ML12362A075
| ML12362A075 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 11/05/2012 |
| From: | Stoeva N Stevenson & Associates |
| To: | Office of Nuclear Reactor Regulation, American Electric Power, Indiana Michigan Power Co |
| References | |
| AEP-NRC-2012-87 SD-121023-001, Rev 0 | |
| Download: ML12362A075 (68) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IFI-53 Equipment Class: (18) Instruments on Racks Equipment
==
Description:==
BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
CON1, 598.00 ft, 56 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-200 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: E N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IFI-53 Equipment Class: (18) Instruments on Racks Equipment
==
Description:==
BORON INJECTION TO REACTOR COOLANT LOOP #3 FLOW 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-201 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IFI-53 Equipment Class: (18) Instruments on Racks I~~,., ~ ~ Dn[3rKI IKI Ir't-ICnKI TCn DCACfTCnD Inni'~ AKITr 1 (VD 44q M1 CfAII'4J .,IIJ' IJ L C-202 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FYj] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves EauiDment
==
Description:==
WEST CONTAINMENT SPRAY PUMP DISCHARGE TO Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 52 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-203 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
WEST CONTAINMENT SPRAY PUMP DISCHARGE TO 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall -OK per 12-4025, Wall W-1 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-204 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-222 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MITAIN C-205 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
REFUELING WATER STORAGE TANK TO WEST CONTAINMENT Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 52 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-206 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N LI Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
REFUELING WATER STORAGE TANK TO WEST CONTAINMENT
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall -OK per 12-4025, Wall W-1 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: " George G Thomas Date: 10/18/12 3 Neda Stoeva 10/18/12 Photos C-207 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N LI Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-225 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves WATER STOF C-208 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 55 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-209 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -FY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: " ----- George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-210 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-320 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves r",,;.,., r, , AIIrT D-C IMlI IAI UI--AT DI IlMAD DD IMAI QI I-TIl'K-u C-211 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 6 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-212 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauipment
==
Description:==
WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: "' '" -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-213 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-331 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves-I C-214 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 1-IMO-331 (8) Motor-Operated and Solenoid-Operated Valves WEST RHR TO UPPER CONT C-215 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EZII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 6 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-216 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FYj] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-217 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves r EXCI-:0 ni 1-rI =-r -rn 0 C-218 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-350 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves T EXCH)r-T C-219 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
CON1, 598.00 ft, 59 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-220 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF 7. Are soft targets free from impact by nearby equipment or structures?
Yes Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12"C .AM4 Neda Stoeva 10/18/12 Photos C-221 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves N INJECTION TO D rnn~i A KIT I (VnD -MI)C-222 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 1-IMO-52 (8) Motor-Operated and Solenoid-Operated Valves DnKIk IK N TO AKIT I CnnD C-223 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-52 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves KI IKI C-224 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [-Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
REFUELING WATER STORAGE TANK TO CVCS CHARGING Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 40 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-225 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauioment
==
Description:==
REFUELING WATER STORAGE TANK TO CVCS CHARGING Yes 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Deficiency tag on valve -leakage -see photo Evaluated by: , .George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-226 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [YI] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves S C-227 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: IY-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-IMO-911 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
REFUELING WATER STORAGE TANK TO CVCS CHARGING C-228 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N BPI Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MCAB Equipment Class: (14) Distribution Panels Equioment
==
Description:==
250VDC DISTRIBUTION PANEL MCAB Project: DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 200 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
CANNOT OPEN OR SEE ANY ANCHORAGE 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
CANNOT OPEN OR SEE ANY ANCHORAGE Yes Unknown Unknown Unknown Unknown Unknown Interaction Effects C-229 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N BE Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MCAB Equipment Class: (14) Distribution Panels Equipment
==
Description:==
250VDC DISTRIBUTION PANEL MCAB 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Unknown adversely affect the safety functions of the equipment?
Could not open due to safety concern Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-230 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N [-U]Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MCAB Equipment Class: (14) Distribution Panels C-231 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MCAB Equipment Class: (14) Distribution Panels C-232 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYi] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauioment DescriDtion:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE Project: DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 9 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-233 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FYYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Ecuipment
==
Description:==
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-234 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EZII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MCM-221 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauiment
Description:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE C-235 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EYiIJ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MRV-230 Equipment Class: (0) Other Equipment
==
Description:==
STEAM GENERATOR OME-3-3 STOP VALVE Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 9 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentina other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Not Applicable Not Applicable Not Applicable Yes Interaction Effects C-236 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MRV-230 Equipment Class: (0) Other Equipment
==
Description:==
STEAM GENERATOR OME-3-3 STOP VALVE 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Scaffold by valve (top) tagged and installed per seismic scaffold procedure 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-237 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MRV-230 Equipment Class: (0) Other C C-238 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MRV-230 Equipment Class: (0) Other EauiDment
==
Description:==
STEAM GENERATOR OME-3-3 STOP VALVE C-239 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: -TI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MRV-243 Equipment Class: (7) Fluid-Operated Valves Eauipment
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Description:==
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF Project: DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 621.00 ft, 10 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-240 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: I-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MRV-243 Equipment Class: (7) Fluid-Operated Valves EauiDment DescriDtion:
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12* .A+- Neda Stoeva 10/18/12 Photos C-241 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F--ll N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-MRV-243 Equipment Class: (7) Fluid-Operated Valves)R (C-242 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-NLP-153 Equipment Class: (18) Instruments on Racks Equipment
==
Description:==
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
CON1, 612.00 ft, 67 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Yes 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Cannot see top bolts of U bolts 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-243 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-NLP-153 Equipment Class: (18) Instruments on Racks EQuiDment DescriDtion:
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-244 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [EY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-NLP-153 Equipment Class: (18) Instruments on Racks inment
Description:
-4 C-245 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Lull N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-NPS-111 Equipment Class: (18) Instruments on Racks Equipment
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Description:==
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 612.00 ft, 12 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
DWG 1-5570H REV9 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-246 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: YZ] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-NPS-111 Equipment Class: (18) Instruments on Racks Equipment
==
Description:==
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-247 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: 1-NPS-111 (18) Instruments on Racks TRAIN'B'W C-248 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-NPS-111 Equipment Class: (18) Instruments on Racks ILTF C-249 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [II N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-NPS-111 Equipment Class: (18) Instruments on Racks ioment Descrintion:
REACTOR VESSEL TRAII C-250 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-OME-150-AB Equipment Class: (17) Engine-Generators Eauioment
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Description:==
AB EMERGENCY DIESEL GENERATOR Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
SQUG 1-OME-150-AB REVO 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Yes Grout pad OK concrete ok 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-251 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FlY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-OME-150-AB Equipment Class: (17) Engine-Generators EauiDment DescriDtion:
AB EMERGENCY DIESEL GENERATOR 7. Are soft targets free from impact by nearby equipment or structures?(Secondary smaller bolts -some corrosion)
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-252 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EZII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-OME-150-AB Equipment Class: (17) Engine-Generators C-253 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-OME-150-AB Equipment Class: (17) Engine-Generators Equipment
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Description:==
AB EMERGENCY DIESEL GENERATOR P9130288 P9130289 C-254 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: [- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-OME-150-AB Equipment Class: (17) Engine-Generators C-255 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Equipment
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Description:==
1 -OM E150-AB (17) Engine-Generators AB EMERGENCY DIESEL GENERATOR P9130298 P9130299 C-256 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: ] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-10W Equipment Class: (5) Horizontal Pumps Equioment
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Description:==
WEST COMPONENT COOLING WATER PUMP Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB2, 609.00 ft, 609 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-257 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-10W Equipment Class: (5) Horizontal Pumps EauiDment Descriotion:
WEST COMPONENT COOLING WATER PUMP 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fire protection piping well supported, rod hung small fire lines will not collapse, and are depressurized
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: " -George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-258 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-lOW Equipment Class: (5) Horizontal Pumps 4T (C-259 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-26S Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
SOUTH SAFETY INJECTION PUMP Project: DC Cook I SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 43 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findin~qs.
Additional space is provided at the end of this checklist for documentin~q other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Thread engagement on 2nd from end bolt on right side of skid, and 3rd from front (middle on left side of skid). 2 bolts flush with nut -Identified during SQUG -SEWS show it 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-260 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: ET] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-26S Equipment Class: (5) Horizontal Pumps Eauioment Descriotion:
SOUTH SAFETY INJECTION PUMP 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall with grate -OK per DWG 12-4026, Wall W-9 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: -""-- George G Thomas Date: 10/18/12 S ý4 -Neda Stoeva 10/18/12 Photos C-261 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-26S Equipment Class: (5) Horizontal Pumps= HI/1 C-262 DC Cook Unit 1 & Unit'2 SD-121023-001 Rev. 0, 11/05/12 Status: -l] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-26S Equipment Class: (5) Horizontal Pumps C-263 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: FY-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-26S Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
SOUTH SAFETY INJECTION PUMP P9180912 P9180913 C-264 DC Cook Unit I & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LYi N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-35W Equipment Class: (6) Vertical Pumps EquiDment
==
Description:==
WEST RESIDUAL HEAT REMOVAL PUMP Project: DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 55 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes Paint peeling off -very minor oxidation 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects C-265 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: EY-ii N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-35W Equipment Class: (6) Vertical Pumps EauiDment DescriDtion:
WEST RESIDUAL HEAT REMOVAL PUMP 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall -reinforced
-OK per DWG 12-4025, Wall W-4 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: " George G Thomas Date: 10/18/12 Neda Stoeva 10/18/12 Photos C-266 DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 0, 11/05/12 Status: LY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 1-PP-35W Equipment Class: (6) Vertical Pumps nment Descriotion:
WEST RESIDUAL C-267