ML12355A795

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SNCF164-RPT-01, Version 1.0, Seismic Walkdown Report, Rer SNC432467 for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment 4: Unit 1-Area Walk-by Checklists, Page 118 of 161 - End
ML12355A795
Person / Time
Site: Farley Southern Nuclear icon.png
Issue date: 11/26/2012
From: Miktus P
Southern Nuclear Operating Co
To:
Office of Nuclear Reactor Regulation
References
NL-12-2266 SNCF164-RPT-01, Ver. 1.0
Download: ML12355A795 (72)
v • d • e


Text

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

~heet I ofZ'A Stuns: Y21NE]U`0L Area Walk-By Checklist (AWC)

Location: BI*o: AuxB~rio FloorfEL 121'IRooim Areal 226 Insthictions f&i 0C1rpleting Ciecklist . .

This cheCklist m!iayi'e used to document the*'rsultsof ithe Area Walk-By near oneor mor W items. The

space below each.hf the fo~lowing questibris may.be used to record the.'esults of *jdgments and findings.

Additional space~is proyided at the end o ,this checklist ofr documenting other comient.

1. Does iinchonige of equipment in the area.appeairt:0be free of Yd ND UEI] N/AD.

potent~iliy-aderseseismid condid-ons 6ifv1sible Without necessrily:

o0peninfi abl inetS)?

2. Does anchorage of equipment in the area appear tobe freeIf-significant Yt Nr UD N/AO

!degrad~ed.iconditions?

3. Based on,a visual inspection fronm the floor, do the cable/conduit Y9 ND UD IN/ADI raceways and HVAC ducing appeart o be free of potentially ad, rse; seismicxconditions (e.g, condition of suppOrts is adequate and fill con]ditions of cable trays'appear to be inside acceptýble limits)?
4. Does itfappear that.the area isfteebof potentially adverse seismic spatial YEý;,ND 'UD: N/AD

. s.i. h other equipment in the area (eg,.ceiling tiles and

.lighti rg)?

If thfe room inihichb the SW*IL iteim, is to6,(ed. isvew lisge (e.g., Thrbinie ffall),lie areh seted.shbuld br drcribed.

'Thi seiect..ed areazhould be b5aed on judgmente.g., on tliie order of about 35: feet*fron the SWEL ite r.

Page 118 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2,oryk StAttis; YVg NEI U0i Area Waik-By Checklist (AWC)

Location: Bldg., AUXBdq - 'Floor El. 21'2 Room. Areal 226.

.5' Does :it appear that the atea i'*sfee=:o~fpotentiaIiy ud~efsce ;seismic...... Yf;( NCE UC N/AG intractiosrthatcoý,id cause flooding'or spray in ihe area?

.6. Does it appear tIhat theaea..is free, of ppientially adverse seismic, Yj'NC 0I N/.AC interactions that.:cduld cflUSe-a fire in the area?.

7. Doeslit appear that the area is,'freelof.Potentially adVetse.:seismi NC.ý UC N/AC interactions associated with housekeeping practices, sforage of portable equipment. and.temporary installations (e.g;.siaff0 ding, lead shielding)?
8. H!ave you h.ook(ed! forand found no otherSsemie conditions hiat could YUZ NO 00D hdversely affedt tlie sadfety functions of the equipment in the aira?

Comments (Additionalpages may beaddedas~necesary)

Train B - ooR428001B Evatateby: ~:>'j24.A 1~)

... ~ fl Date: E ýl*. )-7~

_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ Ae_ 1 Page 119 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 1N,~, :o Sheet 116fQ ?

Statusi: Y[i~f Nn: U11 1]

Area Walk-By Checklist (AWC),

'Location: Bldg. "I FPoor El.ý Room;.Area1 Instructions for Compketiiig Checklist This checklist may be used to docunient the resultsof the Area WalaBy near'one or more SWEL itemrs. The space, blow each 6f tde following questions, may be used torecord the riesults of judgjoe~ nts.and fii diings.

Additionaal space is provided attie end of this checklist. ,forcdolocuenting othder comiments.

T. Dbes anchloage of equipmrlt in the area appear to be free of ytz NO. VUEN/AO potentiaýLly adverse seismic conditions (if vi~ible wi t hout necessatily opening cabinets)?

2, Does anchorageof equipment ihwthe area:appearto be free of sig*ificanYin Y NN U] N/ACD degiraded con!ditions.?

3. Based.on a vislin.mspidctiuon f0omrthe floor, do the cable/ Ic6dtiit YFONEI U60 N/ACQ raceways andHIVAC dueting appear to be free of potentially adverse seismic conditions (eg.,:condidon of Supportsjis adequate andfill.

conditioris of tihbletrays appe*ir to be inlide acepthblediriits)?

4. Does it apparthat :ttheareais. fre:of poternially ad'verse seisniie:spatiat YO NO UC. N/ACI interactions with other equipmeni in the a*reai(g., ceiting tiles and lighting)?

If the roomi.which tihiated thp :WEL itemt is ver.large (e~g.j Ttrbine HallXtie:a area selected should be described.

ih isselected area should be basedIo ihdgnenjteeg., bathe order ofabout35 feet f'om the SW*t. item.

Page 120 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I *'heet 2 U4 Status: Y !N n Lim Area Walk-By Checklist (AWC)

Location:. Bldg. 4EA .1Floor El. 1'1. Room, Area 1, - e;_94 I. -

., :Des itappe.ar that the area is free of potentiallyadverse seismic, interactions that could cause flooding or spray in'the area?

6. *Doesit appear that the area is free of potentialliy adverse seismic YS* ND- UD N/AD interactions that could cause afire in the ai'ea?
7. Does it appear that the area is free of potentially adverse seismic Y0 / ND] UI- N/AD]

interactions associated with housekeeping practices,. storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

.8. Have you looked for and fournd no other seismic conditions that could YE- NEI- UM adversely affect the safety functions of the equipment in the area?

Comments (Additional-pages may be added as necessary)

C-Evaluated by: . De.

Page 121 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status,. YV N[- U[]

Area Walk-1By Checklist (AWC)

Location: Bldg. AuiliffW' . FloorEl. 121. Roomin Area! 212 14stucti6ws for Completing~Chetcksis This checklist may be used todocumnent the results of the Area Wlk-By near one or more SWElL itcms.;'The spice beloweI#ch of thefollowingy qu iioiiaY be used toirord the iesultS judgmets and findings.,

Additi.onaI spacei, provided at. lhe end of this checklistl foi *d.0ocmnting othe coinriiýntý.

I. Does anchoragepf .equipi ntIinthe a Ia:appea.to be fireeof ... Y.. cQ UD N/AM .

potentially adverse selisinic conditions.(if viii ible .without necessarily open ingcabinets)?:

2. Does,,an~choage of equipment in thie awia appear to be fifet of signifiant .Y DUD3 N/AO degraded condiftins.

/

3. Based on a Visug intspecton fm the floor, doth c~liti~Iconddit Y~ ND UD N/AD raceways and RVAC ducting appear to be free of potentially adverse seismijc.conditions (e.g., conditinonf, sppois is. adequate and fill:

conditions 6*fcable trays ippeae tolbe inside:acceptable limits)?

4..

4. Does it "appear tliat the area is'fiee of potentially

..... adveerseseismkc spatial sIi* " 7 UD f]'N

. /At interaCtio;is withther-equipment in the area (e'.g,, ceilingtiles and lighting)?

if theroomoin w6ich the swil1item is located iv.ety large (e.g., Turbine all, the area sel eted Ionid' beIeslcribed.

Thiss*etected a~aslhouldeba:Sed:0lnj udgnmeRiiti~g., oith*:.orde&of 'ibou351 feetifrornthe SWEL item. . .........

Page 122 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status. YvN1I 1__I AreaWalk-By Checklist (AWC)ý Licadton: Btdg Auxiliary FlIoorEl] 121' . Rooim-Area' 2:12,

ý5 DoOf Does it appar'that the laree poientia iyadverse seismic Yff Nrl UED N/AD

. interaction' that could *awi~e lc oding or sprayii the *rea.

6. Doe0s it appear lliat the area is free of p6tentially, adverseseisrilic YIE,/r UD N/AM interactions that coUi cause afirein the area?'
7. Dboes it appear that the areaisfreenf pot.entidalyvadvyrse s ei'smiec YEIQ/ND OT, N/Af]

interactibois agsociated: With hoiiekeeping practices,-stb&ag. of portable equipment; and temporary insaila'.tions-(e.:g., scaffolding, e*ad shielding)?

8. Have youlooked for and found no other seismic conditions that could -Y2t'NE UL adverselyaf.fect the safety f4unctions of th~eequipmentinhýt'fie area.?

Comments (AddMiioal pages may be added as:netessary)

B Train - MPL# Q1R42E0O2B It1 1 V Evaluated by: Pat&: c, ,

Stepk/ Kr,11 /

AA ?IA'It Page 123 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 otf/Z.

Status: Y[A ND] U[D Area Walk-By Checklist (AWC)

Location: Bldg. &934 Floor El . _ Room, Area1 *5 Instrfuctions fofrcmpleting Checklisti ........

This checklist may be usedto 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.

I. Does anchorage of equipment in the area appear to be free of YR, NEI UO N/A potentialfy adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to befree of significant Y0 NO Un ,N/Ao degraded conditions?
3. Based on a visual inspection from the floor, do the cable/conduit Y23 NC- UFC 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)?

4. Does it appear that the area is free of potentially adveise seisniie spatial YC Nx UE1C N/All interactions with otheri ecuipaent:in.the area (e.g., ceilingtiles and.

lighting)?

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

This selected area should be basedon judgment, e.g., onthe order of aboUt 35 feet from the SWEL item.

Page 124 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of/2 Status: va1 N7 UL7 Area Walk-By Checklist (AWC)

Location: Bldg. A Floor El. qA4_9 Room, Area' _____356

5. Does it appear that. the area is free of potentially adverse seismictf YM NO] UEJ N/AD

.......... ns that coti.d cause floodingircsp'rayi iiiathe area?

6. Does it appear that the area is free of potentially adverse seismic YK NEI uO N/AD3 interactions that could cause a fire in the area?
7. Does it appear that the area is firee of potentially adverse seismic 1\ Nn UD YttJ N/AD interactions associated with housekeeping practices, storage of portable equipment; and temporary installations,(e.g., scaffolding,. lead shielding)?
8. Have you looked for and found no other seismic conditions that could I~DU adversely. affect the safety functions of the equipment in the area?*

Comrnents.(Additional pages may be added as necessary)

"T;,- a~l ~ dl'3o Evaluated / ": X Date-Page 125 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet . of1 Status:: YKNFD V]

Area Walk.By Checklist (AWC)

LoCtion: Bldg. Aux d .. Floo6r Ff. 139 Room. Area 343; Instructions for Comnpleting Chlcklist This chiecklist may be used0to docuinieit the results of theArea Walk-Bynear one-or more SWEL itms. Thi spacebl6w each ofthe following que, ionsmay beuse tdo'record the results Of judgments and findings.

Addit ,oial space is:provided ait:he end of4his "heckliStfoar documenting other ceiiments.

1. Does artcho agge of equipment in the: a ea appear to be, fr~ee of' NDpUD N/U7 potentiailly adverse seislIic conditions (ifisisble-without necessarily opening-cabibets)?

12 Does anchorage of. tquipmpntn~ the area appearto beffree of .significant Yd:.ND 'On N/AD degraded conditikms?

3. Based on:a,visuaI inspectionfiom the floor, do the cable/conduit Y0NO U[3 N/AD1 racewdys find HVAC ducting appear to be free of potentially adverse selismic conditions (e.g&, condition of supports~is afIdquate and fill condition/s:of cable traysap..Appear.to be itiside' accepiblelimits)?
4. Does it appear.that the area is free of potentially adverse sqisrnic..spati YF~ ~~/AEE interadions with.othdr equipmrient in the area (e.g., edilingitiies-and lighting)?
  • Z'% ;v*£¸ *r x ,,

{ec3wrg;c~r&i1 cd~~~uc~~ipi iitfthe rom in which the SWEL item is located isvery-targe (e.g.,,.rh rbine Hall)i the areasIeelIted should be described.

This selected area should be based iii jidgnmeit, e., orith thdeb ofabtoif5,tfeet ofei fromrthe SWEL item.

Page 126 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2f /z-Area Walk-By QheckliSt (AWC)

Locafei*on Bldg. A.YLId~q_ Fkloor El. 139 Room. Are- 343,

.....  :' NV1..UPN!AO

5. Dbes it~appear that he area is free of potentially adverse seismic,

.initeradi~nis ifat 6fd }ci,.se fl0ooding otispw y in theJarea?..

Yp ND UD N/AD 6, Does it appear that the area is fhe of ptentiallyad.erse siJiSmic interactions that could cause a fire in the area?

7. DoesitiappeaIr that the area is free of p6(.entdally adverseseismic Y*E NDNEI UD, N/ADQ.

.interactions associated with housekeeping practices,, ýtorage of portable.

equipm.elt, and termporary installations (e.g, scaffolding, lead shielding)?.

8. Have you iobked for and foundhno other seismic conditions that could Yd NO UO adversely affect the safety funcfions of theequipmene in the area?,

,Comments (Additionalpages may be added as:necessary)

Train A - QIR41LOOIB, QIR43E002A lu* te d b .a .X..- h.;. ... .. Date  :- .3

>911115 Page 127 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet" off statusl: Y6 NEI U0I Area WalkaBy bCheckliSt (AWC)

Loca-tion:! Bldg. DIESEL Floor El. :155' RoormArca' 0063 1nistiuctdi~n for Completing C~hekldist Thiscecklis.t may be used it)doc rt the:*csu~ts..Ofth&Aiea Walk-By neai 0*6on more SWE*itemsý Thie:

Space below each of the follvwing questions may'be used to record the results 6f judgments and findings, Additional space is'provided at the end ofthis checklist for documentingloth.er, comments,

1. DoeSanchorage of equipment in the.area appear to be free of "1 ND. UD :NAD potentially adverselseismicconditions.(if visiblie without necessarily openiihg cabihets)?
2. Does anchorage of-equipment.in the area appear to be free of significant YA NEI. UD] N/AD degraded conditions?;
3. :Based on a visual inspe tion from the floor, do the cablec6tnduit YW ND UD N./AD race1ways:,an** HVAC ducting 'appear.tob*e free of:potentially advcrse seismic'conditrios, (6g;, condition of supp*ots is adequateand fill conditions of cable trays, appear to be inside acceptable lisnits)?
4. Does it~appear thatthe~area is free of potentiallyadverse seism ic spatial Y$6 NO UD N/AD interacdons with other, equipment inthei area (e:g. ceiling tiles and' lightiing)?
'Ifiheroom in:lwhict thý.SWELitefi is located is vet ,large:(e,g., Turb ine Hall), the amre;ao selegted Tioild be de~sribeid This seleeted area sihouit be basedon judgment;e.g., on the order of about 35:fet from the *W,,L item.

Page 128 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 ofb(in Status: YZ :N[]1 ij]

Area-Walk-By Checklist (AWC)

Location: Bldg. DIESEL Floor EL.1 55 .... Rb)om, Areal 0063 53.*Dbes-it:*apj'eei- Y6, Nf U7 N/AQ iteraciioiis~thatthat the-area

§ould causeisfree of~potentialyin!adv0.se, ilooding~or.prsay s iiSr the area?. .......

6. Does &iappeartfhat the, .fre is e..of pptentialy adver.se. sismic YIp NE UO IN/Afl interidoi Ons that-could cause a fire ini the area?
7. Does it appearthat,.the.area is free of potentially adverse seisniic YV NO UEJ, N/AD.

inte~a~rions associated with housekeepiIng practices. storage of portable equipment:, an d: (empiirly~inthaiibis :(eig., scaffolding, lead shieldil!g)?

.8. Have you:looked forand found no other Seismic cofditions thatccoutid YNNO, UD adversely affectr thesafety.functions of ,the equipment in the areai Comments (Addmional pages-may be added as necesary).

Train A - Q I R43 T502, Eva luated bv:ý~2 d2)t4 aiZl acurxtA C)"(& Date: L Ji~

L4 Page 129 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

  • 7 t-o 4 Sheet I ofwf5 Area Walk-By .. Checklist(AWC)
.. . .Status:

. -- Nil UII]

"/LYJ Location: Bldg.Auxiiajj L... Flo6o El. IM5 . . Room, Area' 501 This checklist may be used to doc..ument the resuljt of te Area Walk-By near One or more SWEL items. The space below- each of the. ollowing 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 NO UIJ N/AO potentially adverse seismicconditions (if visible without necssarUiy openingcabinets)? P* T._4os fo 66Ars, tsIo CI Y AnVis no.t l'.r f
  • 3: 1 :I oi, Th{QO( z,~ O.:XCý4s,,A01y)8 1Ni$y C'o.,\y i,5r _-
2. Does anchorage of equipment in the area appear to be free of significant YE2 NEI U[-'Q N/Ac' N',

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 YeNI'N UQ[ N/AQJ seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4. Does it appear that the area is free of potentially adverseSeismic spatial Yse(N interactions lighting)? with other equipment in the area( .

i Ug N/Al lighting)?(e.g., ceiling tiles and I1f the room in which the SWELM item is located is very This selected area should be based onijudgment, e-g., onlarge (e.g., Turbine Hall), the area selected should be de Iscribed'.

the order oufrabout 35 feet from the sWEmL item.

Page 130 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Ff- IO~-

Sheet 2 o*5 staftos: VI NEt1 un-Area Walk-By Checklist (AWC)

Location:. Bldg. A Floor0El. 175' ..Room, Area, 501 - __ ____

5. Does it appeartha~t the. area is free. fpoteftiallyadgerseseigniic .... YjN 1-D10 N/AD iiiie-tactiu s thati could cause flooding or spray in the area?
6. Does itappear that the area is fie. of potentially adverse:seismic ,YtKNEI 11- [1N/ADI
interactions tliat c,.uldcause.a fi re in the area?
7. Does it appear that the area iJree of potentially advyerse seismic 'Yd'INO UD N/A0 interactions dss6ciated With hoiusekeepi-g pcti~es, storage of porable.

equipment, and temporary installation's! (e.g., scaffolding lead shielding)?

8, Have youlooked-for and found no0 other seismic conditions ihal ;ould YN u0 iad verseIy affect the safety functions of the equipment in the area?

com ents (,Additional p~ages piayj be added as necegsary).

A Train wMPL# QSV49KOO1A .~'7<

B Train -MPL# Q:V47C0128 Dae:K >

Page 131 of 161

Is

  • ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 132 of 161

10

-ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 133 of 161

9 ACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 134 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 1 of3ý32.

Area Walk-By Che~cklist (AWC)* 'Status: Yo N71 UO Locatod Bid. i1!5Ž Flo El 5 Roii. Area! D2& '-AeIQ~~-j6 Insti0cti6nS foi C6mpleting ChMekliSt

  • This cheklistminay bb usedtoument thesultsofhe-Art e laIW:ak-By-inear one ormniore,,SWEi tems.,The ispace below each of the following questions may be used to record the, esults.ofjudgments and-findings.

Additional*Space is, provided at the end o(.this c*e..klist.for, documentingo'ther commernts:

1. Does anchorage of equipment in.the area-appear to be free of IYIZ NEI]' VE NIAE]

ýpoteni~aljly,-,,ad0vde.r.se seismiiccnditions (if jSibe without necessarily opening .cabinets)?

2. Does anchorage of :qipmnent in the area Appear to befreeof, significant, Yq N[2 UIJE N/AE]

degraded conditions,?

3. Based onia visual ins6ctionnifrom the floor, do the cable/conlduit Y-'VNM- UM] N/A[3 raceways .and H-VAC duciing appear to be, free of potentialiy-adverse-seisrTrii-'nditioin s (eg & cob ditiV'n ofsufppoidrts i adequate and fill conditions of,cible-trays appear,,tb be inside acceptable limits)?
4. D6s8 it .aýppe r-that/the areaiýJYr6,of p6te~ftiailly adveI se seismic spatial: Y .NE]: 'UE]T N/AE]

interactions, wih oshter equip'ent in theqarea (e:g.,ceilingtiles j and lighting)?

A ftthero6hiiiwhich thi SWEL item is lbted is veoi'iatge (e;gTunbine Hall), the area selected shoiild be described:.

Tbfisseleeted area should be based on judgment, eig., oni the order ofabout .35feef,01oithe,SWELiiem.

Page 135 of 161

NO. SNCF164-RPT-01, VERSION 1.0 ATTACHMENT 4: AREA WALK-BY CHECKLISTS fl._I_ 13 Sheet 2 ofX2--

Status: Yfn NE] U7 Area Walk-By Checklist (AWC)

Location: Bldg. 'W0 Floor El. 156' Room, Area' S.*ii, ,

5. Does it appear that the area is free of potentially adverse seismic ýY9. NEI uO.N/AD interactiotns thct"cduld cauise floodin'g or spray in the area?
6. Does it appear that the area is free of potentially adverse seismic YP NED UO N/AC interactions that could cause a fire in the area?
7. Does it appear that the area is free of potentially adverse seismic YE NO UCl N/AC interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
8. Have you looked for and found no other seismic conditions that could Y[$ NC' U-adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

Evaluated by:1(VD C ( "6CO kAk VfAi Date: (/11/!?

I' Z &

Page 136 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

  • ~\( I Sheet I ulf Z Status: Y(9 NFl U7 Area Walk*By Checklist.(AWC)

Location: 3Idg, SWIS Floor Elh188' Room. Are*a* 0072

.Instiuctions: fr Completing Checklist. .

Th-iihecklist may 6e used to dtunmevntjhe results ofthe Area WlYk hear onSe or more El, items. The space below each ol'the folowirig questions may be usedto record the rusultsf judggmentsAnd findings.

Additional space is proyided at.the end.of this.:ehecklist for documenuing othervcmments.

1., Does anchorage of equipmernt.in the area appear tobe free 0of Y NO, U0 1NtAM' potentia lly Atdverse seismic conditions. (if'.vj iQi withouit necesA ily bpeningý.abi nets)?

.2, Does anchorage of equipmrnt in:the,area appear to befree of significant Y, NO UO NIAO1, degraded.condit0idnsi'

3. Based on a visut f ihspection from the floor, do the cable/conduit NO.'NOTC) N/AO raceways.and HVAC ducting appear to be flee of potentially adverse seismic c6ndiiions (e.g.,-condition 6f supports issadequate:and fill conditions ofcableltrays appear to be iinside acceptable limits) ?
4. Does it appear that the area is free of potentially adverse seismnic spatial Y&NO, UO NIAO interacidns with other equipment inthe area:(e-g.., ceiling tiles and lighting)?

'.Ifthe room in which the SWEL,item *is,locatedis very largý (e-g., Turbine Hall), the area selected shouldbe desiribed.

rils selected ae should be based on judgment, e.g., 0nt.ieorder ofabout 35 feet from the SWEL item.

Page 137 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of~ft

Statue,ý Yu NEI U0U Area, Walk-By Chec.kI.ist (AWC)

Location: Bldg, SWIS or Ef88..

F--- Roomn Area, 0072C.

5. Doesit appear that theitr&a is free of'pjotentially aders:seismic Yf ND- ýU, N/AD.

.interac tons h1atcouid~jt~lo go pa illharn

6. boes.it appearthat thenieca is free of potentially adv erse.seismIic YLt, NQ10 1UD N/ADIr interactions:that coijlddalise fire.iri the.ifca? "

7: Dbes it appear that the arca is:free of poteniially adverse sdisnic YM NCTlID NADI interactions associated with housekeepingpraCticesstorage.of portable equipment, and:temjpbraiy instdllations (egg, scaffolding,, lead shielding)?

8. Have you looked for anddfound:no other seismic conditibns thatdccbuid Y&L-NE] JE]

in the area?

adversely affect the safety functions ofhthe equipment Comments (Additional pages may be added as neceesary)

Train B - QSH21L503B,.

Evaluated "by.: Iti a k& a' Date: C4/ja/(2:

S..~. ~

Page 138 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Ft-I ~ :stats: ¥>ND. Uf-l Area Wtlk-By Checklisf (AWC)-

Locatiow. Bldg. -Diesel M/dO> FIbor El. 155 Ropom Area' 0061 fin"Sr6ic:tionsjfoichlo , 6ngCh~eckfist .

Thi schec.klist may be used to dolocment the results"Of1the Area Walk By near one ornmote SWEL items.-The space bdioWVeadhof the fo0*llwing qkestions inay be used to r&ord thl.results,df,iudgnlentS and findinigs.

Additional space4is provided at the end of.this 6fiecklist for documenting other coininien ts.

{.Does *nc~h0dage~of kjuipmient :n thie airea appeai to::be free of" Y~ ND .UD N/AD1 potentially adverse seismic conditions (if visible without necessarily peping cdbinets)?

2. 5degradedlco9 Does anidhbrae of equipment in the drea app'earto be freeofsignificant dirions? .. .... ND UED N/AD3
3. B ased on a yisala inspectioh from the- floor, do. theicable/conduit YAND1 D N/AD1 raceways and HVAC ducting appear to be free of potentially adverse eismtic conditibns (e.g., condition of supports is adcequage.and fill conditions of cable iraiys appear to be:inside acceptablelimieh)?
4. :Doesitfapp0artjhat the area.1i :free.of potetfiaily'adverse. seismic. spatial YAJND. VD N/AD interaciions. withother equipment in the area (e.g.,ceiltng tiltes.and lightitng)7

'If the roomuinii vhibh the SWE Litem is iocated is vezyIarge (eQg., Tmsduiue1a1l), the area miýeted shoudi he descibed.

This selected area should be based on judgment; evg., omlthe order of about:35 fe.tfrom the"'WILiter..

Page 139 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheer 2 0(1 status:ý Y N:ý yEj Area Waik-By ChecklstN (AWCj Location:. Bldg. DieselBld_ Hoor El. 155 Room,'Area 00661:

5. DoLes itappear thatthe area is freel'ofpotentially adve(rse( seismiic*.. Yj4' NQ UC N/AC interaction.s that could cause doodi.ngwor spray~inthe area?
6. Does it appear th tthe area isifree of. poe.qially adverse: seismic yip NO. UC3N/AC Jiiteractions that could *causeta fiite iihh&afi?

7 Does it.Appear that the area is firee ofIpoteitia111Y adverse saismid. Yo Nn UC, N/AC~

interactionsassociaed with housekeepingpractices, storage.of portable qIuipmera, and t enporary installations (e~g;, scaffolding, lead shielding)?

& Wi 8bIave you low!-d or ýand found no other seismic conditions: that couid 'YPNO UO

.adverely afftet the safety functions.of the equipnient.in the area?

Comfents' (Addit ionjalpages may be added as necessary)

Train.'A - QSH21E525

ýTraib4 QSH,'.?L502 Evaluated by.', A vld uff f\A!2c')L at: g 2.d1i t'

  • ? ** ' *- . . ** , 2 ***.: * . - *: *  :*

\j A . ig Page 140 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 F Sheet: I of,3 Area WaIk-By Ch~ecklist (AWC):

ocation: Bldg. IS, Flooro ElE 88' Room. Areas 0073 Jnstructions for CompletingChecklist, This.checklist may bequsedto docu menrt the resultsqof the Area Walk-By near-one or more. SWEL items, The spacebeqlow each of the following questions miaIy be used to record the results ofjdg&me dndfndindgs Additional space is provided at; tihe end of this c, ecklist for documenting other cumments.

1. Does anchdragc.ifequipineithinihezarel appear to be free 0of x PNO 00 WIAD potentially 'Idverse seismic conldition (i vis,ible withoout necessarily opening cabi etscI?
2. Does anchorage of equipment in the area hppear'to bejree* of Minificaiit .YFI NOI, U0 N/A-'

degraded co~nditions-?

3., Based on a visual inspection from theifloor, do the cabl /conduit Y NO 0 NIAO raceways and IVAC dcting appear to b frce ofpoteniially adverse seismic conditions (e.g., condition of supports is adeqddteand fill conditions of cable trays appear to be inside acceptable limits)?

4. IDoes it appear that the area:is freeffpotentially adverse seismicspatial Y¥. r jo NIA[i interactions withother equi pment in tle area (e.g., ceiling !iles and lighting)?:

tw1 AA1 a, n'rj sfyp~-~t ý,rA'>

Itfthe'rrwro i n which the SWEL itei isfloeatediisvery large (eig., TUari. Hal); the area selected should be dfesribed.

This selected area slhould be based on judgment, e~g., on theorder of-about 3.5 fet from the SWEL item'.

Page 141 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Tý1-fl 0 Sheet2 of3 Area Walk-By Cheoklist (AWC) AAh Location: Bldg. SWIS, Fl't0or EL. 188' . R.om. Area' 0073 5§ :Does h apvar that the area is:free of potentially adverse seismic Yf NO U0 N/AD in.teraction sthat c~ould .caus1floodigo6r sprayi intaea.?

6. Does it appear that the arebais free of-potentalily.aidvArse seisinic, interactions that could cause ,a fire in ihe area?

Y 6TN U1 /AE.

7.: Does it appar that the area isfree poieni ally a*dVerse seismic 4 U%0 N/AD]

interactions associated with .hoielkeeping.p-ractices, storage of portable equipment",:and tempbraryinstallaliohs (eg.,scaffolding, lead shielding)?

8. Rlave .'ou lobked for 'and found no 6th&i.seismic conditions that could Y- N] UM:i adversely affect .the safety functions of *he eouipment in the area?

Commentsi(Additional pages may be added asnecessary)

Train/,,QSR42B520B Evaluated, by: " =*---AZ Pq. . Date: 0-4z Page 142 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

  • -)- (1'D Page 143 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 144 statu.: N LND

,Area Walk-By Checklist (AWC)

.Location,- Bldg.. SWIS T-lo El-. 1889. .. o..o...m..

, Areaý' 100.72D Iinstr.udcions firCompleting: Checklist ............ ... .. . . .... .. .. .. . .. ....

This checklistumay be.used to.document tfheresults ,oftheArea W.k...-Ly near one *or me"SWEL iteriis. The space below ealch: of the1fol6wing quoetioins ma) be. Uisedlo. record tie: ult0t of judgnent.sand findings.

Additional space is provided at the endo0 thisochecklist for docircen xmmets.ing other.

I. Does anchorage of e4biipment in tlie irav appear t6 be free cjf Y~i NO, UO NIAO potentiaily. adveise seismic conditions 0ifyisible without nece*sirily dpei ig: cabinets)?

2. Does anchorage ofeciqiipment in the area a ipeafto be.free of'significant Y.g NO UED N/AD degraded conditiops?

.3. Based on axvisual inspection: from the,.floor, do the:dabl/coidu.it Y[V NO UO N/AD racewaiys and tVA<.C ducing appear to be free of potentially adver se

seismici*iditi~ns*e., condition: of suippoits is adequitfe arid fill condiiidns0ii of bletray s appear to be inside acceptable limits)?
4. Does it appear that thearea is f(ee of potentially a'dverse seisrlnVspatial YU NO, DO] N/AD interactigns wVith 'othierequipmentt in the area (eig., ceiling tiles and light~ing)?

l Ifthui.roomii,-whidh the SWE:iieniisiloeatedisyvee:large e.g:, Tutr.bine 11Hal).the-area selected hbuld be described, This se~lected arishoutde.baSed on judgmente.g., on~the~order of about 35 feet from the SWET; iem,.

Page 144 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet .

Are'aWalkmBy Checklistj(AWC)

Location:m Bllg. SWIS .Floor El. 18_8 .... - R Ae..a007 i .ý oes it appear thaitthe areais free of pot etially adverse s*ismic. Y NCQ tiC N/AO interactions tharcould cause flooding or spray in the area?

6. Does it(appear:thiatý.ihe areals free of potentially adverse ismic YV NCtUC .N/AEC
interactions that could cause alfixe inthelarea?'

7, Doesh *itpp~ar tha~tth&~areea. is..fr~ee 0"fipotehitiaIIyad VerSe S~i*n' YEA. NEI u* 'N/A[31 interactions associaied:.swiih housekeeping practices, storage of portable equipment, and temprotary i.istallatibns (e.g..s.c.ffoldingload.

shielding)?

8. Have yoi lokecd for'arid found ho other ;seismic conditionfs that couild: Y NC tiC:U adveisely:affeet the safety functiohi of thepquipmfient in the area?

Co mmeints (AdditiondalJ oges miay be addedlis .nece sary)

A Train - MPL# QSR42B526B

'Evaluated by: MW~~ 0iL~~.4 Date: _____ _____

A0ai t i- c!t 53 2 N4.!!J "J. 11:

Page 145 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: YOl No ULI Area Walk-By Checklist (AWCý L:cation: Bidg *iesel Fio 17El.155. Room. Areua 000*

This checklist may be used to document the results of the Area Wilk-By iea'r one or more SWEL iters. The space below each of thc foliowIng questions may be used to iecord the resuIts ofpju!dgients and findings.

Additional spacelis piovicidedalite ctd of thils c'hecdist [fo docuimenting othercime~

1. Does anchorage O(Iequipmen. inthe area. app ,ito bie free of .. .¥ NC UC N/AC potehtihltyadversesisiccnditns (if viisbib withoutrhlcessarily openi ngecabi nets)?
2. Does anchorage ofequipment in the arie appear to be ffeeofsignificanti, Y CC NI/A degraded conditions?

3., Based on a visual inspection from the floori do the cable/conduit Y"IN0 UiC N/ACI raceways and HVAC ductinig appear'to. be free Of:potentially adverse.

  • seismic,conditi ions (egg, condition of supporis is adequate and fill conditionDs of cable trays appear to be inside acceptableIeimits)?

/

4. DDesjit appear that the area is free of potentially adverse seisTie spatial Y12 NCI UCl NTAC]

inteiktions with other equipment in thearea (6.g. .ceiling tiles and lighting)?

'If the room in whiht.-he SwEL item is located isvery ]a rge(e-g ,Turbine 11all), the areda seieeomd Should be described, This sel*cted area shoult ebac d on judgmeinit,egg. ,"'n the o de*6f about 35 feet:ft&b the SW FL it m.

Page 146 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Smatu: Yý NEI- UL Area~Walk-By Checklist (,AWC.)

Location' Bldg. ODisel, loorli. t15S Roor. Area' 0060

..... 5..

7 D~es *ihappar that the:ara.ais Jfree of:pptentiallyiadverse.seismic. Y¥I ND UM N/ADI int*it'cidio thas could cause floodin g6 ..spayiiinthi.area?.

6. Does Ait.ppear that the area is free of potentiýlly adverse seisiidc YYrIEEUD N/AD interactions that could cause a Iire in the areaT?
7. Does it.appear that the-area isý ree~ofpoientially adverseseisnmic YM/tND 1117 N/ADE initeractibiis assIoiated:-with housekeeping prýactices, st6'agepf poftable equiprnentl,,ad tamporary installations(e.g., scaffoldi ng, 'lead shieldin~g)?

8,. Have you,looked for and found no other seisiic conditfons tha*could YEr/NED U0 adversely'affect the safety functions of the equipment i the area?

Comments (Additional pa esomay beladde1as necessary)

A Train MPL#'s QSH21E528, "QSR43A503,01R17B507-A Date:, /Z IL Page 147 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet I of3 Status: YIP NOl Ufi Area Walk-By Checklist ,(AWC)

Lo.-cation: Bldg. /L A Plotl. 0, Room. Areal Instructions for completing Checkist This checklist maybe:d: todocumentt the rsultS oflthe:AieaWalk-By nearoneý or inoreSvSWEL items. T71e space below each of the fol0iiving_.Cuestions niay be Used &orecord the restilts of judgrnentsand findings.

Additional spice is prmoided at the end of this:checkfisJtf d(cuentingotihe" comnn*eps 1.. Does anchorage ofequiprii'itin the iaea appear to beree eof UEi N/AO N[ý,NOT potentially ad vrsejseismic conditions (i.f visibli wthoqt .neessaiiy opening cabinets)?

  • 21Does anýmhoraee of equipmeiit in the areaappeapro.tbe free of significant Y Nd VO N/ACl degraded condtin*si?
3. Based on a Visual inspection from the floorý do thetcable/conduit

'raceways-and HVAC ducting:appeatto >befree of potentially adverse seiSmic cohditicifs (e.g., condition of supports is 'dequate and fill congditions of cable tr:ays appear to be inside,'acceptable :Jiinits)?

4. Does it appear thdit-the area is free ofpotenteially~adverseseismic spa'tial, YON,--IC UtC N/AC interactions with other equipmentain the area (e"g., ceilijng tiles and.

lighting)?

'Iftheroom in hci iýthe SWEL iten is lO&a td is veyh e Thi~s selected rea shIuld be based on judgm'enite.g.,6Ii'thee order ofabout j5 feet from the SWELiteni.

Page 148 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of X2 Status: YP NE UE Area Walk-By Checklist (AWC)

Location: Bldg. &I B-4 Floor El. _ 75 Room. Area' 5

5. Does it appear that the area is free of potentially adverse seismic YNNEI UC N/AC imnractions that could*ausee flbdiing or spray in the ai?.. .
6. Does it appear that the area is free of potentially adverse seismic Y Nn UC N/AC interactions thatcould cause: a fire in the area?

.7. Does it appear that the area is. free of potentially adyerse seismic Y NCI, UC1 N/AC1 interactions associated with housekeeping practices,. storage of portable equipment, and tempoary'in.stallations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y[V NC UEI adversely affect the safety functions of the equipment in the, area?

Comments (Additional pages may be added as necessary)

  • J~f Evalu tedhbv:',W V>Af~wo~Vi &a 1A' tL~*5-ua-r *Date: i V ~.II ~ ~ VA K.

I-.

Page 149 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet. l' 3H sttus-. YS~ NEIj uD Area Walk-By Checlkli~st (AWC)

Loc*:aion;: Bldg.,SWIS Floor El, 1388 Room. Area' 0074 Instruction"; forComplefiig ~Ch, kIst .-

This c heckliit ti)ay b' used to document tfhe results of the Are~a Walk-By near one or wnqre SWEL items. The space below each of ihe following quesýtions may be, used to record the re csst) 1fju&dgiensitsad findijngs, Additional4space is provided at the end.of thlis heckst forhdocumenhinohLei.coinnis.

1. Does anchoralge of equipment in the areaappea~r to be free of "c) UCI Ž'/,AO Nt poteptially adverse selisni-c .conditions (ifvfssbie without.necessai Y2 opening cabincts)?
2. Does anchorage of equipment in the area appear to be freeof.sigjnificant Yi NC UC N/Am "degraded ~condifi'onS~?
3, Based on a Visual inspection froni lhe 'floor, do the cable/conduit YjLt NOC UC N/AC raceways and :VAC duting appear tO be ffcei.f potentially adverse:

scismic.o.rnditions (e.g., condition of :suppors is adequate and fill conditions of cable trays:appearto instidbeaccepbletimits)?

4. Does it appear that the area is free of potentially adverse seisnii spatial Y NO UCFI N/ACý interactions with other equipment in thearea (e.g., ceiling tiies*and lighting)?,

'If the room in W4hiich the SWEL item is located is very large (eg.,Ttuirbjine tali), tte ieascldected shouldlbe described.

This selected area should be based onjudgMent, e.g:,;on the orof about 35 feet from theSWEL iteim.

Page 150 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 H- '~

Sheet. 2of 31 status: YýJAjn (nJf Area Walk-By Checkflist (AWC) location: Bldg. SWIS Floor El. 188_ Room. Areal' 0074,

.5.,.6& itappC erthat-the ate-i free dfpteritiatly adveeeisic,-. Y~N10 UDLN/.AFJ 1interactions that, could. cause flooding.or, spray in the area?

6., Does it appeaýr that the, area is free of potentially adverse seismic. YEI NO2 UE N/AETJ interktinris'that could cause a fire in the area?

7., Does"iftappeoarithatthe area is free.of potepitially adefvse.seeismi'c Y1% NC EI VITTAC interactions assodiated with housekeepingpractices, storage ofportable:

e*quiPm~eht and temporary installations (e.g., scaffolding. lead

,shieldinig)?

X.- Havey.ou lbokedori and found no otheýrseismic conditions that could Y.E NC1 UC adversely affec;t the ;afety fuhctibns.of the equipment in the arei? .

Coifimeits (Additional .'g mayg ni added as,..nkessay).

.A TMrIan'- PL#'s QSR42B- 16, QSR,42B523B, QSR42B525Aý,QSW418B5 15F,; QSW41iC5ýol7C Evaluated byý 1-a t _otcOb _ ate: h- i

~

\.K 'q.. '!*** ..... £  :.. ..... . ........  !* . . ....

'I I__A__t_ ___

Page 151 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 4-1 Th9 Page 152 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 5_-//1'(

Sheet 1 of 1-Stows. YN NFJ UFj Arieia Walk-By Checkli'st (AWC)

,Location: Widg. SWIS Floor El. 167w88' R Iom.f:0072A Instructions for Completking Checklist -

This checklist may be used: to,doc.mentý the. resdhts ofthe. Area Walk-By near one or mhore SNWEL items. The spice betow each.of the: f61l16ixig qme~sibins ilaay be tUsedt6i'ecord th6 resultsof judgments, and indings.

Additional] spache is provided at thie endofthis checklist for documeniingother comments,.

I Doesanlchorage, of.quiPi it ithe arie hppear td be:fiee of, Y0 NC UC N/AC potentially adverse seismiriic cand

  • .peni h!g.cabi neis)?: . , . ..itions:

.. (if

. 'visible.

... wi..tthout

.... necessarily

2. Does anchorageof equipment in thle a.rea app'eart6 befre. 6,fsignificint YO NC UC N/ADr degraded conditions?

Sipnificant degrecktion was found on? multiplte pipe supportsatthe floor.

The supports Carr no/-safety related pipe and valves Although the plates have signoificant corrosion,,they.are at the floor level and support 4" non-safety relatedpiping and would have no seismic interact/on effects with safety-relalodequipment. Therefore, this iS, seismically adequate.

.3. Baed on a visWial inspection from* ihe.flodf; do lipecable/conduit YZ NC VC N/AC raceways *and tgAC~duting I appear* to*e fre-of potentially adverse seismic coriditions.(6&'g?., conditiion of sdpirlos is adequpte and fill conditions of cable. ttays appear to be initde ýacceptabfe limits)?

4,. Does it appeaFr thatthe area is free of potentialy idvers seismic YN NC tUC1patialN/AC.

interactions With.oth@*requipment in the area (cg.*,ceiling tiles; and Iighting)?

't:lfthee.rotsnii'n w-ichthtteSWEL item is lodatedsigvcry isi-ge (e~g., Turb~ine H~all); thie:O'diesdldted~shou~]d be de~scribed.

"Thisselected darshouvldh' ased on judgment; e.g., on 'the order of about, 3 fee t from tnthe SWL iteni.

Page 153 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

Shieet:2 f :::

staius: Ym N[]D ui-j Area Walk-By Checklist {AWC)

Location: Bdg.a. WIS . o..E...,l69u d 188'

9. :Room Area' 0O.72A 5..:Does.it*.appear that the~arca is~free of potentially. adverse seismic YEI .NE UE]N/AE interactio*s that could cuse floodingtor spray in the:,qi avc?
6. DPolS it appear that thearpajs* free. of.potentiially:adverse seisnicd YE NE] VE N/AE interactionsthat could cause a fire.fni he area.?'

7..Does it appear ihat the area is,.fiee of potentially adverseseisinic YE NEI UElI NIAE iteiitrctions associated.wvith housekeeping practices, storage of portableb

.eqipmefint, and tempotay.instaltations (e.g., scaffolding,l*ead shi'e dig)?,

I Have.you looked for and found no other seismic conditi onsthat could YENE Lin adversely affect the safety functiopns of the equipment intte area.

,Comments (Additional pages may be added,*as net sary' A Train - Q1P16F5O1A,QSW4 15513D,

A Train - dip56PO C B8Train - 01p16Vv7.

Evlu'atod~l 60at~

a~cLcj~yAc4q Page 154 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sta(u S: Y'1 ,N-Z Area Walk-By Checklist (AWC)

Location: Blag. ~Auxillan.s Plant EL. 155~ ~Room, Areai Tinstrctions C bo petn d hecklis hiis cht'cklst ,may be:used'tO document the rsults of the Area ,atkW43lnear oneroi more SWEL ithems-Th, spacebelow each* of thefollibnFg questiohs may beh sed to record the iresults ofjudgmentsand.findigs.

Additional :spaceiis provided tihe i end of this checklist for documenting otheri oments.// .

bLoe~s anchor'oe of'eupetiite~rA pb~t ~ ieo Y1"N  !:UEI ýN/,AE1

ýe equiimibl11 ith&

adverng~ihtse:

seismic conditionis (ifvsb~ i~otuýCsarl

2. Does anchor..ge. 4ofoquipmen in the ar:ea to bf .ppear of.significant. Y t1 UE] N/A,[]

3< Basl on a vistial inspection froft tlie floor, do the cable/conduit tu

. J N/A. 3 raceway s and 1.1%AC ductLing appear to be free of potentiailly adve~rs~e s:eismic*.bndititons,(eg,.. conditionfofsupports is adequtmteid,fill' condition*sbocable traysaippeair to be inside acceptable lmits)?

4' Does it'app-ear- thatthe araiere6ptn iaadverse ýevnii: sp~tanl. Yg-NE: CVON/AD interactilons with ý.iothr .equi'pm'ent~in thearca (egceiling tiles and lighiting)?:

tifhe room in which ithp SLawIit ewis (e.g. Tiaediiiverylrge TurNine hail) tleaea sildbederied This slctedarea huuld be bisdonjudgmiet, e ý, Othew order of aou:t i.5 feet from tteSWu*; jiem.

Page 155 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

,ýtat-%*:Y tsNO, atAsV 07EIU U0*

Area Walk-By.Checklist (AWC)

Location: 13k.i ____ Floor Il55L 'Room Area.' 4f,

5. 'Dod&sit apcpr that the afea.is free ofpot*ntially'adereeiseiic fihterlctioln thatl could cause fludingtgor spriay i thie area?

Yt~e 4, Q NA 6 p~teniiiliy oes it aipp*ar that the area~is Ifthe ffdverse:sdii interactions that idutd~cause a fir~e it) thO.areai?

intevrci *ns,)soci*t*&d with hI-6usekcping prcticiicti *bragc .f porimible equipmeýemand temporary insta!iationll (e'.g scaffoldingl, lead ishieldi ng)?:

8. Have you looked and f0unno other~seismic condibitns'that Lfor could 4 4_0 QOE advcrsely affetý' the safvty function.of the equilirncnt in tIl&'4rea?

Comnments (dditional paemybedd sticshy 80smy6 Train -nMPL#shryOOOI 1b&/1Lk4 Ev'uatd hy*ci j/, I> to:

Page 156 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet') of 3 Status: Y'ENm u

  • Area Walk-By Checklist (AWC)

Location: Bldg, AUx-Bld Floor El. 139' Room. Areal 342 Instructions for Completing Checklist Th is checklistma1y be used to document the results of the-Area Walk-By near ontor more SWELitims. The spacebelow~each of the :following questions may be usedrto-record the~res,ults of judgmenis-and.finings.

Additional space.is provided at the end of this eheiklistfor dJochenting other oprnments

!. Does anchorage. of equipment in the area appear to be free of Y'3] NI-! UE] N./AC potentially adverse seismtic conditions (if visible withtitnecessarilly

-openingcabinets)?

2. Does anchorage ofequipment in' thearea appear to be free of significart, UC N/IAF degraded conditions?
3. Based on. a visual inspection from th[e floor, do, tie cable/conduit ALNM UOC N/AC racenways and IVAC ducting appearto be free of potemitilly adverse.

csismiconditinns (e.gt, condition of supports is adequate~and Ifill c~ndifiotsmof; cable trays appear to be iJnside acceptable limits)?

4. Does it appear that the area is free.ofpotentially adverse seismic spatial. YV/NO UO N/AO i~ntelactions with other.equipment i 6 the, area (e.g:, ceiling tiles and
lighting)?

CV~~~A~C 0OV~

4e-a, V4v tAo.5~ .. ~ aj c -~; AN~f At/ -I 01

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

This selected atitid be .ebase.

0n judgment, e.g., on the ordeir ofabout, 35fet from the SWET, i*em.

Page 157 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of 3:

Slatus-. YP/'NfZ Ufl Area Walk-By.Checkliste (AWC)

Location:, Bldg. Aux idg:. FlOor El. 139' Room, A realý 34.2 S.* Does it*jxp 'ar ihat the is freeof poftetially adverse seismic ir,,a Y[ýXO Uin NMAU interactions thatc uld cause fl00ding ospray in thedarea?

6. Does it appear that the area is free of poteniiilly adve'se selsric Y/ d1[ N/AO interactions that *could cause afire.in the area?
7. Does it appear, that the arealisfree of pqtenti0lly advese selismic AN UEJ N/AEJ

,intet~actiois~aslciated withhobusekeeping pracdices; stor-, ge d.

&frtabl6 equio~menit and :teimpraryinst.allations(eýg., scaffoijdng lead.

shielding)?

8. Have you lookedfor and found-no other seismic conditions that couild Yv4nO UO) adesely affectthesafetfnctions heequipmentin the area?

Comments:(Addition.al pages may be added as necessary)

TainI.A - QIG31PO02B:

Train B- QOG31 VOO1A, Q1Ga.VOo4A Nonq-Train.;, Q, G3 1V06 "AL .>'-:

  • Evaiuated yb ............. b4D ate: . -. >/

A" _ _. _ ._ "..

Page 158 of 161

TACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION .0 Page 159 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

,heetlPof/3' Sialtus, YýN7? U Area Walk-Sy.Checklist.(AWC)

Location-, Bldg.L AUxBLdg19' F16or El. 155 ' Roohin At&' c Instructions for Completing Checklist This ceiist may b.e sed to (do uC11t the fesultsf othe Area NWtilk Ily near 6nce or more SýVEL itins..The space below each of the iollowinig questions may be used to record the rl.rnitS ot,judgmenLtlS and findings.

A'dditiona] space is provided at 1he end of, this cliccklist. for oume igohrCQ0mments -

....Spo D1cs.

p~ :te vla~~of rita aihoragtmc

  • b0:al rse equpmet nin seis~m c 6ic d th; tioenareaappear s (if `visib e t0l itho6ufi t *n
  • w of ec ess~arily YUD N/A.

Opeiing 'cabinet'.)?' '* . . .".. ...  :.. ..":

,2" Does ancthoage of equipment in thelreaappear to b, C(ge of sigiificant Mt'K I UD:N/AD degraded, conditions?

Basedon a visual inspeýtion from 1he floor, do theacablý/coiidhii rawas nd HVAC duicting appear to be free optniiyavre YVt~*' UD N/AC seismic wonditions (e.g., condition of supports is adequathiand fill

icoudjionso.o ca:ble ti`)ys appeamto be inside actceptable imits)?9 4<1. Does it !appear }ih*ihd~ai~a~isfree.ofpotential~y~adver~ese*.`ismic :spatial YMI N[D uC- NI/AC iviteracrions' vithi other equipment inti th~e&h (ý.g:, ccilitig tiles and.

itf he room in whi hthe SWEL iteim is hocraed is}*;u.large (e.&, .Ti.irbi !i1), [Ctaraselectred sioold be daesribed.

This se!eltectlddirc ishotld be based onij udgjmiet, .ei;gonoth&e6rd"t ogt.f a]lx t35 feet fi'moifihc SWEL item. ...

Page 160 of 161

ATTACHMENT 4: AREA WALK-BY CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Al CetQ ofW

,Area'Wa1k-By CQhecqklist (AWC)

Location: Blg. Aix'BIdd FoorEL 155' .... Rooniorea:B*23 Y ý NDl LE N/ADI interiactdons thiia cotuld causeo flouding or spray in the aire:i?'

6 Does it appear that:tht: area is free ofptentialiy adverse seismic YRJNE0 VD, NI/AD interactions thaticould causc f:iliein the area?

7i . i(pnapa" oDoe thaitthn ýo area is free f poteintiall: ad*,idrs seisrni' C Y*N"D U0 N/AD.

e~quipmen~t; aid .em:pora~ry: :installationng(e.:g. *iscaffoltding,: lead:

s hi I ding,)?* ". .. ....... . .. . .. . . .. .

S. Have you looke. for anid foundnoohrsiicodiostatoid Y'NEI UlD a versýely affe&t the safety fwictions of the uquiprnent in the are~a?

tommrfents (Addifional 1;,iges may be added as necessary)

Tran A -,01031 V0123B d0Nýt b<AP. ~ 6~z ~4rAi ~k FV"l rl'infp,11bV ..

Dae ,

Page 161 of 161

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-01, VERSION 1.0 ATTACHMENT 5 UNIT 1 - IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-01 This attachment contains Appendix H from the report entitled, "Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2, Individual Plant Examination of External Events - Seismic" Page 1 of 5

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-01, VERSION 1.0 Appendix H UNIT 1 Description of Equipment Outliers Equipment Equipment Equipment Description of Outlier ID Number Class Description Plant Area Outlier Resolution A1TB004 20 Terminal Box Auxiliary Building El. 100' Internal wire may impact Restrain wire essential relay NiHi iNGMCB2500A-AB 20 Main control board Auxiliary Building El. 155' Potential Interaction with Restrain Sect A overhead light overhead light Q1C11E004A-AB 2 Reactor trip switchgear Auxiliary Building El. 121' Panels not bolted together Bolt to adjacent No. 1 panel Q1C11E004B-AB 2 Reactor trip switchgear Auxiliary Building El. 121' Panels not bolted together Bolt to adjacent No. 2 panel Q1C22LT0485-P2 18 Steam generator 1B Containment building El. Wire exposed from Repair conduit narrow range level 155' disconnected flex conduit Q11E16H003B-B 10 RHR pump room Auxiliary building El. 83' Bolts attaching coil to frame Install missing cooler 1A are missing. bolts Q1F16LT0501-A 18 RWST level transmitter Yard El. 155' Anchor bolts are corroded Replace anchor bolts Q1F16LT0502-B 18 RWST level transmitter Yard El. 155' Anchor bolts are corroded Replace anchor bolts Q1H11NGASC2506C-B 20 Aux safeguards Auxiliary building El. 155' 1. Potential Interaction from 1. Restrain cabinet C overhead light overhead light

2. Potential interaction from 2. Bolt panels panels QSH11NGR2504, together QAH 11NGH2514-AB, and QIH11NGSS2504 Q1H11NGASC2506D-A 20 Aux safeguards Auxiliary building El. 155' Potential interaction from Restrain cabinet D overhead light overhead light Q1HIiNGB2504J-A 20 BOP instrumentation Auxiliary building El. 155' Potential interaction from Restrain cabinet J overhead light overhead light Q1H11NGB2504K-B 20 BOP instrumentation Auxiliary building El. 155' Potential interaction from Restrain cabinet K overhead light overhead light Q1Hl1NGCCM2523A-A 20 ICCMS processor Auxiliary building El. 155' Potential interaction from Restrain cabinet train A overhead light overhead light Q1H11NGCCM2523B-B 20 ICCMS processor Auxiliary building El. 155' Potential interaction from Restrain cabinet train B overhead light overhead light Q1H11NGNIS2503A-1 20 NIS excore detector Auxiliary building El. 155' Potential interaction from Restrain cabinet overhead light overhead light QlH11NGR25041-AB 20 Radiation monitor Auxiliary building El. 155' Potential interaction from Restrain panel overhead light overhead light Q1H11NGSSP2506G-B 20 Solid-state protection Auxiliary building El. 155' 1. Potential Interaction from 1. Restrain input cabinet overhead light overhead light
2. Potential interaction from 2. Bolt panels panels together N1H 11NGMi M2515-N and N1 Hi 1 NGRYL2506Q-AB Q1Hl1NGSSP2505J-B 20 Solid-state protection Auxiliary building El. 155' Potential interaction from Restrain input cabinet overhead light overhead light Q1H11NGSSP2506K-A 20 Solid-state protection Auxiliary building El. 155' Potential interaction from Restrain input cabinet overhead light overhead light Q1H 11NGSSP2506N-A 20 Solid-state protection Auxiliary building El. 155' Potential interaction from Restrain input cabinet overhead light overhead light Q1H21E505-B 20 4.16-kv switchgear 1J Diesel generator building El. Potential interaction from Restrain local control panel 155' overhead light, fan and overhead light, adjacent conduit fan and conduit A1TB004 20 Terminal Box Auxiliary Building El. 10o' Internal wire may impact Restrain wire essential relay NlHllNGMCB2500A-AB 20 Main control board Auxiliary Building El. 155' Potential Interaction with Restrain Sect A overhead light overhead light Page 2 of 5

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-01, VERSION 1.0 Appendix H UNIT 1 Description of Equipment Outliers Equipment Equipment Equipment Description of Outlier ID Number Class Description Plant Area Outlier Resolution Q1H21E506-A 20 4.16-kv switchgear 1K Service water intake Potential interaction from Restrain local control panel structure El. 188'-6" overhead light overhead light Q1H21E507-B 20 4.16-kv switchgear 1L Service water intake Potential interaction from Restrain local control panel structure El. 188'-6" overhead light overhead light Q1 H21 E527-B 20 Diesel generator 1B Diesel generator building El. 1. Potential interaction for 1. Restrain local control panel 155' overhead light overhead light

2. Inadequate anchorage 2. Modify anchorage Q1H22L002-A 20 Transfer relay cabinet Auxiliary building El. 139' Panel not bolted to adjacent Bold panel to 1 MCC adjacent MCC Q1H22L503-B 20 Diesel local relay panel Diesel building El. 155' Potential interaction from Restrain 11B overhead light overhead light Q1H23S544B-B 20 Diesel generator room Diesel generator building El. Potential interaction from Restrain 1B HVAC LCS 155' overhead light overhead light Q1P16V579-B 7 B train service water Service water intake El. Potential interaction for Restrain loose min-flow 188'-6" loose cables cables Q1R11B503-A 4 LC transformer 1R Diesel generator building El. Potential bolt bending Resolved by 155' concern analysis Q1 R11B504-A 4 LC transformer 1K Service water intake El. Potential bolt bending Resolved by 188'-6" concern analysis Q1 R11B505-B 4 LC transformer 1L Service water intake El. Bold spins under torque Repair bolt 188'-6" Q1R11B507-B 4 LC transformer IS Diesel generator building El. Potential interaction from Restrain locker 155' locker Q1R15A503-A 3 4.16-kV switchgear 1H Diesel generator building El. Potential interaction from Restrain 155' overhead light overhead light Q1R15A504-B 3 4.16-kv switchgear 1J Diesel generator building El. Potential interaction from Restrain 155' overhead light and nearby overhead light, platform secure platform Q1R15A505-A 3 4.16-kv switchgear 1K Service water intake El. Potential interaction from Restrain 188'-6" overhead light overhead light Q1R15A506-B 3 4.16-kv switchgear 1L Service water intake El. Potential interaction from Restrain 188'-6" overhead light overhead light Q1R16B006-A 2 600-V load center 1D Auxiliary building El. 139' No anchorage at rear of Modify anchorage load center Q1R16B506-A 2 600-V load center Service water intake El. Potential interaction from Restrain 1K/2K 188'-6" overhead light and loose overhead light cable and cable Q1R16B507-B 2 600-V load center Service water intake El. Potential interaction from Restrain 1IJ2L 188'-6" overhead light and cables in overhead light panel and cables Q1R16B508-A 2 600-V load center Diesel generator building El. 1. Potential interaction from 1. Restrain 1RI2R 155' overhead light and cabinet overhead light
2. Inadequate anchorage and cabinet and load path 2. Modify anchorage Q1R16B509-B 2 500-V load center Diesel generator building El. 1. Potential interaction from 1. Restrain 1S/2S 155' overhead light overhead light
2. Inadequate anchorage 2. Modify and load path anchorage Q1R17B001-A 1 MCC 1A Auxiliary building El. 139' Inadequate anchorage Modify anchorage Page 3 of 5

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-01, VERSION 1.0 Appendix H UNIT 1 Description of Equipment Outliers Equipment Equipment Equipment Description of Outlier ID Number Class Description Plant Area Outlier Resolution Q1R17BO02-B 1 MCC 1B Auxiliary building El. 121' 1. Inadequate anchorage in 1. Modify rear of MCC anchorage

2. Adjacent MCC bays and 2. Connect MCC transformer not connected bays and transformer Q1R17B008-A 1 MCC 1U Auxiliary building El. 139' Adjacent panel and MCC Connect panel to bays not adequately MCC bays connected Q1R17B009-E3 1 MCC 1V Auxiliary building El. 139' Adjacent MCC bays not Connect MCC connected back to back bays together Q1R17B504-A 1 MCC 1K Service water intake El. Potential bolt bending Resolved by 188'-6" concern analysis Q1R17B505-E3 1 MCC 1L Service water intake El. Potential bolt bending Resolved by 188'-6" concern analysis Q1R17B507-A 1 MCC 1N Diesel generator building El. Inadequate anchorage Modify anchorage 155' Q1R17B508-E3 1 MCC iP Diesel generator building El. Inadequate anchorage Modify anchorage 155' QIR17B509-A 1 MCC iS Diesel generator building El. Inadequate anchorage Modify anchorage 155' Q1R17B510-E3 1 MCC 1T Diesel generator building El. 1. Potential interaction from 1. Restrain 155' nearby cabinet cabinet
2. Inadequate anchorage 2. Modify anchorage Q1R36A511-B 3 4.16 kV switchgear 1L Diesel building El. 155' Potential interaction from Restrain cabinet surge arrestor nearby cabinet QSH11NGEPB2508-AB 20 Emergency power Auxiliary building El. 155' Potential interaction from Restrain board overhead light overhead light QSH21 E525-A 20 Diesel generator 1-2A Diesel generator building El. 1. Potential interaction from 1. Restrain local 155' overhead light overhead light
2. Bolts missing at cabinet 2. Install missing support bolts
3. Gaps under panel 3. Provide grout under panel QSH21E528-A 20 Diesel generator 1C Diesel generator building El. 1. Potential interaction from 1. Restrain local control panel 155' overhead light overhead light
2. Gaps under panel 2. Provide grout under panel QSH22L502-A 20 Diesel generator relay Diesel generator building El. 1. Potential interaction from 1. Restrain panel 1-2A 155' overhead light overhead light
2. Missing anchor bolt 2. Replace missing bolt QSH22L504-A 20 Diesel generator relay Diesel generator building El. 1. Potential interaction from 1. Restrain panel 1C 155' overhead light overhead light
2. Interaction from Internal 2. Repair cover cover on relays on relays 5SH23S544E-A 20 Diesel generator room Diesel generator building El. Potential interaction from Restrain 1-2A HVAC 155' overhead light overhead light Page 4 of 5

ATTACHMENT 5: IPEEE VULNERABILITIES INFORMATION NO. SNCF164-RPT-01, VERSION 1.0 Appendix H UNIT 1 Description of Equipment Outliers Equipment Equipment Equipment Description of Outlier ID Number Class Description Plant Area Outlier Resolution QSR178006-A 1 MCC 1F Auxiliary building El. 155' Inadequate anchorage and Modify anchorage potential interaction from (top brace to wall) adjacent wall QSR17B007-B 1 MCC 1G Auxiliary building El. 155' Inadequate anchorage and Modify anchorage potential interaction from (top brace to wall) adjacent wall QSR42B523A-A 15 125-V-DC service Service water intake El. Potential bolt bending Resolved by water building battery 188'-6" concern analysis No. 1 QSR42B523B-A 15 125-V-DC service Service water intake El. Potential bolt bending Resolved by water building battery 188'-6" concern analysis No. 2 QSR42B523C-B 15 125-V-DC service Service water intake El. Potential bolt bending Resolved by water building battery 188'-6" concern analysis No. 3 QSR42B523D-B 15 125-V-DC service Service water intake El. Potential bolt bending Resolved by water building battery 188'-6" concern analysis No. 4 QSR42B526B-A 16 Service water building Service water intake El. Potential interaction from Restrain ladder battery charger No. 2 188'-6" ladder and cart and cart (standby)

QSR43A501-A 17 Diesel generator 1-2A Diesel generator building El. 1. Potential interaction from 1. Restrain (skid) 155' overhead light overhead light

2. Potential interaction from 2. Secure hoist hoist chain chain QSR43A503-A 17 Diesel generator 1C Diesel generator building El. 1. Potential interaction from 1. Restrain (skid) 155' overhead light overhead light
2. Potential interaction from 2. Secure hoist hoist chain chain QSR43L001A-A 20 Diesel generator 1-2A Diesel generator building El. Potential interaction from Restrain DC control PWR auto 155' overhead light overhead light XFER SW (ATS)

QSR43L001C-A 20 Diesel generator 1-C Diesel generator building El. Potential interaction from Restrain DC control PWR auto 155' overhead light overhead light

_XFER (ATS)

  • This document has been re-typed from the IPEEE Vulnerabilities Appendix H.

Page 5 of 5

ATTACHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERSION 1.0 ATTACHMENT 6 UNIT 1 - SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01 Page 1 of 19

N ATTHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERON 1.0 Page 2 of 19

9 NO. SNCF164-RPT-01, VER N 1.0 ENGINEER CERTIFICATIONS 0 ATTHMENT 6: SEISMIC WALKDOWN POWER EE EAtELECTRIC RESEARCH INSTITUTE Certificate of Completion Robert W. Ashworth Training on Near Term Task Force Recommendation 2.3 - Plant Seismic Walkdowns July 3, 2012 Date Caroline S. Schlaseman, P.E.

Instructor Page 3 of 19

ATTAHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO, SNCF164-RPT-01, VERIIN 1.0 N

91, 10321BREM SQUGO

]m ....

ccrtifi'ratr Jai' Ad~icuwmrnd.

i; 134is is to gprtifij t4at IH-tanir NO~. s aw 4as Tompirtrb t4p §(QU-6 Ma 1kb jor w n ý§crrninitt anh ýtrizmir TiEuatuatban Training (Tau1rzi' January 16, 2002 Date of Course

)*Ar. z1--

SQUG Representative Training Course Administrator Owen M. Scott Donald P. Moore Page 4 of 19

NO. SNCF164-RPT-O1,VER*N 1.0 AT 9 HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS

  • ,!i*:!.i*:. £NE IRNI E RC 0 N Exc&er~?-E~'rprnecLEvf'ryj Iay Certificate of Completion is hereby granted to

- a ge%ara-t for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/26/20 12 in Mt. Arlington, NJ

::.: *::, Kenneth W hitmore  :;i?

Certified Seismic Walkdown Engineer Alexandria, VA- 6/20/2012 Page 5 of 19

ENGINEER CERTIFICATIONS 0 NO. SNCF164-RPT-01, VERSON 1.0 AT#HMENT 6: SEISMIC WALKDOWN

!N RE5,EAýRCH fIT rU'*E Certificate of Completion Ryan Harlos Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns June 21, 2012 Date Robert K. KassaWara EPRI Manager, Structural Reliability &Integrity Page 6 of 19

CERTIFICATIONS 0 NO. SNCF164-RPT-01, VERS 9 N 1.0 AT 9 MENT 6: SEISMIC WALKDOWN ENGINEER

~2t POWER ELECTRIC RESEARCHINS71lTUTE Certificateof Completion Crystal Lovelady Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns June 13, 2012 lfa. 4,A*-,

Date Robert K' Kassawara EPRI Manager, Structural Reliability & integrity Page 7 of 19

O AUO MENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERI 1.0 Certificate of Completion This certifies that Crystal R Lovelady Has successfully completed a'AM NTTF 2.3 Seismic Wak o wn*,I , Engineer JFG Completed On 8/18/2012 03:00 PM. America/Chicago Page 8 of 19

9 ATT AHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERI 1.0 Excellence-Every project Everyday.

Certificate of Completion is hereby granted to Laura Maclay ia' for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/26/2 012 in Mt. Arlington, NJ "!"

Kenneth Whitmore Certified Seismic Walkd own Engineer Alexandria, VA - 6/20/2012

- e 9 Page 9 of 19

NO. SNCF164-RPT-01, VERSON 1.0 ATT HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS*

Page 10 of 19

NO. SNCF164-RPT-01, VER 9 ATTHMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS N 1.0

~VV2VVV2YV1 RIDVVV

  • EPRI

.Electric Power Research Institute

  1. 4

&?E~utifratr jai Acliictwmrnt #4 Q!H4iz iz In 6Irtlifij I14aI

  1. 4 nut A. A'MWts 4as CýOmptirtjb O~r #4

§rismir 30KE Trintingr 1'3-rtb autq 27-219, #4

~Qi? 4~Q~ fe 1 David A. Freed, MPR Associates SQUG Training Coordinator Robert P. Kassawara, EPRI SQUG Program Manager 3

A A A A A A A A A AIAI Page 11 of 19

0 9 A"HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VER N 1.0 Page 12 of 19

ATT#HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERS 9 N 1.0

'MENE*

Exceflernce-F very project. Every day.

Certificate of Completion is hereby gra nted to Terry (Alan1 )Mullenix for successful conupletion of TRAINING ON NEAR TERM TASK FORCE RECOMMENE )ATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/11/2012 in Kennesaw, GA 2~

/Kevin Bessell ..neth WhitmoreI Certified Seismic Walkdown Engineer Certified Seismic Walkdown Engineer Palo Alto, CA - 6/13/2012 Alexandria, VA - 6/20/2012

~

Page 13 of 19

9 CERTIFICATIONS 0 NO. SNCF164-RPT-01, VER ON 1.0 AUtMENT 6: SEISMIC WALKDOWN ENGINEER r

Page 14 of 19

ATT 9 HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VER* 1.0

-51i Certificateof Completion Ke7 neth hitmore Training on Near Term Task Force Recommendation 2.3 Id

- Plant Seismic Walkdowns "I

II! June 21, 2012 Date Robert K. Kassawara

j~I Structural Reliability & ntenrity I

Page 15 of 19

ATTMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERSN 1.0 Presents this Certificate offic zent has Cqmpfet-ed*tie SQV G'R4 andSeismic Eva fuation We1[

)pri 6t 1 0 - hi - - £S Ne4ilP. Smihi, Conmonwealth Edison SQUG Chairman DavidA. Freed MPR Associates SQUG Training Coo dinator R

IS Page 16 of 19

ATT#HMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERSN 1.0

1:l CC

'This is to C',

has Compfetedthe6EA cfcfO'n Seismic JEE Training

§etdfcffXovem 6er 2nd throzigh 4 thi David A. Fre*edMPR Associates

'Traininu Coordinator Page 17 of 19

ENGINEER CERTIFICATIONS 0 NO. SNCF164-RPT-01, VER N 1.0 ATTO MENT 6: SEISMIC WALKDOWN MIMI~TCF'OWEa af~ral IRESEARCH INSTITUTE Certflicate OfCompletion Taylor Youngbllood Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns July 11, 2012 Date Robert K.Kassawara EPRI Manager, Stnrctural Reliability &Integrity Page 18 of 19

9TT iMENT 6: SEISMIC WALKDOWN ENGINEER CERTIFICATIONS NO. SNCF164-RPT-01, VERS 9 N 1.0 ENEnCO--N Excellence--Every project. Every day.

Certificate of Completion is hereby granted to SNteýve Yuan for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION 2.3 PLANT SEISMIC WALKDOWNS Awarded: 7/26/2012 in Mt. Arlington, NJ Ke n ethWh itmore Certified Seismic Walkdown Engineer Alexandria, VA- 6/20/2012

q. .

i i, Page 19 of 19

Joseph M. Farley Nuclear Plant - Unit 1 Seismic Recommendation 2.3 Walkdown Report Requested by NRC Letter, Request for Information Pursuantto Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Daiichi Accident, dated March 12, 2012 Enclosure 2 Commitment Table

Enclosure 2 to NL-12-2266 Type Scheduled One- Completion Commitment Time Continuing Date Action Compliance (If Required)

Complete the remaining NTTF 2.3 Seismic X 120 days from Walkdowns for inaccessible areas and the end of provide the walkdown report to the NRC. 1 R25 outage, These inaccessible areas are listed in currently Table 7-1 of the Farley Unit 1 Seismic scheduled for Walkdown Report (Enclosure 1 of this October 25, letter). These inaccessible areas and 2013 scope are shown below:

Table 7-1. Inaccessible Equipment per Original Walkdown Scope

  1. Item No. Description Remaining Walkdown Scope 1 Q1CliEO04B Reactor Trip Switchgear No. 2 Inspect panel internals Ctmt Sump Level Xmitter Inspect panel internals 2 Q1 El 1LQ3594B Power Supply 3 Q1 El 1MOV8701 B RHR Inlet Insolation Valve SWC and AWO for Containment El. 106' 4 Qi H11NGASC2506 CAux Safeguards Cabinet C Inspect panel internals C

5 Q1 Hi 1NGB2504J BOP Instrumentation Cabinet J Inspect panel internals 6 Qi H11NGNIS2503A NIS Excore Detector Cabinet Inspect panel internals Process Control Cabinet Inspect panel internals 7 Q1 H11NGPIC2505FChne2 Channel 2 8 Q1 Hi 1NGR25041 Radiation Monitor Panel Inspect panel internals Q1 Hi 1NGSSP2506 Solid State Protection Input Inspect panel internals G Cabinet 4.16KV Switchgear 1G Local Inspect panel internals 10 Q1H21E005B Cont Panel 4.16KV Switchgear 1J Local Inspect panel internals 11 1 H21 E505Panel E2 - 1

Enclosure 2 to NL-12-2266 Table 7-1. Inaccessible Equipment per Original Walkdown Scope Item No. Description Remaining Walkdown Scope 4.16KV Switchgear 1K Local Inspect panel internals 12 Q1 H21 E506 Cn ae Cont Panel 13 Q1H21E527 Diesel Generator Cn ae 1 B Local Inspect panel internals Cont Panel 14 Q1H21NBAFP2605A Hot Shutdown Panel A Inspect panel internals 15 Q1 H22L001 E Multiplying Relay Cabinet 1 E Inspect panel internals 16 Q1 H22L002 Transfer Relay Cabinet 1 Inspect panel internals 17 Q11H22L503 Diesel Local Relay Panel 1B Inspect panel internals Complete SWC after removal of insulating material from around Steam Generator 1A Discharge the instrument. This was not Pressure allowed by Plant Operations at the time the SWC was performed Containment Purge Isolation SWC and AWC for Containment Inside Ctmt Valve el. 129' Turb Bldg SW Iso Valve Relay Inspect panel internals 20 Q1P16G517BBo Box 21 Q1R17B001-A MCC1A Inspect panel internals 22 Q1 R1 5A504 4.16KV Switchgear UJ Inspect panel internals 23 Q1R16B006 600V Load Center 1 D Inspect panel internals 24 Q1 R1 71504-A MCC 1K Inspect panel internals 25 Q1 R1 76002 MCC 11B Inspect panel internals 26 Q1 R1 7B507-A MCC 1N Inspect panel internals 27 Q1 R1 8B029 Power Disconnect Switch Inspect panel internals 28 Q1 R1 8B031 Circuit Breaker Box Inspect panel internals 29 Q1 R18B035 Circuit Breaker Box Inspect panel internals 30 Q1 R21B001A Vital AC Breaker Box Inspect panel internals 31 Q1R21E009C Inverter 1C Inspect panel internals E2 - 2

Enclosure 2 to NL-12-2266 Table 7-1. Inaccessible Equipment per Original Walkdown Scope

  1. Item No. Description Remaining Walkdown Scope 4.16KV Switchgear 1L Surge Inspect panel internals 32 Q1 R36A511 Arso Arrestor 33 Q1R41L001B 125VDC Distribution Panel 1B Inspect panel internals 34 Q1R42B001B 125VDC BUS 1 B Inspect panel internals 35 Q1R42E001A Aux Bldg Battery Charger 1A Inspect panel internals 36 Q1 R43E001 A Sequencer B1 F Inspect panel internals 37 Q1R43E002A Sequencer B1 F Aux Relay Inspect panel internals Panel 38 QSH21 E525Pae Diesel Gen 1-2A Local Control Inspect panel internals Panel 39 QSH21 E528CotlPae Diesel Generator 1 C Local Inspect panel internals Control Panel 40 QSH21 L503BRomHALC Service Water B Train Battery Inspect panel internals Room HVAC LCS 41 QSH22L502 Diesel Local Relay Panel 1-2A Inspect panel internals 42 QSR42B516 U1 Service Water Batt Fuse Inspect panel internals Box Train A

SW Battery NO. 3 or 4 Inspect panel internals Detection Cabinet SW Building A Train Battery Inspect panel internals 44 QSR42B525A SEL SW 45 QSR42B526B Svc Water Bldg Batt Charger Inspect panel internals

  1. 2 (Standby)

E2 - 3

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