldg. AUX Floor El. 1020' Room, Area 59, 9E'P-ON'6C 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 valve

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

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

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

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 377 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ ND1 U--

Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B

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

In-line valve

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

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YDI NEI UI-D N/A;

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NDI U-I N/A[--

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

9. Do attached lines have adequate flexibility to avoid damage? YM ND UM N/AD

10. Based on the above seismic interaction evaluations, is equipment free YE ND] UDl of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 378 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: Y[ Nn UnI Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/23/2012 Alex Smerch _ 8/23/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 379 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NEI- U01 Seismic Walkdown Checklist (SWC) SWC- 90 Equipment ID No. VA-280 Equip. Class4 8. MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description CNTMT H2 PURGE OUTBOARD ISOL VALVE TO CNTMT H2 PURGE FAN VA-80B Photographs Note: Equipment. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 380 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NiD UL--

Seismic Walkdown Checklist (SWC) SWC- 91 Equipment ID No. HCV-478 Equip. Class' 7, PNEUMATIC-OPERATED VALVES Equipment Description SPENT FUEL POOL HT EXCH AC-8 CCW OUTLET VALVE Location: Bldg. AUX Floor El. 993' Room, Area 5, 6W'R-8N'5A 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 NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YE] N[:] U-I N/A[

3. Is the anchorage free of corrosion that is more than mild surface YDI N[D] UD] N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YO NEI U[D N/AZ anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 381 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN ND Un Seismic Walkdown Checklist (SWC) SWC- 91 Equipment ID No. HCV-478 Equip. Class2 7, PNEUMATIC-OPERATED VALVES Equipment Description SPENT FUEL POOL HT EXCH AC-8 CCW OUTLET VALVE

5. Is the anchorage configuration consistent with plant documentation? Y[-- ND U-II 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 YN ND UDJ potentially adverse seismic conditions?

In-line Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ ND 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 ND UD N/ADý

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 382 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NI I UD Seismic Walkdown Checklist (SWC) SWC- 91 Equipment ID No. HCV-478 Equip. Class3 7, PNEUMATIC-OPERATED VALVES Equipment Description SPENT FUEL POOL HT EXCH AC-8 CCW OUTLET VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012

/

Alex Smerch 11'L"

• '-*-7--p

.8/ 8/20/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 383 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ NR UD Seismic Walkdown Checklist (SWC) SWC- 91 Equipment ID No. HCV-478 Equip. Class4 7, PNEUMATIC-OPERATED VALVES Equipment Description SPENT FUEL POOL HT EXCH AC-8 COW OUTLET VALVE Photographs Note: Equipment Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 384 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NDI UD Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class' 5. HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Location: Bldg. Aux. Floor El. 989' Room, Area 5. 1OE'T-3N'5D 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NDI UD- N/AD--

3. Is the anchorage free of corrosion that is more than mild surface Y[ ND] UD- N/AD-oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YZ NDI UD1 N/AD-anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 385 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YN Ni-- U-1 Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class2 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP

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

Anchorage Check verifies that plant has "Gould Pump 789A 701 Storage Circulation Pump" installed with "Bed Plate No. 3", but vendor drawing suggests that design is for "Bed Plate #1" See OPPDRev. SH 36510 (File# 10331). Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of YEI No UI-I potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YEll NO Ur-- N/AL-]

Block wall may not have properlateralrestraintdue to gap between wall and steel angle brace. CR 2012-10915 has been initiated.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UD- N/AD1 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 Y-- NO* u-U of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 386 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ NR UL Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class3 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/20/2012 Alex Smerch /I --r. -_ _ _ __--_ __._ Date: 8/20/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 387 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN NR U-Seismic Walkdown Checklist (SWC) SWC- 92 Equipment ID No. AC-5A Equip. Class4 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Photographs Note: Equipment Note: Gap between masonry wall and steel lateralsupport.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 388 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NR] Ut]

Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B Equip. Class, 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Location: Bldg. Aux. Floor El. 989' Room, Area 5, 14E'T-3N'5D 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 Nt]

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE] Ut] N/At]

3. Is the anchorage free of corrosion that is more than mild surface YM N[:] Ut-] N/At-]

oxidation?

4. Is the anchorage free of visible cracks in the concrete near the Y[ Nt] Ut] N/At]-

anchors?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 389 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YX Nn U-I Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B Equip. Class2 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP

5. Is the anchorage configuration consistent with plant documentation? Y-I NO U-I N/A-I (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage Check verifies that plant has "Gould Pump 789A701 Storage Poop CirculationPump" installed with "Bed Plate No. 3", but vendor drawing suggests that design is for "Bed Plate #1" See OPPD Rev. SH 36510 (File# 10331). Licensing Basis Evaluation is required.

6. Based on the above anchorage evaluations, is the anchorage free of YE-- NO ULI potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y-I NO UE-- N/AD-Block wall may not have proper lateralrestraintdue to gap between wall and steel angle brace. CR 2012-10915 has been initiated.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN ND-- UD-] N/AD--

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

9. Do attached lines have adequate flexibility to avoid damage? Y[ NDI UD- N/AD

10. Based on the above seismic interaction evaluations, is equipment free YDI NOUD--]

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 390 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YX NDI UFD Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B Equip. Class3 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Alex Smerch _ Date: 8/20/12 John Kao 8/20/12 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 391 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YZ Nn UniI Seismic Walkdown Checklist (SWC) SWC- 93 Equipment ID No. AC-5B Equip. Class4 5, HORIZONTAL PUMPS Equipment Description SPENT FUEL POOL CIRCULATING PUMP Photographs Note: Equipment. Note: Gap between masonry wall and steel lateralsupport.

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 392 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YN Nn U-Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER Location: Bldg. Aux. Floor El. 990' Room, Area 5, 1E'T-3S'5A 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)?

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

One anchor bolt was noted in each baseplate for each of the 4 support legs.

3. Is the anchorage free of corrosion that is more than mild surface YZ NE] U[I- N/AF-D oxidation?

Baseplate and bolts appearedto be covered with a blue paint

4. Is the anchorage free of visible cracks in the concrete near the YZ NEI UD1 N/ADl anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 393 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YE ND-- UD--

Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class2 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER

5. Is the anchorage configuration consistent with plant documentation? Y-I N[i U-I 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 YZ ND- UI potentially adverse seismic conditions?

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[-D ND] U-ID N/A[

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

Light fixture noted overhead with one support on a hook, see AWC-33.

Block wall shields equipment, however, wall is seismically restrained with plates and through bolts and judged not to cause interaction issues.

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

10. Based on the above seismic interaction evaluations, is equipment free YM NDl UD--

of potentially adverse seismic interaction effects?

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 394 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ N-- U--

Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Kevin Bessell Date: 8/28/2012 Alex Smerch ,I--, 8/28/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 395 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE NR UD Seismic Walkdown Checklist (SWC) SWC- 94 Equipment ID No. AC-7 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL DEMINERALIZER Photographs MIUL U I-(4UlIJIIVfIlL ILU.;CUU ULI Anchorage not shown.

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

EA12-021, Rev. I ATTACHMENT 11.2 PAGE 396 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 1 of 4 Status: YM ND-- ULI Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6 Equip. Class, 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER Location: Bldg. Aux. Floor El. 990' Room, Area 5, 1E'T-12N'4B 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 YLI NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ ND UII N/A[-D

3. Is the anchorage free of corrosion that is more than mild surface YZ NDI UI-I N/AD oxidation?

Mild surface oxidation noted.

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 397 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NR URII Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6 Equip. Class*2 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER

5. Is the anchorage configuration consistent with plant documentation? Y-I No UI- N/A[

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

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

Interaction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NEI 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 ND:] U[:] N/ADJ

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 398 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YZ Nr-- U--

Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6 Equip. Class3 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Kevin Bessell ;4-1 Date: 8/28/2012 Alex Smerch /j, __ __-__.-o_8/28/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 399 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YN N-] U[--

Seismic Walkdown Checklist (SWC) SWC- 95 Equipment ID No. AC-6 Equip. Class4 21, TANKS AND HEAT EXCHANGERS Equipment Description STORAGE POOL FILTER Photographs uipment and anchorage support. Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 400 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 Status: YZ NR U-Seismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class, 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE Location: Bldg. AUX Floor El. 1040' Room, Area 81, 4W'C-3N'5B 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 YOI NO of the 50% of SWEL items requiring such verification)?

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

3. Is the anchorage free of corrosion that is more than mild surface Y-I NEIl UE] N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the YO] NEI U[:] N/AN anchors?

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 401 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 Status: YZ NF U-Seismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class2 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE

5. Is the anchorage configuration consistent with plant documentation? Y-I NEI UI- 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 YN NEI ULi potentially adverse seismic conditions?

In-Line Valve Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YFI NEI UL- N/A[Z Not a soft target

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YX NEI UD- N/A[D and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN N[-- UiD N/AD1

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

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

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 402 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 Status: YM Ni D U-Seismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class3 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: John Kao Date: 8/18/2012 Alex Smerch '11 - ,Z/-- 8/18/2012 3 Enter the equipment class name from Appendix B: Classes of Equipment.

EA12-021, Rev. 1 ATTACHMENT 11.2 PAGE 403 OF 403 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 Status: YE ND] ULII Seismic Walkdown Checklist (SWC) SWC- 96 Equipment ID No. RW-262 Equip. Class4 8, MOTOR-OPERATED AND SOLENOID-OPERATED VALVES Equipment Description EMERGENCY FEEDWATER TANK FW-19 RAW WATER BACKUP CONNECTION VALVE Photographs Note:

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

EA12-021, Rev. 1 ATTACHMENT 11.4 PAGE 1 OF 3 POTENTIALLY ADVERSE SEISMIC CONDITIONS FORM TAGiD UCENSING BASISEVALUATION CRCR# l SWC/AWC It TAG ID IDENTIFIED CONDITION CE NCLUSI N RESOLUTION LB# (if applicable) CONCLUSION (if A~ppicable) 1 AWC-2 N/A Broom in area nearby the damper solenoid CR Initiated See CR CR 2012-10195 2 SWC-38 FCV-1369 Missing clamp attaching Unistrut and Pipe. CR Initiated See CR CR 2012-10198 The unistrut holds the instrument line.

3 SWC-21 FO-4A-2 Potentially Missing Fan Clip above Fuel Oil CR Initiated See CR CR 2012-10367 Transfer Pump 4 AWC-4 N/A Equipment Storage Bins on wheels that could CR Initiated See CR CR 2012-10368 potentially contact a nearby wall 5 SWC-51 DG-2 Insulation on a pipe above the diesel CR Initiated See CR CR 2012-10369 generator whose mass was not accounted for In seismic qualification report.

6 SWC-16 T1B-3C Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 7 SWC-49 EE-8C Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 8 SWC-12 1A4-11 Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 9 AWC-6 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 10 AWC-7 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 11 AWC-8 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 12 AWC-9 N/A Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 13 SWC-15 EE-4S Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs 14 SWC-50 EE-8H Overhead lighting lacking any covering for CR Initiated See CR CR 2012-10423 light bulbs is AWC-6 N/A Rollable FME storage cart unrestrained near CR Initiated See CR CR 2012-10425 cabinets.

16 SWC-46 EE-8F EE-8C has 3/8" Gap from EE-8F creating CR Initiated See CR CR 2012-10427 seismic interaction issue.

17 SWC-49 EE-8C EE-8C has 3/8" Gap from EE-8F creating CR Initiated See CR CR 2012-10427 seismic interaction issue.

18 SWC-1 AC-12B Anchor bolts from strainer base to concrete CR Initiated See CR CR 2012-10553 lack thread engagement with their nuts 19 AWC-13 AC-12A Anchor bolts from strainer base to concrete CR Initiated See CR CR 2012-10553 lack thread engagement with their nuts 20 AWC-1 1 N/A Portable light plugged in and hung unsecured CR Initiated See CR CR 2012-10628 above an open sump pump.

21 SWC-57 PI-2855-1 Light bulbs could fall and damage gauge. CR Initiated See CR CR 2012-10629 22 AWC-10 N/A Transient materials left in non-storage area CR Initiated See CR CR 2012-10630 23 AWC-12 N/A Light bent around equipment and hung very CR Initiated See CR CR 2012-10631 close to small line creating seismic spatial Interaction.

24 AWC-15 N/A A clamp on a rope was attached near SR CR Initiated See CR CR 2012-10672 equipment creating a seismic spatial Interaction condition 25 AWC-15 N/A A beam was observed installed to an embed CR Initiated See CR CR 2012-10676 plate via slotted holes in the vertical direction thus possibly putting the bolts in bending under gravity loading.

26 AWC-14 N/A Large mobile white board with unlocked CR Initiated See CR CR 2012-10684 wheels creating a seismic spatial interaction condition.

27 AWC-14 N/A Water cooler with high C.G. could move and CR Initiated See CR CR 2012-10684 imbact SR equipment.

28 SWC-92 AC-5A Block wall lateral restraint is not in contact CR Initiated See CR CR 2012-10915 with block wall and is possibly not restraining block wall in current state.

29 SWC-93 AC-5B Block wall lateral restraint is not in contact CR Initiated See CR CR 2012-10915 with block wall and is possibly not restraining block wall in current state.

30 AWC-18 N/A Block wall lateral restraint is not in contact CR Initiated See CR CR 2012-10915 with block wall and is possibly not restraining block wall in current state.

31 AWC-19 N/A Cart on wheels with tools and chemical CR Initiated See CR CR 2012-10916 cleaners on it could roll and strike safety related equipment 32 AWC-20 N/A Chain from trolley above AC-1A is not CR Initiated See CR CR 2012-10917 securely tied down, therefore it could possibly strike safety related equipment during seismic event 33 AWC-19 N/A Concrete pitting near support CR Initiated See CR CR 2012-10919 34 SWC-60 AC-4B Missing chunks of concrete around anchors CR Initiated See CR CR 2012-11039 and anchors possibly cut negating capabilities of anchorage 35 AWC-22 N/A Unsecured chains from hoist are located CR Initiated See CR CR 2012-11041 unsecured near AC-IC and AC-1 D 36 AWC-29 N/A Missing bolt on pipe support for line SI-1A CR Initiated See CR CR 2012-11277 37 AWC-30 P/B-249C Anchor bolts on the baseplate for support CR Initiated See CR CR 2012-11879 posts are severely corroded and need to be replaced.

38 AWC-30 WD-1 There was no tag identified for scaffolding CR Initiated See CR CR 2012-11880 around tank WD-1. Scaffolding could cause IInteraction issues with adlacent equipment I I I

EA12-021, Rev. 1 ATTACHMENT 11.4 PAGE 2 OF 3 POTENTIALLY ADVERSE SEISMIC CONDITIONS FORM LB11 SWC/AWC II TAGID IDENTIFIED CONDITION LICENSING BASISEVALUATION RESOLUT1ION CR#

lAplcbe (if applicable) CONCLUSION (if Applicable) 39 AWC-30 A/LT-911 Hanging light from a flexible rod poses a CR Initiated See CR CR 2012-11973 seismic interaction concern with adjacent equipment.

40 AWC-3 NIA Scaffolding in Room 19 near FW-10 point is CR Initiated See CR CR 2012-12399 only anchored at 1 point and could undergo significant deflection and create spatial interaction problems with near by piping 41 AWC-3 N/A Substance was found accumulated in the CR Initiated See CR CR 2012-12400 base of FW-10 that could potentially be oil and a fire hazard 42 AWC-20 N/A Spatial interaction observed between pipe CR Initiated See CR CR 2012-12404 and column near AC-1A and HCV-489A 43 AWC-19 N/A Electrical chords hanging over area could CR Initiated See CR CR 2012-12403 pose fire hazard.

44 AWC-18 JB1301A Spatial interaction observed between pipe CR Initiated See CR CR 2012-12402 and lunction box JB1301A 45 AWC-17 N/A Table with tools is unsecured and ladder is CR Initiated See CR CR 2012-12401 laying in red zone 46 AWC-27 NIA Bent hanger rod supporting line. CR Initiated See CR CR 2012-12405 47 SWC-48 EE-8A Missing plant documentation to verify Meets the Licensing Basis NIA N/A configuration check. through verification of plant drawings 48 SWC-49 EE-8C Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check. through verification of plant documents 49 SWC-58 NI-O01-DAI Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents so SWC-15 EE-4S Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check. through verification of plant documents 51 SWC-50 EE-8H Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check. through verification of plant documents 52 SWC-57 PI-2855-1 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check. through verification of plant documents 53 AWC-12 N/A Wooden stairs possibly extra transient fire Refer to WO 370448-01 N/A N/A load to building. Work is being staged for WO 370448-01.

54 AWC-13 NIA Wooden stairs possibly extra transient fire Refer to WO 370448-01 N/A N/A load to building. Work is being staged for WO 370448-01.

SS SWC-81 HCV-1040 Missing plant documentation to verify Meets the Licensing Basis N/A NIA configuration check, through verification of plant drawings 56 SWC-40 HCV-1 107B Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant 57 SWC-92 AC-5A Pump vendor document shows 4 possible Meets the Licensing Basis N/A N/A configurations. In field measurements agree through verification of plant with one configuration, but plant vendor documents document highlights a different chosen configuration for design.

58 SWC-93 AC-5B Pump vendor document shows 4 possible Meets the Licensing Basis N/A N/A configurations. In field measurements agree through verification of plant with one configuration, but plant vendor documents document highlights a different chosen configuration for design.

59 SWC-37 LCV-218-3 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 60 SWC-60 AC-4B Missing Plant documentation for welded Meets the Licensing Basis N/A N/A support to original saddle through verification of plant documents 61 SWC-70 C/PT-913 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 62 SWC-69 C/LT-911 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 63 SWC-87 HCV-2947 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 64 SWC-86 HCV- 305 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant I _ _documents 65 SWC-85 HCV-2948 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 66 SWC-83 HCV-2918 Missing plant documentation to verify Meets the Licensing Basis N/A N/A configuration check, through verification of plant documents 67 SWC-52 FT-1368 Configuration differs from vendor Meets the Licensing Basis N/A N/A configuration (bracket flipped). Drawing through verification of plant points to other installed drawing and needs documents follow up review.

SWC-13 1cubicles 1A3 There are wood cribbing blocks xnside 1A3-6. 7.9.13. 14,15 and 16 CR Initiated 1 1 See CR CR 2013-00522 11 I

EA12-021, Rev. 1 ATTACHMENT 11.4 PAGE 3 OF 3 POTENTIALLY ADVERSE SEISMIC CONDITIONS FORM TAGID LICENSING BASISEVALUATION CR#

LBI SWCIAWC # ifapplicable) IDENTIFIED CONDITION CONCLUSION RESOLUTION (IfApplicable) 69 SWC-13 1A3 Cubicle 1A3-4 contains a steel plate that CR Initiated See CR CR 2013-08401 separates the interior of the cabinet. This plate appears to be missing a bolt. This is not a structural concern since this plate does not provide structural resistance of the cabinet and there are additional bolts that keep the plate in place.

70 SWC-9 1B4A Interconnecting bolts were missing which CR Initiated See CR CR 2013-07194 connect panels on 1B4A with 6911B4A. It appears as if the bolts were there once.

There are 3 bolts one side and 4 the other side remaining, and the stability and connection is judged to be adequate. CR 12013-07194 was issued to resolve the issue.

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 1 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-01 Originating SWC/AWC: AWC-2 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1024' Room, Area MISL ROOM 63, NEAR YCV-871H-20. YCV-871H Condition Broom in areanearby the damper solenoid.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: EZ Yes [ No CR# (If applicable): 2012-10195 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell /,/---* 0 '

Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 2 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-02 Originating SWC/AWC: SWC-38 Equipment ID No.: FCV-1369 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

TURB-DRIVEN AUX FEED PUMPFW-10 RECIRCULATION VALVE Location: Bldg. AUX Floor El. 991' Room, Area 19, 3W'C-7N'3AA Condition Missing clamp attaching unistrut and pipe. The unistrut holds the instrument line.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes X No CR# (If applicable): 2012-10198 Prepared by: Ryan Rymarczyk , -- Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Dt Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 3 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-03 Originating SWC/AWC: SWC-21 Equipment ID No.: FO-4A-2 Equip. Class: 5, HORIZONTAL PUMPS Equipment

Description:

D2 FUEL OIL TRANSFER PUMP#1 Location: Bldg. AUX Floor El. 1012' Room, Area 64, 3W'K-6S'2B Condition Potentiallymissing fan clip above fuel oil transferpump.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable): 2012-10367 Prepared by: Ryan Rymarczyk 7ý-,*-ý Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Revie11w Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 4 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-04 Originating SWC/AWC: AWC-4 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1007' Room, Area 64 and 65, Near FO-17-2; FO-4A-2; SA-193; DG-2; FO-2-2; LO-32-2 Condition Equipment Storage Bins on wheels that could potentially contact a nearby wall.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10368 Prepared by: Ryan Rymarczyk Date 10/11/2012-Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Dateevi Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 5 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-05 Originating SWC/AWC: SWC-51 Equipment ID No.: DG-2 Equip. Class: 17, ENGINE GENERATORS Equipment

Description:

EMERGENCY DIESEL GENERATOR #2 Location: Bldg. AUX Floor El. 1010' Room, Area 64, 3E'F-7S'2B Condition Insulation on a pipe above the diesel generatorwhose mass was not accounted for in seismic qualification report.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes M No CR# (If applicable): 2012-10369 Prepared by: Ryan Rymarczyk 2)-,ý ý Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell, Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 6 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-06 Originating SWC/AWC: SWC-16 Equipment ID No.: TIB-3C Equip. Class: 4, TRANSFORMERS Equipment

Description:

4160/480 TRANSFORMER BUS IB3C Location: Bldg. AUX Floor El. 1011' Room, Area 56, 7W'C-17N'4A Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes Z No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk 32-,1-/ Date 10/11/20 12 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 7 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-07 Originating SWC/AWC: SWC-49 Equipment ID No.: EE-8C Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

Description:

125V DC BATTERY CHARGER NUMBER 1 Location: Bldg. AUX Floor El. 1011' Room, Area 56, 9W'C-13N'6D Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk --- Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesseRl Dt Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 8 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-08 Originating SWC/AWC: SWC-12 Equipment ID No.: IA4-11 Equip. Class: 2, LOW VOLTAGE SWITCHGEAR AND BREAKER PANELS Equipment

Description:

BREAKER UNIT FEEDER FOR RAW WATER PUMPAC-IOB Location: Bldg. AUX Floor El. 1011' Room, Area 56, 1A4 Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk 7ý-4.* Date 1011/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 9 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-09 Originating SWC/AWC: AWC-6 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1011' Room, Area 56, Near 1B4A; 1B4B; IB4C; 1A4-11; 1A4 Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable): 2012-10423 Date 10/11/2012 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 10 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-10 Originating SWC/AWC: AWC-7 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1011' Room, Area 56 East, Near IB3A; IB3B; 1B3C; 1A3; EE-4S; TIB-3C; EE-8F; EE-8C; EE-8H Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell A-00" Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 11 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-11 Originating SWC/AWC: AWC-8 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1011' Room, Area 57, Near NI-001-DAl Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [] Yes [ No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 12 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-12 Originating SWC/AWC: AWC-9 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1011' Room, Area 57, Near MCC-3BI-C2R Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [ Yes [ No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk 72-,3* Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 13 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-13 Originating SWC/AWC: SWC-15 Equipment ID No.: EE-4S Equip. Class: 4, TRANSFORMERS Equipment

Description:

INVERTER #1, EE-8P BYPASS TRANSFORMER Location: Bldg. AUX Floor El. 1011' Room, Area 56, OW'C-11N'6D Condition Overheadlighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: F] Yes [ No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk 77-? '*-j Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessele Dtiewer2 Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 14 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-14 Originating SWC/AWC: SWC-50 Equipment ID No.: EE-8H Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

Description:

INSTRUMENT BUS "A"INVERTER 'A" Location: Bldg. AUX Floor El. 1011' Room, Area 56, 7W'C-6N'6D Condition Overhead lighting lacks any covering for light bulbs.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10423 Prepared by: Ryan Rymarczyk 73.- c - Date Licensing Basis Reviewer Date 1120 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 15 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-15 Originating SWC/AWC: AWC-6 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1011' Room, Area 56, Near 1B4A; 1B4B; 1B4C; 1A4-11; 1A4 Condition Rollable FME storage cart unrestrainednear cabinets.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A. CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes Z No CR# (If applicable): 2012-10425 Prepared by: Ryan Rymarczyk -.

• Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesselR vi Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 16 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-16 Originating SWC/AWC: SWC-46 Equipment ID No.: EE-8F Equip. Class: 14, DISTRIBUTION PANELS AND AUTOMATIC TRANSFER SWITCHES Equipment

Description:

125V DC NUMBER I MAIN DISTRIBUTION PANEL Location: Bldg. AUX Floor El. 1011' Room, Area 56, 9W'C-ON'7A Condition EE-8C has 3/8" Gap from EE-8F creating seismic interaction issue.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable): 2012-10427 Prepared by: Ryan Rymarczyk D 0-ate10--/Dat1 Licensing Basis Reviewer D1 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 17 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-17 Originating SWC/AWC: SWC-49 Equipment ID No.: EE-8C Equip. Class: 16, BATTERYCHARGERSAND INVERTERS Equipment

Description:

125V DC BATTERY CHARGER NUMBER 1 Location: Bldg. AUX Floor El. 1011' Room, Area 56, 9W'C-13N'6D Condition EE-8C has 318" Gap from EE-8F creatingseismic interaction issue.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: F1 Yes Z No CR# (If applicable): 2012-10427 Prepared by: Ryan Rymarczyk -- Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesseRl De Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 18 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-18 Originating SWC/AWC: SWC-1 Equipment ID No.: AC-12B Equip. Class: 0, OTHER Equipment

Description:

RAW WATER PUMP Location: Bldg. INTAKE Floor El. 994' Room, Area INTAKE, 1E'CC-lN'104 Condition Anchor bolts from strainerbase to concrete lack thread engagement with their nuts.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable): 2012-10553 Prepared by: Ryan Rymarczyk 7ý-4i-- Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 19 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-19 Originating SWC/AWC: AWC-13 Equipment ID No.: AC-12A Equip. Class: 0, OTHER Equipment

Description:

Raw Water Strainer Location: Bldg. INTAKE Floor El. 994' Room, Area INTAKE Condition Anchor bolts from strainerbase to concrete lack thread engagement with their nuts.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes Z No CR# (If applicable): 2012-10553 Prepared by: Ryan Rymarczyk ,Date 10/1 12012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 20 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-20 Originating SWC/AWC: AWC-11 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. INTAKE Floor El. 994' Room, Area North Basement Room, Near AC-12B: AC-12B-M: AC-IOD Condition Portable light plugged in and hung unsecured above an open sump pump.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10628 Prepared by: Ryan Rymarczyk --- Date 10112012 Licensing Basis Reviewer Reviewed by: Kevin Bessell /'"

Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 21 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-21 Originating SWC/AWC: SWC-57 Equipment ID No.: PI-2855-1 Equip. Class: 18, INSTRUMENT RACKS Equipment

Description:

RAW WATER PUMPAC-10B DISCHARGE PRESSURE INDICATOR Location: Bldg. INTAKE Floor El. 998' Room, Area INTAKE, 16W'BB-1ON'103 Condition Light bulbs could fall and damage gauge.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: L] Yes [ No CR# (If applicable): 2012-10629 Prepared by: Ryan Rymarczyk -Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 22 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-22 Originating SWC/AWC: AWC-10 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. INTAKE Floor El. 1007' Room, Area Grade Floor,Near FP-IB Condition Transient materials left in non-storage area.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes Z No CR# (If applicable): 2012-10630 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 23 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-23 Originating SWC/AWC: AWC-12 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. INTAKE Floor El. 994' Room, Area Middle Basement Room, Near AC-IOB; HCV-2875A; PI-2855-1 Condition Light bent around equipment and hung very close to small line creating seismic spatialinteraction.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: F] Yes [ No CR# (If applicable): 2012-10631 Prepared by: Ryan Rymarczyk 7*--?-23 Date 10*01/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell -

Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 24 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-24 Originating SWC/AWC: AWC-15 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1036' Room, Area 72, Near TCV-893; VA-46A Condition A clamp on a rope was attachednear SR equipment creating a seismic spatial interactioncondition.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10672 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 25 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-25 Originating SWC/AWC: AWC-15 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1036' Room, Area 72, Near TCV-893: VA-46A Condition A beam was observed installed to an embed plate via slotted holes in the vertical direction thus possibly putting the bolts in bending under gravity loading.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes Z No CR# (If applicable): 2012-10676 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 26 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-26 Originating SWC/AWC: AWC-14 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1036' Room, Area 77, Near DC-BUS-AI-41A, I-BUS-A; AI-40A; AI-41A; RM-051 Condition Large mobile white board with unlocked wheels creating a seismic spatialinteraction condition.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10684 Prepared by: Ryan Rymarczyk Date 10/1120 12 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin BesseRi 0e Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 27 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-27 Originating SWC/AWC: AWC-14 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1036' Room, Area 77, Near DC-BUS-A/-4 IA I-BUS-A: AI-40A: AI-41A: RM-051 Condition Water cooler with high C. G. could move and impact SR equipment.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [] Yes Z No CR# (If applicable): 2012-10684 Prepared by: Ryan Rymarczyk 7'4* Date 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 28 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-28 Originating SWC/AWC: SWC-92 Equipment ID No.: AC-5A Equip. Class: 5. HORIZONTAL PUMPS Equipment

Description:

SPENT FUEL POOL CIRCULATING PUMP Location: Bldg. AUX Floor El. 989' Room, Area 5, IOE'T-3N'5D Condition Block wall lateralrestraintis not in contact with block wall and is possibly not restrainingblock wall in current state.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable): 2012-10915 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell ,-A /

Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 29 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-29 Originating SWC/AWC: SWC-93 Equipment ID No.: AC-5B Equip. Class: 5, HORIZONTAL PUMPS Equipment

Description:

SPENT FUEL POOL CIRCULATING PUMP Location: Bldg. AUX Floor El. 989' Room, Area 5, 14E'T-3N'5D Condition Block wall lateralrestraintis not in contact with block wall and is possibly not restrainingblock wall in current state.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable): 2012-10915 Prepared by: Ryan Rymarczyk 7Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 30 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-30 Originating SWC/AWC: AWC-18 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 5, Near AC-5A; AC-5B; HCV-478; AC-8 Condition Block wall lateralrestraintis not in contact with block wall and is possibly not restrainingblock wall in current state.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes El No CR# (If applicable): 2012-10915 Prepared by: Ryan Rymarczyk 3-,ý - Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 31 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-31 Originating SWC/AWC: AWC-19 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 7, Near CH-193; LCV-218-3; CH- 172 Condition Cart on wheels with tools and chemical cleaners on it could roll and strike safety related equipment.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10916 Prepared by: Ryan Rymarczyk 7 ,1- Date 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 32 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-32 Originating SWC/AWC: AWC-20 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 4, Near AC-IA; HCV-484; HCV-497: HCV-489B Condition Chain from trolley above AC-1A is not securely tied down, therefore it could possibly strike safety related equipment during seismic event.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-10917 Prepared by: Ryan Rymarczyk 7,ý-ý3ý Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 33 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-33 Originating SWC/AWC: AWC-19 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 7, Near CH-193; LCV-218-3; CH- 172 Condition Concrete pitting nearsupport.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: III Yes [ No CR# (If applicable): 2012-10919 Prepared by: Ryan Rymarczyk 7ý-4 -- Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 34 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-34 Originating SWC/AWC: SWC-60 Equipment ID No.: AC-4B Equip. Class: 21, TANKS AND HEAT EXCHANGERS Equipment

Description:

SHUTDOWN COOLING HEAT EXCHANGER Location: Bldg. AUX Floor El. 994' Room, Area 15, 13W'E-17S'7A Condition Missing chunks of concrete aroundanchors and anchorspossibly cut negating capabilities of anchorage.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [] Yes [ No CR# (If applicable): 2012-11039 Prepared by: Ryan Rymarczyk 3 - Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 35 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-35 Originating SWC/AWC: AWC-22 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 18, Near HCV-2877A; HCV-2880A; HCV-2893 Condition Unsecured chains from hoist are located unsecured nearAC-IC and AC-1D.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: II Yes [ No CR# (If applicable): 2012-11041 Prepared by: Ryan Rymarczyk "-ýý Date 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 36 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-36 Originating SWC/AWC: AWC-29 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 971' Room, Area 21, Near HCV-2917; HCV-2918; HCV-2947; HCV-2948; HCV-305 Condition Missing bolt on pipe support for line SI-IA.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable): 2012-11277 Prepared by: Ryan Rymarczyk 7 Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Rv Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 37 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-37 Originating SWC/AWC: AWC-30 Equipment ID No.: P/B-249C Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. CONT Floor El. 994' Room, Area Cont., Near B/LT-911; B/PT-913 Condition Anchor bolts on the baseplate for support posts are severely corrodedand need to be replaced.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-11879 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 38 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-38 Originating SWC/AWC: AWC-30 Equipment ID No.: WD-1 Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. CONT Floor El. 1013' Room, Area Cont., Near B/LT-911; B/PT-913 Condition There was no tag identified for scaffolding aroundtank WD- 1. Scaffolding could cause interactionissues with adjacent equipment.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D] Yes [ No CR# (If applicable): 2012-11880 Prepared by: Ryan Rymarczyk 7;-j3 Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 39 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-39 Originating SWC/AWC: AWC-30 Equipment ID No.: AILT-911 Equip. Class: 18, INSTRUMENT RACKS Equipment

Description:

STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Location: Bldg. CONT Floor El. 1013' Room, Area Cont., Near BILT-911; B/PT-913 Condition Hanging light from a flexible rod poses a seismic interaction concern with adjacent equipment.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable): 2012-11973 Prepared by: Ryan Rymarczyk 7"-

• Date 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell /,4.1-A o Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 40 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-40 Originating SWC/AWC: AWC-3 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 19, Near FWlO; FW172:

FCV-1369 Condition Scaffolding in Room 19 near FW-10 point is only anchored at 1 point and could undergo significant deflection and create spatial interactionproblems with near by piping.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes M No CR# (If applicable): 2012-12399 Prepared by: Ryan Rymarczyk 7 B- Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 41 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-41 Originating SWC/AWC: AWC-3 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 19, Near FW1O: FW172; FCV-1369 Condition Substance was found accumulatedin the base of FW- 10 that could potentiallybe oil and a fire hazard.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: IZ Yes [ No CR# (If applicable): 2012-12400 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 42 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-42 Originating SWC/AWC: AWC-20 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 4, Near AC-IA; HCV-484; HCV-497; HCV-489B Condition Spatial interaction observed between pipe and column near AC-1A and HCV-489A.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [] Yes [ No CR# (If applicable): 2012-12404 Prepared by: Ryan Rymarczyk 7 ,-4ý-- Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 43 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-43 Originating SWC/AWC: AWC-19 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 7, Near CH-193; LCV-218-3; CH-172 Condition Electrical chords hanging over area could pose fire hazard.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable): 2012-12403 7ý-,3 Date 10/11/2012 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 44 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-44 Originating SWC/AWC: AWC-18 Equipment ID No.: JB1301A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 5, NearAC-5A; AC-5B; HCV-478; AC-8 Condition Spatial interactionobserved between pipe andjunction box JB130IA.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: D Yes [ No CR# (If applicable): 2012-12402 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 45 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-45 Originating SWC/AWC: AWC-17 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 989' Room, Area 6, near CH-1A; HCV-474 Condition Table with tools is unsecured and ladder is laying in red zone.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes [ No CR# (If applicable): 2012-12401 Prepared by: Ryan Rymarczyk 72ý-,7-] Date 1011/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell RevAi-ew Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 46 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-46 Originating SWC/AWC: AWC-27 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. AUX Floor El. 1007' Room, Area 26, Near CH-115: CH-143; CH-4A Condition Bent hanger rod supporting line.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: E] Yes 0 No CR# (If applicable): 2012-12405 Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 47 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-47 Originating SWC/AWC: SWC-48 Equipment ID No.: EE-8A Equip. Class: 15, BATTERY RACKS Equipment

Description:

125 VDC STATION BATTERY NO. I Location: Bldg. AUX Floor El. 1012' Room, Area 54, 9W'C-15N'7B Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed D-4691 (File#41592)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes F-1 No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 48 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-48 Originating SWC/AWC: SWC-49 Equipment ID No.: EE-8C Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

Description:

125V DC BATTERY CHARGER NUMBER I Location: Bldg. AUX Floor El. 1011' Room, Area 56. 9W'C-13N'6D Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed SEWS EE-8C, page 4 of 10 Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovidedfor verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 49 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-49 Originating SWC/AWC: SWC-58 Equipment ID No.: NI-001-DAI Equip. Class: 20, INSTRUMENTATION AND CONTROL PANELS Equipment

Description:

INSTRUMENT MODULE FOR NUETRON FLUX MONITORING Location: Bldg. AUX Floor El. 1013' Room, Area 57, AI-212 Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed D-4166 (File#22677)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorage provided for verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes F-1 No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk 7ý,* ,_ Date 10/11/2012 Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 50 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-50 Originating SWC/AWC: SWC-15 Equipment ID No.: EE-4S Equip. Class: 4, TRANSFORMERS Equipment

Description:

INVERTER #1, EE-8P BYPASS TRANSFORMER Location: Bldg. AUX Floor El. 1011' Room, Area 56, OW'C-11N'6D Condition Missing plant documentation during the walkdown to verify anchorageconfiguration.

Documents Reviewed SEWS EE-4S, page 4 of II Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovidedfor verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes F-1 No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk 7Date 10/11/2012 Licensing Basis Reviewer Reviewed by: Kevin Bessell ,

Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 51 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-51 Originating SWC/AWC: SWC-50 Equipment ID No.: EE-8H Equip. Class: 16, BATTERY CHARGERS AND INVERTERS Equipment

Description:

INSTRUMENT BUS "A" INVERTER "A" Location: Bldg. AUX Floor El. 1011' Room, Area 56, 7W'C-6N'6D Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed SEWS EE-8H, page 4 of 5 Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes R No CR# (If applicable): N/A Ryan Rymarczyk 7ý-.4 __ Date 10/11/2012 Prepared by:

Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 52 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-52 Originating SWC/AWC: SWC-57 Equipment ID No.: PI-2855-1 Equip. Class: 18, INSTRUMENT RACKS Equipment

Description:

RAW WATER PUMPAC-IOB DISCHARGE PRESSURE INDICATOR Location: Bldg. INTAKE Floor El. 998' Room, Area INTAKE, 16W'BB-10N'103 Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed FC06072, Rev. 0 Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovidedfor verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk '3 Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Reviewer01 Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 53 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-53 Originating SWC/AWC: AWC-12 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. INTAKE Floor El. 994' Room, Area Middle Basement Room, Near A C- 1OB; HC V-2875A; P/-2855-I Condition Wooden stairs possibly extra transientfire load to building. Work is being staged for WO 370448-01.

Documents Reviewed N/A - Refer to WO 370448-01.

Licensincq Basis N/A - Refer to WO 370448-01.

Evaluation N/A - Refer to WO 370448-01.

Conclusion Condition Meets the Licensing Basis: Z Yes [] No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk ,Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 54 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-54 Originating SWC/AWC: AWC-13 Equipment ID No.: N/A Equip. Class: N/A Equipment

Description:

N/A Location: Bldg. INTAKE Floor El. 994' Room, Area South Basement Room, Near HCV-2874A Condition Wooden stairspossibly extra transientfire load to building. Work is being staged for WO 370448-01.

Documents Reviewed N/A - Refer to WO 370448-01.

Licensing Basis N/A - Refer to WO 370448-01.

Evaluation N/A - Refer to WO 370448-01.

Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable): N/A Dae10/1112012 Prepared by: Ryan Rvmarczvk Dae 011201 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 55 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-55 Originating SWC/AWC: SWC-81 Equipment ID No.: HCV-1040 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

MAIN STEAM ATMOSPHERIC DUMP VALVE Location: Bldg. AUX Floor El. 1044' Room, Area 81, IOW'D-IOS'5B Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed D-4758, Sh. 3 Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes [] No CR# (If applicable): N/A Date 10/11/2012 Prepared by: Ryan Rymarczyk Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 56 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-56 Originating SWC/AWC: SWC-40 Equipment ID No.: HCV-1107B Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

STEAM GENERATOR RC-2A AUXILIARY FEEDWA TER INLET VALVE Location: Bldg. AUX Floor El. 1038' Room, Area 81, OW'H-4N'3A Condition Missing plant documentation during the walkdown to verify anchorageconfiguration.

Documents Reviewed D-4238 Sh. 7 (File#22298),A-4554 (File#37257), 6340 Sh. I (File#27608), 6340 Sh. 2 (File#27609), 6340 Sh. 4 (File#27611).

Licensinq Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation HCV-1107B is supportedby FWH-224 and FWS-116 per D-4238 Sh.7 (File#22298). The field sketch of the anchorageprovided for verification of configuration matches the documents identified above. Support FWH-224 has been verified under drawing A-4554 and FWS-116 has been verified under drawings 6340 Shts. 1, 2 and 4.

The sketch containedin SWC-40 indicates 3/8" diameterbolts, however, 1/2" diameterbolts are indicatedin the design drawings. The measurementis within 1/3" tolerance and the measurement in the field is judged to be in error,therefore configurationis acceptable.

Conclusion Condition Meets the Licensing Basis: Z Yes F1 No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk Date 1023/20t1 Licensing Basis Reviewer Dat, 101-3-201 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 57 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-57 Originating SWC/AWC: SWC-92 Equipment ID No.: AC-5A Equip. Class: 5, HORIZONTAL PUMPS Equipment

Description:

SPENT FUEL POOL CIRCULATING PUMP Location: Bldg. AUX Floor El. 989' Room, Area 5, IOE'T-3N'5D Condition Pump vendor document shows 4 possible configurations. In field measurements agree with one configuration, but plant vendor document highlights a different chosen configuration for design.

Documents Reviewed 789A701 SH.2 (File#10331)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation Although the vendor configurationrecommends one condition, the as-installedcondition matches what is provided in the plant design basis document referencedabove, therefore the equipment is in conformance with the currentlicensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes EI No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk 72-4*

Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 58 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-58 Originating SWC/AWC: SWC-93 Equipment ID No.: AC-5B Equip. Class: 5 Equipment

Description:

SPENT FUEL POOL CIRCULATING PUMP Location: Bldg. AUX Floor El. 989' Room, Area 5, 14E'T-3N'5D Condition Pump vendor document shows 4 possible configurations.In field measurements agree with one configuration, but plant vendor document highlights a different chosen configuration for design.

Documents Reviewed 789A701 SH.2 (File#10331)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation Although the vendor configurationrecommends one condition, the as-installedcondition matches what is provided in the plant design basis document referenced above, therefore the equipment is in conformance with the current licensing basis.

Conclusion Condition Meets the Licensing Basis: [ Yes El No CR# (If applicable): N/A

-Ryan Rymarczyk 7'.*B-- Date 10/11/2012 Prepared by:

Licensing Basis Reviewer Date 10/1212012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 59 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-59 Originating SWC/AWC: SWC-37 Equipment ID No.: LCV-218-3 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

CHRG PUMPS CH-1A,B&C SUCT HDR SAFETY INJ & BORIC ACID SUPPLY VLV Location: Bldg. AUX Floor El. 992' Room, Area 7, 45W'T-2N'7B Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed SEWS LCV-218-3, page 5; Dwg 6439 SH. 1-6 (File#'s 27031-27036).

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovidedfor verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk . Date 10/112012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Reviewer Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 60 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-60 Originating SWC/AWC: SWC-60 Equipment ID No.: AC-4B Equip. Class: 21, TANKS AND HEAT EXCHANGERS Equipment

Description:

SHUTDOWN COOLING HEAT EXCHANGER Location: Bldg. AUX Floor El. 994' Room, Area 15, 13W'E-17S'7A Condition Missing plant documentationduring the walkdown to verify anchorageconfiguration.

Documents Reviewed 11405-S-70 (File#16455)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configuration matches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes F- No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk 7)-j e Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 61 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-61 Originating SWC/AWC: SWC-70 Equipment ID No.: C/PT-913 Equip. Class: 20, INSTRUMENTATION AND CONTROL PANELS Equipment

Description:

STEAM GENERATOR RC-2A WIDE RANGE PRESSURE TRANSMITTER Location: Bldg. CONT Floor El. 1002' Room, Area CONT, 3W'BB-9N'll Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed C-4047 SH. 2 (File # 24300)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes F-1 No CR# (If applicable): N/A Ryan Rymarczyk Date 10/11/2012 Prepared by:

Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 62 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-62 Originating SWC/AWC: SWC-69 Equipment ID No.: CILT-911 Equip. Class: 20, INSTRUMENTATION AND CONTROL PANELS Equipment

Description:

STEAM GENERATOR RC-2A WIDE RANGE LEVEL TRANSMITTER Location: Bldg. CONT Floor El. 1011' Room, Area CONT. 3W'BB-9N'll Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed C-4047 SH. 2 (File # 24300)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configurationmatches the document identified above, therefore the anchorageof the item meets the currentlicensing basis.

Conclusion Condition Meets the Licensing Basis: [ Yes [] No CR# (If applicable): N/A Prepared by: R Date 10/11/2012 Ryan Rvmarczvk Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessefl Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 63 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-63 Originating SWC/AWC: SWC-84 Equipment ID No.: HCV-2947 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

LPSI PUMP SI-1A SUCTION VALVE Location: Bldg. AUX Floor El. 981' Room, Area 21, 9E'U-7N'6C Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 6865 SH. 1-9 (File#'s 27754-27762)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovidedfor verification of configurationmatches the document identified above, therefore the anchorage of the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable): N/A Prepared by: Rvan Rvmarczvk 7-*3 Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 64 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-64 Originating SWC/AWC: SWC-86 Equipment ID No.: HCV- 305 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

HPSI Pump SI-2A & C Discharge Cross Connect Valve Location: Bldg. AUX Floor El. 971' Room, Area 21, 39W'T-16N'6E Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 6140 SH. I - 13 (File#'s 30417-30429), A-4338 SH. I - 3 (File#'s 36961-36963)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovidedfor verification of configurationmatches the document identified above, therefore the anchorageof the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes [] No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk ' -Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Re Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 65 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-65 Originating SWC/AWC: SWC-85 Equipment ID No.: HCV-2948 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

LPSI PUMP SI-IA DISCHARGE VALVE Location: Bldg. AUX Floor El. 980' Room, Area 21, 42W'T-4N'6E Condition Missing plant documentation during the walkdown to verify anchorageconfiguration.

Documents Reviewed 6259 SH. 1 - 11 (File#'s 27763 - 27773)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configurationmatches the document identified above, therefore the anchorage of the item meets the currentlicensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes [I No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk 7'4L Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell -- 1 Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 66 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-66 Originating SWC/AWC: SWC-83 Equipment ID No.: HCV-2918 Equip. Class: 7, PNEUMATIC-OPERATED VALVES Equipment

Description:

HPSI PUMP2C DISCHARGE ISOLATION VALVE Location: Bldg. AUX Floor El. 979' Room, Area 21, 46W'T-27N'6E Condition Missing plant documentation during the walkdown to verify anchorage configuration.

Documents Reviewed 6262 SH. I - 10 (File#'s 27681 - 27690)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation The field sketch of the anchorageprovided for verification of configuration matches the document identified above, therefore the anchorage of the item meets the current licensing basis.

Conclusion Condition Meets the Licensing Basis: Z Yes El No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk 72)"

• Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. 1 ATTACHMENT 11.5 PAGE 67 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-67 Originating SWC/AWC: SWC-52 Equipment ID No.: FT-1368 Equip. Class: 18, INSTRUMENTRACKS Equipment

Description:

MOTOR-DRIVEN AUX FEED PUMPFW-6 SUCTION FLOW TRANSMITTER Location: Bldg. AUX Floor El. 993' Room, Area 19, 1W'C-4S'4A Condition Configurationdiffers from vendor configuration (bracket flipped). Drawingpoints to other installed drawing and needs follow up review.

Documents Reviewed 3143K10-058, Sh. 1 (File# 9906)

Licensing Basis The licensing basis associatedwith the identified condition is the plant licensed design documents provided above used for configuration verification of the installed anchorage.

Evaluation Note I in the drawing referenced above indicates that the component may also be clamped to a horizontal pipe which is what is provided in the as-installedcondition, therefore meeting the design basis document.

Conclusion Condition Meets the Licensing Basis: Z Yes E] No CR# (If applicable): N/A Prepared by: Ryan Rymarczyk 7ý-.f3-- Date 10/11/2012 Licensing Basis Reviewer Date 10/12/2012 Reviewed by: Kevin Bessell Peer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 68 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-68 Originating SWC/AWC: SWC-13 Equipment ID No.: 1A3 Equip. Class: 3, MEDIUM VOLTAGE, METAL-CLAD SWITCHGEAR Equipment

Description:

4.16KV BUS (EE-4C)

Location: Bldg. AUX Floor El. 1016' Room, Area 56, IIW'C-18N'1A Condition There are wood cribbing blocks Inside cubicles 1A3-6, 7, 9, 13, 14, 15 and 16. This material is combustible.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: [] Yes [ No CR# (If applicable): CR 2013-00522 Date 4/12/2013 Prepared by: Kevin BessellR Licensing Basis Reviewer Reviewed by: Laura Maclay RAeviewerm Date 4/17/2013

'Oeer Reviewer

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 69 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-69 Originating SWC/AWC: SWC-13 Equipment ID No.: 1A3 Equip. Class: 3. MEDIUM VOLTAGE, METAL-CLAD SWITCHGEAR Equipment

Description:

4.16KV BUS (EE-4C)

Location: Bldg. AUX Floor El. 1016' Room, Area 56, 11W'C-18N'IA Condition Cubicle IA3-4 containsa steel plate that separatesthe interiorof the cabinet. This plate appearsto be missing a bolt. This is not a structuralconcern since this plate does not provide structuralresistanceof the cabinet and there are additionalbolts that keep the plate in place.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

-Evaluation- ........ . .

N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: El Yes 0 No CR# (if applicable): CR 2013-08401 Prepared by: Kevin Bessell Date 4/12/2013 Licensing Basis Reviewer Reviewed by: Laura Maclay kP&9 Date 4/17/2013 ieer Reviewer F U,

EA12-021, Rev. I ATTACHMENT 11.5 PAGE 70 OF 70 Licensing Basis (LB) Evaluation Form LB Evaluation No.: LB-70 Originating SWC/AWC: SWC-9 Equipment ID No.: 1B4A Equip. Class: 2. LOW VOLTAGE SWITCHGEAR AND BREAKER PANELS Equipment

Description:

480 VOLT BUS 1B4A (EE-4G)

Location: Bldg. AUX Floor El. 1011' Room, Area 56, IOE'D-15S'6D Condition Interconnecting bolts were missing which connect panels on 1B4A with 69/1B4A. It appearsas if the bolts were there once. There are 3 bolts one side and 4 the other side remaining, and the stability and connection is judged to be adequate.

Documents Reviewed N/A, CR initiated.

Licensing Basis N/A, CR initiated.

-Evaluation N/A, CR initiated.

Conclusion Condition Meets the Licensing Basis: L] Yes 0 No CR# (If applicable): CR 2013-07194 Date 4/12/2013 Prepared by: Kevin Bessell Licensing Basis Reviewer Reviewed by: R:Laura Maclay RiOeL w D Date 411712013

'p~er Reviewer U

- - -r 0

(0

EPRI

~Electric Power Research Institute Q5rrtifiratr of Ad~r4Tnjmrnt1 0 his is to (G~rriify tl~at a 4n T, a~yZ NkaoJ T*ompt-eteh it~r

§rismir Abb-n T2raining Toursp iL~'Ib g-I0, 1993 I I *

• I L. Ill ,

David A. Freed, MPR Associates Robert P. Kassawara, EPRI SQUG Training Coordinator SQUG Program Manager

a i~~I e IELECTRI C POWER RESEARICH INSTITUTE Certificateof Completion Alex Smerch Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns June 13, 2012 Date Robert K. Kassawara EPRI Manager, V

> X 0 Im Structural Reliability & Integrity 0 icM M

zI X 0_'q n"5 C.0 :-4 --

Certificate of Completion Kevin Bessell Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns M>n June 13, 2012 /f.t.044444'4tý mV 0

Date Robert K. Kassawara EPRI Manager, Structural Reliability & Integrity

I Qtrtifitratt ofCA 4itntmtnt Ashipu IL Uatet

• ttr Moo Etobuti tmt atutn h t has Qomple~teh the *O?3 Ialkboum *rreetiqg anb

• OdNell EPamttoor grainin mmeoEs SOUG Ohumian David A Freed, MPR Assocites Robert P Kmawara, EPRI SO Tran.ng

,G Coordator SO R ,-.,, Mana 0

"n

4 SQUG I CERTIFICATE OF ACHIEVIEMENT 4 THIS IS TO CERTIFY THAT I A

c4datin -. 0* ýRatel A

HAS COMPLETED THE SQUG EQUIPMENT SELECTION AND RELAY EVALUATION TRAINING COURSE 4 HELD MARCH 27-26, 2000 4

A q-, eý- -, ----g,pAiýý-17

ý Ridiar Q.3bzdi, MPR AssociAfte Jnsdkorw c670.Bodack, ImR Assod"te 4na

- - - -~ - - - -

4

• 4 SQUG I

CERTIFICATE OF ACHIEVEMENT 4 THIS IS TO CERTIFY THAT "dawn 2.0ýRatd 4 HAS COMPLETED THE SQUG NEW AND REPLACEMENT EQUIPMENT AND PARTS (NARE) TRAINING COURSE HELD DECEMBER 6 & 7,2001 4

gj-u--4/tA7ýý Patrick J. Butler, MPR Assomates Paul D Baughman, EQE11lntemational 4

Dr. Robert P Kassawara, EPRI

-4 0

n0 a.: aIc .90 a . '

• SQUG[tk Presentsthis Certificate of 4chievement To Certify That Rusl A. Plac I

has Completed the SQUG Wafkdown Screening andSeismic Evaluation Training Course flelfAugust 20-24, 2012 mI Richard G. Starck I, MPR Associates, Inc. Paul D. Baughman, ARES Corp'oration SQUG Instructor SQUG Instructor m -z&

"n.

J lICC-4,I ,

EA12-021, Rev.1 01/04/1997 00:40 925-422-3925 ATTACHMENVAM7 02 PAGE 9 OF 9 LII Lawrence Livermore National Laboratory LLNL HAZARDS MITIGATION CENTER May 3, 2000 Carlson Mr. James A.

Nuclear Power Engineer Omaha Public Power District Fort Calhoun Station Omaha, Nebraska To Whom It May Concern:

This letter is to certify that Jim Carlson attended and passed the Department of Energy (DOE) Seismic Evaluation Procedure Training Course given in Pleasanton California in March 1994. This was a five day course which presented material unique to the Seismic Evaluation of a DOE Facility. Much of the material presented was based on SQUG training material given to engineers conducting seismic evaluation of commercial nuclear power plants. Instructors from the SQUG Training Courses also participated in the DOE Training.

The training consisted of classroom lectures, homework, graded quizzes and a Field Walk Down Exercise.

Completion of this course certified JIM CARLSON as a Seismic Capability Engineer.

If you have any questions or need additional information, please contact me at (925) 422-0308 or by email at murray6@llnl.gov.

V truly yours, Robert C. Murray Co-Director LLNL Hazards Mitigation Center RMC00-06:RCM:ala Recycle 7600-61230 An Equal Opportunity Employer - Univeivlty of California.PO. Box 808 Uvermore, CA 94551-9900

• Telephone (925) 422-1 f00 . htfp.//Www.llll.gov

LIC-13-0070 Page 1 Status of Condition Reports Listed in Attachment 11.4 of EA12-021 Rev. 0 and Rev. 1 Operability Resolution Status CR Status Condition Report Determination as of 6/24/13 as of 6/24/13 CR 2012-10195 Operable Resolved Closed CR 2012-10198 Operable Resolved Closed CR 2012-10367 Operable Resolved Closed CR 2012-10368 Operable Resolved Closed CR 2012-10369 Operable Resolved Closed CR 2012-10423 Operable Resolved Closed CR 2012-10425 Operable Resolved Awaiting Closure CR 2012-10427 Operable Resolved Closed CR 2012-10553 Operable Resolution Proposed Open CR 2012-10628 Operable Resolved Closed CR 2012-10629 Operable Resolved Closed CR 2012-10630 Operable Resolved Closed CR 2012-10631 Operable Resolved Closed CR 2012-10672 Operable Resolved Closed CR 2012-10676 Operable Resolved Closed CR 2012-10684 Operable Resolved Open CR 2012-10915 Operable Resolved Closed CR 2012-10916 Operable Resolved Closed CR 2012-10917 Operable Resolved Awaiting Closure CR 2012-10919 Operable Resolution Proposed Open CR 2012-11039 Operable Resolved Closed CR 2012-11041 Operable Resolved Awaiting Closure CR 2012-11277 Operable Resolution Proposed Open CR 2012-11879 Operable Resolved Awaiting Closure CR 2012-11880 Operable Resolution Proposed Open CR 2012-11973 Operable Resolved Closed CR 2012-12399 Operable Resolved Closed CR 2012-12400 Operable Resolution Proposed Open CR 2012-12401 Operable Resolved Closed CR 2012-12402 Operable Resolved Closed CR 2012-12403 Operable Resolved Closed CR 2012-12404 Operable Resolved Closed CR 2012-12405 Operable Resolved Closed CR 2013-00522 Operable Resolved Closed CR 2013-07194 Operable Resolution Proposed Open CR 2013-08401 Operable Resolved Awaiting Closure