NL-14-071, Indian Point, Unit 2 - Seismic Walkdown Report Update, Enclosure to NL-14-071 - Engineering Report No. IP-RPT-12-00037, Rev 1. Part 3 of 5

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Indian Point, Unit 2 - Seismic Walkdown Report Update, Enclosure to NL-14-071 - Engineering Report No. IP-RPT-12-00037, Rev 1. Part 3 of 5
ML14168A061
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 06/05/2014
From:
Entergy Nuclear Operations
To:
Office of Nuclear Reactor Regulation
References
NL-14-071 IP-RPT-12-00037, Rev 1
Download: ML14168A061 (217)
v • d • e


Text

Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-400 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 IP2 Status: YZ NFD UD-7 Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. 21RWPP Equip. Class 1 5 Equipment Description Refueling Water Purification Pump 21 and Motor Location:

Bldg. PAB Floor El. 68 Room, Area 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)?

The anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[ NEI UD- N/AD-I Yes the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface YIZ NDI U[D N/AD]oxidation?

Yes the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the Y[I NDI uD- N/AD anchors?Yes the anchorage is free of visible cracks in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-401 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 IP2 Status: YIN NDl Ui--Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. 21RWPP Equip. Class 1 5 Equipment Description Refueling Water Purification Pump 21 and Motor 5. Is the anchorage configuration consistent with plant documentation?

YE NEI 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.)

Anchorage matches drawing 9321-F-1167

& 9321-F-1166.

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

Yes based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes soft targets are free from impact by nearby equipment or structures.

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

Yes overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?Yes attached lines have adequate flexibility to avoid damage.YN NDI uDl N/A[D 10. Based on the above seismic interaction evaluations, is equipment free YN NDI uD-of potentially adverse seismic interaction effects?Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-402 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 IP2 Status: YN NEI UL Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. 21RWPP Equip. Class 1 5 Equipment Description Refueling Water Purification Pump 21 and Motor Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Y[ N[:] U-I adversely affect the safety functions of the equipment?

Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

Drawings and AWC Drawings:

9321-F-1 167, Rev 24, (A200107)

Primary Auxiliary building concrete plans at elev. 59'-0" and 68'-0".9321-F-1 166, Rev 6, (A200106), Primary Auxiliary building concrete plans at elev. 15'-", 35'-0" and 42'-0".AWC-019 qvcfýe/a Evaluated by: Nick Cdspell Date: 10-19-2012 10-19-2012 PaulI Huebtchh Paul Huebsch EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-403 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP2 Status: YZ N-] UI-Seismic Walkdown Checklist (SWC) SWEL2-001 Equipment ID No. 21RVWPP Equip. Class 1 5 Equipment Description Refueling Water Purification Pump 21 and Motor Photographs Note: 21RVWPP Note: 21RWPP EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-404 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 Seismic Walkdown Checklist (SWC) SWEL2-O01 Equipment ID No. 21RVWPP Equipment Description Refueling Water Purification Puma 21 and Motor IP2 Status: YE Nr-O UL Equip. Class 1 5 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-405 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP2 Status: YM NO UI--Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. 21SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 21 and Motor Location:

Bldg. FSB Floor El. 70'-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

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

The anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?

YN NEIl UL- N/AOl Yes the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes the anchorage is free of visible cracks in the concrete near the anchors.YZ NDI ULI N/AD-Y[ NDI UD N/AD IEnter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-406 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP2 Status: Y[ NE] UI--Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. 21SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 21 and Motor 5. Is the anchorage configuration consistent with plant documentation?

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

Anchorage matches drawing 9321-F-1 197.6. Based on the above anchorage evaluations, is the anchorage free of YZ NDl uD-potentially adverse seismic conditions?

Yes the anchorage is free of visible cracks in the concrete near the anchors.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Y] NDI UDl N/A[-D Yes soft targets are free from impact by nearby equipment or structures.

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

Light cage nearby looks to be cross threaded (Typical 3 lights). Missing glass dome inside cage (2 lights). CR IP2-2012-06744 tracks resolution of lighting issue.Masonry block wall next to the SFP exchanger.

9. Do attached lines have adequate flexibility to avoid damage?Yes overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

Y[ NDI uD- N/AD1 10. Based on the above seismic interaction evaluations, is equipment free Y[ ND-] UD-1 of potentially adverse seismic interaction effects?Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-407 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 IP2 Status: YN NO Ur-Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. 21SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 21 and Motor Other Adverse Conditions

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

Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Pump has a boric acid leak showing signs under impeller as well as valves. Boric acid will be resolved by work order tags in the area. Label fell off.Minor corrosion on structural beams overhead.

No structural impact.

References:

Drawings and AWC Drawings:

9321-F-2514, Rev 19,Fuel storage building general arrangement plans and elevations, Unit 2.9321-F-1197, Rev 8, (A200137), Fuel storage building concrete details sheet 2 AWC-007_ -__ Date: 10/12/12 Evaluated by: Stephen Yuan Nick Crispell Dan Nuta 10/12/12 10/12/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-408 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 IP2 Status: YN NE] UD-Seismic Walkdown Checklist (SWC) SWEL2-002 Equipment ID No. 21SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 21 and Motor Photographs Note: SFP Pump EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-409 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 1P2 Status: Y[ NEI UrI Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. 22SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 22 and Motor Location:

Bldg. FSB Floor El. 70'-0" Room, Area 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.Anchoraqe 1. Is the anchorage configuration verification required (i.e., is the item one YN NE]of the 50% of SWEL items requiring such verification)?

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

Yes the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE NEI uDl N/A-1 YN NO uD- N/A-'YN NEI UD- N/Ar-Yes the anchorage is free of visible cracks in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-410 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P2 Status: YZ NO] ULI Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. 22SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 22 and Motor 5. Is the anchorage configuration consistent with plant documentation?

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

Anchorage matches drawing 9321-1197.

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

Yes based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Yes soft targets are free from impact by nearby equipment or structures.

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

Yes overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage? YZ NEi UE- N/AZ-Yes attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free YZ NE] UM-of potentially adverse seismic interaction effects?Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-411 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 1P2 Status: YN Nr- UD-Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. 22SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 22 and Motor 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?

Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

Pump has a boric acid leak showing signs under impeller, as well as valves. Leak is being worked by WRT IP2-06-WAJ-24968 per tag near leak. See photos below. This is not a seismic issue as no significant boric acid corosion was observed.

References:

Drawings and AWC Drawings:

9321-F-1 197(A200137)

Rev 8, Fuel storage building concrete details sheet-2 AWC-007____ Date: 10/12/12 Evaluated by: Stephen Yuan q110 Nick rricnafl VZ We -0)K 10/12/12 10/12/12 Dan Nuta EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-412 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FoRM Sheet 4 of 5 IP2 Status: YN NE-I Uri Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. 22SFPP Equip. Class 1 5 Equipment Description Spent Fuel Pit Pump 22 and Motor Photographs Note: 22SFPP Note: BORIC ACID LEAK EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-413 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP2 Status: YIN NE] U--Seismic Walkdown Checklist (SWC) SWEL2-003 Equipment ID No. 22SFPP Equip. Class' 5 Equipment Description Spent Fuel Pit Pump 22 and Motor Note: BORIC ACID LEAK Note: BORIC ACID LEAK EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-414 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 4 IP2 Status: Y] NF- UD-Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. 21SFPHX Equip. Class 1 21 Equipment Description Spent Fuel Pit Heat Exchanger Location:

Bldg. FSB Floor El. 80 Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

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

Y[ NEI The anchorage configuration verification is required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y[ NEI UE- N/AF-YN NEI U-] N/AD-]YN NEI U[D N/A[-Yes the anchorage is free of visible cracks in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-415 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 4 IP2 Status: YZ NEI- UrI Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. 21SFPHX Equip. Class 1 21 Equipment Description Spent Fuel Pit Heat Exchanqer 5. Is the anchorage configuration consistent with plant documentation?

Y[ NEI 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.)

Anchorage matches drawing 9321-F-1 197.6. Based on the above anchorage evaluations, is the anchorage free of YO N[-] UrI potentially adverse seismic conditions?

Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes soft targets are free from impact by nearby equipment or structures.

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

Fluorescent bulbs need to be secured by wires. CR IP2-2012-06741 tracks the resolution.

Falling bulb would break small diameter tubes running to heat exchanger in seismic event.Masonry wall is seismically qualified by computech report R547.01 per SQUG SEWS.9. Do attached lines have adequate flexibility to avoid damage?Yes attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.Y[ NDI UD- N/A[-YD- NO UD1 N/AD-YO NDI UDl N/AD-Y[ NDI UD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-416 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 4 1P2 Status: YN NEI ULI Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. 21SFPHX Equip. Class 1 21 Equipment Description Spent Fuel Pit Heat Exchanger Other Adverse Conditions

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

Tubing (1/4')runing to CCW-4 is vibrating significantly.

Its unsupported span length is approximately 6'. CR IP2-2012-06753 track the resolution.

YO- U0 Comments (Additional pages may be added as necessary)

One of the fluorescent bulb above is out. Needs to be replaced.

References:

Drawings and AWC Drawings.9321-F-2514(A200629)

Rev 19, Fuel storage building general arrangement plans and elevations.

9321-F-1197(A200137)

Rev 8, Fuel storage building concrete details,sheet 2 A WC-008~Ak~)6Xk1, Evaluated hv: Nick Crispell Date: 10/12/12 I, 10/12/12 Stephen Yuan I Dan Nuta 10/12/12 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-417 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 4 1P2 Status: YO NE] U--Seismic Walkdown Checklist (SWC) SWEL2-004 Equipment ID No. 21SFPHX Equip. Class 1 21 Equipment Description Spent Fuel Pit Heat Exchanger Photographs Note: 21 SFHPX Note: One light above is out..EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-418 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 7 IP2 Status: YN NEI UD-]Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. SFPBH Equip. Class 1 0 Equipment Description Spent Fuel Pit Bridge Crane Location:

Bldg. FSB Floor El. 95'-0" Room, Area 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.Anchoraae 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

The anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?YE[ NZ YN NEI U-I N/A[-'YO NEI U[I N/AD YX NEI U- N/AD-Yes the anchorage is free of visible cracks in the concrete near the anchors.Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-419 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 7 IP2 Status: YZ N-] UD-ýSeismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. SFPBH E Equipment Description Spent Fuel Pit Bridge Crane 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

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

Yes based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

quip. Class 1 0 Y[-I ND- U[-] N/A[YE NEI UDJ Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes soft targets are free from impact by nearby equipment or structures.

YZ ND UDi 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?

Yes overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?Yes attached lines have adequate flexibility to avoid damage.Y[ ND] UD1 N/AD 10. Based on the above seismic interaction evaluations, is equipment free YZ NDl UD]of potentially adverse seismic interaction effects?Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-420 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 7 1P2 Status: YZ NO U--Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. SFPBH Equip. Class 1 0 Equipment Description Spent Fuel Pit Bridge Crane Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YZ NEI UEiI adversely affect the safety functions of the equipment?

Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

Drawings and AWC Drawings:

9321-F-2514, Rev 19, Fuel storage building general arrangement plans and elevations (Unit no. 2).AWC-020 QA~j if'~Evaluated by: Paul Huebsch Date: 10-19-2012 opul:(49 AliM,- rrionall 10-19-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-421 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 7 IP2 Status: YIE NE] U[]Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. SFPBH Equip. Class 1 0 Equipment Description Spent Fuel Pit Bridge Crane Photographs Note: Spent Fuel Pit Bndge Crane.Note: iel Pit Bridge Crane.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-422 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 7 IP2 Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. SFPBH Equipment Description Spent Fuel Pit Bridge Crane Status: YN NE] UL]Equip. Class' 0 Note: Side view of Spent Fuel Pit Bridge Crane EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-423 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 6 of 7 Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. SFPBH Eauipment DescDition Spent Fuel Pit Bridge Crane IP2 Status: YN Nil u1--]Equip. Class 1 0"1 J .............................

Note: Bottom of mast and operator platform.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-424 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 7 of 7 IP2 Seismic Walkdown Checklist (SWC) SWEL2-005 Equipment ID No. SFPBH Equipment Description Spent Fuel Pit Bfidae Crane Status: YN Nr-] ur]Equip. Class 1 0 Note: Mast uplift bracket so mast will not topple over into the SFP do to a seismic event.Note: Mast uplift bracket so mast will not topple over into the SFP do to a seismic event.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-425 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 1P2 Status: YE NO UI--Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. 40TFSBH Equip. Class 1 1 Equipment Description Fuel Storage Building 40/5 Ton Crane Location:

Bldg. FSB Floor El. 95-0" Room, Area Manufacturer, Model, Etc. (optional but recommended)

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

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

No, the anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Y[I NO YO NEI U-l N/AD There are no visible defects.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

YZ NDI U[I N/ADl There are no visible defects.4. Is the anchorage free of visible cracks in the concrete near the anchors?YZ NEI U-- N/A-1 Yes, the anchorage is free of visible cracks in the concrete near the anchor.1 Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-426 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P2 Status: YE NW- UW-Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. 40TFSBH Equip. Class' 1 Equipment Description Fuel Storage Building 40/5 Ton Crane 5. Is the anchorage configuration consistent with plant documentation?

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

Not applicable since component is not part of the anchorage configuration verification.

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

Yes based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

Not a soft target.Y-I NEI uWl N/AZ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UWl N/A--and masonry block walls not likely to collapse onto the equipment?

Yes overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage? YIE NEI uW- N/AWl Yes attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free Y9 NWI UW-of potentially adverse seismic interaction effects?Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-427 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 1P2 Status: YN NEI ULI Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. 40TFSBH Equip. Class 1 1 Equipment Description Fuel Storage Building 40/5 Ton Crane Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YIZ NI U0I adversely affect the safety functions of the equipment?

Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

Drawings and AWC Drawings:

9321-F-2514, Rev 19, General arrangement plans and elevations (Unit 2).9321-F-1306(A200185), Rev 8, Fuel storage building framing plan at roof crane girders and plafform elev. 96'-6" A WC-020 qýýIr 016kýr-M l,. ^. I .AHl r,l iton l r Date: 10/19/2012 E I ,), Paul Huiehsch Paul Huebsch 10/19/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-428 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP2 Status: YZ N['] ur"]Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. 40TFSBH Equip. Class' 1 Equipment Description Fuel Storage Building 40/5 Ton Crane Photographs Note: View of trolley.Note: View of crane bridge.EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page C-429 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 1P2 Status: YN NE] ur-[Seismic Walkdown Checklist (SWC) SWEL2-006 Equipment ID No. 40TFSBH Equip. Class 1 1 Equipment Description Fuel Storage Building 40/5 Ton Crane Note: General roof framing and diagphram was inspected along with building walls.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-430 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet I of 5 1P2 Status: YZ Nil U--Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. 110TFSB Equip. Class 1 0 Equipment Description Ederer Crane (Dry Fuel Storage)Location:

Bldg. FSB Floor El. 95'-0" Room, Area 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.Anchoraqe 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YE-I NO The anchorage configuration verification is not required.2. Is the anchorage free of bent, broken, missing or loose hardware?Yes the anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes the anchorage is free of corrosion that is more than mild surface oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes the anchorage is free of visible cracks in the concrete near the anchors.'Enter the equipment class name from EPRI 1025286, Appendix B: Classes of Equipment.

YE ND Ur N/AD YO NO U-I N/A--YO Ni UD-] N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-431 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 2 of 5 1P2 Status: YN NEIl U[Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. 110TFSB Equip. Class' 0 Equipment Description Ederer Crane (Dry Fuel Storage)5. Is the anchorage configuration consistent with plant documentation?

Y-I NEI U0- N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not applicable since component is not part of the anchorage configuration verification.

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

Yes based on the above anchorage evaluations, the anchorage is free of potentially adverse seismic conditions.

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

YE] NEI ur-] N/AN Not a soft target.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Yes overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls are not likely to collapse onto the equipment.

9. Do attached lines have adequate flexibility to avoid damage?Yes attached lines have adequate flexibility to avoid damage.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes based on the above seismic interaction evaluations, the equipment is free of potentially adverse seismic interaction effects.YN NE] UE] N/AE]Y; NEI uE] N/AE]YZ NEI uE-]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-432 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 3 of 5 1P2 Status: YZ ND UD Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. 110TFSB Equip. Class 1 0 Equipment Description Ederer Crane (Dry Fuel Storage)Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Y[i ND u[]adversely affect the safety functions of the equipment?

Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment.

Comments (Additional pages may be added as necessary)

References:

Drawings and AWC Drawings:

9321-F-2514, Rev 19, Fuel Storage building general arrangement, plans and elevations.(Unit no. 2).AWC-020'2 Evaluated by: Paul Huebsch Date: 10-19-2012 qýýNick Crisoell 10-19-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-433 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 4 of 5 IP2 Status: YZ NE] ur-L Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. 110TFSB Equip. Class 1 0 Equipment Description Edemr Crane (Dry Fuel Storage)Photographs Note: Top of crane and trolley.Note: Crane extended to right over top of SFP.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page C-434 of 434 ATTACHMENT 9.6 SEISMIC WALKDOWN CHECKLIST FORM Sheet 5 of 5 IP2 Seismic Walkdown Checklist (SWC) SWEL2-007 Equipment ID No. 110TFSB Equipment Description Ederer Crane (Dry Fuel Storaoe)Status: YN N'- ur-]Equip. Class 1 0 Note: Base of crane and counter weights.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-2 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 IP2 Status: YZ NEI U[--Area Walk-By Checklist (AWC) AWC-001 Location:

Bldg. CB Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-017.

019, 024, 051, 058, 059, 099 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Y[ NEI UDi N/AD--YER NEI UD- N/ADl Minor surface corrosion noted. Judged insignificant.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NDI uD- N/AD-Conduit east of column J8,10.1 missing anchor bolt to brick wall for conduit for instrument air SOV-1 199. No operability issue conduit spans less then 8'. Conduit anchorage condition was documented in CR- IP2-2012-06495.

Conduit east of column H6, 10.1 missing anchor to brick wall for conduit to IACC TC-1 106S. No operability issue conduit spans less then 8'.Was documented in CR- IP2-2012-06495.

Unistrut supporting cable tray overhead half way between instrument air compressor 21 and double doors to transformer yard is wrapped with temporary paper and tape preventing inspection of two unistrut joints. Observation was noted in CR IP2-2012-06495 and this is not a seismic concern.All of the above concerns are accepted.If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-3 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YIZ NO Ur-I Area Walk-By Checklist (AWC) AWC-001 Location:

Bldg. CB Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-017, 019, 024, 051, 058, 059. 099 4. Does it appear that the area is free of potentially adverse seismic Y[ NEil u-- N/A[--spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Masonry (brick & block) walls are in the area are seismically qualified per Computech report R547.01.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Component cooling water in room is judged to be adequately supported and therefore will not cause flooding or spray interactions.

YZ NEl u-] N/AL]6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Carts near double doors to transforTner yard are adequately secured with chains.Portable ladder near double doors is laid down and secured only on one end allowing other end to slide freely on the floor. Discussed with operations personnel in area and they corrected the problem immediately.

CR IP2-2012-06495 issued for tracking.All of the above concerns are acceptable.

No seismic concem YN NO u-] N/A-]YZ NF- U-- N/AL EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-4 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: YN NEIl U[Area Walk-By Checklist (AWC) AWC-001 Location:

Bldg. CB Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-017.

019. 024, 051, 058, 059, 099 8. Have you looked for and found no other seismic conditions that could Y[ NO UZI adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

No more seismic concerns.Evaluated by: Nick Crispell Date: 10-8-2012 Stephen Yuan 10-8-2012 Dan Nuta ~10-8-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-5 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: YO NEI U[-Area Walk-By Checklist (AWC) AWC-001 Location:

Bldg. CB Floor El. 15'-0" Room, Area'SWEL Components:

SWEL.-017, 019, 024, 051, 058. 059,099 Photographs NOte: i aped and paper raped unistnut connections supporting cable tray.i EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-6 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P2 Status: YN NEI ULI Area Walk-By Checklist (AWC) AWC-001 Localon: Bldg. CS Floor El. 15'-0" Room, Area 1 SWEL Components:

SWEL1-017.

019. 024,051, 058, 059, 099 9 u v.OIVoo111, tvIJIluuuI a, Ibi IJlu LII Ij I %.,j Conduit support spacing judged acceptable.

CR IP2-2012-06495 issued for tracking.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-7 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 4 1P2 Status: Y[ NDI UD-Area Walk-By Checklist (AWC) AWC-002 Location:

Bldg. CB Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-013, 014, 016, 065, 066, 089 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YN NEI UEI N/AD 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

YZ N[-D UD- N/A[l Slight surface corrosion acceptable.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ ND-] UD- N/A[-]Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-8 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP2 Status: YZ NDI UL-I Area Walk-By Checklist (AWC) AWC-002 Location:

Bldg. CB Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-013, 014, 016, 065, 066. 089 4. Does it appear that the area is free of potentially adverse seismic YE ND_ ULI N/AD1 spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Masonry (brick & block) walls in the area are seismically qualified per Computech report R547.01.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Component cooling water in room is judged to be adequately supported and therefore will not cause flooding or spray interactions.

YM NDI u-- N/AD1 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NDI UED N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Portable ladder near double doors is laid down and secured only on one end allowing other end to slide freely on the floor. Discussed with operations personnel in area and they corrected the problem in our presence.YN NDI UED N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-9 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP2 Status: YO N- UL-Area Walk-By Checklist (AWC) AWC-002 Location:

Bldg. CB Floor El. 15'-0" Room, Area 1 SWEL Components:

SWEL1-013.

014, 016, 065, 066, 089 8. Have you looked for and found no other seismic conditions that could YE NO Ur-]adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

No more seismic concerns.Evaluated by: Nick Crispell -'" -Date: 10-8-2012 Stephen Yuanu 10-8-2012 Dan Nuta 10-8-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-10 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP2 Status: YO NEI ul-Area Walk-By Checklist (AWC) AWC-002 Location:

Bldg. CB Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELI-013, 014. 016,065. 066, 089 Photographs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-11 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P2 Status: YZ NE I UI Area Walk-By Checklist (AWC) AWC-003 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWELl-018, 015, 061, 062 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YO NEI UI- N/A--2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable tray support frame (over top of 22 MG SET) appears too close to the conduit west of the frame. The frame might interact with the conduit.Additionally the cable tray support frame does not appear to be seismically designed.

This is documented in CR-IP2-2012-06498 and evaluated in LB-01.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

YCK NDI UJD N/AD--I YD-i NO uDI N/AD YZ NDI UD-- N/AD-Some florescent bulbs need wires securing the bulb to the fixture. CR IP2-2012-06120 tracks resolution of this issue. Not a seismic issue given location of bulbs and targets in the area. Bulbs are to be secured as a good seismic housekeeping practice.'if the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPTL12-00037, Rev. 0, Page D-12 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YX NEI UI Area Walk-By Checklist (AWC) AWC-003 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWELl-018, 015, 061. 062 5. Does it appear that the area is free of potentially adverse seismic YI NDI U[--] N/AD1 interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YIZ NDI UD1 N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

The engine hoist tool located on the north wall needs to be tied more securely to the fixed post. Hoist can roll side to side along wall and impact the nearby instrument rack. See photo below. CR IP2-2012-6135 issued to resolves.YDI NO UDi N/ADl 8. Have you looked for and found no other seismic conditions that could YZ NDl uD--adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-13 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: YZ NE] UI-Area Walk-By Checklist (AWC) AWC-003 Location:

Bldg. CB Floor El. 3X-0" Room, Area 1 SWEL Components:

SWELI-018.

015. 061, 062 A few bolts on equipment cover panels are missing. See photos below. Coverpanels judged acceptable during seismic event. CR IP2-2012-06155 issued to track resolution.

See SWEL 1-015 for reference.

Door hold down missing on upper small box. See photos below. Box judged acceptable during a seismic event. CR IP2-2012-06155 issued to track resolution.

References:

CR IP2-2012-06155 CR IP2-2012-6135 Evaluated by: Nick Crispell Date: 10-10-2012 Stephen Yuan 10-10-2012 Dan Nuta 10-10-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-14 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: NEi UrI Area Walk-By Checklist (AWC) AWC-003 Location:

Bldg. QB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWELl-018, 015, 061, 062 Photographs Note: t-nglne noist neecwng to De securea to me cross bars to prevent movement from left to right in this photo.Note: Panel on west si b cabinet missing 2 bolts.,rbine trip EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-15 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP2 Status: NEI uo]Area Walk-By Checklist (AWC) AWC-003 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWELI-018.

015. 061. 062 Note: Cabinet hanging on west side of reactor/turbine trip cabinet missing top latch.UUI.FW.

uay 1 JLJU UV~I LUJJ UI I,, IVIL2 ,,L I and next to Reactor Trip Breaker cabinet appears to be none seismically designed and appears to have a seismic separation issue with the conduit pictured.

Tray support is the tube steel pictured.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-16 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P2 Status: YZ NEI U-Area Walk-By Checklist (AWC) AWC-004 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWELl-011, 012. 018, 067, 072, 073. 074, 075 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of Y[ NE] U[-] N/A[-D potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

One anchor bolt is missing on baseplate for EL IA & EL4A support along north wall. Plant drawing 309189-00 allows 3 anchors in this baseplate therefore acceptable.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YE NEI U-- N/A[-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NEI U-] N/AD-Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-17 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YO NEI UE]Area Walk-By Checklist (AWC) AWC-004 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWEL1-011, 012, 018, 067, 072, 073, 074, 075 4. Does it appear that the area is free of potentially adverse seismic YZ ND-] U-I N/AEi spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Some fluorescent bulbs need to be secured to the light fixture with wires and a bulb is missing in the light behind MCC27A. Not a seismic concern given location of bulbs and hard target in the area. CR IP2-2012-06120 securing bulbs to light fixtures for good seismic housekeeping.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YO NEI UD1 N/A-'6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NEI U[- N/AD-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Lighting panel 219 door slightly ajar (not closed/latched).

Operations personnel shut panel in our presence.

CR IP2-2012-06119 issued to ensure the issue does not happen again.23DC Power Panel door not closed. Latch is broken and latch is missing parts. CR IP2-2012-06117 was issued for tracking.24DC Power PNL has latches in the open position.

Door is shut and multiple other latches on door are in closed position.

CR IP2-2012-06117 was issued for tracking.YD- NO UD N/A[D EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-18 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 1P2 Status: YN NEI UI--Area Walk-By Checklist (AWC) AWC-004 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWELl-011.

012, 018. 067. 072, 073. 074, 075 8. Have you looked for and found no other seismic conditions that could YZ NEil Uil adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

No more seismic concems.Evaluated by: Nick Cdspell Date: 10-10-2012 Stephen Yuan 10-10-2012 Dan Nuta ~10-10-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-19 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: YN NEil U-I Area Walk-By Checklist (AWC) AWC-004 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 SWEL Components:

SWELl-011, 012, 018. 067, 072,073, 074,075 Photographs Note: 23DC Power Panel door not closed. Latch is broken and latch is missing parts.Note: 24DC Power PNL has latches in the open position.

Door is shut and multiple other latches on door am in closed position.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-20 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P2 Status: YO N[O U-I Area Walk-By Checklist (AWC) AWC-004 Location:

Bldg. CB Floor El. 33'-0" Room, Area'SWEL Components:

SWELl-011, 012, 018 067, 072,073, 074, 075 Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-21 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 4 IP2 Status: Y[ N[- U -Area Walk-By Checklist (AWC) AWC-005 Location:

Bldg. CB Floor El. 33'-O" Room, Area 1 22 Battery Room SWEL Components:

SWELl-069 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[ NEI U[- N/A--2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YO NEI UD1 N/A-1 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NEI UD-1 N/A--Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-22 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP2 Status: YN NDI UD Area Walk-By Checklist (AWC) AWC-005 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 22 Battery Room SWEL Components:

SWELl-069 4. Does it appear that the area is free of potentially adverse seismic Y[ NDI UD N/AlI spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Some fluorescent bulbs need to be secured to the light fixture with wires. This is judged not to be a seismic concern given hard target batteries below. CR IP2-2012-06120 securing bulbs for good seismic housekeeping.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y[ NEI u[l N/AD 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NEI uD- N/AD1 7, Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YN NDI UID1 N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-23 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 1P2 Status: YN NEI UD-Area Walk-By Checklist (AWC) AWC-005 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 22 Battery Room SWEL Components:

SWELI-069 8. Have you looked for and found no other seismic conditions that could YE NDI uD-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Lose 12" long steel member (construction waist) found lying on floor under the battery rack located in the south-east comer of room. This is considered to be not a seismic concern. CR IP2-2012-06510 issued to remove the item.Evaluated by: Nick Cnspell Date: 10-10-2012 Stephen Yuan 10-10-2012 Dan Nuta 10-10-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-24 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP2 Status: YN NEI U--Area Walk-By Checklist (AWC) AWC-005 Location:

Bldg. CB Floor El. 33-0" Room, Area 1 22 Battery Room SWEL Components:

SWELl-069 Photographs Note: Pictures could not be taken while meeting the procedural camera standoff requirements.

Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-25 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 IP2 Status: YN NEI U[-I Area Walk-By Checklist (AWC) AWC-006 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 21 Battery Room SWEL Components:

SWELI-068 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[ NE] U-- N/AL]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YIZ NE] UL- N/A-]3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NEI U[i- N/A-]Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page D-26 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP2 Status: Y[ NEI UD]Area Walk-By Checklist (AWC) AWC-006 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 21 Battery Room SWEL Components:

SWELI-068 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

One light needs to have a safety cover This is not a seismic concern given hard target batteries below light. CR IP2-2012-06120 safety cover installation as a good seismic housekeeping practice.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YN NEI U-I N/AD1 YN NEI uDl N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN NDI U[I N/AD-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YN NEI UD] N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-27 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 1P2 Status: YN NEI UI Area Walk-By Checklist (AWC) AWC-006 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 21 Battery Room SWEL Components:

SWELl-068 8. Have you looked for and found no other seismic conditions that could Y[ NEI UFI adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

No comments.Evaluated by: Nick Crispell Date: 10-10-2012 Stephen Yuan 10-10-2012 Dan Nuta 10-10-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-28 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP2 Status: YZ NEI UW-Area Walk-By Checklist (AWC) AWC-006 Location:

Bldg. CB Floor El. 33'-O" Room, Area' 21 Battery Room SWEL Components:

SWELl-068 Photographs Note: Pictures could not be taken while meeting the procedural camera standoff requirements.

Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-29 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 6 IP2 Status: YN NO U-Area Walk-By Checklist (AWC) AWC-007 Location:

Bldg. FSB Floor El. 70' Room, Area 1 SFP Pump Room SWEL Components:

SWEL2-002, 003 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YZ NEI U- N/A-2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Minor surface corrosion on pipe hangers in area. Not significant.

YN NEI U- N/A--3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YER NEI u[-- N/AI--Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-30 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 1P2 Status: YN NEI UL-Area Walk-By Checklist (AWC) AWC-007 Location:

Bldg. FSB Floor El. 70' Room, Area 1 SFP Pump Room SWEL Components:

SWEL2-002, 003 4. Does it appear that the area is free of potentially adverse seismic YI NE] u-l N/A[D spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YN NO uD1 N/AD-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN NEI U[ N/A[-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YN NEI U'I N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-31 of 203 ATTACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 3 of 6 IP2 Status: YN NEI U-I Area Walk-By Checklist (AWC) AWC-007 Location:

Bldg. FSB Floor El. 70' Room, Area 1 SFP Pump Room SWEL Components:

SWEL2-002, 003 8. Have you looked for and found no other seismic conditions that could YN NEI U--adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

1. Valve SFP 719A outlet to SFP Demin Stop shows slight surface rust. As well as 2 pipe hangers on the pipe to this valve. Not significant.
2. Top of overhead concrete beam is jagged. Not a structural issue.3. Light bulb above 22SFP Pump is burnt out. This is not a seismic issue Lights Out Hotline (extension-7600) was contacted regarding the light out.4. Light safety cages on all three lights in the room appear to be sitting in the light fixtures incorrectly.

They look to be cross threaded.

Hard target pumps would not be rendered inoperable.

CR IP2-2012-06744 issued to track fixing the light safety cages.5. Multiple boric acid leaks noted in the area on SFP pumps. No significant boric acid corrosion observed.

Boric acid leaks are already work order tagged in the field for repairs. See photos below.

References:

CR IP2-2012-06744 Evaluated by: Nick Crispell \ Date: 10-12-2012 Stephen Yuan Date: 10/12/2012 Dan Nuta 10-12-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-32 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 1P2 Status: Y[ NEIr url Area Walk-By Checklist (AWC) AWC-007 Location:

Bldg. FSB Floor El. 70' Room, Area' SFP Purn' Room SWEL Components:

SWEL2-002.

003 Photographs Note: Boric acid leak noted in Si EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-33 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 IP2 Status: YN NEI UZ-Area Walk-By Checklist (AWC) AWC-007 Location:

Bldg. FSB Floor El. 70' Room, Area 1 SFPPump Room SWEL Components:

SWEL2-002, 003 Note: Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-34 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 IP2 Status: YZ NEI ULI Area Walk-By Checklist (AWC) AWC-007 Location:

Bldg. FSB Floor El. 70' Room, Area 1 SFP Pump Room SWEL Components:

SWEL2-002.

003 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-35 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 9 1P2 Status: Y[ NEI UI-Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80'-O" Room, Area 1 SFP Heat Exchanger Room SWEL Components:

SWEL2-004 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of YZ NEil U[ N/AE]potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YE NEI U[] NIAE]3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE-- NE urE] N/AE]Tubing running to the SFP heat exchanger is vibrating significantly.

Long span of approximately 6' for a Y4" tubing appears to be excessive.

CR IP2-2012-06753 issued to investigate vibration fatigue issues and provided seismic adequacy of the long span. See photo below.1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-36 of 203 ATTACHMENT 9.7 Sheet 2 of 9 Area Walk-By Checklist (AWC) AWC-008 AREA WALK-BY CHECKLIST IP2 Status: YE NEI UEl Location:

Bldg. FSB Floor El. 80'-O" Room, Area 1 SFP Heat Exchanger Room SWEL Components:

SWEL2-004 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.YZ NE] UE] N/AE1 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Tool box is secured such that its restraint chain would load and possibly damage the fire water pipe shown in photo below. CR IP2-2012-06774 issued to better secure the tool box.See question 3 and CR IP2-2012-06753 for flooding/spray adequacy of possible leakage from the vibrating small diameter tubing.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE] NE u[-- N/AEI YN NEI U-" N/AE]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-37 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 9 1P2 Status: YN NEI Ur-E Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80'-O" Room, Area' SFP Heat Exchanger Room SWEL Components:

SWEL2-004 7. Does it appear that the area is free of potentially adverse seismic YEI NE UE- N/AE interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Numerous miscellaneous tools, ladders, stands, etc. under and round stairs are not adequately secured with chains. See multiple photos below. CR IP2-2012-06774 was issued to resolve the issue.Gas bottle has support chain attached to a moveable ladder on the other side of a concrete column. Ladder is not tight against the column.This would allow gas bottle to topple in a seismic event. Bottle should be secured around concrete column alone with two chains one high and one low on the bottle. See photos below. CR IP2-2012-06774 was issued to resolve the issue.Magnetic mount for camera doesn't appear adequate for a seismic event. Falling of camera will not effect operation of safety related SSC's however room monitoring for accident response would be lost.CR IP2-2012-06774 issued to determine if camera should be seismically mounted.Hair line cracks in concrete wall on north side. Cracks are normal concrete cracks and are not structurally significant.

8. Have you looked for and found no other seismic conditions that could YE NE] UEr-'adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

CR IP2-2012-06753 CR IP2-2012-06774 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-38 of 203 ATTACHMENT 9.7 Sheet 4 of 9 AREA WALK-BY CHECKLIST IP2 Status: YO N-- UL-1 Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80'-0" SWEL Comnonents:

SWEL2-004 Room, Area 1 SFP Heat Exchanger Room Evaluated by: Nick Crispell ? Date: 10/13/2012 Dan Nuta 10/13/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-39 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 9 IP2 Status: YO NE UE Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80'-0" Room, Area 1 SFP Heat Exchanger Room SWEL Components:

SWEL2-004 Photographs Note: Picture o0 neat excnanger

/ uDing in question is in the top right of photo running from the concrete column to near the gage on the large bore pipe shown.Note: / OO/ Dox securea on /er siae only couia damage the fire water pipe causing flooding.

Tool box should be tied back at both left and right sides.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-40 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 9 1P2 Status: YO NR U--Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80'-0" Room, Area 1 SFP Heat Exchanger Room SWEL Components:

SWEL2-004 Note: Gas bottle secured to moveable ladder on other side of column. Bottle and ladder can move easily in a seismic event.Note: Gas bottle secured to moveable ladder on other side of column. Bottle and ladder can move easily in a seismic event.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-41 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 9 IP2 Status: YED Nr"n Ur Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80'-0" Room, Area 1 SFP Heat Exchanaer Room SWEL Components:

SWEL2-004 Note: Magnetic camera mount does not appear seismically adequate.Note: Miscellaneous tools left loose behind 21 Spent Fuel Pit Pump switch.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-42 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 8 of 9 IP2 Status: YO N-- U-Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80f'- Room, Area 1 SFP Heat Exchanaer Room SWEL Components:

SWEL2-004 Note: Unsecured ladder next to stair way. Note: Numerous unsecured items under stair way.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-43 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 9 of 9 1P2 Status: YO NEI Ur--Area Walk-By Checklist (AWC) AWC-008 Location:

Bldg. FSB Floor El. 80T-0" Room, Area 1 SFP Heat Exchanaer Room SWEL Components:

SWEL2-004 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-44 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 IP2 Status: Y[ NEI U-I Area Walk-By Checklist (AWC) AWC-009 Location:

Bldg. AF Floor El. 32'-6" Room, Area 1 SWEL Components:

SWELI-035 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[ NEI U-- N/AO 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YE NEI U[- N/A['-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NEI U[- N/AD-Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-45 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YO NEI UD Area Walk-By Checklist (AWC) AWC-009 Location:

Bldg. AF Floor El. 32'-6" Room, Area 1 SWEL Components:

SWELl-035 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Some florescent bulbs need wires securing the bulb to the fixture. CR IP2-2012-06485 tracks resolution of this issue.Yr- NO uD- N/Ai--5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y[ NDl u-- N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YM NEI u-- N/AD-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YO NEI UD- N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-46 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: YN NO] UMI Area Walk-By Checklist (AWC) AWC-009 Location:

Bldg. AF Floor El. 32'-6" Room, Area 1 SWEL Components:

SWELl-035 8. Have you looked for and found no other seismic conditions that could YN NE] U[I adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Miscellaneous small items (nuts, bolts, unistrut clamp) found near overhead crane trolley door.CR IP2-2012-06511 issued to clean up.Evaluated by: Nick Crispell Date: 10-12-2012 Stephen Yuan 10-12-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-47 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: YO NEI UE" Area Walk-By Checklist (AWC) AWC-009 Location:

Bldg. AF Floor El. 32'-6" Room, Area 1 SWEL Components:

SWELI-035 Photographs mUm.

DolL 1UtS, 8flU UfIIsaUt pans left near overhead trolley door.riumu; Misceianeous oo1fs nuts, ano unmsrrur pans left near overhead trolley door.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-48 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P2 Status: YN NEI ULI Area Walk-By Checklist (AWC) AWC-009 Location:

Bldg. AF Floor El. 32'-6" Room, Area 1 SWEL Components:

SWELl-035 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-49 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 IP2 Status: YE NE] U--Area Walk-By Checklist (AWC) AWC-010 Location:

Bldg. AFB Floor El. 43'-O" Room, Area 1 SWEL Components:

SWELI-034 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YIZ NE]I UE N/Ar-]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YN NE]I UE N/A[-]3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ N[] U-] N/A--Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-50 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP2 Status: YO ND UD-Area Walk-By Checklist (AWC) AWC-010 Location:

Bldg. AFB Floor El. 43'-0" Room, Area 1 SWEL Components:

SWELI-034 4. Does it appear that the area is free of potentially adverse seismic YZ NDI u-- N/AD]spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YM NEI url N/AD 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NEI U-I N/A--7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Moveable stairs in area is chain secured on one side. But can roll into nearby small valves by rotating about chain in a seismic event. Piping &valves judged to survive seismic impact from moveable stairs. CR IP2-2012-06636 issued to better secure movable stairs.YZ NEI uD- N/AD1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-51 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP2 Status: YN NEI U-I Area Walk-By Checklist (AWC) AWC-010 Location:

Bldg. AFB Floor El. 43'-O" Room, Area 1 SWEL Components:

SWELl-034 8. Have you looked for and found no other seismic conditions that could YZ NEI U[-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Some fluorescent bulbs need wires securing the bulb to the fixture. CR /P2-2012-06640 tracks resolution of this issue.Insulation in area has been removed from main steam lines for work. This is not a seismic issue.CR IP2-2012-06638 issued to track resolution.

References:

CR IP2-2012-06636 CR /P2-2012-06638 CR IP2-2012-06640 Evaluated by: Stephen Yuan Date: 10-12-2012 Nick Crispell 10-12-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-52 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP2 Status: YO NE] UL-I Area Walk-By Checklist (AWC) AWC-010 Location:

Bldg. AFB Floor El. 43'-0" Room, Area 1 SWEL Components:

SWELI-034 Photographs I I Moveable stairs needing to be secured.Note: Insulation in area has been removed from main steam lines for work. This is not a seismic issue. CR IP2-2012-06638 issued to track resolution.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-53 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 7 IP2 Status: YO NE UD-Area Walk-By Checklist (AWC) AWC-01 1 Location:

Bldg. EDG Floor El. All Room, Area 1 SWEL Components:

SWELl -036, 037, 047. 060, 076. 077, 078, 081, 084, 087. 096. & 100 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[ NEI Ul N/AF-2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

YN NEI ULI N/A-'Minor surface corrosion.

Judged acceptable.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO N[l U[-D N/A[-Conduit above door needs support on west side of door. Conduit goes to box TPS-5 which is a security box. CR IP2-2012-06235 issued to resolve. This is not a seismic concern and therefore is acceptable.

Conduit is located such that failure and falling of the conduit would not affect the function of safety related equipment., If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-54 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 7 1P2 Status: YN NI U[I Area Walk-By Checklist (AWC) AWC-011 Location:

Bldg. EDG Floor El. All Room, Area 1 SWEL Components:

SWELl -036, 037, 047, 060, 076, 077, 078, 081, 084, 087, 096, & 100 4. Does it appear that the area is free of potentially adverse seismic YE NEI U-' N/ALI spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Fire protection pipes in the area uses threaded fittings without welding.The fire protection piping is seismically analyzed, and EDG building is qualified for spray & flooding as discussed in existing operability evaluation attached to CR IP2-2005-04868 and calculation IP-CALC-06-00039.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NEI u- N/AD1 YU NI] U[I N/AD-]7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Loose parts scattered around platform in North East comer to EDG building.

The Crane hook should be tied off These items are not near safe shutdown SSCs and therefore are judged acceptable seismically.

Operations fixed the problems in our presence and CR IP2-2012-06238 was issued for trend tracking.YER NEI UD- N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-55 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 7 1P2 Status: YN NE-- U-I Area Walk-By Checklist (AWC) AWC-01 1 Location:

Bldg. EDG Floor El. All Room, Area 1 SWEL Components:

SWELl -036. 037. 047. 060. 076. 077. 078. 081. 084. 087. 096, & 100 8. Have you looked for and found no other seismic conditions that could YN N[-! UE-adversely affect the safety functions of the equipment in the area?Partitions between EDG's are shown on drawing 207634. These partitions between EDG's have multiple cracked welds (see photos below). These partitions are discussed in CR IP2-2003-03195, and seismically qualified in calculation FCX-00534.

These partitions and calculation FCX-00534 require further investigation as cracked welds indicate a problem. CR 1P2-2012-06278 issued to track investigation and resolution of the cracked welds. Walk down team judged partitions to be seismically adequate with cracked welds.Walk down team recommends redesigning the partitions to include personnel loads (i.e. handrail lateral loads) as observations showed most personnel hold onto the ends of the partition when stepping next to the EDG's as the transition from flat grating to the sloped partition base is difficult.

Also recommend removing the sloped base as this makes walking next to the EDG's difficult and presents a safety issue.Comments (Additional pages may be added as necessary)

Grating south of 21 & 22 EDG's have their bearing bars spanning the wrong direction.

Bearing bars span east-west where they do not bear on structural floor beams. The bearing bars should be rotated 90 degrees to bear on structural steel as the grating is cupping underjust personnel load as the cross wires are beating all the weight. This is judged not to be a seismic issue but a safety issue. CR IP2-2012-06512 issued to track resolution.

It should be noted that this deficiency was previously noted in 1P2-2005-03784, IP2-2008-04346, and 1P2-2009-0195.

Work request No. 00141381 was written in 2008 and work order IP2-05-01026.

Evaluated by: Nick Crispell Date: 10-15-2012 Stephen Yuan 10-15-2012 Dan Nuta 10-15-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page D-56 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 7 1P2 Status: YN NEI UE1 Area Walk-By Checklist (AWC) AWC-011 Location:

Bldg. EDG Floor El. A#l Room, Area 1 SWEL Components:

SWELl -036, 037, 047, 060, 076, 077, 078, 081. 084. 087.096. & 100 Photographs Il EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-57 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 7 1P2 Status: YIN NEO ur Area Walk-By Checklist (AWC) AWC-01 1 Location:

Bldg. EDG Floor El. All Room, Area 1 SWEL Components:

SWELl -036, 037, 047, 060, 076, 077, 078, 081, 084, 087. 096. & 100 Note: Crane hook is not secured.Note: uonauit above aoor neeas support on wesr side of door. Large conduit above the light shown here. Conduit goes to box TPS-5.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-58 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 7 IP2 Status: YJ NE] Ur-]Area Walk-By Checklist (AWC) AWC-011 Locaton: Bldg. EDG Floor El. All Room, Area 1 SWEL Components:

SWELl -036, 037, 047, 060, 076, 077, 078, 081,084, 087, 096. & 100 Note: Loose parts scatterea arouna pi4 north east comer of EDG's.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-59 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 7 IP2 Status: Y[ NEI UlII Area Walk-By Checklist (AWC) AWC-01 1 Location:

Bldg. EDG Floor El. All Room, Area 1 SWEL Components:

SWELl -036, 037, 047, 060, 076, 077, 078, 081,084, 087, 096, & 100 note: uenerat picrure or a t-ui in ine area.Note: Picture of grating south of EDG 21 & 22 that has bating bars spanning the wrong direction.

A noticeable plastic deformation cupping of grating has occurred as cross wires are having to span the opening.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-60 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 9 1P2 Status: Y[ NEI U-I Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area 1 SWEL Components:

SWELl -032 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

One pipe is supported from another pipe see photo below. This is a non typical pipe support. Design drawings for this support were not available at time of walk down. One pipe (insulated pipe) runs to the Emergency Domestic truck fill stop valve and the other orange pipes from the EDG building to near 23FOTP. LB-09 issued to resolve.The overhead pipe near the roof line of the EDG building is supported on three wide flange columns. These columns are supported on baseplates with some nuts not fully engaged. Typical of all three baseplates.

LB-02 issued for resolution.

There is a transmission tower located to the east of the area that is tall enough to fall into the area of this walk by. The transmission tower is judged to be adequate for seismic loading and therefore is acceptable.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

YEI NZ uELI N/AE: YE NEJ U[: N/AE1 Grout under base plate for orange pipe west of pump 23FOTP has multiple cracks and is missing a corner. It is judged acceptable for seismic loading in its existing condition.

Cracks should be sealed to prevent further degradation.

CR IP2-2012-06847 issued to track sealing of the cracks.'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-61 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 9 1P2 Status: YN NFI Uil Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area 1 SWEL Components:

SWELl -032 3. Based on a visual inspection from the floor, do the cable/conduit YZ NO U-I N/A[]raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Spring can on south side of overhead pipe is showing surface rust.Judged acceptable at this time.Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes the area is free of potentially adverse seismic spatial interactions with other equipment in the area.YO NEI UE- N/AO 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area. Additionally the area is an outdoor environment that is designed to be rained on. Flooding and spray water would runoff the elevated on grade slab and not pool to significant levels in the area.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NE U[ N/AO YN NO UOl N/A[]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-62 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 9 IP2 Status: YE NEI UM Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area'SWEL Components:

SWELl -032 7. Does it appear that the area is free of potentially adverse seismic Y9 NiE UE- N/A[l interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

8. Have you looked for and found no other seismic conditions that could YE N[_ U[-]adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Following items are housekeeping and good practices.

They are judged acceptable (i. e. they do not pose an seismic issues).A wood stick is left lying on the ground next to the EDG building.

See photo below.CR IP2-2012-06542 issued to track resolution.

Clear tubing running to EDG Fuel Oil Fill level panel is falling out of Unistrut support. See photo below.CR IP2-2012-06542 issued to track resolution.

On grade slab has numerous cracks of large size. Not a seismic concern and no repair needed.A trash bag filled with construction debris was left against the pipe south of 21FOTP. See photo below.CR IP2-2012-06542 issued to track resolution.

Insulation is missing and damaged on discharge pipe from pump 21 FOTP. See photo below.CR IP2-2012-06542 issued to track resolution.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-63 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 9 1P2 Status: YN NEI U-Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area 1 SWEL Components:

SWELl -032 Evaluated by: Nick Crispell ( Date: 10-16-2012 Dan Nuta 10-16-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-64 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 9 1P2 Status: YO Nn U[-Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77-6" Room, Area 1 SWEL Components:

SWELl -032 Photographs Note: Cracked grout pad under baseplate for the orange pipe.Note: One pipe is supported from another pipe.This is a none typical pipe support. One pipe (insulated pipe) runs to the Emergency Domestic truck fill stop valve and the other orange pipe from the EDG building into ground near 23FOTP.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-65 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 9 1P2 Status: YZ NEI- Ul-Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area 1 SWEL Components:

SWELl-032 Imw; Ltar uoilyg iytnig Uri grUU1U wIUL tied inside of the horizontal unistrut.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-66 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 9 1P2 Status: YZ Nr-] U-]Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area 1 SWEL Components:

SWELl -032 rIUIU. I ldall LJyl lull VI UUilwLUUUlLUI Ilfe.next to pump 21FOTP.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-67 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 8 of 9 IP2 Status: YO Nr"] ur Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area 1 SWEL Components:

SWELl -032 Note: One of the baseplates for the overhead pipe that do not have full thread engagement.

Note: Another one of the baseplates for the overhead pipe that do not have full thread engagement.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-68 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 9 of 9 IP2 Status: YO NI] Ui"]Area Walk-By Checklist (AWC) AWC-012 Location:

Bldg. FOST Floor El. 77'-6" Room, Area'SWEL Components:

SWELl-032 Note: Pipe to pump 21 and missing insulation.

Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-69 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 8 IP2 Status: YE NEI U-I Area Walk-By Checklist (AWC) AWC-01 3 Location:

Bldg. SWSTR PIT Floor El. 5-9" Room, Area' Zem Strainer Pit SWEL Components:

SWELl-001, 002 & 088 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Heater and speaker in corner judged to be adequately supported.

No other seismic anchorage issues.YZ NEI UD- N/A[]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Mild surface corrosion observed.

Judged acceptable.

Y[ NDl U-I N/AD-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NDl uDL N/AD--Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-70 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 8 iP2 Status: YN NDI UD-Area Walk-By Checklist (AWC) AWC-013 Location:

Bldg. SWSTR PIT Floor El. 5'-Q" Room, Area' Zem Strainer Pit SWEL Components:

SWELl -001, 002 & 088 4. Does it appear that the area is free of potentially adverse seismic YN NEil uIl N/AD-spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Numerous service water pipes, valves, strainers, etc. are in the area.They are connected with a mix of welding and bolted flanges. They are all judged to be adequately supported to preclude seismic induced flooding and/or spray in the area.There is one threaded pipe on the north wall for the 26 sump pump discharge.

This threaded pipe is judged adequately supported to preclude leakage and/or spray caused by a seismic event.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it does appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN NDI UD- N/A[D YZ NDI UDI N/ADl 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Tools, gloves, wire ties, and a loose lock is left scattered around the room. These are not seismic concerns given location of items.CR IP2-2012-06644 issued to resolve.YM NDI uD- N/AD]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-71 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 8 IP2 Status: YN NEI UEI Area Walk-By Checklist (AWC) AWC-013 Location:

Bldg. SWSTR PIT Floor El. 5'9" Room, Area 1 Zem Strainer Pit SWEL Components:

SWELI-001.

002 & 088 8. Have you looked for and found no other seismic conditions that could YZ N[il UI-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

SWN-625-X3 22SWP Equalizing valve DPI-5001-S shows white salt crystals (see photo below).CR IP2-2012-06647 issued to track resolution.

References:

CR IP2-2012-06644 CR IP2-2012-06647 Evaluated by: Nick Crispell ' Date: 10-17-2012 Dan Nuta 10-17-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-72 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 8 1P2 Status: YO NEIl UML Area Walk-By Checklist (AWC) AWC-013 Location:

Bldg. SWSTR/PIT Floor El. 5'-9" Room, Area'Zem Strainer Pit SWEL Components:

SWELI-001, 002 & 088 Photographs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-73 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 8 IP2 Status: YO Nil UEl Area Walk-By Checklist (AWC) AWC-013 Location:

Bldg. SWSTR PIT Floor El. 54-9" Room, Area' Zem Strainer Pit SWEL Components:

SWELl-001, 002 & 088 note;: vire ties rouna tying touse indi ed.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-74 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 8 IP2 Status: YO NEI ULI Area Walk-By Checklist (AWC) AWC-013 Location:

Bldg. SWSTR PIT Floor El. 5".9" Room, Area'Zem Strainer Pit SWEL Components:

SWELI -001, 002 & 088 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-75 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 8 IP2 Status: YN NE] U-Area Walk-By Checklist (AWC) AWC-013 Location:

Bldg. SWSTR PIT Floor El. 5"9" Room, Area' Zem Strainer Pit SWEL Components:

SWELl -001, 002 & 088 I nreaaea j discharge.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-76 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 8 of 8 1P2 Status: YO NE3 UMI Area Walk-By Checklist (AWC) AWC-013 Location:

Bldg. SWSTR PIT Floor El. 5-9" Room, Area' Zem Strainer Pit SWEL Components:

SWELI -001, 002 & 088 Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-77 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P2 Status: YN NEIl UE-I Area Walk-By Checklist (AWC) AWC-014 Location:

Bldg. INTAKE Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-030

& 031 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of YZ NEI- U[_ N/A[L]potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Mild surface corrosion observed.

Judged acceptable.

Floor is epoxy coated 2" thick in some places to slope area for drainage so condition of concrete below cannot be accessed.

No significant cracks where noted in the epoxy that would suggest significant cracks in the concrete.

The epoxy did show general chipping and flaking.Judged acceptable.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[ NEI Ul] N/A--YE N-] U-- N/AL]Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page D-78 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YU NO UI-Area Walk-By Checklist (AWC) AWC-014 Location:

Bldg. INTAKE Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-030

& 031 4. Does it appear that the area is free of potentially adverse seismic YER NI usl N/AD spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes the area is free of potentially adverse seismic spatial interactions with otherequipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?The area is an outdoor environment.

As such SSCs are designed to be rained and snowed on so they would not be affected by getting wet.YZ NDI UD- N/ADI 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN NDI UD- N/AD:]7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

A bag of trash was left against the fence, and other scattered trash was found as well as a loose bolt not attached to anything.

See photos below. CR IP2-2012-06649 issued to track resolution.

Y[ NDI u[l N/ADl EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-79 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: YE NEI UL-Area Walk-By Checklist (AWC) AWC-014 Location:

Bldg. INTAKE Floor El. 15'-0" Room, Area 1 SWEL Components:

SWELl-030

& 031 8. Have you looked for and found no other seismic conditions that could YIN NEI UI-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Service water pump 24 has an FME cover left in place on a pipe, and the heat tracing wires appear to be disconnected and not on the pipe. Other service water pumps have this pipe surrounded by heat tracing, insulation, and flashing.

CR IP2-2012-06652 issued to track resolution.

References CR IP2-2012-06649 CR IP2-2012-06652 Evaluated by: Nick Crispell Date: 10-17-2012 Dan Nuta ~10-17-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-80 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 1P2 Status: YO NE] UL-Area Walk-By Checklist (AWC) AWC-014 Location:

Bldg. INTAKE Floor El. 15'-O" Room, Area 1 SWEL Components:

SWELl -030 & 031 Photographs Note: Trash bag left in area with a loose bolt lying on top.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-81 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP2 Status: YZ NE] UrI Area Walk-By Checklist (AWC) AWC-014 Location:

Bldg. INTAKE Floor El. 15'-0" Room, Areal SWEL Components:

SWELl-030

& 031 NOte: Heat tracing to pipe on ser 24 does not look to be hooked up.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-82 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 6 IP2 Status: YE NEI UD-Area Walk-By Checklist (AWC) AWC-015 Location:

Bldg. CB Floor El. 33'-O" Room, Area 1 BATTERYROOM23 SWEL Components:

SWELl -070 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of Y[] N[I- U[-] N/A[I'potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

Y ] NEI U[-] N/AE1 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NE] U-- N/A[--Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.,If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-83 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 IP2 Status: YN NEil U-Area Walk-By Checklist (AWC) AWC-015 Location:

Bldg. CB Floor El. 33'-O" Room, Area 1 BATTERY ROOM 23 SWEL Components:

SWELl -070 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Y[R NWI UW N/AWl Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YM NEI U- NWAD 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YO NWI UW- N/A[-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YN NEI UW- N/A--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-84 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 IP2 Status: YO NE] UI-1 Area Walk-By Checklist (AWC) AWC-015 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 BATTERYROOM23 SWEL Components:

SWELl -070 8. Have you looked for and found no other seismic conditions that could YZ NEI U[I adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Coating on floor cracked and scratched.

Does not pose a seismic issue.One light bulb overhead is out. CR IP2-2012-06510 issued to track resolution.

Evaluated by: Nick Crispell " "3" z 4Date: 10-17-2012 Dan Nuta 10-17-2012 Dan Nuta10-1 7-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-85 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 IP2 Status: YZ NEI UE-Area Walk-By Checklist (AWC) AWC-015 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 BATTERY ROOM 23 SWEL Components:

SWELl-070 Photographs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-86 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 IP2 Status: Y[ NEI- UI-Area Walk-By Checklist (AWC) AWC-015 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 BATTERYROOM23 SWEL Components:

SWELl-070 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-87 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 IP2 Status: YZ NEIl UI-Area Walk-By Checklist (AWC) AWC-015 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 BATTERYROOM23 SWEL Components:

SWELl-070 Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-88 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 4 IP2 Status: YO NO U--Area Walk-By Checklist (AWC) AWC-016 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 24 Battery Room SWEL Components:

SWELl-071 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[O NEI UE[ NIAE: 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YO NEI U[- NIAE1 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NEI uEl N/A[E Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-89 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP2 Status: YZ NEI- UL-Area Walk-By Checklist (AWC) AWC-016 Location:

Bldg. CB Floor El. 33'-0" Room, Area 1 24 Battery Room SWEL Components:

SWELl-071 4. Does it appear that the area is free of potentially adverse seismic YO NE- ULIE] N/A[spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Two light fixtures are in room both have screw in bulbs and glass screw in domes around the bulb. One has a cage around the glass dome and one does not. The cage is not required since the glass dome is screwed in and judged not to fall during a seismic event.No seismic concern.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YN NEI uE1 N/AE1 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NEI U-] N/AC1 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YE NEI UE-] N/A[EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-90 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP2 Status: YZ NEI UE-Area Walk-By Checklist (AWC) AWC-016 Location:

Bldg. CB Floor El. 33"-0" Room, Area 1 24 Battery Room SWEL Components:

SWELl-071 8. Have you looked for and found no other seismic conditions that could YZ N[l UE-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

No comments on seismic issues Evaluated by: Nick Crispell , , Date: 10/10/2012 Stephen Yuan 10/10/2012 Dan Nuta 10/10/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-91 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP2 Status: YE NEI ULI Area Walk-By Checklist (AWC) AWC-016 Location:

Bldg. CB Floor El. 33'-0" Room, Area' 24 Battery Room SWEL Components:

SWELI-071 Photographs Note: Pictures could not be taken while meeting the procedural camera standoff requirements.

Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-92 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 6 1P2 Status: YO NEI UMI Area Walk-By Checklist (AWC) AWC-017 Location:

Bldg. PAB Floor El. 59'-0" Room, Area 1 Safety Iniection Pump Room SWEL Components:

SWELl -020. 090 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Support stanchion for the overhead trolley has a four hole base plate but only three bolts are installed.

All other similar stanchions have four bolts installed in the base plates. Per signage on stanchion the anchor is abandoned in accordance with FEI-8406 79. Also refer to LB-05.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YO] NE U[_1 N/AE1 YE N] U[:] N/AII 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE] NZ UO- N/AO HVAC ductwork adjacent to the stairs does not have any lateral support from the base to beyond the first elbow at the top. The span appears to be excessive.

LB- 14 has been issued to resolve.1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-93 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 IP2 Status: YZ NEI UE-Area Walk-By Checklist (AWC) AWC-017 Location:

Bldg. PAB Floor El. 59'-0" Room, Area 1 Safety Iniection Pump Room SWEL Components:

SWELl -020, 090 4. Does it appear that the area is free of potentially adverse seismic YO NEI U[:] N/AEl spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes, it appears that the area is free of potentially adverse, seismic spatial interactions with other equipment in the area.Valve CCW 749C (SI Pump 21 Circ Pump Sup Stop) hand wheel rubs insulation along west wall of room near end of 21 SI pump. The insulation is starting to show signs of damage due to the rubbing.Judged not to be a seismic issue given softness of insulation.

CR IP2-2012-06576 issued to track resolution.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YN NE[ UE[ NIAE1 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NEI UE- N/AE]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-94 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 1P2 Status: Y; NE] UE]Area Walk-By Checklist (AWC) AWC-017 Location:

Bldg. PAB Floor El. 59'-0" Room, Area 1 Safety Injection Pump Room SWEL Components:

SWELl -020, 090 7. Does it appear that the area is free of potentially adverse seismic YEI N[9 UE-] N/AE]interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Ladders stored near the stair are secured by chains. However, the ladders are tall and the chain is relatively low on the ladders making it likely that the ladders could tip and impact equipment during a seismic event. See photo. CR IP2-2012-6581 is written to evaluate this condition.

Revisited the area on 10/23/2012 and found 2 Trash bags are loose in the area near the corner, south of pump 21 and one light bulb blown out over the safety injection pump no. 21. CR IP2-2012-06581 is written to remove trash bags.8. Have you looked for and found no other seismic conditions that could YEE NE-] UE]adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

References:

CR IP2-2012-06581 Evaluated by: Nick Crispell 3 Date: 10/19 & 10/23/2012 Kirit Parikh 10/23/2012

/2 Paul Huebsch 10/19/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-95 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 IP2 Status: YO NE] uEr Area Walk-By Checklist (AWC) AWC-017 Location:

Bldg. PAB Floor El. 59'-0" Room, Area' Safety Iniection Pump Room SWEL Components:

SWELl -020, 090 Photographs Note: Trolley stanchion with missing anchor bolt. Note: Trolley stanchion with missing anchor bolt EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-96 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 1P2 Status: YS NO Ur Area Walk-By Checklist (AWC) AWC-017 Location:

Bldg. PAB Floor El. 59'-0" Room, Area 1 Safety Injection Pump Room SWEL Components:

SWELl -020, 090 Note: Duct work with excessive span between Note: Duct work with excessive span between supports.

supports.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-97 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 IP2 Status: Y] NEI uE]Area Walk-By Checklist (AWC) AWC-017 Location:

Bldg. PAB Floor El. 59'-0" Room, Area 1 Safety Iniection Pump Room SWEL Components:

SWELl-020, 090 EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-98 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 6 IP2 Status: YN NDI UDEl Area Walk-By Checklist (AWC) AWC-018 Location:

Bldg. PAB Floor El. 68'-0" Room, Area 1 CCWPump Room SWEL Components:

SWELl -023 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Anchor for CCW pipe support missing 2 of 4 anchor bolts. Missing anchor bolts are tagged with an old work order WRT IP2-05-0522 from 2005. The pipe support with missing anchor bolts is analyzed in LB-04.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YO NE UrI N/Ar-YN NEI UD- N/A--3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NEI UD N/AD-Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-99 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 IP2 Status: YZ NEI Ui-]Area Walk-By Checklist (AWC) AWC-018 Location:

Bldg. PAB Floor El. 68'-0" Room, Area 1 CCWPump Room SWEL Components:

SWELl -023 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Fluorescent bulbs need restraint wires to secure them to the light fixture. CR IP2-2012-06614 issued to track resolution.

YO NZ UD N/A-5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YE NEI UI N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ NEI UD- N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Oil catch bucket on 22 CCW Pump not secured. Not a seismic concern.CR IP2-2012-06617 issued to secure bucket to prevent an oil spill.YM ND uD N/A'EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-100 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 1P2 Status: YE NEIl U[-Area Walk-By Checklist (AWC) AWC-018 Location:

Bldg. PAB Floor El. 68'-O" Room, Area 1 CCWPump Room SWEL Components:

SWELl-023 8. Have you looked for and found no other seismic conditions that could YEI N[9 UFI adversely affect the safety functions of the equipment in the area?23 Sump pump missing all bolts on float rod guide. CR IP2-2012-0 6 6 16 issued to track resolution.

Lack of bolts could jam the float and cause the sump pump to malfunction.

Comments (Additional pages may be added as necessary)

Oil is leaking onto the floor near 23 CCW Pump bed drain. CR IP2-2012-06615 issued to track resolution.

Conduit overhead to 23 CCW pump appears to be missing Appendix R fire proofing wrap in three places. Consultation with the Fire Protection Engineer determined that the intermittent insulation on the subject conduit is actually fire protection insulation for the support for another fire protected line.Therefore, there is no missing insulation.

References:

CR IP2-2012-06615 CR IP2-2012-06616 CR IP2-2012-06617 Evaluated by: Nick Crispell Date: 10-19-2012 Paul Huebsch 10-19-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-101 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 IP2 Status: YO NEI] Ul Area Walk-By Checklist (AWC) AWC-018 Location:

Bldg. PAB Floor El. 68'-0" Room, Area 1 CCWPump Room SWEL Components:

SWELl-023 Photographs Note: Pump 23 floor.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-102 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 IP2 Status: NEI U[]Area Walk-By Checklist (AWC) AWC-018 Location:

Bldg. PAB Floor El. 68'-0" Room, Area 1 CCWPump Room SWEL Components:

SWELl -023 Note: 23 Sump Pump missing bolts on the float rod guide.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-103 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 1P2 Status: YN NEI Ul'Area Walk-By Checklist (AWC) AWC-018 Location:

Bldg. PAB Floor El. 68'-0" Room, Area 1 CCWPump Room SWEL Components:

SWELI-023 Note: Oil catch bucket on 22 CCW Pump is not secured to anything.

Can slide and tip over in a seismic event.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-104 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 6 1P2 Status: YN NDI UD-Area Walk-By Checklist (AWC) AWC-019 Location:

Bldg. PAB Floor El. 68' Room, Area 1 Primary Water Make-up Pump Room SWEL Components:

SWEL2-001

& SWELl -027 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YN NDI U[- N/AD-I 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YE NDI UD1 N/AD-'I 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NDI UD1 N/AD-Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-105 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 IP2 Status: YO NEI- UI-Area Walk-By Checklist (AWC) AWC-019 Location:

Bldg. PAB Floor El. 68' Room, Area 1 Primary Water Make-up Pump Room SWEL Components:

SWEL2-001

& SWELl-027 4. Does it appear that the area is free of potentially adverse seismic YO NDI Ul N/ADI spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes, it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y[ NDI U-' N/A-I 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YM NDI uD- N/AD-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Scaffold with a red "unsafe" tag spans over the 21 Containment Spray Pump. Scaffold is missing a brace in the east/west direction.

CR IP2-2012-06578 issued to resolve.YDI NO UID N/A[D]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-106 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 1P2 Status: YN NEI UF-1 Area Walk-By Checklist (AWC) AWC-019 Location:

Bldg. PAB Floor El. 68' Room, Area 1 Primary Water Make-up Pump Room SWEL Components:

SWEL2-001

& SWELl -027 8. Have you looked for and found no other seismic conditions that could YIN N-- U-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

References:

CR IP2-2012-06578 Evaluated by: Nick Cdspell Date: 10/19/2012 Paul Huebsch 10/1912012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-107 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 IP2 Status: YO NEi ULI Area Walk-By Checklist (AWC) AWC-019 Location:

Bldg. PAB Floor El. 68' Room, Area 1 Primary Water Make-up Pump Room SWEL Components:

SWEL2-001

& SWELl -027 Photographs Note: View of pump Note: View of pump EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-108 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 IP2 Status: YER NEI uLI Area Walk-By Checklist (AWC) AWC-019 Location:

Bldg. PAB Floor El. 68' Room, Area' Primary Water Make-up Pump Room SWEL Components:

SWEL2-001

& SWELl-027 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-109 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 IP2 Status: YO N[-] UE]Area Walk-By Checklist (AWC) AWC-019 Location:

Bldg. PAB Floor El. 68' Room, Area 1 Pnmary Water Make-up Pump Room SWEL Components:

SWEL2-001

& SWELl -027 Note: Anchor bolt Note: View of pump EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-110 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 6 1P2 Status: YZ NDI UD Area Walk-By Checklist (AWC) AWC-020 Location:

Bldg. FSB Floor El. 95'-0" Room, Area 1 SWEL Components:

SWEL2-005, 006 & 007 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[9 NEI UI- N/A --2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YZ NEI u-D N/AD-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ ND-- UD-- N/AD-HVAC duct on north end of building not fixed at bottom. Total riser height is approximately 20' and only lateral support is at top. Shorter ducts nearby are braced. This HVAC duct falling would not be a seismic concem as it is too light to cause damage to the spent fuel pool that could cause rapid drain down. CR IP2-2012-06661 issued to track resolution.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-111 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 IP2 Status: YZ NE] U-I Area Walk-By Checklist (AWC) AWC-020 Location:

Bldg. FSB Floor El. 95'-0" Room, Area 1 SWEL Components:

SWEL2-005, 006 & 007 4. Does it appear that the area is free of potentially adverse seismic YZ NE-'] UE- N/AE-spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YEE NEI UE1 N/AI-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y] NE] UE] N/AE-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Roll of tape loose on girt, white board attached with tape, 2nd white board not attached, chair left loose, rolls of plastic left standing on end.Area needs a good housekeeping go through. These and other housekeeping issues found are not seismic concerns.CR IP2-2012-06662 issued to track resolution.

YM NEI u-I N/AD1 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-112 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 IP2 Status: YN NEI U--Area Walk-By Checklist (AWC) AWC-020 Location:

Bldg. FSB Floor El. 95'-0" Room, Area 1 SWEL Components:

SWEL2-005, 006 & 007 8. Have you looked for and found no other seismic conditions that could YN NO UIE]adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

References:

CR IP2-2012-06661 CR IP2-2012-06662 Evaluated by: Paul Huebsch Date: 10-19-2012 Nick Crispell 10-19-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-113 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 IP2 Status: YN NEI Ur-Area Walk-By Checklist (AWC) AWC-020 Location:

Bldg. FSB Floor El. 95'-0" Room, Area 1 SWEL Components:

SWEL2-005, 006 & 007 Photographs Note: HVAC duct on north wall of FSB is supported at top only. The shorter HVAC duct to the left is supported at top and bottom.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-114 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 IP2 Status: Y; NEI UEr Area Walk-By Checklist (AWC) AWC-020 Location:

Bldg. FSB Floor El. 95'-0" Room, Area 1 SWEL Components:

SWEL2-005, 006 & 007 FLU. Uly UFi.fJ LXJWU flO iutuIwum.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-115 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 1P2 Status: YN NEi ULi Area Walk-By Checklist (AWC) AWC-020 Location:

Bldg. FSB Floor El. 95'-0" Room, Area'SWEL Components:

SWEL2-005, 006 & 007 Note: roils standing EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-116 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 6 1P2 Status: YN NO UEI Area Walk-By Checklist (AWC) AWC-021 Location:

Bldg. PAB Floor El. 80'-0" Room, Area 1 23 Charing, Pump SWEL Components:

SWELl -026 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[ NWI UW N/AO 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

Y] NWI UW N/A-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NW U[ N/A-Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-117 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 1P2 Status: YN NEI U-I Area Walk-By Checklist (AWC) AWC-021 Location:

Bldg. PAB Floor El. 80'-0" Room, Area 1 23 Char-aing Pump SWEL Components:

SWELl -026 4. Does it appear that the area is free of potentially adverse seismic YO NE-I U[ N/AD spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YER NEI UD- N/ADl 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN NEI uEl N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YN NDI UDl N/A-I EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-118 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 IP2 Status: YN NEI U-I Area Walk-By Checklist (AWC) AWC-021 Location:

Bldg. PAB Floor El. 80'-0" Room, Area 1 23 Charing Pump SWEL Components:

SWELl -026 8. Have you looked for and found no other seismic conditions that could Y[ NEI U[-D adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

No more seismic concerns.Evaluated by: Paul Huebsch Date: 10-19-2012 Nick Crisnell C- ~2u10-19-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-119 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 IP2 Status: Y[ N-I url Area Walk-By Checklist (AWC) AWC-021 Location:

Bldg. PAB Floor El. 60'-0" Room, Area 1 23 Charming Pumn SWEL Components:

SWELl-026 Photographs EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-120 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 1P2 Status: Y0 Nil U[]Area Walk-By Checklist (AWC) AWC-021 Location:

Bldg. PAB Floor El. 80'-0" Room, Area' 23 Charming Pump SWEL Components:

SWELl -026 Note: 23 Charging pump room looking north when you first walk inside the door.Note: Overhead of 23 charging pump room looking south-east.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-121 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 IP2 Status: YJZ NE] UL]Area Walk-By Checklist (AWC) AWC-021 Location:

Bldg. PAB Floor El. 80'-0" Room, Area 1 23 Charqing Pump SWEL Components:

SWELl-026 Note: Pipes coming off of the 23 charging pump.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-122 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 6 IP2 Status: YM NEIl U-Area Walk-By Checklist (AWC) AWC-022 Location:

Bldg. PAB Floor El. 80' Room, Area 1 Main HalWay & Common Area (east side)SWEL Components:

SWELl -025 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of YN NEI- U- N/A[i potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YZ NE] UE- N/AE]3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YM NE] UE] N/ADl Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-123 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 IP2 Status: YO NEI U-I Area Walk-By Checklist (AWC) AWC-022 Location:

Bldg. PAB Floor El. 80' Room, Area 1 Main Hallway & Common Area (east side)SWEL Components:

SWELl -025 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Fluorescent light tubes need to be restrained.

CR IP2-2012-06663 has been issued to remedy this condition.

YEI NO UNl N/AL1 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Unit heater 232 hot water piping appear not seismically supported.

LB-06 was performed to analyze this condition.

YOI NO U[- N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes, it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[] NO u- N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Tool cart is tied off but all tools are loose on top of cart and could be displaced in a seismic event. There was an unsecured ladder, various equipment and miscellaneous items loose on a grating which was tagged "seismically sensitive area". CR IP2-2012-06664 issued to track resolution.

YE-] NO ur] N/A--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-124 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 IP2 Status: YN NO U-I Area Walk-By Checklist (AWC) AWC-022 Location:

Bldg. PAB Floor El. 80' Room, Area 1 Main Hallway & Common Area (east side)SWEL Components:

SWELl -025 8. Have you looked for and found no other seismic conditions that could YM NWI u-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

References:

CR IP2-2012-06663 CR IP2-2012-06664 Evaluated by: Nick Crispell Date: 10/19/2012 Paul Huebsch 10/19/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-125 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 6 IP2 Status: Y0 NO UE-Area Walk-By Checklist (AWC) AWC-022 Location:

Bldg. PAB Floor El. 80' Room, Area 1 Main Hallway & Common Area (east side)SWEL Components:

SWELl -025 Photographs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-126 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 1P2 Status: YN Nr-l Ul-]Area Walk-By Checklist (AWC) AWC-022 Location:

Bldg. PAS Floor El. 80' Room, Area' Main Hallway & Common Area (east side)SWEL Components:

SWELl-025 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-127 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 IP2 Status: YO NEI U[-Area Walk-By Checklist (AWC) AWC-022 Location:

Bldg. PAB Floor El. 80' Room, Area 1 Main Hallway & Common Area (east side)SWEL Components:

SWELl -025 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-128 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 7 1P2 Status: Y[R NEI ULIE Area Walk-By Checklist (AWC) AWC-023 Location:

Bldg. PAB Floor El. 98'-O" Room, Area 1 Main Hallway SWEL Components:

SWELl -006. 008. 010, 092, 093. 098.Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YZ NEI UD- N/ADl 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Minor surface rusting on some components.

Judged acceptable.

YZ NEI UD- N/AED 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NDI UD- N/A-1 Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-129 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 7 IP2 Status: YO NEI U-Area Walk-By Checklist (AWC) AWC-023 Location:

Bldg. PAB Floor El. 98'-0" Room, Area' Main Hallway SWEL Components:

SWELl -006, 008, 010, 092, 093. 098, 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Fluorescent bulb need to be wire tied to light fixture. Some fluorescent bulbs are overtop of the MCC Cabinets and are not in accordance with good seismic practices.

CR IP2-2012-06354 issued to track resolution.

Not considered a seismic concern since targets are not soft.No more seismic or other issue.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YO NEI U-I N/Al]YZ NEI Ui N/AD-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YO NEI U[- N/ADI 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Ladder not secured and batching tools left loose on boric acid batching tank platform.

A load (barrel lifting apparatus) is left hanging on hook of the overhead trolley. Items could fall over or swing affecting components in the area. CR IP2-2012-06354 issued to resolve.Scaffolding in area is seismically installed and inspected per scaffolding tag.Y-I NO uD- N/ADl EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-130 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 7 IP2 Status: YZ NEI UL-Area Walk-By Checklist (AWC) AWC-023 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 Main Hallway SWEL Components:

SWELl -006, 008. 010, 092. 093. 098.8. Have you looked for and found no other seismic conditions that could Y[9 NEI U[I adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Ladder safety chain left unattached on Component Cooling Surge Tank platform ladder. This is not a seismic issue. CR IP2-2012-06354 issued for tracking.Evaluated by: Nick Crispell Date: 10-22-2012 Dan Nuta 10-22-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-131 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 7 IP2 Status: YN Nr"n Ul-Area Walk-By Checklist (AWC) AWC-023 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 Main Hallway SWEL Components:

SWELI -06, 008, 010, 092, 093, 098, Photographs Note: Tools left loose near confined space rescue gear area. CR IP2-2012-06359 issued to track resolution.

Iewtv. L-ut1(JU001 awly Ldifflill mafil U1101101.IIu CA!Component Cooling Surge Tank platform ladder.CR IP2-2012-06354 issued to track resolution.

EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-132 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 7 IP2 Status: YO NEI Ui Area Walk-By Checklist (AWC) AWC-023 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 Main Hallway SWEL Components:

SWELl -006, 008, 010, 092, 093, 098, I1_rote: wire terr nanging ioose on a ovemeaa conduit located in the north east comer of the room (Wall west of 22 Boric Acid Tank). CR IP2-2012-06354 issued to track resolution.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-133 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 7 IP2 Status: YI NEI UIl Area Walk-By Checklist (AWC) AWC-023 Location:

Bldg. PAB Floor El. 98'-0" Room, Area' Main Hallway SWEL Components:

SWELI-006, 008, 010, 092, 093, 098, Note: Tools left leading in comer of Boric Acid Batching platform.

CR IP2-2012-06354 issued to track resolution.

Note: Ladder /eft unsecured on Boric Acid Batching platform.

CR IP2-2012-06354 issued to track resolution.

EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-134 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 7 1P2 Status: YZ NOI uOi-Area Walk-By Checklist (AWC) AWC-023 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 Main Hallway SWEL Components:

SWELI -06, 008, 010, 092, 093, 098, Note: Barrel handl/ig apparatus left hanging on the overhead trolley. CR IP2-2012-06354 issued to track resolution.

Note: Ladder and other items left unsecured to a ladder rack that is not secured to the floor. CR IP2-2012-06354 issued to track resolution.

EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-135 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 4 1P2 Status: YIZ NDI UD Area Walk-By Checklist (AWC) AWC-024 Location:

Bldg. PAB Floor El. 98'-O" Room, Area 1 MCC Room SWEL Components:

SWELl-007

& 009 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YZ NiO U-] N/A--2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YN ND UD-I N/A--3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YM NDI U[-] N/ADl Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.,If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-136 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 1P2 Status: YE NEI UlI Area Walk-By Checklist (AWC) AWC-024 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 MCC Room SWEL Components:

SWELl-007

& 009 4. Does it appear that the area is free of potentially adverse seismic YI- NO U[] N/A--spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Florescent bulbs need wire securing them to the light fixture. Florescent lights with no safety wires are contrary to good seismic practice and must be secured to the fixture. Some bulbs are overtop of the MCC Cabinets and could affect the MCC's functionality if they fall during a seismic event. CR IP2-2012-06354 issued to track resolution.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YZ NEI u~l N/AEi1 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YZ NEI U[- N/ADI 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8' Ladder left unsecured behind west side of MCC 26BB. CR IP2-2012-06354 issued to track resolution.

Tool box on wheels left on secured on east side of MCC 26BB. CR IP2-2012-06354 issued to track resolution.

Pliers left on top of the 120 Volt Distribution Panel #2. CR IP2-2012-06354 issued to track resolution.

YI- NO U[I N/A--EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-137 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 1P2 Status: Y[ NEIl Ur-Area Walk-By Checklist (AWC) AWC-024 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 MCC Room SWEL Components:

SWELl-007

& 009 8. Have you looked for and found no other seismic conditions that could Y[-] NZ urI adversely affect the safety functions of the equipment in the area?All cover screws (2 of 2) on south side of EPF9, EPG1, EPF7, & EPF8 are either not tightly secured or completely missing. One of these has the latch handle turned differently than the others meaning one panel door is free to swing open. CR IP2-2012-06355 issued to track resolution.

Comments (Additional pages may be added as necessary)

No more seismic concems.Evaluated by: Nick Crispell k Date: 10-22-2012 Dan Nuta 10-22-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page D-138 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 1P2 Status: YO NE] Ur-I Area Walk-By Checklist (AWC) AWC-024 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 MCC Room SWEL Components:

SWELI -007 & 009 Photographs Note: Picture of one MCC in the room. Otho pictures could not be taken in room due to procedural requirement for camera standoff Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-139 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet i of 5 IP2 Status: YN NO U[I Area Walk-By Checklist (AWC) AWC-025 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 Non-Regenerative HX Cubical SWEL Components:

SWELl -085, 097 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YX Nr-I U[ N/AL]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YN N[I U[I- N/A--3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YM NEI UD- N/A[-Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.,If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report'No.

IP-RPT-12-00037, Rev. 0, Page D-140 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: NDI UI'-Area Walk-By Checklist (AWC) AWC-025 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 Non-Regenerative HX Cubical SWEL Components:

SWELl-085, 097 4. Does it appear that the area is free of potentially adverse seismic Y[Z NiE U[I N/AD1 spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YM NO u-- N/A--6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN NEI UD- N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

At the north end of the room, a power cord is plugged in, rolled up on the floor, and then draped over components as it powers a device near the non-regenerative heat exchanger.

This is not a seismic concern. CR IP2-2012-06778 issued to track resolution.

YN NDI UD- N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-141 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 1P2 Status: YN NEI- U[-Area Walk-By Checklist (AWC) AWC-025 Location:

Bldg. PAB Floor El. 98'-0" Room, Area' Non-Reqenerative HX Cubical SWEL Components:

SWELl -085, 097 8. Have you looked for and found no other seismic conditions that could YN NEIl uI-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

References:

CR IP2-2012-06778 Evaluated by: Nick Crispell Date: 10-22-2012 Dan Nuta 10-22-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-142 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: YO NEI UMI Area Walk-By Checklist (AWC) AWC-025 Location:

Bldg. PAB Floor El. 98'0" Room, Area 1 Non-Reqenerative HX Cubical SWEL Components:

SWELl -085. 097 Photographs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-143 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P2 Status: YO NEIl U-i Area Walk-By Checklist (AWC) AWC-025 Location:

Bldg. PAB Floor El. 98'-0" Room, Area 1 Non-Reqenerative HX Cubical SWEL Components:

SWELl -085. 097 Note: General view oi exchanger.

Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-144 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 IP2 Status: YZ NEI UM Area Walk-By Checklist (AWC) AWC-026 Location:

Bldg. PAB Floor El. 15' Room, Area 1 RHR CELL 21 SWEL Components:

SWELl-028 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YE N- U-] N/AE]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

Y[ N[ uE- N/AO 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE NOi U-I N/AO Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-145 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YE NEI UE]Area Walk-By Checklist (AWC) AWC-026 Location:

Bldg. PAB Floor El. 15' Room, Area' RHR CELL 21 SWEL Components:

SWELl -028 4. Does it appear that the area is free of potentially adverse seismic YZ NEI ULi N/AE]spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YN NE] UE N/A[:]6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y[ Nr] u[] N/AE]7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

One light bulb is blown out over the RHR pump. Called lights out hotline ext 7600. Not a seismic issue.YO NO] ur] N/AE]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-146 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: Y[ NEI UE-1 Area Walk-By Checklist (AWC) AWC-026 Location:

Bldg. PAB Floor El. 15' Room, Area 1 RHR CELL 21 SWEL Components:

SWELl-028 8. Have you looked for and found no other seismic conditions that could Y0 NE] UE adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Evaluated by: Kirit Pankh qrvcA CxrA Date: 10/23/2012 10/2312012 Nick Crisnel EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-147 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 6 IP2 Status: Y0 NiE UE-Area Walk-By Checklist (AWC) AWC-026 Location:

Bldg. PAB Floor El. 15' Room, Area 1 RHR CELL 21 SWEL Components:

SWELl -028 Photographs Note: Cleai n area and well secured entities around Note: Other piping and insulated pipes around the area EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page D-148 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP2 Status: YO NEIr UE Area Walk-By Checklist (AWC) AWC-026 Location:

Bldg. PAB Floor El. 15' Room, Area' RHR CELL 21 SWEL Components:

SWELl-028 Note: HVAC duct on the wall well secured.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-149 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 4 IP2 Status: YN NDI U--Area Walk-By Checklist (AWC) AWC-027 Location:

Bldg. PAB Floor El. 15' Room, Area 1 RHR CELL 22 SWEL Components:

SWELl -029 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YIN NDI UD- N/AE-D 2, Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YN NDI UD- N/AD-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NDI U[:] N/A[D]Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.,If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-150 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP2 Status: YN NDI UD Area Walk-By Checklist (AWC) AWC-027 Location:

Bldg. PAB Floor El. 15' Room, Area 1 RHR CELL 22 SWEL Components:

SWELl -029 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.YN NI ulli N/A[I 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y[N NDI UD- N/AD 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YM NDI UD- N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

A loose plastic bag and a plastic funnel are lying on the floor. Not a seismic issue. CR IP2-2012-06747 has been written to resolve this condition.

YN NDI UD N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-151 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP2 Status: YZ NEI UI Area Walk-By Checklist (AWC) AWC-027 Location:

Bldg. PAB Floor El. 15' Room, Area' RHR CELL 22 SWEL Components:

SWELl -029 8. Have you looked for and found no other seismic conditions that could Y[Z NI ui-l adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

References:

CR IP2-2012-06747 Evaluated by: Kint Parikh Date: 10/23/2012 Nick Crispell 10/23/2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-152 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP2 Status: YZ NEI url Area Walk-By Checklist (AWC) AWC-027 Locaton: Bldg. PAB Floor El. 15' Room, Area 1 RHR CELL 22 SWEL Components:

SWELI-029 Photographs Note: EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-153 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P2 Status: YN NEI UD]Area Walk-By Checklist (AWC) AWC-028 Location:

Bldg. PPEN Floor El. 67'-6" Room, Area 1 SWEL Components:

SWELl-038

& 039 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of YN NDJ ULI N/AD-potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YE NDl UD- N/ADI 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YE NDI UD- N/ADE Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-154 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: Y[ NDI UD Area Walk-By Checklist (AWC) AWC-028 Location:

Bldg. PPEN Floor El. 67'-6" Room, Area 1 SWEL Components:

SWELI-038

& 039 4. Does it appear that the area is free of potentially adverse seismic YN ND: U[-] N/AD spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y[ NDI UD- N/AD-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NDI uD- N/AED 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YZ NDI UD N/ADI EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-155 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: YE NE] U-I Area Walk-By Checklist (AWC) AWC-028 Location:

Bldg. PPEN Floor El. 67'-6" Room, Area 1 SWEL Components:

SWELl-038

& 039 8, Have you looked for and found no other seismic conditions that could YIZ NEI urI adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Florescent lights in the area need to be tied to the light fixtures with wire ties. Not a seismic issue.CR IP2-2012-06741 issued for tracking.

References:

CR IP2-2012-06741 Evaluated by: Nick Crispell Date: 10-24-2012 Kirit Parikh 10-24-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-156 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: YN NEI UI Area Walk-By Checklist (AWC) AWC-028 Location:

Bldg. PPEN Floor El. 67'-6" Room, Area 1 SWEL Components:

SWELl-038

& 039 Photographs Note: Motor operator for 2 IRCP Seal Injection Line Isolation valve 250A (SWELI-038).

Valve 250A is located below on EL. 51' connected by reach rod to this motor operator.EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-157 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P2 Status: YZ NOIl U[L Area Walk-By Checklist (AWC) AWC-028 Location:

Bldg. PPEN Floor El. 6T-6" Room, Area 1 SWEL Components:

SWELl-038

& 039 Note: Valve SWN-51-IA (SI Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-158 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 4 IP2 Status: YEE NEI UD Area Walk-By Checklist (AWC) AWC-029 Location:

Bldg. PPEN Floor El. 51'-0" Room, Area 1 SWEL Components:

SWELl -038, 040, 041 & 042 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YZ NiO U[- N/A--2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

YN NEI UD1 N/AD-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[Z ND- UD- N/AD--Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.,If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-159 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 4 IP2 Status: YN NDI UD-Area Walk-By Checklist (AWC) AWC-029 Location:

Bldg. PPEN Floor El. 51'-0" Room, Area__SWEL Components:

SWELl -038, 040, 041 & 042 4. Does it appear that the area is free of potentially adverse seismic Y[ NEI UF- N/AD-spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.There are numerous places with small separations between items as area is very congested.

All occurrences were judged acceptable for seismic issues.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.Y] NDI uD- N/AD-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NDI UD- N/AD 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Multiple long term scaffolds are present in the area. They are tagged as engineering approved and are judged seismically acceptable.

Pliers and other items are left lying in area. All are judged acceptable given location.Lead shielding in the area is judged acceptable.

YN NDI uD N/ADI EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-160 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 4 IP2 Status: Y[ NEI UIýArea Walk-By Checklist (AWC) AWC-029 Location:

Bldg. PPEN Floor El. 51'-0" Room, Area 1 SWEL Components:

SWELl -038, 040, 041 & 042 8. Have you looked for and found no other seismic conditions that could Y[ NDl UDl adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Evaluated by: Nick Cnspell Date: 10-24-2012 Kirit Parikh 10-24-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-161 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 4 IP2 Status: YN Nil U[I Area Walk-By Checklist (AWC) AWC-029 Location:

Bldg. PPEN Floor El. 51 -0" Room, Area 1 SWEL Components:

SWELl -038, 040, 041 & 042 Photographs Note: Clear hose rolled up on scaffolding.

Judged acceptable given soft hose and targets in the area.given location.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-162 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 1P2 Status: Y[ NE] U[-l Area Walk-By Checklist (AWC) AWC-030 Location:

Bldg. FAN HOUSE Floor El. 80'-d" Room, Area 1 SWEL Components:

SWELl -091 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YN ND uD-- N/A--2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

Y[ N] UD- N/AD-3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN N- U[:I N/A[D]Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area' should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-163 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YN NDI UD-Area Walk-By Checklist (AWC) AWC-030 Location:

Bldg. FAN HOUSE Floor El. 80'-0" Room, Area 1 SWEL Components:

SWELl -091 4. Does it appear that the area is free of potentially adverse seismic YZ NI U-I N/AD-spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Florescent bulbs need wire ties securing bulbs to fixtures in area. This is seismically acceptable as location of unsecured bulbs will not render equipment inoperable.

CR IP2-2012-06741 issued to track resolution.

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YO ND uD N/AD]6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YN NDI uD- N/AD-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Fire extinguisher is on a bracket with a very small pin keeping fire extinguisher on bracket. Judged acceptable as vertical g is less than 1 in the area.YN NDI uDl N/ADI EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-164 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: YN NEI Ui-Area Walk-By Checklist (AWC) AWC-030 Location:

Bldg. FAN HOUSE Floor El. 80'-0" Room, Area 1 SWEL Components:

SWELl -091 8. Have you looked for and found no other seismic conditions that could YO NEI U[I adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Two lights are bumt out in the area. Called lights out hotline at ext 7600.

References:

CR IP2-2012-06741 Evaluated by: Nick Crispell Date: 10-24-2012 Kinit Prikh 10-24-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-165 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: YO NEI ULI Area Walk-By Checklist (AWC) AWC-030 Location:

Bldg. FAN HOUSE Floor El. 80"0." Room, Area 1_SWEL Components:

SWELl-091 Photographs EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-166 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P2 Status: YN NEIl U-]Area Walk-By Checklist (AWC) AWC-030 Location:

Bldg. FAN HOUSE Floor El. 80'-0" Room, Area 1 SWEL Components:

SWELl-091 The two lights that are out in the area.Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-167 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 IP2 Status: Y[ NEI U--Area Walk-By Checklist (AWC) AWC-031 Location:

Bldg. FAN HOUSE Floor El. 72'-0" Room, Area 1 PLENUM SWEL Components:

SWELl-048

& 049 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

YN ND US N/AD 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

YN ND UD N/AD-Minimal surface corrosion acceptable.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ ND UD N/AD1 Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-168 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 1P2 Status: YO NDI U[D Area Walk-By Checklist (AWC) AWC-031 Location:

Bldg. FAN HOUSE Floor El. 72'-0" Room, Area 1 PLENUM SWEL Components:

SWELI-048

& 049 4. Does it appear that the area is free of potentially adverse seismic YN NDI uD] N/AD-spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area.YZ NDI uD- N/AD-6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.Y] NDI uDI N/AD-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Pulley & Pulley Cover laying on floor from 21 Fan which is disassembled for repairs. This is not a seismic concern given location of items.Y[ ND UDi N/AD-EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-169 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 IP2 Status: YN NI U-I Area Walk-By Checklist (AWC) AWC-031 Location:

Bldg. FAN HOUSE Floor El. 72'-0" Room, Area 1 PLENUM SWEL Components:

SWEL1-048

& 049 8. Have you looked for and found no other seismic conditions that could YIN N[D U[-']adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

No more concems on seismic or other issues Evaluated by: Nick Crispell Date: 10-24-2012 Kirit Parikh 10-24-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-170 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: YO NEI Ul-Area Walk-By Checklist (AWC) AWC-031 Location:

Bldg. FAN HOUSE Floor El. 72-O" Room, Area 1 PLENUM SWEL Components:

SWELl-048

& 049 Photographs Note: EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-171 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 IP2 Status: YN NMi Ur Area Walk-By Checklist (AWC) AWC-031 Location:

Bldg. FAN HOUSE Floor El. 72'-0" Room, Area 1 PLENUM SWEL Components:

SWELI-048

& 049 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-172 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 7 IP2 Status: YZ NEI ULI Area Walk-By Checklist (AWC) AWC-032 Location:

Bldg. NTF Floor El. 82'-0" Room, Area 1 TANK FARM SWEL Components:

SWELl -094 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Platform between Refueling Water Storage Tank and Primary Water Storage Tank has two cross braces (bracing platform in EW direction) at RWST bolt 29 that are cut for a RWST pipe to pass through. Need to verify that a platform seismic analysis of the "as-is" platform was performed.

LB-07 was performed to evaluate the condition.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Yes anchorage of equipment in the area appears to be free of significant degraded conditions.

Minor surface corrosion was observed but is acceptable.

Y[-] NZ ULE] N/A[l YN NEI UE] N/A[l 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO N[-] UE] N/A[l Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-173 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 7 1P2 Status: YE NEI ULI Area Walk-By Checklist (AWC) AWC-032 Location:

Bldg. NTF Floor El. 82'-0" Room, Area 1 TANK FARM SWEL Components:

SWELl -094 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Platform between 21RWST and Primary Water Storage Tank is very close to touching both tanks. Approximately 1/8" gap between tanks and platform.

LB-07 was performed to evaluate the gap.Roof cover on cabinet EPA-20 is close to RWST. Gap judged acceptable given components involved.Transmission tower is nearby & wihin fall arc of tank. Tower and tower anchorage judged acceptable seismically.

Transmission lines are over top of the tank are typically designed to withstand wind, snow, and ice loads. Judged to be adequate for seismic loading compared to typical design loads.The RWST tank valve on North side is almost touching to the platform leg. Gap is very narrow almost 1/8". LB-07 was performed to evaluate the gap.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area. Area is outdoors and gets rained/snowed on regularly.

Therefore spray will not affect the items. The area is elevated above adjacent grade allowing ample runoff from area to prevent flooding in the area.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YEll NO uEI N/AE!Y[ NEI U[- N/AE]YE NEI ulI N/AL!EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-174 of 203 ATTACHMENT 9.7 Sheet 3 of 7 AREA WALK-BY CHECKLIST IP2 Status: YZ Ni]I U[]Area Walk-By Checklist (AWC) AWC-032 Location:

Bldg. NTF Floor El. 82'-0" Room, Area 1 TANK FARM SWEL Components:

SWELl -094 7. Does it appear that the area is free of potentially adverse seismic YI N[I ULI N/All]interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

8. Have you looked for and found no other seismic conditions that could YN NEI UI-adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Insulation on EWD70 RWST Instrument Panel needs repair. CR IP2-2012-06516 issued for tracking.Piping insulation

& insulation flashing damaged in multiple places. CR /P2-2012-06516 issued for tracking.None of the above are adverse seismic conditions.

References:

CR IP2-2012-06516 Evaluated by: Nick Crispell Date: 10-25-2012 Kirit Parikh 10-25-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page D-1 75 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 7 IP2 Status: YO NEI UE]Area Walk-By Checklist (AWC) AWC-032 Location:

Bldg. NTF Floor El. 82-0" Room, Area 1 TANK FARM SWEL Components:

SWELl-094 Photographs 7 RWST PVrIma. vuly Wateril Stiorag TianikuI Primary Water Storage Tank.EN-DC-168 REV 0 Engineering Report No. IP-RPT-1 2-00037, Rev. 0, Page D-1 76 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheot 5 of 7 1P2 Status: Y0 NO] UI-Area Walk-By Checklist (AWC) AWC-032 Location:

Bldg. NTF Floor El. 82'-0" Room, Area 1 TANK FARM SWEL Components:

SWELl-094 rNoxe; I-'lauorm Dracing nas Deen cur just norn or RWST bolt 29 for the RWST pipe end to pass.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-177 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 6 of 7 1P2 Status: YO NEI UI-Area Walk-By Checklist (AWC) AWC-032 Location:

Bldg. NTF Floor El. 82'-O" Room, Area 1 TANK FARM SWEL Components:

SWELl -094 MIIUL. VdIVtF !IdIU WIIMI ML rTVV. I dWIUIIuI DUlL zv is very close to touching the platform at frame with cut bracing. Gap is very narrow, almost 1/8".Platform could potentially hit valve handle.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-178 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 7 of 7 IP2 Status: YO NE1 UE1 Area Walk-By Checklist (AWC) AWC-032 Location:

Bldg. NTF Floor El. 82'-0" Room, Area 1 TANK FARM SWEL Components:

SWELl .094 MULU. IMUl~d(IU[I Ufl Panel needs repair.Note: Roof cover on cabinet EPA-20 is close to RWST Gap judged acceptable given components involved.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-179 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 5 IP2 Status: Y[ NEIl UI-Area Walk-By Checklist (AWC) AWC-033 Location:

Bldg. ELE Tunnel Roof Floor El. 73'-7" Room, Area 1 Behind EDG Building SWEL Components:

SWELI-050 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

Yes anchorage of equipment in the area appears to be free of potentially adverse seismic conditions.

Y[Z NEI Ur] N/AL]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

YN NE] U-] N/A--Minimal surface corrosion acceptable.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YN NEil Ur- N/AU7 Yes based on a visual inspection from the floor, the cable/conduit raceways and HVAC ducting appears to be free of potentially adverse seismic conditions.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-180 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 IP2 Status: YZ NEI UIr Area Walk-By Checklist (AWC) AWC-033 Location:

Bldg. ELE Tunnel Roof Floor El. 73'-7" Room, Area 1 Behind EDG Building SWEL Components:

SWELl -050 4. Does it appear that the area is free of potentially adverse seismic YN NEI UE] N/A[]spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Yes it appears that the area is free of potentially adverse seismic spatial interactions with other equipment in the area.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Area is out doors so items gets rained on and snowed on regularly.

Component is on an elevated area and flooding would flow off area to lower ground.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Yes it appears that the area is free of potentially adverse seismic interactions that could cause a fire in the area.YE NEI UIE] N/AE]Y[ NEI UIE] N/AE]7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Yes it appears that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations.

YZ NEI uE] N/AE]EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-181 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 1P2 Status: YN NEI UEI Area Walk-By Checklist (AWC) AWC-033 Location:

Bldg. ELE Tunnel Roof Floor El. 73'-7" Room, Area 1 Behind EDG Building SWEL Components:

SWELl -050 8. Have you looked for and found no other seismic conditions that could YIZ NO u-I adversely affect the safety functions of the equipment in the area?Yes we have looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area.Comments (Additional pages may be added as necessary)

Handrail has corroded off in area. CR IP2-2012-06377 issued to track resolution.

Evaluated by: Nick Crisnell -"- Z 4"--" Date: 10-25-2012 Kirit Parikh 10-25-2012 EN-DC-168 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-182 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 IP2 Status: NEI-l U[-Area Walk-By Checklist (AWC) AWC-033 Location:

Bldg. ELE Tunnel Roof Floor El. 73-7" Room, Area 1 Behind EDG Buildina SWEL Components:

SWELl-050 Photographs EN-DC-1 68 REV 0 Engineering Report No. IP-RPT-12-00037, Rev. 0, Page D-183 of 203 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 1P2 Status: YO NEI UI-Area Walk-By Checklist (AWC) AWC-033 Location:

Bldg. ELE Tunnel Roof Floor El. 73'-7" Room, Area 1 Behind EDG Building SWEL Components:

SWELl-050 INULU. rraglurelgg rrea~ t'UIl.'U I, Ulffi ultr.2012-06377 issued to track resolution.

Note: Fans.EN-DC-168 REV 0

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