ML13200A160

VY-RPT-12-00019, Revision 1, Vermont Yankee Seismic Walkdown Submittal Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Page 83 of 198 of Attachment D Through End

ML13200A160
Person / Time
Site:	Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date:	06/20/2013
From:	Buckley S M Entergy Nuclear Operations
To:	Office of Nuclear Reactor Regulation
References
BVY 13-061 VY-RPT-12-00019, Rev 1
Download: ML13200A160 (223)

Text

Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 83 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 1 of 5 Status: YO No U[]Area Walk-By Checklist (AWC) AWC- 017 Location:

Bldg. CB Floor El. 248 Room, Area 1 West SWGR (NW Corner)SWEL Components:

SWELl- 025 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NEI Un- NIAO Y] NEI UDI N/AQ3 Y0 NEI U-I N/AQ-' If the room in wich the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 84 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YO NEI UEJ Area Walk-By Checklist (AWC) AWC- 017 Location:

Bldg. CB Floor El. 248 Room, Area' West SWGR (NW Corner)SWEL Components:

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

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[@ N[1 UM N/Ar" YV N["] U[] N/AD]YZ N[D uDEl N/A["]YV NDl U[-] N/Ar" EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 85 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: YO NOI Ur1 Area Walk-By Checklist (AWC) AWC- 017 Location:

Bldg. CB Floor El. 248 Room, Area 1 West SWGR (NW Coner)SWEL Components:

SWELl- 025 8. Have you looked for and found no other seismic conditions that could YS N[] UO]adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Noted VR- 1 S I appeared to be missing some anchor fasteners.

No seismic issue since cabinet has low mass and remaining bolts are sufficient to hold the cabinet in place.Evaluated by: Marcus Hecht-Nielsen

,. /4 Date: 10-9-12 Ravmand Twnrnk 10-9-12 Ramond Twarak EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 86 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YO NI] ur]Area Walk-By Checklist (AWC) AWC- 017 Location:

Bldg. QB Floor El. 248 Room, Area 1 West SWOR (NW Corner)SWEL Components:

SWELl- 025 Photographs Note: View of VR-1 S1 Note: Viewof VR-1 $1 EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 87 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: NiO Uh Area Walk-By Checklist (AWC) AWC- 017 Location:

Bldg. CB Roor El. 248 Room, Area' West SWGR (NW Comrer SWEL Components:

SWELl- 025 No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 88 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 Status: YO NEI UO Area Walk-By Checklist (AWC) AWC- 018 Location:

Bldg. .IB Roor El. 280 Room, Area' SOUTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 012. 021 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NEI U[-] N/A[]Y0Z NEI UrC N/A[]Y0 NEI Ui N/AE If the room in which the SWEL item is located is x1ery large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 89 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: NO Un--Area Walk-By Checklist (AWC) AWC- 018 Location:

Bldg. RB Roor El. 280 Room, Area 1 SOUTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 012, 021 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does It appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ NDI UD- N/AD YZ NDI UD-] N/AD Y0 NDI UD- N/AD-]YZ NDI UD- N/AD EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 90 of 198 Attachment D ATTACHMENT

9.7 Sheet

3 of 5 AREA WALK-By CHECKLIST Status: YO NEI uQ1 Area Walk-By Checklist (AWC) AWC- 018 Location:

Bldg. RB Floor El. 280 Room, Area 1 SOUTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 012, 021 8. Have you looked for and found no other seismic conditions that could YZ N[] UI']adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Portable platform has blue tag stating seismic performance per APO019 -Okay.Evaluated by: Marcus Hecht-Nielsen .Date: 10-9-12 Raymond Tworek 10-9-12 El 1 T I m EN-DC-1 68 REV 0 Attachment D Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 91 of 198 ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YZ NEI uLI Area Walk-By Checklist (AWC) AWC- 018 Location:

Bldg. RB Floor El. 280 Room, Area' SOUTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 012 021 Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 92 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YO Ni] U[]Area Walk-By Checklist (AWC) AWC- 018 Location:

Bldg. RB Floor El. 280 Room, Area' SOUTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 012, 021 No photo necessary Note: No photo necessary Note: EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 93 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet I of 5 Status: YO NEI UI" Area Walk-By Checklist (AWC) AWC- 019 Location:

Bldg. RB Roor El. 280 Room, Area' NORTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 022 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NO:] UQ- N/A[]YN NCI U[-! N/Afl Y19 NEIO ur] N/AE3' If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 94 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: Y0 NO UE-']Area Walk-By Checklist (AWC) AWC- 019 Location:

Bldg. RB Floor El. 280 Room, Area' NORTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 022 4. Does It appear that the area is free of potentially adverse seismic spatial Interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic Interactions that could cause a fire In the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y0 NOI UL N/AO Yv NOI UO N/A-Y] NO U- N/A-YZ NO Ur] N/A-EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 95 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: NO- ur-Area Walk-By Checklist (AWC) AWC- 019 Location:

Bldg. RB Floor El. 280 Room, Area' NORTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 022 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YZ NEI UE Comments (Additional pages may be added as necessary)

Evaluated by: Marcus

.,/ ,7/.W -. Date: 10-9-12 Raymond Tworek ( tbJ(Y(I".10-9-12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 96 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: NE! ur-Area Walk-By Checklist (AWC) AWC- 019 Location:

Bldg. RB Floor El. 280 Room, Area' NORTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 022 Photographs No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 97 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: NI-]J UD--Area Walk-By Checklist (AWC) AWC- 019 Location:

Bldg. RB Floor El. 280 Room, Area' NORTHWEST QUADRANT OF ROOM SWEL Components:

SWELl- 022 No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 98 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 5 Status: Y(0 NO lU-]Area Walk-By Checklist (AWC) AWC- 020 Location:

Bldg. CB Floor El. 248 Room, Area' EAST SWGR (NE Corner)SWEL Components:

SWELl -023, 101 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ NI U- N/WA[]YZ NOI u-I N/Ar" YZ NO UEJ N/AO I If the room in which the SWEL item is located is ve3"y large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 99 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKUST Sheet 2 of 5 Status: YO NEI U-Area Walk-By Checklist (AWC) AWC- 020 Location:

Bldg. CB Floor El. 248 Room, Area' EAST SWGR (NE Corner)SWEL Components:

SWELl- 023. 101 4. Does It appear that the area is free of potentially adverse seismic YIg Ni] U[-] N/A[]spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Two -Four wheeled carts located near the 1KV BUS2; both are chained to column with wheels parallel to 1KV BUS2. -No seismic issue by engineering judgment.YO NE] UQ- N/AD]Y0 NEI UI N/AD-I YI Nil U-] N/A[-]EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 100 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Nil UiJ Area Walk-By Checklist (AWC) AWC- 020 Location:

Bldg. CB Floor El. 248 Room, Area' EAST SWGR (NE Corner)SWEL Components:

SWELl- 023, 101 8. Have you looked for and found no other seismic conditions that could Y0 N[:] Ur]adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Marcus Hecht-Nielsen

/ Date: 10-9-12 Raymond Tworek t IrI ~ 10-9-12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 101 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YZ NO Ur Area Walk-By Checklist (AWC) AWC- 020 Location:

Bldg. C8 Floor El. 248 Room, Area' EAST SWGR (NE Comer)SWEL Components:

SWELl- 023, 101 Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 102 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: Nl UQ'-Area Walk-By Checklist (AWC) AWC- 020 Location:

Bldg. CB Floor El. 248 Room, Area' EAST SWGR (NE Comer SWEL Components:

SWEL1- 023, 101 No photo necessary Note: No photo necessary Note: EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 103 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 5 Status: YO NO UEJ Area Walk-By Checklist (AWC) AWC- 021 Location:

Bldg. CB Floor El. 262 Room, Area 1 NORTH OF COLUMN 14z. WEST OF COLUMN Hv SWEL Components:

SWELl- 016 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of Yo No uO N/A[l potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y0 NEI Ur- N/A[E]Y0Z NEI U-] N/AEl'I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 104 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YO N[3 U[]Area Walk-By Checklist (AWC) AWC- 021 Location:

Bldg. CB Floor El. 262 Room, Area' NORTH OF COLUMN 14z, WEST OF COLUMN Hy SWEL Components:

SWELl- 016 4. Does it appear that the area Is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does It appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YC9 NEJ U- N/AD YO N[-D U'- N/AD YZ NO UD-l N/AD YN NDI U'] N/AD" EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 105 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: YO NEI UO-Area Walk-By Checklist (AWC) AWC- 021 Location:

Bldg. CB Floor El. 262 Room, Area' NORTH OF COLUMN 14z, WEST OF COLUMN Hy SWEL Components:

SWELl- 016 8. Have you looked for and found no other seismic conditions that could YO No UO-I adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Marcus Hecht-Nielsen-Old, 01d, Date: 10-9-12 Ravmond Tworek 0 gw -I P- , b / (Y /I %--10-9-12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 106 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: Y0Z NO Uf-Area Walk-By Checklist (AWC) AWC- 021 Location:

Bldg. CB Floor El. 262 Room, Area' NORTH OF COLUMN 14z, WEST OF COLUMN Hy SWEL Components:

SWELl -016 Photographs No photo necessary Note: No photo necessary Note: EN-DC-1 68 REV 0 Attachment D Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 107 of 198 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YIE NEI UD-]Area Walk-By Checklist (AWC) AWC- 021 Location:

Bldg. CB Floor El. 262 Room, Area' NORTH OF COLUMN 14z. WEST OF COLUMN Hy SWEL Components:

SWELl- 016 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 108 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 5 Status: Y0 NEI U-]Area Walk-By Checklist (AWC) AWC- 022 Location:

Bldg. CB Floor El. 262 Room, Area' NORTH OF COLUMN 13v. EAST OF COLUMN Hy SWEL Components:

SWELl- 017 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL Items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y[@ N[] Ur] N/A[]YO NI] U!] N/A[']Y" N[I Ur] N/Ar]'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 109 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: Yv0 NE'- UO-Area Walk-By Checklist (AWC) AWC- 022 Location:

Bldg. CB Floor El. 262 Room, Area' NORTH OF COLUMN 13y. EAST OF COLUMN Hv SWEL Components:

SWELl- 017 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment In the area (e.g., ceiling tiles and lighting)?

5. Does It appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does It appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YO N[E UE] N/AE-YO NEI ur N/Ar Y0 NQ] UD1 N/AD'YZ NCi U[-I N/AD-EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 110 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Y0Z NEI U[]Area Walk-By Checklist (AWC) AWC- 022 Location:

Bldg. CB Floor El. 262 Room, Area 1 NORTH OF COLUMN 13y, EAST OF COLUMN Hy SWEL Components:

SWELl- 017 8. Have you looked for and found no other seismic conditions that could YZ NE] UE]adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Access panel to B638 D1I has 2 screws missing, see CR-VTY-2012-05126

-no seismic issue by engineering judgement (see photos).Evaluated by: Marcus Hecht-Nielsen .nJ1 -Date: 10-9-12 Raymond Tworek ¶1q"- "

10-9-12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 111 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: Y0 NO UEi Area Walk-By Checklist (AWC) AWC- 022 Location:

Bldg. CB Floor El. 262 Room, Area' NORTH OF COLUMN 13v. EAST OF COLUMN Hv SWEL Components:

SWELl- 017 Photographs Note: Detail view showing 2 missing screws on access panel.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 112 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: Y" NEI U-Area Walk-By Checklist (AWC) AWC- 022 Location:

Bldg. CB Roor El. 262 Room, Area' NORTH OF COLUMN 13v. EAST OF COLUMN Hv SWEL Components:

SWELl- 017 No photo necessary Note: B638 DII EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 113 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 1 of 5 Status: Y0 Ni U[Area Walk-By Checklist (AWC) AWC- 023 Location:

Bldg. CB Roor El. 262 Room, Area 1 BATTERY ROOM SWEL Components:

SWELl- 015 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports Is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y0 Nr- uri N/A[-]Y0 NO U- N/AD Y0 ND U[-] N/A[-1' If the room in which the SWEL item is located is -ery large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 114 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: NOuI Oi Area Walk-By Checklist (AWC) AWC- 023 Location:

Bldg. CB Floor El. 262 Room, Area 1 BATTERY ROOM SWEL Components:

SWELl- 015 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic Interactions that could cause a fire in the area?7. Does It appear that the area Is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ NEI UO N/AC]YO NO- UQ1 N/AD Y0 NEI ur N/AD]YZ NO U[-] N/A[D EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 115 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: YO NEI UQ Area Walk-By Checklist (AWC) AWC- 023 Location:

Bldg. CB Floor El. 262 Room, Area 1 BATTERY ROOM SWEL Components:

SWELl- 015 8. Have you looked for and found no other seismic conditions that could YO N[' UE-adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Marcus Hecht-Nielsen /L/ k -. Date: 10-9-12 Raymond Tworek t 4'DL~o~L-LaI

' 10-9-12 EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 116 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YO NEI UEr Area Walk-By Checklist (AWC) AWC- 023 Location:

Bldg. QB Floor El. 262 Room, Area 1 BATTERY ROOM SWEL Components:

SWELl -015 Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Attachment D Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 117 of 198 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: NOl UQ Area Walk-By Checklist (AWC) AWC- 023 Location:

Bldg. CS Floor El. 262 Room, Area' BATTERY ROOM SWEL Components:

SWELl- 015 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 118 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet I of 5 Status: YZ NEI uOl Area Walk-By Checklist (AWC) AWC- 024 Location:

Bldg. CB Floor El. 248 Room, Area' SWITCHGEAR ROOM WEST-ENTIRE ROOM SWEL Components:

SWELl- 013. 024 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of Judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be Inside acceptable limits)?YO NOI UO] N/Ar'YO NE] Ur] N/AD]Y10 NEI U[-] N/ADI' If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be descnibed.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 119 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YV NI U-l Area Walk-By Checklist (AWC) AWC- 024 Location:

Bldg. CB Floor El. 248 Room, Area' SWITCHGEAR ROOM WEST-ENTIRE ROOM SWEL Components:

SWELl- 013. 024 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area Is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Breaker truck front & rear wheels are turned 90 degrees to eachother-no seismic interaction concern.Y] NO UO NIAF]YO NO U[ N/AD Y; NO u[- N/A" YZ NO Ur N/AQ EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 120 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Y0 ND-- UD--Area Walk-By Checklist (AWC) AWC- 024 Location:

Bldg. CB Floor El. 248 Room, Area' SWITCHGEAR ROOM WEST-ENTIRE ROOM SWEL Components:

SWELl- 013, 024 8. Have you looked for and found no other seismic conditions that could YZI N[] UI]adversely affect the safety functions of the equipment in the area?See comment Comments (Additional pages may be added as necessary)

Wall mounted step ladder hanger, located in the NW comer, both support anchors starting to pullout of the masonry wall. The ladder in not located near any safety equipment and the hanger has sufficient strength to support the ladder, by engineering judgment no seismic issue.Evaluated by: Marcus Hecht-Nielsen Date: 10-9-12&A, -,-J f -to 11'r 1 1, Raymond Twornk 10-9-12 Ramond Twon EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 121 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Shlt 4 of 5 Status: Y13 NO UO Area Walk-By Checklist (AWC) AWC- 024 Location:

Bldg. CB Floor El. 248 Room, Area' SWITCHGEAR ROOM WEST-ENTIRE ROOM SWEL Components:

SWELl- 013. 024 Photographs EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 122 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKUST Sheet 5 of 5 Status: Y0@ N[] U[I Area Walk-By Checklist (AWC) AWC- 024 Location:

Bldg. CB Floor El. 248 Room, Area' SWITCHGEAR ROOM WEST-ENTIRE ROOM SWEL Components:

SWELl -013, 024 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 123 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet I of 5 Status: Y0@ NE] U'I Area Walk-By Checklist (AWC) AWC- 025 Location:

Bldg. RB Floor El. 303' Room, Area' NORTH WEST. TK-55-1A.

COL LINE HX TO 11Z. FL. ELEV 303, DWG REF G 19 1149 SHT2 SWEL Components:

SWELl- 056,078, 080 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

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

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 124 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 2 of 5 Status: YO NEI UO Area Walk-By Checklist (AWC) AWC- 025 Location:

Bldg. RB Floor El. 303' Room, Area' NORTH WEST. TK-55-1A.

COL LINE HX TO!1Z. FL. ELEV 303. DWG REF G 19 1149 SHT 2 SWEL Components:

SWELl- 056.078. 080 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YO NO UO N/AO YZ NEI Ul N/A[-YC0 NI U- N/A-I YZ NO U[-' NIAO EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 125 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 3 of 5 Status: Y0 NEI U-Area Walk-By Checklist (AWC) AWC- 025 Location:

Bldg. RB Floor El. 303' Room, Area 1 NORTH WEST, TK-55-1A.

COL LINE HX TO 1 1Z FL. ELEV 303. DWG REF G 19 1149 SHT 2 SWEL Components:

SWELl- 056, 078, 080 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?YO N[3UO-Comments (Additional pages may be added as necessary)

Evaluated by: KiritPalkh I k.- 1 Olk I t ..2 Date: 1 0/1 0/12 Randv Steohens f1, 4) i k YI /'/21I2- 10/10/12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 126 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: Y~I NE-] Ul-]Area Walk-By Checklist (AWC) AWC- 025 Location:

Bldg. RB Floor El. 303' Room, Area 1 NORTH WEST, TK-55-1A.

COL LINE HX TO 1I1Z FL. ELEV 303. DWG REF G 19.1149 SHT2 SWEL Components:

SWELl- 056. 078, 080 Photographs No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 127 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YO NE] U[]Area Walk-By Checklist (AWC) AWC- 025 Location:

Bldg. RB Floor El. 303' Room, Area' NORTHWEST.

TK-55-1A.

COL LINAEHX TO 11Z. FL. ELEV 303, DWG REF G 19 1149 SHT 2 SWEL Components:

SWELl- 056, 078, 080 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 128 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 1 of 5 Status: Nil uD-Area Walk-By Checklist (AWC) AWC- 026 Location:

Bldg. R9B Floor El. 246' Room, Area' TORUS CWDWG REF G 191148 FL. ELEV 213'S"9. NW CORNER-NEAR NORT WALL SWEL Components:

SWELl- 067 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be Inside acceptable limits)?YI NO UO N/AD YZ NO U- N/AD YZ NO U- N/AD I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 129 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKMST Sheet 2 of 5 Status: YO NO_-] Ur]Area Walk-By Checklist (AWC) AWC- 026 Location:

Bldg. RB Floor El. 246' Room, Area' TORUS CW.DWG REF G 191148 FL. ELEV 213"-9. NW CORNERNEAR NORT WALL SWEL Components:

SWELl- 067 4. Does it appear that the area is free of potentially adverse seismic spatial Interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary Installations (e.g., scaffolding, lead shielding)?

YO NEI U[-D N/AO-YO NO Ur- N/AD-YZ N[-] U-] N/AE" YZ NO Ur- N/A[D]EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 130 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 3 of 5 Status: Yv NO] UO Area Walk-By Checklist (AWC) AWC- 026 Location:

Bldg. RB Floor El. 246' Room, Area 1 TORUS CWDWG REF G 191148 FL, ELEV 213"9-. NW CORNER.NEAR NORT WALL SWEL Components:

SWELl- 067 8. Have you looked for and found no other seismic conditions that could Y0D NE] U-]adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by. Kirit Parikh t re- 1o (19IP 12- Date: 10/10112 Randy SteDhens 2, I / 2-10/10/12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 131 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YO NEI U[-Area Walk-By Checklist (AWC) AWC- 026 Location:

Bldg. RB Floor El. 246' Room, Area 1 TORUS CW.DWG REF G 191148 FL. ELEV 21!3-9", NW CORNER.NEAR NORT WALL SWEL Components:

SWELl- 067 Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 132 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YO Nil ul]Area Walk-By Checklist (AWC) AWc- 026 Location:

Bldg. RB Floor El. 246' Room, Area' TORUS CWDWG REF G 191148 FL. ELEV 213X-9, NW CORNER.NEAR NORT WALL SWEL Components:

SWEILI- 067 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 133 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 Status: NI] uE-]Area Walk-By Checklist (AWC) AWC- 027 Location:

Bldg. RB Floor El. 303 Room, Area 1 SOUTH OF COL LN I1x. NORTH OF COL LN 9Y. WEST OF COL LN N, EAST OF COL LNL SWEL Components:

SWELl- 018. SWEL2-001.

O02.003, 004. 005. O11 00 --S f O'1"P"-tInstructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZ Ni] u[- N/AE]Y0 NIl U[3 N/Ar"O Y[@ Ni[ U[l N/ADI Md~ 6 L~/ olaý, &__11 to, 2-1--t2' If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 134 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 2 of 5 Status: Y0] NO- UD-Area Walk-By Checklist (AWC) AWC- 027 Location:

Bldg. RB Floor El. 303 Room, Area' SOUTH OF COL LN ix. NORTH OF COL LN 9v. WEST OF COL LN N. EAST OF COL L.N L. -,, ,, SWEL Components:

SWELl-018.

SWEL2-001, 002, 003,004, 0111" o II od ,~l'/ 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Leak test equipment

-2 wheeled carts (PCLRT-RIG I & RIG2) are secured In place with a mechanical locked brake on one side-no seismic issue by engineering judgment (see photo).YN NO UO N/AO Y0 NO UD N/AO Y9 NO UE N/AD Y] NO" UED N/AO EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 135 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: YO NO] Ur]Area Walk-By Checklist (AWC) AWC- 027 Location:

Bldg. RB Floor El. 303 Room, Area' SOUTH OF COL LN 1 lx, NORTH OF COL LN 9y. WEST OF COL LN N, EAST OF COL LNL .,.. SWEL Components:

SWELl- 018. SWEL2-001.

002. L03NL 0044005, 0o 8. Have you looked for and found no other seismic conditions that could Y0 NE] U[]adversely affect the safety functions of the equipment in the area?RK-1OA has -6 inch gap to RK IOAA. RK- IOA has small mass and is secured to concrete floor on frame RK-10 wth 4 anchor bolts. The 4 bolts are anchored in concrete and are in good condition-no seismic issue with 6 inch gap by engineering judgement (see photos).Comments (Additional pages may be added as necessary)

Evaluated by: Marcus Hecht-Nielsen Date: 10-10-12 Ravmond Tworek ,f "1 1 _0-10-12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Attachment D Page 136 of 198 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YO NEl UEI Area Walk-By Checklist (AWC) AWC- 027 Location:

Bldg. RB Floor El. 303 Room, Area' SOUTH OF COL LN 1ix, NORTH OF COL LN 9v. WEST OF COL LN N. EAST OF COL LNL SWEL Components:

SWELl- 018. SWEL2-001, 002, 003, 004, 005, 011, Orb M IZ lo- r..2-Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 137 of 198 Attachment D ATTACHIMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YO NEI U'Area Walk-By Checklist (AWC) AWC- 027 Location:

Bldg. iB Floor El. 3W Room, Area' SOUTH OF COL LN Ix. NORTH OF COL LN 9v. WEST OF C=L LN N EAST OF COL LNL-...- -,/SWEL Components:

SWELl- 018. SWEL2-O01.

002 003,004, 005. 0110 0 0- ;f," r---2aI / -Note: Two wheeled leak test equipment secured.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 138 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet I of 5 Status: Y0; ND-' UD Area Walk-By Checklist (AWC) AWC- 028 Location:

Bldg. RB Floor El. 2W Room, Area 1 TORUSAREAFL ELEV213"-9",AZ=

180 DEGREE, COL LINE G WALL SWEL Components:

SWELl- 079 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports Is adequate and fill conditions of cable trays appear to be Inside acceptable limits)?YZ NO U[- N/AD]YO NEI UD N/An YZ ND I u-N/An]' Ifthe room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 139 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Shoot 2 of 5 Status: YO NEI UO-Area Walk-By Checklist (AWC) AWC- 028 Location:

Bldg. RB Floor El. 222' Room, Area 1 TORUSAREAFL ELEV213-9".AZ=

180 DEGREE, COL LINE G WALL SWEL Components:

SWELl- 079 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and fighting)?

Rood light is above the valve firmly secured. No seismic concern 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area Is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Area is clean from any seismic Issue.YO NEI UO N/AO3 YO NO"] U[: N/A[-]Y ONE] U[-' N/AC"]Yv NOI Ur" N/Ar" EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 140 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Y0 NEI UD1 Area Walk-By Checklist (AWC) AWC- 028 Location:

Bldg. RB Floor El. 222' Room, Area 1 TORUSAREAFL ELEV213X-9".AZ=

180 DEGREE. COL LINE G WALL SWEL Components:

SWELl- 079 8. Have you looked for and found no other seismic conditions that could YOI NOI UFD adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Kiit Parikh c o/I-f_ Date: 10/11/2012 Randy Ste hens /Z .10/11/2012 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 141 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YO N[] UD-Area Walk-By Checklist (AWC) AWC- 028 Location:

Bldg. RB Floor El. 222' Room, Area 1 TORUS AREAFL ELEV213'-9"AZ

= 180 DEGREE. COL LINE G WALL SWEL Components:

SWELl- 079 Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 142 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YO NO UO Area Walk-By Checklist (AWC) AWC- 028 Location:

Bldg. R8 Floor El. 222' Room, Area' TORUSAREAFL ELEV213X-9".AZ=

180 DEGREE COL LINE G WALL SWEL Components:

SWELl- 079 No photo necessary Note: No photo necessary Note: EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 143 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 Status: YO NEI UO Area Walk-By Checklist (AWC) AWC- 029 Location:

Bldg. RB Floor El. 252' Room, Area' AZ= 270DEGREE.COL LINE UPTO M TO HX, NEAR CRD CONTROL UNIT P3-13,REF DWG. G191148 FL. ELEV. 252-6n SWEL Components:

SWELl- 102 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment In the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NE-' Ufl N/A["]YZ NEI UO] N/A[']YZ NO Ur' N/AEr' If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 144 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YO NEI UO Area Walk-By Checklist (AWC) AWC- 029 Location:

Bldg. RB Floor El. 252' Room, Area' AZ= 270DEGREE.COL LINE UPTO M TO HX. NEAR CR0 CONTROL UNIT P3-13.REF DWG. G191148 FL. ELEV. 252"L6" SWEL Components:

SWELl -102 SWEL Components:

SW,,EL1- 102 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

A cylinder cart is very near to the existing nitrogen cylinder (about 6"). It is chained and securely fastened.

Cart and the cap are very light weight. Seismically no impact 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

See the comments in column 4 YZ NEI U-I N/A[-]YE NEI U"] N/Ar-YEN[-] UCI N/AO Yv NO] uO N/AO EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 145 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: YO NO Ur Area Walk-By Checklist (AWC) AWC- 029 Location:

Bldg. RB Roor El. 252' Room, Area' AZ= 270DEGREE.COL LINE UPTO M TO HX. NEAR CRD CONTROL UNIT P3-13.REF DWG. G191148 FL. ELEV. 252"60 SWEL Components:

SWELl-102 8. Have you looked for and found no other seismic conditions that could YZI NEI U-adversely affect the safety functions of the equipment in the area?A junction box no b-666 cover has missing sheet metal screws. The cover is secured with 4 screws. The cover is vety light so seismically no impact. See photo attached.

Ref: CR-VTY-2012-05006 Comments (Additional pages may be added as necessary)

Cylinder carts will not damage the cylinders.

CR- VTY-2012-05021 Evaluated by: Kiit Parlkh t 12' -_Date: 10/11/2012 Randy Stephens

'1/ZilZ- 10/11/2012 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 146 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLUST Sheet 4 of 5 Status: YZ NEI UM Area Walk-By Checklist (AWC) AWC- 029 Location:

Bldg. RB Floor El. 252' Room, Areal AZ= 270DEGREE.COL LINE UPTO M To HX. NEAR CRD CONTROL UNIT P3-13,REF DWG. G191148 FL. ELEV, 252"6" SWEL Components:

SWELl- 102 Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 147 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YO NO uQ Area Walk-By Checklist (AWC) AWC- 029 Location:

Bldg. RB Roor El. 252' Room, Area' AZ= 270DEGREE.COL LINE UPTO M TO HX. NEAR CRD CONTROL UNIT P3-13.REF DWG. G191148 FL. ELEV. 252'-6 SWEL Components:

SWELl- 102 Note: CARTS ARE SECURED AND ARE LIGHT WEIGHT NO SEISMIC IMPACT EN-DC-168 REV 0 I Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 148 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 1 of 5 Status: YO NEI u[3 Area Walk-By Checklist (AWC) AWC- 030 Location:

Bldg. RB Floor El. 232' Room, Area' NECR SWEL Components:

SWELl- 061,062 Instructions for Completing Checklist

-This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of Y] NEI U-] N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Y0 NDI UD- N/AD'YM NDI uD- N/A[D' If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 149 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YO NOI U']Area Walk-By Checklist (AWC) AWC- 030 Location:

Bldg. RB Floor El. 232' Room, Area' NECR SWEL Components:

SWELl -061,062 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary Installations (e.g., scaffolding, lead shielding)?

YO NOI UO N/ADl YO NEI u-- N/A--YZ NEI urO N/AD" YO NEI UO- N/AOl EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 150 of 198 Attachment D ArnACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 3 of 5 Status: YZ No U[-]Area Walk-By Checklist (AWC) Awc- 030 Location:

Bldg. RB Floor El. 232' Room, Area' NECR SWEL Components:

SWELl- 061,062 8. Have you looked for and found no other seismic conditions that could YO N[] U[]adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by:KirtParikh 10 l Zo -" Date: 10/11/2012 Randyf Step hens 2 eneAA..-I 1 (g'6LLh 4 (4f~~2-01 L- 10/11/12012 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 151 of 198 Attachment D ATrTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YZ NEI Ur]Area Walk-By Checklist (AWC) AWC- 030 Location:

Bldg. RB Floor El. 232' Room, Area 1 NEOR SWEL Components:

SWELl- 061,062 Photographs No photo necessary Note: No photo necessary Note: EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 152 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YZ NEI UMJ Area Walk-By Checklist (AWC) AWC- 030 Location:

Bldg. RB Floor El. 232' Room, Area 1 NECR SWEL Components:

SWELl- 061,062 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. I Page 153 of 198 Attachment D ArrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 1 of 5 Status: YO NEI U-Area Walk-By Checklist (AWC) AWC- 031 Location:

Bldg. YARD Floor El. 252' Room, Area' CONDENSATE STORAGE TANK. YARD AREA SWEL Components:

SWELl- 026 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NOI UrD N/AD'YZ NO-} U[-3 N/AD'YO N[l Ur-l N/A[l I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 154 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 2 of 5 Status: Y0 NEI U-I Area Walk-By Checklist (AWC) AWC- 031 Location:

Bldg. YARD Floor El. 252' Room, Area 1 CONDENSATE STORAGE TANK, YARD AREA SWEL Components:

SWELl- 026 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment In the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ NEI urI N/AO-YZ( NOI ur- N/AO YO( NO3 UCI N/ADi YZ NEI UO N/AD EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 155 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKUST Sheet 3 of 5 Status: YO No U-Q Area Walk-By Checklist (AWC) AWC- 031 Location:

Bldg. YARD Roor El. 252' Room, Area 1 CONDENSATE STORAGE TANK. YARD AREA SWEL Components:

SWELl- 026 8. Have you looked for and found no other seismic conditions that could YO N[] U-'adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Kirit Parih/ fltlo 2 Date: 10/02/2012 Randy Stephens/ j. A io( g/+/-- iz. 10/02/2012 EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 156 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YZ NEI UO Area Walk-By Checklist (AWC) AWC- 031 Location:

Bldg. YARD Floor El. 252' Room, Area' CONDENSATE STORAGE TANK, YARD AREA SWEL Components:

SWELl- 026 Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 157 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKUST Sheet 5 of 5 Status: Yv NF'O UO-Area Walk-By Checklist (AWC) AWC- 031 Location:

Bldg. YARD Floor El. 252' Room, Area 1 CONDENSATE STORAGE TANK. YARD AREA SWEL Components:

SWELl- 026 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 158 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 1 of 5 Status: Y~I NOl UD Area Walk-By Checklist (AWC) AWC- 032 Location:

Bldg. EDGR-B Floor E. 252' Room, Area 1 D.G ROOM-B, VENTILATION ROOM, TB SWEL Components:

SWELl- 069 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YA NOI U- N/AD YO NO UI- N/A" YN NOI U" N/A-IIf the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 159 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YO NO U"I Area Walk-By Checklist (AWC) AWC- 032 Location:

Bldg. EDGR-B Floor El. 252'- Room, Area' D.G ROOM-B. VENTILATION ROOM TB SWEL Components:

SWELl- 069 4. Does it appear that the area Is free of potentially adverse seismic spatial Interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area Is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YO NEI UO N/AU]YZ NO urI N/A-I YO NEI ur1 N/A[-I YZ NEI Ur] NIAD-EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 160 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKUST Sheet 3 of 5 Status: Y0 NiO UD Area Walk-By Checklist (AWC) AWC- 032 Location:

Bldg. EDGR-B Floor El. 252' Room, Area 1 D.G ROOM-B. VENTILATION ROOM, TB SWEL Components:

SWELl- 069 8. Have you looked for and found no other seismic conditions that could YZ NO UrO adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by. Kidt ePrikh! , l01 f/ o1 2- Date: 10/03/2012 Randy Stepohens LOAM (all 42oL I -o Z- 10/03/2012 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 161 of 198 Attachment D ArrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YZ NEI U-Area Walk-By Checklist (AWC) AWC- 032 Location:

Bldg. EDGR-B Floor El. 252' Room, Area' D.G ROOM-B. VENTILATION ROOM, TB~WEL Comnnnantn rWWFL1- ORD SWEL Comnonents:

Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 162 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: Y0] Nil Ul-]Area Walk-By Checklist (AWC) AWC- 032 Location:

Bldg. EDGR-B Floor El. 252' Room, Area' D.G ROOM-B. VENTILATION ROOM. T, SWEL Components:

SWEL,- 069 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 163 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 Status: Y0 NO Ur Area Walk-By Checklist (AWC) AWC- 033 Location:

Bldg. B& _ Floor El. 213' Room, Area' SECR SWEL Components:

SWELl- 032. 058 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space Is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports Is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NOI UO N/AQ YN NEI uO N/Al Y0 NO u[-I N/A"'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 164 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 2 of 5 Status: Yo NO UO Area Walk-By Checklist (AWC) AWC- 033 Location:

Bldg. RB Floor El. 213' Room, Area 1 SECR SWEL Components:

SWELl- 032. 058 4. Does it appear that the area is free of potentially adverse seismic spatial Interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic Interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ NO UO N/AO YI NI UO N/AE]YM NO uO- N/A[-E]YZ NOI UE- N/A-EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 165 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 3 of 5 Status: NiO UI-'Area Walk-By Checklist (AWC) AWC- 033 Location:

Bldg. fRB Floor El. 213' Room, Area 1 SECR SWEL Components:

SWEL1- 032.058 8. Have you looked for and found no other seismic conditions that could Yv NC] U[]adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Kirit Parikh / Og a goIiz .I Date: 10/11/2012 Randy Stephgnsi C WaA4J. -<tifr 4 (15 /1 -Tlzoj'1 10/11/2012 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 166 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YO No UO Area Walk-By Checklist (AWC) AWC- 033 Location:

Bldg. RB Floor El. 213' Room, Area 1 SECR SWEL Components:

SWELl- 032 058 Photographs No photo necessary Note: No photo necessary Note: EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 167 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YO NEI Ur Area Walk-By Checklist (AWC) AWC- 033 Location:

Bldg. RB Floor El. 213' Room, Area 1 SECR SWEL Components:

SWELl- 032 058 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 168 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet I of 5 Status: YO NC] UO]Area Walk-By Checklist (AWC) AWC- 034 Location:

Bldg. RB Floor El. 02' Room, Area' SECR SWEL Components:

SWELl- 059 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be Inside acceptable limits)?YO NOI UO N/AO Y0 NOI U-" N/Ar-YC9 NOI u[-O N/AO I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 169 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: Nr-' UQ-'Area Walk-By Checklist (AWC) AWC- 034 Location:

Bldg. RB Floor El. 232' Room, Area 1 SECR SWEL Components:

SWELl- 059 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire In the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y0 NE U-] N/Ar-YO NEI U[: N/AD]YO NDI UD N/AD]Yv NEI U[-] N/AD]EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 170 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 3 of 5 Status: YZ NI UrI Area Walk-By Checklist (AWC) AWC- 034 Location:

Bldg. RB Floor El. 232' Room, Area 1 SECR SWEL Components:

SWELl- 059 8. Have you looked for and found no other seismic conditions that could Y0 N[l UI-adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Kirit Pardkh Pt- Ik- 1 -1 '9 2-0 12-7 Date: 10/11/12 Randy Steohens atýsv-4, 7 J 1L /1 -.. 10/11/12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 171 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Status: YZ NEI UO Area Walk-By Checklist (AWC) AWC- 034 Location:

Bldg. FRB Floor El. 232' Room, Area 1 SECR SWEL Components:

SWELl- 059 Photographs No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 172 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 5 of 5 Status: Y0 NEI U-Area Walk-By Checklist (AWC) AWC- 034 Location:

Bldg. RB Floor El. p.32 Room, Area 1 SECR SWEL Components:

SWELl- 059 No photo necessary Note: No photo necessary Note: EN-DC- 168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 173 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet I of 5 035Status:

YO N[] UE-Area Walk-By Checklist (AWC) AWC- 035 Location:

Bldg. RB Floor El. 213' Room, Area 1 NECR SWEL Components:

SWELl- 005 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

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

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 174 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKuST Sheet 2 of 5 035Status:

YI0 NrO ur" Area Walk-By Checklist (AWC) AWC- 035 Location:

Bldg. FIB Floor El. 213' Room, Area 1 NECR SWEL Components:

SWELl- 005 4. Does it appear that the area is free of potentially adverse seismic YO No UO N/AO spatial Interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area Is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YZ NOI UO N/Ar" Y ONE] u[-] N/AC'Y0 NO Ur N/A-EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 175 of 198 Attachment D ATTACHMENT

9.7 Sheet

3 of 5 Area Walk-By Checklist (AWC) AWC- 035 Location:

Bldg. RB Floor El. 213' Room, Area' NECR SWEL Components:

SWELl- 005 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment In the area?AREA WALK-BY CHECKUST 035Status:

YO NEI U-YZ NEIU(-]Comments (Additional pages may be added as necessary)

Evaluated by: Kirit Parikh ..-- fI0112'..12c.-

Date: 10/11/12 Randy Stevhens ý%,w ~ (ali~? 201-z-. 10111/12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 176 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 4 of 5 035Status:

YO N["] U]Area Walk-By Checklist (AWC) AWC- 035 Location:

Bldg. RB Floor El. 213' Room, Area' NECR SWEL Components:

SWELl- 005 Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 177 of 198 Attachment D ATrACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 5 of 5 035Status:

YO NQ3 UO-Area Walk-By Checklist (AWC) AWC- 035 Location:

Bldg. FiB Floor El. 213' Room, Area' NECR SWEL Components:

SWELl- 005 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 178 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 Status: Y0 NEI U[]Area Walk-By Checklist (AWC) AWC- 036 Location:

Bldg. CB Floor El. 272 Room, Area' NORTH HALF OF ROOM SWEL Components:

SWELl- 071. 072. 081 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of YZ N[] U[] N/Al potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

All anchorage which was visible and/or accessible was free of potentially adverse seismic conditions.

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NI Ul] N/A["]YO NOI U- N/AO3 I If the room in which the SWEL item is located is %,ery large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 179 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 2 of 5 Status: YED NEI u[-Area Walk-By Checklist (AWC) AWC- 036 Location:

Bldg. CB Floor El. 272 Room, Area 1 NORTH HALF OF ROOM SWEL Components:

SWELl- 071. 072. 081 4. Does it appear that the area is free of potentially adverse seismic YO N[] UO- N/AC-spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YO NEI U-- N/AF-]Y0 N[-] UC' N/A-]Y0 NEI UC- N/AC[EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 180 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKLIST Sheet 3 of 5 Status: YO N[] u'Area Walk-By Checklist (AWC) AWC- 036 Location:

Bldg. CB Floor El. 272 Room, Area 1 NORTH HALF OF ROOM SWEL Components:

SWELl- 071. 072, 081 8. Have you looked for and found no other seismic conditions that could YN NO] U-]adversely affect the safety functions of the equipment in the area?See Comments Comments (Additional pages may be added as necessary)

1. Clock sitting on top of control room panel is bolted to cabinet and is considered okay by engineering judgment.2. Four slotted screws are missing from access panels for cabinet CRP 9-46; the access panels are estimated to have low mass and will be retained by remaining screws and will not result in adverse seismic interaction by engineering judgment.

See CR- VTY-2012-05097 for corrective action.Evaluated by: Marcus Hecht-Nielsen

/g//_9,'/.

Date: 10-15-12 (61, Arc, Plntimnnri Twnrnk t1l9.-110.-..-~ ..-.-.. V- If 'I'EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 181 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: YO NE] u[]Area Walk-By Checklist (AWC) AWC- 036 Location:

Bldg. CB Floor El. 272 Room, Area 1 NORTH HALF OF ROOM SWEL Components:

SWELl- 071.072.081 Photographs Note: Two slotted screws missing from access panel for cabinet CRP 9-46 -North side of cabinet Note: Two slotted screws missing from access panel for cabinet CRP 9-46 -South side of cabinet EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 182 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YIC NEI U-Area Walk-By Checklist (AWC) AWC- 036 Location:

Bldg. CB Floor El. 272 Room, Area' NORTH HALF OF ROOM SWEL Components:

SWELl- 071. 072, 081 No Photo Necessary Note: No Photo Necessary Note: EN-DC-1i68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 183 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 5 Status: Y~I NO-' Ut-Area Walk-By Checklist (AWC) AWC- 037 Location:

Bldg. CR. Floor El. 262' Room, Area' CABLE VAULT ROOM SWEL Components:

SWELl- 092 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO N[ UD] N/A[]Y0 NO UE] N/A[]YO N[] U[] N/AD I If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 184 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-By CHECKUST Sheet 2 of 5 Status: YO No UD Area Walk-By Checklist (AWC) AWC- 037 Location:

Bldg. CR, Floor El. 262' Room, Area' CABLE VAULTFROOM SWEL Components:

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

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

YO NO 1i. N/A[3 Y0 Nr-D Ur] N/AD1 Y ONC] UD- N/AD Y0 NEI Ut-I N/AD-EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 185 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 3 of 5 Status: Nil UD-Area Walk-By Checklist (AWC) AWC- 037 Location:

Bldg. CR. Floor El. 262' Room, Area 1 CABLE VAULTROOM SWEL Components:

SWELl- 092 8. Have you looked for and found no other seismic conditions that could YO NE] UrI adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: KiOit Parikh Jz ( I &"I 4 ,1O- Date: 10/15/2012 Randy Stephens J £t L 4 I 019 ' 7-0 10/15M2012 S V EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 186 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status: Y[0 NiO UD Area Walk-By Checklist (AWC) AWC- 037 Location:

Bldg. CR._ Floor El. 262' Room, Area 1 CABLE VAULT ROOM SWEL Components:

SWELl- 092 Photographs No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 187 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 5 Status: YF: Nil uD-Area Walk-By Checklist (AWC) AWC- 037 Location:

Bldg. CR Floor El. 262' Room, Area 1 CABLE VAULT ROOM SWEL Components:

SWELl- 092 No photo necessary Note: No photo necessary Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 188 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet I of 5 Status: YO NEI uO Area Walk-By Checklist (AWC) AWC- 038 Location:

Bldg. CB Floor El. 272 Room, Area 1 SOUTH HALF OF ROOM SWEL Components:nWELlU-070. 082. 083, 093 4syA ' -Z Z 1..0 J .f .Instructions for Completing Checklist (/V top';'/17, This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the foflowing questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

All anchorage which was visible and/or accessible was free of potentially adverse seismic conditions.

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

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YO NO U[-] N/A[O]YZ NO UO N/AO Y[@ NO UO N/AO 740 f4JýL' If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 189 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 5 Status: YN NI] uOE Area Walk-By Checklist (AWC) AWC- 038 Location:

Bldg. GO Floor El. 272 Room, Area' SOUTH HALF OF ROOM SWEL Components:

SWELI. .070.082.083.

093rqA!/ Sr-2L 4 O , bf'/ /4. Does it appear that the area Is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

See comment #2 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?6. Does It appear that the area Is free of potentially adverse seismic interactions that could cause a fire in the area?7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary Installations (e.g., scaffolding, lead shielding)?

Y0 NI] UEYN/A-]Y0 NO ulO N/A-YZI NI UI] N/A[-]Yv NI- U[ N/AD]EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 190 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 5 Status: Yv Nr- U[]Area Walk-By Checklist (AWC) AWC- 038 Location:

Bldg. CB Floor El. 272 Room, Area' SOUTH HALFOFROOM SWEL Components: 70, 082. 083. 093 *7-xh 5 Z 010 8. Have you looked for and found no other seismic conditions that could Y0 NO] UC] !ao77-rfz,.

adversely affect the safety functions of the equipment in the area?See comment #1 Comments (Additional pages may be added as necessary)

I -Two 4-drawer filing cabinets located In the southeast comer of the control room are not strapped down and are located roughly 1 inch from a temperature switch control panel. The estimated weight of each cabinet is 500 lbs, and the lateral seismic force on them is estimated to be 70 lbs. Therefore, using engineering judgment, it is unlikely that the filing cabinets can adversely affect the function of the switch control panel during a seismic event.2. -Two metal storage cabinets, approximately 80" tall, are located in the southwest area of the control room. The cabinets are securely anchored with two 114" HIl bolts and using 2" diameter flat washers, approximately 65" from floor level. The anchors for these storage cabinets were secured per Work Order Request #36074. The anchorage for the storage cabinets is seismically okay by engineering judgment.Evaluated by: Marcus Hecht-Nielsen 7 / .'/) ..- Date: 10-15-12 Ravmond Tworek&A.- C- L 01 t I I I---10-15-12 10-15-12 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 191 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 4 of 5 Status. YZ N[l Ut]Area Walk-By Checklist (AWC) AWC- 038 Location:

Bldg. CF Roor El. 72 Room, Area' SOUTH HALF OF ROOM SWEL Components:

SWELI-M, 070, 082, 083, 093 P-74 5 Z-o!0 '4" V I I V1! up aU m n Note: Note: Gap between control panel.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 192 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YE NEI UO Area Walk-By Checklist (AWC) AWC- 038 Location:

Bldg. C Floor El. 272 Room, Area 1 SOUTH HALF OF ROOM SWEL Components:

SWELl- 6 070. 082,083, 093 f"-xlJ&Z6

2. -010.../o m/2q EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 193 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 6 Status: YO NEI UO" Area Walk-By Checklist (AWC) AWC-039 Location:

Bldg. RB Floor El. 303 Room, Area 1 FPC Heat Exchanaer Room SWEL Components:

SWEL2-007.

-008. -009 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (If visible without necessarily opening cabinets)?

YO NOl UO N/AO* Anchorage of all equipment In the area was visually inspected and determined to be free of an potentially adverse seismic conditions.

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

• Anchorage in the area was visually Inspected.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?YZI NO U-- N/AEl YN NEI U-I N/AO* All cable trays and HVAC ducting In the area was visually inspected and determined to be free of any adverse seismic conditions.

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

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 194 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 2 of 6 Status: YO NO] U[]Area Walk-By Checklist (AWC) AWC-039 Location:

Bldg. RB lRoor El. 303 Room, Area' FPC Heat Exchanaer Room SWEL Components:

SWEL2-007, -008, -009 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment In the area (e.g., ceiling tiles and lighting)?

0 The area was visually Inspected 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?* The area was visually inspected 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire In the area?0 The area was visually inspected YO NEI UO N/A" YO NO:] UO- N/AD]Y ONE] UEI N/A-EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 195 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 3 of 6 Status: Y" NEI U'I Area Walk-By Checklist (AWC) AWC-039 Location:

Bldg. RB Floor El. 303 Room, Area t FPC Heat Exchgaer Room SWEL Components:

SWEL2-007, -008. -009 7. Does it appear that the area is free of potentially adverse seismic YV Ni] UD" N/A[]interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

A few housekeeping issues were Identified, NONE of the items are of sufficient mass or proximity to cause a potentially adverse seismic interaction concern* Junction Box B-870 is missing 1 of its 12 cover screws. The box is not safety related and it is not located near any safety related equipment.

In addition 11 well secured fasteners are still in place to secure the relatively small mass of the cover.* Scaffold LT-063 was within Y2" of vent valve FPC V1 9-44A on the normal Fuel Pool heat exchanger.

This is not safety related and the scaffold did not appear that it would have any adverse affect during or after a seismic event." There are 4 unsecured/improperly stored ladders in the room.None are located close enough to safety related equipment to cause a seismic concern." There is a bucket, a cardboard style box, trash, and other miscellaneous items scattered about the room. None are of significant mass and/or proximity to safety related equipment to cause a potentially adverse seismic concern.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 196 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 6 Status: YZ NOI U-Area Walk-By Checklist (AWC) AWC-039 Location:

Bldg. RB Floor El. 303 Room, Area 1 FPC Heat Exchanger Room SWEL Components:

SWEL2-007, -008,. -009 8. Have you looked for and found no other seismic conditions that could YO NEI UO]adversely affect the safety functions of the equipment in the area?Lines 3" FPC-26A, 3" FPC-29A, 6" FPC-5A, and 6" FPC-6A were specifically Inspected due to their direct connection to the spent fuel pool. There were no seismic or Interaction concerns associated with these lines. The only equipment above the lines is overhead lighting, which due to the robust nature of the lines and the secure fasteners on the lighting poses no seismic interaction concerns.Comments (Additional pages may be added as necessary)

Evaluated by: Mike Rose -_ Date: 10/22/2012 Dave Grimes " 1012212012 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Attachment D Page 197 of 198 ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 5 of 6 Status: YO NEI ur-Area Walk-By Checklist (AWC) AWC-039 Location:

Bldg. RB Roor El. 303 Room, Area' FPC Heat Exchanaer Room SWEL Components:

SWEL2-007.-008.-009 Photographs EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 198 of 198 Attachment D ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 6 of 6 Status: Y0 NO U" Area Walk-By Checklist (AWC) AWC-039 Location:

Bldg. FR8 Floor El. 303 Room, Area' FPC Heat Exchanaer Room SWEL Components:

SWEL2-007.

-008 -009 Note: Note:___ ____________

EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 1 of 2 Attachment E Attachment E Potentially Adverse Seismic Conditions Engineering Report No. V'TY-RPT-12-00019 Rev. 1 Page 2 of 2 Attachment E NUCLEAR NoN-QuALrrY RELATE EN-DC-168 REV. 0 EntMANAGEMENT MANUAL REFERENCE USE PAGE 69 OF 79 Fukushima Near-Term Task Force Recommendation

2.3 Seismic

Walk-down Procedure ATTACHMENT

9.8 POTENTIALLY

ADVERSE SEISMIC CONDITIONS FORM AND INSTRUCTIONS Sheet I of 3 LB # SWC#AWC IDENTIFIED CONDITION LICENSING BASIS EVALUATION CONCLUSION RESOLUTION STATUS N/A N/A N/A N/A N/A N/A Prepared by: Reviewed by: Date: Date: Peer Review Team Member Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 1 of 1 Attachment F Attachment F Licensing Basis Evaluation Forms There were no Licensing Basis Evaluations required.

All unusual conditions were entered into the CAP system immediately and dispositioned for operability, with no operability issues identified.

Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 1 of 4 Attachment G Attachment G Peer Review Checklist for SWEL Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 2 of 4 Attachment G ATTACHMENT 9.10 PEER REVIEW CHECKLIST FOR SWEL FORM Sheet I of 3 Peer Review Checklist for SWEL Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown Equipment List (SWEL) in accordance with EPRI 1025286, Section 6: Peer Review. The space below each question in this checklist should be used to describe any findings identified during the peer review process and how the SWEL may have changed to address those findings.

Additional space is provided at the end of this checklist for documenting other comments.1. Were the five safety functions adequately represented in the SWEL 1 selection?

YE] Nr-]The SWELl contains 102 components and addresses all five safety functions from a population of about 750. Many components provide safety functions for multiple systems, and/or are part of frontline support systems. The five safety functions discussed in EPRI Report 1025286 are well represented in the SWEL. Reactivity control, reactor pressure boundary, RC inventory control, DH removal and containment integrity were considered in the selection process.2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:

a. Various types of systems?Items included on the SWEL comprise a variety of systems such as Emergency Diesel Generators and Auxiliaries, Service Water System, Component Cooling Water System, Pressure Control, Residual Heat Removal System, Vital A/C and D/C systems.b. Major new and replacement equipment?

Equipment with anchorage modifications as a result of USI A-46/IEEE is included.SWELI-101 and SWELl-102 are replacement and new equipment, respectively.

YO NEI Y0 NO c. Various types of equipment?

YO NEI SWEL I includes at least one example of each of the 21 classes of equipment, except class 11 (chillers).

All classes of equipment except for the one identified class are well represented.

In general, the number of components in each class is proportional to the number of safety-related components of that class in the plant as a whole, except that the number of in-line valves was reduced to allow for the Inclusion of equipment that is anchored because anchored equipment is potentially more vulnerable to seismic loads.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 3 of 4 Attachment G ATTACHMENT 9.10 PEER REVIEW CHECKLIST FOR SWEL FORM Sheet 2 of 3 Peer Review Checklist for SWEL d. Various environments?

YED NM Components are located in different buildings, rooms, and/or on different builidng elevations as well as different enviornments (Inside, outside, temperature, humidity).

The SWEL also includes components located inside primary containment and steam tunnel.e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program? YZ NEI The SWEL includes components that were identified during the IPEEE as being potentially vulnerable to a seismic event.f. Were risk insights considered in the development of SWEL 1? YZ NM Vermont Yankee does not have a seismic PRA. Industry models of PRAs were used to aid in selection.

Additionally, Section 6.2 and Attachment I of the report describe the risk ranking assessment method applied to determine the most risk significant components, 3. For SWEL 2: a. Were spent fuel pool related items considered, and if applicable included in YZ N[" SWEL 2?SWEL 2 includes 11 components for maintaining cooling of the SFP, which are Seismic Category I components.

b. Was an appropriate justification documented for spent fuel pool related items not YZ Nf" included in SWEL 2?Based on reviewer knowledge, it appears that this criterion is met. There were no components that could contribute to rapid SFP draindown that were identified based on review of the information presented in Sections 6.3,1 and 6.3.2 of the report.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Attachment G Page 4 of 4 ATTACHMENT 9.10 PEER REVIEW CHEMCKUST FOR SWEL FORM Shee 3 of 3 Poor Review Checklist for SWEL 4. Provide any other comments (Attachment 9.11) related to the peer review of the SWELs.Based on my review, the list selected is adequate, complete and in compliance with EPRI guidance.Plant personnel review was at all level was thorough and multidisclpllne.

The peer reviewer ensured that the SWELs met the requirements of EPRI Report 1025286.During Implementation of seismic walkdown of SWELf-065 (FCV-104-17D Travelling Screen Control Valve) it was determined that the valve was inaccessible for inspection It was replaced with LCV-108-3 which is located in the Fuel Oil Pump House and is simmilar in class (GIP 07) and Is located in a simmiler humid environment as FCV-104-17D.No other SWELl & SWEL2 items have been changed since the original SWEL was approved prior to the Seismic. Walkdowns.

5. Have all pwer review comments been adequately ad ased In th Dnal SWEL? Y18 N Pew,, Reviewer,":JLINARMVIIiEC 11-16-012 Peer Reviewer #2:. LAM AD O)ate: 114-162012 EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 1 of 11 Attachment H Attachment H Seismic Walkdown Engineer Training Certificates Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 2 of 11 Attachment H---w Qlrnwte aolf Arclrumtenut tjtis is to. (lertifV thatJ urklru 1I O (tonptrttb tUp 0(4a( Walkbown a_

Evaluation (rUnti n. Q Airlb Novembnr 9- 1 3, 1992-crrrrning i/if' c&l up At222A9 Nail P. Smith. COmmeawealth Wdison$QUG Chairman-~Davd A. Prse& HRn Asscatestu SlOW Trelifthj Coordlinator bbert P. KaswaMrR.Proram Manager Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 3 of 11 Attachment H NTTF 2.3 Seismic Walkdowns W*0*44 11 &This is to certify that Marcus Hecht-Nielsen Has completed the NTTF 2.3 Seismic Walkdown Training Course completed September 16, 2012 zZle, ý,_, Andrew Mahamn, P.E.CJC Associates TOBFOLSKI WATKINS NTTF 2.3 Training Instructor Engineering Report No. VTY-RPT-12-00019 Page 4 of 11 Attachment H Rev. 1 NTTF 2.3 Seismic Walkdowns This is to certify that Randall Stephens Has completed the NTTF 2.3 Seismic Walkdown Training Course held July 26, 2012 Mark W. Eli, SCE, PE ARES NTrF 2.3 Trainine Coordinator Engineering Report No. VTY-RPT-12-00019 Rev. 1 Paae 5 of 11 Attachment H NTTF 2.3 Seismic Walkdowns IýKý" *.a&/5~A&iiemeni This is to certify that Raymond Tworek Has completed the NTTF 2.3 Seismic Walkdown Training Course held August 31, 2012 (19D-Aý4ý-Mark W. Eli, SCE, PE ARES NTIF 2.3 Training Coordinator Engineering Report No. VTY-RPT-12-00019 Page 6 of 11 Attachment H Rev. 1 ENERCON Excellence-Every project Every day.Certificate of Completion is hereby granted to S....... Kirit Parikh for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION

2.3 PLANT

SEISMIC WALKDOWNS Awarded: 9/28/2012 in Naperville, IL/Kevin Bessell Alex Smerch Certified Seismic Walkdown Engineer Certified Seismic Walkdown Engineer Palo Alto, CA -6/13/2012 Palo Alto, CA -6/13/2012 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 7 of 11 Attachment H RE;SE.AR IN STtlUlt Certificate of Completion Christopher Rose Training on Near Term Task Force Recommendation 2.3-Plant Seismic Walkdowns July 27, 2012 Date Robert K.- Kassaware EPRI Manager Structural Rebaiiity

& hIntgm Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 8 of 11 Attachment H ELECIRIC POWER a F ra I 2ESkARCH hNEJTUji Certificate of Completion Dave Grimes Training on Near Term Task Force Recommendation 2.3-Plant Seismic Walkdowns July 27, 2012 Date Robert K. Kassawara EPRI Manager, Structural Reliability

& integrity Engineering Report No. VTY-RPT-12-00019 Page 9 of 11 Attachment H Rev. 1 Engineering Report No. VTY-RPT-12-00019 Page 10 of 11 Attachment H Rev. 1£3 ENERCON Certificate of Completion is hereby granted to Juan Vizcaya for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION

2.3 PLANT

SEISMIC WALKDOWNS Awarded: 7/26/2012 in Mt. Arlington, NJ Certified Seismic Walkdown Engineer Alexandria, VA -6/20/2012 Engineering Report No. VTY-RPT-12-00019 Page 11 of 11 Attachment H Rev. 1.3 ENERCON Certificate of Completion is hereby granted to Jeff Horton for successful completion of TRAINING ON NEAR TERM TASK FORCE RECOMMENDATION

2.3 PLANT

SEISMIC WALKDOWNS Awarded: 7/26/2012 In Mt Arlington, NJ Kenneth Whitmore Certified Seismic Walkdown Engineer Alexandria, VA- 6/20/2012 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Attachment I Page 1 of 2 Attachment I Peer Review Comments for SWCs and AWCs Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 2 of 2 Attachment I NUCLEAR NON-QUALITY RELATED EN-DC-168 REV. 0-LEnteWg MANAGEMENT MANUAL REFERENCE USE PAGE 79 OF 79 Fukushima Near-Term Task Force Recommendation

2.3 Seismic

Walk-down Procedure ATTACHMENT 9.11 PEER REVIEW COMMENT FORM Sheet I of I Seismic Walkdown Submittal Report* Entegy Review Comments and Resolutions Form Engineering Rev. Title Report Number VTY-RPT-12-00019 0 Vermont Yankee Seismic Walkdown Submittal Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic Quality Related: I Yes No Special Notes or Instructions:

Comment Section/ Page No. Review Comment Response/Resolution Reviewer's Number I I I Accept Initials All Seismic Walkdown Checklist (SWC) and Area Walk-by Checklists (AWC) comments provided were resolved satisfactorily and accepted by VYNPS.-1~Reviewed By: : Date I Resolved By: Site/Department:

Ph. I Date:

Engineering Report No. VTY-RPT-12-00019 Rev. 1 Attachment J Page 1 of 3 Attachment J SWEL 1 Risk Ranking Process Engineering Report No. VTY-RPT-12-00019 Rev. 1 Attachment J Page 2 of 3 ATTACHMENT J SWEL 1 Risk Ranking Process EPRI-TR-1025286 provides guidance for developing the Seismic Walkdown Equipment List (SWEL) and performing the seismic walkdown.

Section 3 of EPRI-TR-1025286 identifies that the SWEL should include consideration of the importance of the contribution to risk for the Structures, Systems, and Components (SSCs).It should be noted that use of risk ranking is only applied in the selection of SSCs included in SWEL-1 group.The SWEL-1 group of SSCs are those associated with maintaining the following five safety functions:

• Reactor reactivity control" Reactor coolant pressure control" Reactor coolant inventory control* Decay heat removal* Containment function Vermont Yankee does not have a Seismic PRA (SPRA). However, based on insights from previous industry SPRA models, the Level I site LOOP event sequences would identify the equipment that are also generally risk important during seismic events (e.g., EDGs, DC equipment, and other AC-independent equipment such HPCI).Therefore, the risk importance from the VY Level 1 full-power internal events PRA, with a minor modification, was used as input for the SWEL. The minor modification is that only the site LOOP event sequences were used as input for the risk importance measures.

No other PRA model changes were judged required.Super components modeled in the PRA generally include all components modeled on the skid (e.g., EDG, control panel, air start system, etc.). Individual components within the defined PRA component boundary do not need to be identified as separate components for the importance list. However, support system components that are modeled as separate basic events (e.g., EDG Fuel Oil Transfer Pump, ventilation, cooling water, etc.) can be identified as separate components for the importance list.Seismic events may simultaneously damage multiple structures, redundant systems, and components within the plant. Therefore, the risk importance of common cause failure (CCF) events modeled in the PRA were also reviewed and used in the selection process. CCF events represent failure of two or more components (e.g., reactor water level transmitters) during a short period of time as a result of a single shared cause.SSC Importance Measures Determining at-power risk importance required the use of a plant PSA model to calculate SSC relative importance to a pre-defined consequence measure -in this case core damage frequency (CDF). Risk ranking was done using two measures of risk importance:

• Risk Achievement Worth (RAW)* Fussell-Vesely Importance (F-V)

Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 3 of 3 Attachment J Calculation of Risk Achievement Worth (RAW)Risk Achievement Worth (RAW) measures the increase in core damage frequency when the component's failure probability is set to 1. That is, a new CDF is calculated with the SSC of interest guaranteed to fail. The equation for RAW is RA W= CDF, CDF>.e where: CDF, = core damage frequency when the component(s) failure probability is set to 1 CDFbase = base core damage frequency Calculation of Fussell-Vesely Importance (F-V)Fussell-Vesely Importance (F-V) measures the decrease in core damage frequency when the component's failure probability is set to 0. That is, a new CDF is calculated with the SSC of interest perfectly reliable or guaranteed to succeed. The equation for F-V is F- V = (CDFbae -CDF°)CDFb.,a where: CDFo = core damage frequency when the component(s) failure probability is set to 0 CDFbse = base core damage frequency SSC Risk Significance After calculation of the importance measures, the risk significance of SSCs were determined using the following criteria: Description Ranking Criteria high risk significance F-V ý! 0.01 -or- RAW ý! 2 high risk significance F-V0.0l -or- RAW>2 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 1 of 67 Attachment K Attachment K Deferred Seismic Walkdown Checklists (SWCs)

Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 2 of 67 Attachment K SWEL1# EQUIPMENT ID DESCRIPTION PAGE SWELI-029 V23-15 HPCI/STEAM SUPPLY MOV 3 SWELI-041 TE-16-19-30A DW TEMP INDICATION 8 SWELl-052 V2-80D MAIN STEAM/INBOARD MSIV 13 SWELl-055 RV-2-71C MAIN STEAM/RELIEF VALVE 18 SWELI-057 S-2-13A SAFETY RELIEF VALVE/NITROGEN SUPPLY ACCUMULATOR 23 SWELI-030 V23-16 HPCI/STEAM SUPPLY MOV 28 SWELl-053 V2-86A MAIN STEAM/OUTBOARD MSIV 33 SWELl-054 S-2-6A MAIN STEAM/OUTBOARD MSIV INST AIR SUPPLY ACCU MU LATOR 38 SWELl-073 TS-23-101A HPCI/STEAM LEAK DETECTOR 43 SWELI-074 TS-23-102A HPCI/STEAM LEAK DETECTOR 48 SWELI-075 TS-23-103A HPCI/STEAM LEAK DETECTOR 53 SWELl-076 TS-23-104A HPCI/STEAM LEAK DETECTOR 58 SWELl-077 SE-2-86A-1 MS/OUTBOARD MSIV SOLENOID AC/DC 63 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 3 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YN NEI UF-Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. V23-15 Equip. Class, 08 (Motor-Ooerated and Solenoid-Operated Valves)Equipment Description HPCI Steam Suply MOV Location:

Bldg. R8 Floor El. 266 Room, Area Drvwell Manufacturer, Model, Etc. (optional but recommended)

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

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

2. Is the anchorage free of bent, broken, missing or loose hardware?In-Line valve so it does not have anchorage.

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?YEI NEI UE] NWA YE- NEI uE] NWA YE- NE UI N/AS I Enter the equipment class nome from Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 4 of 67 Attachment K ATTACHMENT

9.6 Sheet

2 of 5 SEISMIC WALKOOWN CHECKLIST FORM Status: YZ N["] UI-Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. V23-15 Equip. Class (Motor-Operated and Solenoid-Operated Valves)Equipment Description HPCI Steam Supply MOV 5. Is the anchorage configuration consistent with plant documentation?

Y-- NEi U-' N/A0 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not part of the anchorage configuration verification scope.6. Based on the above anchorage evaluations, is the anchorage free of Y0 NEI U[]potentially adverse seismic conditions?

No adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are no potential interactions from nearby equipment or structures in the area.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

The curve of outer wall of the Drywell provides protection for the valve, as nothing Is directly above the valve.9. Do attached lines have adequate flexibility to avoid damage?All lines have adequate length to provide flexibility to their associated electrical junction boxes. The electrical boxes including visible anchorage was inspected and found to be adequately secured with no evidence of missing or loose hardware.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Equipment is free of potentially adverse seismic interaction effects.YZ NI] ur- N/A[-]YO NEO U"0 N/Ar-YO NEI U1- N/A[]YO NEI UrI EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 5 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y9I NQ] uM Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. V23-15 Equip. Class (Motor-Operated and Solenoid-Operated Valves)Equipment Description HPCI Steam SU&MIv MOV Other Adverse Conditions

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

The area around the valve location was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Wood planks form a working platform immediately adjacent to the valve. This platform is temporary to support Refueling Outage 30 work, and was removed prior to plant start up.Referenced Documents:

Drawings:

5920-01766 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 129 Evaluated by: Steven M. Bucklev -.Z1----- 6L7 C. Michael Rose h f1 l _ nmp,, /2r, Date: 3/21/13 3/21/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 6 of 67 Attachment K ATrACHMErr

9.6 SISMic

WALKDOWN CHECKUST FORM Sheet 4 of 5 Status: YZ NO] UI]Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. V23-15 Equip. Class (Motor-Operated and Solenoid-Operated Valves)Equipment Description HPCI Steam Su2WWl& MOV Photocranoh EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 7 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YZ NOL U-'Seismic Walkdown Checklist (SWC) SWELl- 029 Equipment ID No. V23-15 Equip. Class (Motor-Operated and Solenoid-Operated Valves)Equipment Description HPCI Steam Suo-lv MOV NO PHOTO Note: NO PHOTO Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 8 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKOOWN CHECKUST FORM Sheet I of 5 Status: Y0 NEI UE-Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. TE-16-19-30A Equip. Class, 19 (Temoerature Sensors)Equipment Description DW Temperature Indication Location:

Bldg. RB Floor El. 268 Room, Area Drywell Manufacturer, Model, Etc. (optional but recommended)

Conax 7AN4-1000 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an Item of equipment on the SW EL. The space below each of the following questions may be used to record the results of judgments and findings.

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

This temperature indication component is part of the anchorage configuration verification scope.2. Is the anchorage free of bent, broken, missing or loose hardware?All hardware is in tact and properly secured, welds are Intact.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No signs of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The anchorage support is comprised of metal components welded to drywell steel.YO NEI UD- N/A[-YO ND3 urI N/AD-Y-i Ni u[- N/ACR' Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 9 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI U-Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. TE-16-19-30A Equip. Class 19 (Temperature Sensors)Equipment Description DW Temperature Indication

5. Is the anchorage configuration consistent with plant documentation?

Y0 NEI UI- N/A[(Note: This question only applies if the Item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with plant USI A.46 documentation for this component.

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

The anchorage is free of potentially adverse seismic conditions.

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

There are no potential interactions from nearby equipment or structures in the area.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Overhead conduits and HVAC ducting are adequately supported to preclude interaction with the temperature element.9. Do attached lines have adequate flexibility to avoid damage?The attached flexible conduit to the temperature element has adequate flexibility to the next support to avoid damage during seismic motion.The adjacent rigid conduit support beyond the flexible portion is welded to the drywell steel.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction effects.YZ NOI Ur' N/AO3 YJ0 NO ur'1 N/A[: Y0 NOI U[I N/A-Y0 NOI UD]EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. I Page 10 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YZ NE] UE-]Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. TE-16-19-30A Equip. Class 19 (Temperature Sensors)Equipment Description DW Temperature Indication Other Adverse Conditions

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

No other adverse seismic conditions are present Comments (Additional pages may be added as necessary)

Referenced Documents:

Environmental Qualification Document (QDR #34. 1)for Conax Part Number 7AN4- 10000 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 188 Evaluated by: Steven M. Buckley g&IF4-1 Date: 3/21/13 3/21/13 C. Michael Rose 0 OQm h/,,IZ I r ---- ---EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 11 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YNI N[] UE]Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. TE-16-19-30A Equip. Class 19 (Temperature Sensors)Equipment Description DW Temperature Indication Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-1 2-00019 Rev. 1 Page 12 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Y0 NE] UrI Seismic Walkdown Checklist (SWC) SWELl- 041 Equipment ID No. TE-16-19-30A Equip. Class 19 (Temperature Sensors)Equipment Description DW Temperature Indication NO PHOTO NO PHOTO Note: Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 13 of 67 Attachment K ATrACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YZ NEI UE" Seismic Walkdown Checklist (SWC) SWELl- 052.Equipment ID No. V2-80D Equip. Class, 07 (Pneumatic-Operated valves)Equipment Description Main Steam Inboard MSIV Location:

Bldg. RB Floor El. 254 Room, Area Drywell Manufacturer, Model, Etc. (optional but recommended)

Rockwell 1612JMMY Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

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

2. Is the anchorage free of bent, broken, missing or loose hardware?In-Line valve so it does not have anchorage.

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?YEI NO U0-f N/A0 Y-- NEI UE- N/A0 Y0' NI ur3 NIAS IEnter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 14 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YED NFl U[-Seismic Walkdown Checklist (SWC) SWELl- 052 Equipment ID No. V2-80D Equip. Class 07 (Pneumatic-Operated valves)Equipment Description Main Steam Inboard MSIV 5. Is the anchorage configuration consistent with plant documentation?

YIEI N[] U-- N/A0 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not part of the anchorage configuration verification scope.6. Based on the above anchorage evaluations, is the anchorage free of Y0 N[l U[" potentially adverse seismic conditions?

No potential adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

No concern of impact from 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?

Overhead area reviewed with no potential seismic interaction concerns.HVAC ductwork is adequately supported.

9. Do attached lines have adequate flexibility to avoid damage?All flexible lines have adequate extra length to provide flexibility between the valve actuator connections and rigid conduit connections.

The adjacent vertical rigid conduits are adequately supported but can move slightly in the out of plane lateral direction.

The length of the flexible lines is adequate to accommodate the rigid conduit movement.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Equipment is free of potential adverse seismic interaction effects.YZ NO:] U- N/A[-YO NEI UEI N/AD3 Y0 NEI U'] N/AD Y[ N[: U[EN-DC-168 REV 0 Engineering Report No. VTY-RPT-1 2-00019 Rev. 1 Page 15 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Yo N'- Ur-L Seismic Walkdown Checklist (SWC) SWELl- 052 Equipment ID No. V2-80D Equip. Class 07 (Pneumatic-Operated valves)Equipment Description Main Steam Inboard MSIV Other Adverse Conditions

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

No adverse seismic conditions were identified.

Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

5920-06795 through 5920-6769 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 248 Evaluated by: Steven M. Buckley-zx:.4L -/2/>- Date: 3/21/13 it" c. Michael Rose ltom _Aaw 3/21/!3 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 16 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKuST FORM Sheot 4 of 5 Status: YN Nn Ur-Seismic Walkdown Checklist (SWC) SWELl- 052 Equipment ID No. V2-80D Equip. Class 07 (Pneumatic-Operated valves)Equipment Description Main Steam Inboard MSIV Photographe EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 17 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YIZ N-" U[]Seismic Walkdown Checklist (SWC) SWELl- 052 Equipment ID No. V2-80D Equip. Class 07 (Pneumatic-Operated valves)Equipment Description Main Steam Inboard MSIV NO PHOTO Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 18 of 67 Attachment K ATrACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: Y[0 NEI Ul Seismic Walkdown Checklist (SWC) SWELl- 055 Equipment ID No. RV-2-71C Equip. Class, 07 (Pneumatic-Operated valves)Equipment Description Main Steam Relief Valve Location:

Bldg. RB Floor El. 275 Room, Area Drywell Manufacturer, Model, Etc. (optional but recommended)

Taraet Rock 67F-000-15 6X10 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YO- No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?In-Line valve so it does not have anchorage.

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?YQI NO CIQ W/AS Yf] Nfl Ufi WED YO NO UC N/AZ' Ener the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 19 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKuST FORM Sheet 2 of 5 Status: YZ Nil U-Seismic Walkdown Checklist (SWC) SWELl- 055 Equipment ID No. RV-2-71C Equip. Class 07 (Pneumatic-Operated valves)Equipment Description Main Steam Relief Valve 5. Is the anchorage configuration consistent with plant documentation?

YEI NE] UQ- N/AM (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not part of the anchorage configuration verification scope.6. Based on the above anchorage evaluations, is the anchorage free of YZ NE U[]potentially adverse seismic conditions?

No potential adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

No concern of impact from 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?

Overhead areas inspected for potential seismic concerns with no findings.9. Do attached lines have adequate flexibility to avoid damage?All lines have adequate extra length to provide flexibility between the valve and the adjacent support for the connecting lines. The lines include electrical flexible connections and flexible stainless hoses to the associated solenoid which is mounted on structural steel. The rigid conduit is adequately supported to Unistrut channel welded to structural steel. The solenoid is adequately supported by bolted connections to welded channel. The flexible conduit to the solenoid has adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment is free from potentially adverse seismic interactions effects.YZ NEI U[- N/A[-D YZ NEI U- N/A[D YZ NEI UE' N/AD I YZ N['l UEr EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 20 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: YN NEl UI" Seismic Walkdown Checklist (SWC) SWELl- 055 Equipment ID No. RV-2-71C Equip. Class 07 (Pneumatic-Operated valves)Equipment Description Main Steam Relief Valve Other Adverse Conditions

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

No adverse seismic conditions identified.

Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

5920-01875 Sht 4, 9 & 11; 5920-0809; B- 191261, Sht. 41A-5;and 5920-13651 through 5920-13653 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 268 Evaluated by: Steven M. Buckley6 4,/Z.//.3 Date: 3/21/13.... l r mirhapl PA-CQ /112 IR10%.XZIAnh,2 3121/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 21 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALICDOWN CHECKLIST FORM Sheet 4 of 5 Status: YV NO Ul'Seismic Walkdown Checklist (SWC) SWELl- 055 Equipment ID No. RV-2-71C Equip. Class 07 (Pneumatic-ODerated valves)Equipment Description Main Steam Relief Valve Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 22 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YED NEI UM Seismic Walkdown Checklist (SWC) SWELl- 055 Equipment ID No. RV-2-71C Equip. Class 07 (Pneumatic-Operated valves)Equipment Description Main Steam Relief Valve NO PHOTO NO PHOTO Note: Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 23 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKUST FORM Sheet I of 5 Status: N-- UO--Seismic Walkdown Checklist (SWC) SWELl- 057 Equipment ID No. S-2-13A Equip. Class, 21 (Tanks and Heat Exchangers)

Equipment Description Safety Relief Valve / Nitrogen SuDplV Accumulator Location:

Bldg. RB Floor El. 275 Room, Area Drywell Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y9 NOi of the 50% of SWEL items requiring such verification)?

This accumulator is part of the anchorage configuration verification scope. Anchorage configuration is required.2. Is the anchorage free of bent, broken, missing or loose hardware?The bolted pipe clamp hardware is intact and tight for both clamps. The welded connections of the pipe clamps to building steel are intact.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No visible corrosion beyond minor surface rusting.4. Is the anchorage free of visible cracks in the concrete near the anchors?Bolted and welded anchorage.

Y0 N[] U[-] N/A[l]Y0 NEI- U-] N/AE]Y[D NEI U0 N/A[' Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 24 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI] Ur-Seismic Walkdown Checklist (SWC) SWELl- 057 Equipment ID No. S-2-13A Equip. Class 21 (Tanks and Heat Exchangers)

Equipment Description Safetv Relief Valve / Nitrooen Supply Accumulator

5. Is the anchorage configuration consistent with plant documentation?

Y0 NEI U[] N/AE-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with plant USI-A-46 documentation.

Calculation VYC-0861 provides the seismic evaluation for the tank anchorage and associated piping. Drawing 5920-7104 provides details of the accumulator tank design and fabrication details.6. Based on the above anchorage evaluations, is the anchorage free of YZ N[:1 U[]potentially adverse seismic conditions?

The anchorage is free of potentially adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

All nearby equipment and structural elements are adequately secured to preclude potential seismic impact.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

The overhead area was inspected for potential seismic interaction concerns with no findings.9. Do attached lines have adequate flexibility to avoid damage?Lines were inspected and found to have sufficient extra length and/or direction changes to provide adequate flexibility.

These lines include the stainless steel flexible hoses from the solenoid to the accumulator piping and a flexible electrical conduit from the solenoid to the rigid conduit supported to building steel. The solenoid is adequately supported to building steel through a bolted clamp connection to a Unistrut channel welded to building steel.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The equipment Is free of potentially adverse seismic interaction effects.YZ Nn UE- N/A-]YO N[] UE- N/AEF YO N[] u-O N/AD YZ N[] UI-EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 25 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKOOWN CHECKUST FORM Sheet 3 of 5 Status: YNI NEIl Ur-Seismic Walkdown Checklist (SWC) SWELl- 057 Equipment ID No. S-2-13A Equip. Class 21 (Tanks and Heat Exchangers)

Equipment Description Safety Relief Valve / Nitrogen Supply Accumulator Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0 N[] U["]adversely affect the safety functions of the equipment?

No adverse seismic conditions identified.

Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

5920-07104 and B- 191261 Sht. 4 1A- I A46IPEEE -Screening Evaluation Work Sheet, SSEL Line No. 268 Calculation:

VYC-0861 There was a black cable running near the accumulator.

This is temporary to support Refueling Outage 30 activities and was removed prior to plant start up.Evaluated by: Steven M. Buckley fZ 7< Z/Z e/3 C. Michael Rose 4 -£/2./!'Date: 3/21/13 3/21/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 26 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKUST FORM Shoot 4 of 5 Status: YZ NErI U]Seismic Walkdown Checklist (SWC) SWELl- 057 Equipment ID No. S-2-13A Equip. Class 21 (Tanks and Heat Exchangers)

Equipment Description Safety Relief Valve/Nitrogoen SuDIvAccumulator Photographs Note: The black flexible cable routed from behind the tank as seen in the above photo is a temporary power cable which will be removed at the outage completion.

Note: The black flexible cable routed from behind the tank as seen in the above photo is a temporary power cable which will be removed at the outage completion.

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 27 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: YO NEI U-Seismic Walkdown Checklist (SWC) SWELl- 057 Equipment ID No. S-2-13A Equip. Class 21 (Tanks and Heat Exchanflers)

Ve / Nitrogen SuWlv Accumulator Note: The black flexible cable routed from behind the tank as seen in the above photo is a temporary power cable which will be removed at the outage completion.

I Note: The black flexible cable routed from behind the tank as seen in the above photo is a temporary power cable which will be removed at the outage completion.

EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 28 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKUST FORM Sheet I of 5 Status: Y0 NE] UL-Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. V23-16 Equip. Class, 08 (Motor-Operated and Solenoid-Operated Valves)Equipment Description HPCI Steam Supply MOV Location:

Bldg. RB Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

Walworth 5247PSB-WE Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[] No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?In-Line valve so it does not have anchorage.

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?Y["] NE] uO N/A0 YE"] NEI] U N/AS Y-I N'] U-I N/AZ' Enter the equipment class na from Appendix B: Classes of Equipment.

EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 29 of 67 Attachment K ATTACHMENT

9.6 Sheet

2 of 5 SEISMIC WALKDOWN CHECKUST FORM Status: YZ NiE U[-Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. V23-16 Equip. Class 08 (Motor-Operated and Solenold-Operated Valves)Equipment Description HPCI Steam SupM.y MOV 5. Is the anchorage configuration consistent with plant documentation?

Y[-] NE3 UE N/AS (Note: This question only applies If the item is one of the 50% for which an anchorage configuration verification is required.)

Not part of the anchorage configuration verification scope.6. Based on the above anchorage evaluations, is the anchorage free of Y0 NE] UE-potentially adverse seismic conditions?

No potential adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are 2 Junction boxes (BI330SIX and B5585SIX) located west of the subject valve which are structurally secure and all fasteners are tight.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

There is a dented HVAC duct directly above the valve. Although dented, the duct remain structurally intact to adjacent sections and the end straps securing it to the ceiling above.9. Do attached lines have adequate flexibility to avoid damage?Lines were inspected and found to have sufficient extra length and/or direction changes to provide adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction effects.YE0 NEI UE- N/AEI Y23 NEI uE] N/AEr YZ NE uE N/A]YZ NEIUEI EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 30 of 67 Attachment K ATTACHMENT

9.6 Sheet

3 of 5 SEISMIC WALKOOWN CHECKLIST FORM Status: Y0 NEI UE-Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. V23-16 Equip. Class 08 (Motor-Operated and Solenoid-Operated Valves)Equipment Description HPCI Steam Su~ol/ MOV Other Adverse Conditions

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

There is a monorail (M- 165) that runs above the valve. The trolley on the monorail is stored approximately 25' North of the valve. There is no credible concern of the trolley or attached chains potentially traveling 25' during a seismic event based on cyclic nature of seismic events.Normal practice is to secure trolley and associated chains during operation.

Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

5920-01835 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 130 Evaluated by: Steven M. Buckley zkz 2 Date: 3/21/13-~ J ... ./-I I C. Michael Rose M"L tfe ep- 6/JOI/I 3/21/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 31 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKuST FORM Sheet 4 of 5 Status: YZ N] U[r]Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. V23-16 Equip. Class 08 (Motor-Operated and Solenoid-Operated Valves)Equipment Description HPCI Steam Sugolv MOV Photographs EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 32 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Shoot 5 of 5 Status: YO NEI U[I-Seismic Walkdown Checklist (SWC) SWELl- 030 Equipment ID No. V23-16 Equip. Class 08 (Motor-Operated and Solenoid-ODerated Valves)Equipment Description HPCI Steam Supolv MOV EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 33 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKOOWN CHECKLIST FORM Sheet 1 of 5 Status: Y0D NO- ur Seismic Walkdown Checklist (SWC) SWELl- 053 Equipment ID No. V2-86A Equip. Class, 07 (Pneumatic-Operated Valves)Equipment Description Main Steanm Outboard MSIV Location:

Bldg. RB Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

Rockwell 1612JMMY Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YEI No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?In-Line valve so does not have anchorage.

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?YU NEI UEr N/AZ YlI NO U[I N/AC@YvI NOi UD N/A0 I Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 34 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI Ur-Seismic Walkdown Checklist (SWC) SWELl- 053 Equipment ID No. V2-86A Equip. Class 07 (Pneumatic-Operated Valves)Equipment Description Main Steam Outboard MSIV 5. Is the anchorage configuration consistent with plant documentation?

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

Not part of the anchorage configuration verification scope.6. Based on the above anchorage evaluations, is the anchorage free of Yo NC] UD'-potentially adverse seismic conditions?

No potential adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The valve is directly below the grating for the catwalk above. The grating is structurally sound and is at no risk of falling off its support steel. Therefore the grating provides a level of protection from impact of any other overhead components.

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

See Response to question 7 above.9. Do attached lines have adequate flexibility to avoid damage?Lines were inspected and found to have sufficient extra length and/or direction changes to provide adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction concerns.Yv NEI u0 N/AD-YZ NEI urQ N/AD Y[0 NE] Ur- N/A[D YZ NEI U--EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 35 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKOOWN CHECKLIST FORM Sheet 3 of 5 Status: YSI NE] Ur Seismic Walkdown Checklist (SWC) SWELl- 053 Equipment ID No. V2-86A Equip. Class 07 (Pneumatic-Operated Valves)Equipment Description Main Steam Outboard MS/V Other Adverse Conditions

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

The area around the valve location was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

5920-06795 through 5920-6769 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 253 Scaffold Log number 30-286 was in the vicinity of the valve. However the scaffold was structurally sound and is only installed temporarily to support Refueling Outage 30, the scaffold was removed prior to plant start up.Evaluated by: Steven M. B //Zd//?C, Michael Rose 6lizzi-3 Date: 3/21/13 3/21/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 36 of 67 Attachment K ATTAcHMENT

9.6 SESMIC

WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: Y0 NEi UE]Seismic Walkdown Checklist (SWC) SWELl- 053 Equipment ID No. V2-86A Equip. Class 07 (Pneumatic-Operated Valves)Equipment Description Main Steam Outboard MSIV Photoareohs EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 37 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Yo NEI U--Seismic Walkdown Checklist (SWC) SWELl- 053 Equipment ID No. V2-86A Equip. Class 07 (Pneumatic-Operated Valves)Equipment Description Main Steam Outboard MSIV NO PHOTO NO PHOTO Note: Note: EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 38 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKUST FORM Sheet I of 5 Status: Y0 NEI Ur Seismic Walkdown Checklist (SWC) SWELl- 054 Equipment ID No. S-2-6A Equip. Class, 21 (Tanks and Heat Exchanaers)

Equipment Description Main Steam Outboard MSIV Inst, Air Supply Accumulator Location:

Bldg. RB Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

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

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

This accumulator is part of the anchorage configuration verification scope.2. Is the anchorage free of bent, broken, missing or loose hardware?All hardware is present and intact.Y0 NEI Yv NO] U" N/AO 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion, very mild surface oxidation present at a few spots, see photos below.4. Is the anchorage free of visible cracks in the concrete near the anchors?Y0 NO u- N/A'YO NO U] W/AS Anchorage is two 5/8" diameter U-bolted restraints at each end of the tank. These U-bolts are fastened to a steel frame that Is welded to building structural steel.'Enter the equipment class name from Appendix B: Classes of Equipment.

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 39 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ Nn- U-Seismic Walkdown Checklist (SWC) SWELl- 054 Equipment ID No. S-2-6A Equip. Class 21 (Tanks and Heat Exchangers)

Equipment Description Main Steam Outboard MSIV Inst. Air SupolV Accumulator

5. Is the anchorage configuration consistent with plant documentation?

YZ NE] U[] N/A-](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage configuration is consistent with plant USI-A-46 documentation.

All anchorage Is consistent with plant calculation VYC-0861.6. Based on the above anchorage evaluations, is the anchorage free of Yv N[] U[]potentially adverse seismic conditions?

No potential adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The accumulator is directly below the grating for the catwalk above.The grating is structurally sound and is at no risk of dislodging from its structural steel support. Therefore the grating provides a level of protection from Impact.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See response to Question 7 above.9. Do attached lines have adequate flexibility to avoid damage?Lines were inspected and found to have sufficient extra length and/or direction changes to provide adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction effects.YO NEI UE[ N/AD Y9 NE uO N/AD YO NE3 U[- N/AD-YO NEIUDI EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 40 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Nr-J ur-I Seismic Walkdown Checklist (SWC) SWELl- 054 Equipment ID No. S-2-6A Equip. Class 21 (Tanks and Heat Exchangers)

Equipment Description Main Steam Outboard MSIV Inst. Air SuppI Accumulator Other Adverse Conditions

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

The area around the accumulator location was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

5920-07103 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 257 Calculation:

VYC-0861 Scaffold Log number 30-314 is built adjacent to the accumulator.

It is acceptable as the scaffold is not having any adverse effect on the accumulator and the scaffold is temporary for Refueling Outage 30 and was removed prior to startup.Evaluated by: Steven M. gypckl-> 41Pt Z.A.~7 f/O//13 Date: 3/21/13 r- Mit-haaI grn'Q AN I z Fs£/2 ,,i, ~t 3/2/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 41 of 67 Attachment K a~. ta -. a..,. *W EneA ATrACHMEI Sheet 4 ofS..ISMItG WA&l,/g11Wl teIIU.MMISO Iu=NTI~.5 Status: YZ N[r] U[-_]Seismic Walkdown Checklist (SWC) SWELl- 054 Equipment ID No. S!2-6,4 Equip. Class 21 (Tanks and Heat Exchanaers)

Equipment Description Marn Steam Outboard MSIV Inst. Air SuD&2& Accumulator Photograph_

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 42 of 67 Attachment K ATTACHMEt

9.6 SEISMIC

WALKDOWN CHECKuST FORM Sheet 5 of 5 Status: YV NEI U[i Seismic Walkdown Checklist (SWC) SWELl- 054 Equipment ID No. S-2-6A Equip. Class 21 (Tanks and Heat Exchangers)

Equipment DoscrDtion Main Steam Outboard MSIV Inst. Air Supdv Accumulator-I NO PHOTO Note: Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 43 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKUST FORM Sheet I of 5 Status: YOJ N[] ur-Seismic Walkdown Checklist (SWC) SWELl- 073 Equipment ID No. TS-23-1O1A Equip. Class, 0 (Other.Equipment Description HPMI Steam Leak Detector Location:

Bldg. RB3 Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

Fenwal 01-170230-090 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

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

YZ NO 2. Is the anchorage free of bent, broken, missing or loose hardware?All anchorage is secure and all hardware is present.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No signs of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The temperature sensor is supported directly from the end of its associated conduit. The adjacent conduit support was inspected for conduit attachment and anchorage.

The conduit was securely attached to its support. The conduit support was adequately anchored to building steel. Therefore, concrete cracking is not applicable.

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

Y0 NEI UE N/A--YO NDl UDI N/AC YO u N[] N/AW EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 44 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YOI NEI UR Seismic Walkdown Checklist (SWC) SWELl- 073 Equipment ID No. TS-23-1O1A Equip. Class 0 (Other)Equipment Description HPcI Steam Leak Detector 5. Is the anchorage configuration consistent with plant documentation?

YS Nr- U[_] N/A[](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage configuration is consistent with plant USI A-46 documentation for this component.

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

No adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The leak detector is directly below the grating for the catwalk above.The grating is structurally sound and is at no risk of falling off it's structural steel support. Therefore the grating provides a level of protection from impact.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See response to Question 7 above.9. Do attached lines have adequate flexibility to avoid damage?The temperature sensor is supported from the end of the rigid conduit that supplies the electrical connection.

No line flexibility is required.See Question 10 below.10. Based on the above seismic interaction evaluations, Is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic Interaction effects. The rigid conduit and its associated supporting limit displacements which provide sufficient clearance between each sensor, the center temperature element (TE 105A), and the rod hanger for the HPCI Steam line.Y0 NOI U[- N/A[]YZ NOI UO- N/AE]Y-I NO- UE" N/AN YS NEIuO EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 45 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKOOWN CHECKLIST FORM Sheet 3 of 5 Status: YED NEI UE1 Seismic Walkdown Checklist (SWC) SWEL1- 073 Equipment ID No. TS-23-101A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Other Adverse Conditions

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

The area around the temperature sensor mounting location was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

G- 191265 Sht. 3/6 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 420 Evaluated by: Steven M. Suckley 444021a Date: 3/21/13 r Mirkhma4I Rn.e4 AR 124A. 41)^nz 3/21/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 46 of 67 Attachment K ATrACHMENT

9.6 SEISMIC

WALKDOWN CHECKMST FORM Sheet 4 of 5 Status: YZ N"l uF Seismic Walkdown Checklist (SWC) SWELl- 073 Equipment ID No. TS-23-101A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Photographs EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 47 of 67 Attachment K ATTACHmET

9.6 SEISMIC

WALKDOWN CHECKIUST FORM Sheot 5 of 5 Status: YZ NF] U[]Seismic Walkdown Checklist (SWC) SWELl-Equipment ID No. TS-23-1IOA Equip. Class Equipment Description HPCI Steam Leak Detector I NO PHOTO Note: Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 48 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YO NIl uF'Seismic Walkdown Checklist (SWC) SWELl- 074 Equipment ID No. TS-23-102A Equip. Class, 0 (Other)Equipment Description HPCI Steam Leak Detector Location:

Bldg. B .B Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

Fenwal 01-170230-090 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 i. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YZ NC]2. Is the anchorage free of bent, broken, missing or loose hardware?All anchorage is secure and all hardware is present.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No signs of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The temperature sensor is supported directly from the end of Its associated conduit. The adjacent conduit support located above the grating was inspected for conduit attachment and wall anchorage.

The conduit was securely attached to its support. The conduit support was anchored to the wall with no visible cracks in the concrete adjacent to the anchors.Enter the equipment class name from Appendix B: Classes of Equipment.

YZ NEI- UI- N/AEl YZ NEJ UEJ N/A--YN NEI UC N/AD EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 49 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKuST FORM Sheet 2 of 5 Status: YEI N[] UM Seismic Walkdown Checklist (SWC) SWELl- 074 Equipment ID No. TS-23-102A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector 5. Is the anchorage configuration consistent with plant documentation?

YO NEI U[] N/A[C (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage configuration is consistent with plant USI A-46 documentation for this component.

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

No adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The leak detector is directly below the grating for the catwalk above.The grating is structurally sound and is at no risk of falling down.Therefore the grating provides a level of protection from impact.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See response to Question 7 above.9. Do attached lines have adequate flexibility to avoid damage?The temperature sensor is supported from the end of the rigid conduit that supplies the electrical connection.

No line flexibility is required.See Question 10 below.10. Based on the above seismic interaction evaluations, Is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction effects. The rigid conduit and Its associated supporting limit displacements which provide sufficient clearance between each sensor, the center temperature element (TE-23-105A), and the rod hanger for the HPCI Steam line.Y0 NCI UC3 N/ACNEI" U[-] N/A[-]Yr- NEI U- N/AC9 YC NCI u[ U3 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 50 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y0 NIl U'-Seismic Walkdown Checklist (SWC) SWELl- 074 Equipment ID No. TS-23-102A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0 N["] U[-!adversely affect the safety functions of the equipment?

The area around the temperature sensor mounting location was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

G- 191265 Sht. 3/6 A46/IPEEE-Screening Evaluation Work Sheet, SSEL Line No. 426 Evaluated by: Steven M. Bucklev , //2a//3 C. Michael Rose 67L -e/o/i3 Date: 3/21/13 3/21/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 51 of 67 Attachment K ATTACHMENT

9.6 SESMIC

WALKDOWN CHECKusT FORM Sheet 4 of 5 Status: Y0 N["] UD Seismic Walkdown Checklist (SWC) SWELl- 074 Equipment ID No. TS-23-102A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 52 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 5 of 5 Status: Yo NE] ur]Seismic Welkdown Checklist (SWC) SWEL1- 074 Equipment ID No. TS-23-102A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector NO PHOTO Note: Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 53 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet I of 5 Status: YN NEI UEL Seismic Walkdown Checklist (SWC) SWELl- 075 Equipment ID No. TS-23-103A Equip. Class, 0 (Other)Equipment Description HPCI Steam Leak Detector Location:

Bldg. RB Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

Fenwal 01-170230-090 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

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

YO N[2. Is the anchorage free of bent, broken, missing or loose hardware?All anchorage is secure and all hardware is present.YZ N[] UDI N/AC!3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No signs of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Y0 NO ULIE] N/AO YEI NE! UC- N/AZ The temperature sensor Is supported directly from the end of its associated conduit. The adjacent conduit support was inspected for conduit attachment and anchorage.

The conduit was securely attached to its support. The conduit support is adequately anchored to building steel. Therefore, concrete cracking is not applicable.

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

EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 54 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKOOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NEI UE Seismic Walkdown Checklist (SWC) SWELl- 075 Equipment ID No. TS-23-103A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector 5. Is the anchorage configuration consistent with plant documentation?

Y0 N[ UEr N/ADI (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage configuration is consistent with plant US, A-46 documentation for this component.

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

No adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The leak detector is directly below the grating for the catwalk above.The grating Is structurally sound and is at no risk of failing down.Therefore the grating provides a level of protection from impact.8, Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See response to Question 7 above.9. Do attached lines have adequate flexibility to avoid damage?The temperature sensor is supported from the end of the rigid conduit that supplies the electrical connection.

No line flexibility is required.See Question 10 below.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction effects. The rigid conduit and its associated supporting limit displacements which provide sufficient clearance between each sensor, the center temperature element (TE-23-105A), and the rod hanger for the HPCI Steam line.Y0 NO UD N/AD Y0 NE UEI N/AD YQ NE UD N/AS Y0 NE UE EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 55 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y[R NO- Uf-Seismic Walkdown Checklist (SWC) SWELl- 075 Equipment ID No. TS-23-103A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Other Adverse Conditions

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

The area around the temperature sensor mounting location was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

G-191265 Sht. 3/6 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 428 Evaluated by: Steven M. Buckley (" A70 C. Michael Rose &20/43 Date: 3/21/13 3121/13 EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 56 of 67 Attachment K ATTACHMENT

9.6 SeJSMC

WALKDOWN CHECKLIST FORM Sheet 4 of 5 Status: YZ NEI U-Seismic Walkdown Checklist (SWC) SWELl- 075 Equipment ID No. TS-23-103A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 57 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheelt 5 of 5 Status: YZ NEl UL]Seismic Walkdown Checklist (SWC) SWELl- 075 Equipment ID No. TS-23-103A Equip. Class Q (Other)Ecuipment Description HPC Steam Leak Detector"-"-r-T NO PHOTO Note: Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 58 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 1 of 5 Status: YNJ NEL U1-1 Seismic Walkdown Checklist (SWC) SWELl- 076 Equipment ID No. TS-23-104A Equip. Class, 0 (Other)Equipment Description HPCI Steam Leak Detector Location:

Bldg. RB Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

Fenwal 01-170230-090 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

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

YZ NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?All anchorage is secure and all hardware is present.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No signs of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The temperature sensor Is supported directly from the end of its associated conduit. The adjacent conduit support located above the grating was Inspected for conduit attachment and wall anchorage.

The conduit was securely attached to its support. The conduit support was anchored to the wall with no visible cracks in the concrete adjacent to the anchors.'Enter the equipment class name from Appendix B: Classes of Equipment.

Y0 NEI UEJ N/AF'YZ N[l U[I- N/All YO NO ur- N/AD EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 59 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YE< NOL UO Seismic Walkdown Checklist (SWC) SWELl- 076 Equipment ID No. TS-23-104A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector 5. Is the anchorage configuration consistent with plant documentation?

Y[-] N[3 UE- NMA (Note: This question only applies if the Item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage configuration is consistent with plant USI A-46 documentation for this component.

6. Based on the above anchorage evaluations, is the anchorage free of Y9 N[] U[-potentially adverse seismic conditions?

No adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The leak detector is directly below the grating for the catwalk above.The grating is structurally sound and is at no risk of failing down.Therefore the grating provides a level of protection from impact.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See response to question 7 above.9. Do attached lines have adequate flexibility to avoid damage?The temperature sensor is supported from the end of the rigid conduit that supplies the electrical connection.

No line flexibility is required.See Question 10 below.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction effects. The rigid conduit and its associated supporting limit displacements which provide sufficient clearance between each sensor, the center temperature element (TE-23-105A), and the rod hanger for the HPCI Steam line.YN NO UID N/AC-YS NO" U'- N/ADI Y[-] NOI ur" N/A09 YZ NC" U['-EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 60 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: Y0 NE] U-]Seismic Walkdown Checklist (SWC) SWELl- 076 Equipment ID No. TS-23-104A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YZ NEI UE7 adversely affect the safety functions of the equipment?

The area around the temperature sensor mounting location was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

G-191265 Sht. 316 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 432 Evaluated by: Steven M. Buckley ,,424 , 6./2//" C. Michael Rose _/.-,g. 6 , WIB Date: 3/21/13 3/21/13 EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 61 of 67 Attachment K ATrACHMENT

9.6 SEISMIC

WALKDOWN CHECKuST FORM Sheet 4 of 5 Status: YN N[] U-I]Seismic Walkdown Checklist (SWC) SWELl- 076 Equipment ID No. TS-23-104A Equip. Class 0 (Other)Equipment Description HPCI Steam Leak Detector Photographs EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. I Page 62 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKuST FORM Sheet 5 of 5 Status: Y[ NO U-Seismic Walkdown Checklist (SWC) SWELl-Equipment ID No. TS-23 -104A Equip. Class EauiDment Descriotion HPCI Steam Leak Detector NO PHOTO Note: Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 63 of 67 Attachment K ATrACHMENT

9.6 Sheet

I of 5 SEISMIC WALKODOWN CHECKLIsT FORM Status: Y0Z No UM Seismic Walkdown Checklist (SWC) SWELl- 077 Equipment ID No. SE-2-86A-1 Equip. Class' 08 (Motor-Operated and Solenoid-Operated Valves)Equipment Description MS / Outboard MS/V Solenoid AC/DC Location:

Bldg. RB Floor El. 251 Room, Area Steam Tunnel Manufacturer, Model, Etc. (optional but recommended)

A VCO 6910-074 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE] No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The solenoid valve Is a sub-component of the actuator assembly which is mounted to Main Steam Isolation Valve (MSIV) V2-86A. The solenoid and all associated components on the actuator assembly are adequately mounted.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No signs of corrosion.

Y0 NE] U[1 N/A[:N[: U[1 N/A[4. Is the anchorage free of visible cracks in the concrete near the anchors?'Entfer the equipment class name from Appendix B: Classes of Equipment.

YI- N[-' UL N/AZ EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 64 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 2 of 5 Status: YZ NO U0 Seismic Walkdown Checklist (SWC) SWELl- 077 Equipment ID No. SE-2-86A-1 Equip. Class 08 (Motor-Operated and Solenoid-Operated Valves)Equipment Description MS / Outboard MSIV Solenoid AC/DC 5. Is the anchorage configuration consistent with plant documentation?

YI- NMI UOi N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not part of the anchorage configuration verification scope.6. Based on the above anchorage evaluations, is the anchorage free of YZ NOi U1-potentially adverse seismic conditions?

No adverse seismic concerns.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The valve is directly below the grating for the catwalk above. The grating is structurally sound and is at no risk of falling down. Therefore the grating provides a level of protection for the valve actuator from impact.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See Response to question 7 above.9. Do attached lines have adequate flexibility to avoid damage?Lines were Inspected and found to have sufficient extra length and/or direction changes to provide adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potential adverse seismic interaction effects.Y0 NO UE- N/A-Y9 NO U[3 N/AD YO NO- ur N/AD YN NJ"] UEI EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 65 of 67 Attachment K ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKLIST FORM Sheet 3 of 5 Status: NE'] UE'-Seismic Walkdown Checklist (SWC) SWELl- 077 Equipment ID No. SE-2-86A-1 Equip. Class 08 (Motor-Operated and Solenoid-Operated Valves)Equipment Description MS / Outboard MSIV Solenoid AC/DC Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0 N[] urQ adversely affect the safety functions of the equipment?

The area around the solenoid valve was assessed for adverse seismic conditions with no findings observed.Comments (Additional pages may be added as necessary)

Referenced Documents:

Drawings:

5920-06765, 5920-06766, 5920-06768 A46/IPEEE

-Screening Evaluation Work Sheet, SSEL Line No. 469 ate Is A k~s of-,n iDnd/&Z/3, Date: 3/21/13 SVOuII L U yo XF-11 M..0 -(C. Michael Rose A'aaa Li/_/3/21113 EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Attachment K Page 66 of 67 ATTACHMENT

9.6 SEISMIC

WALKDOWN CHECKlST FORM Sheet 4 of 5 Status: YN NEI U-'Seismic Walkdown Checklist (SWC) SWELl- 077 Equipment ID No. SE-2-86A-1 Equip. Class 08 (Motor-OPerated and Solenoid-Operated Valves)Equipment Description MS / Outboard MSIV Solenoid AC/DC Photographs NO PHOTO Note: EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 67 of 67 Attachment K ATTACHMEI Sheet 5 of T 9.6 SEISMIC WALKDOWN CHECKLIST FORM 5 Status: YZ Ni] UE]Seismic Walkdown Checklist (SWC) SWELl- 077 Equipment ID No. SE-2-86A-1 Equip. Class 08 (Motor-Operated and Solenoid-Operated Valves)Equipment Description MS / Outboard MSIV Solenoid AC/DC EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 1 of 17 Attachment L Attachment L Deferred Area Walk-By Checklists (AWCs)

Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 2 of 17 Attachment L AWC # SWELL# Page 040 1-041,052 3 041 1-029, 055, 057 8 042 1-030,053,054,073,074,075,076,077 13 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 3 of 17 Attachment L A'rACHMEm Sheet I of NT 9.7 AREA WALK-BY CHECKUST 5 Status: Yv NO U[-Area Walk-By Checklist (AWC) AWC- 40 Location:

Bldg. Reactor Bulldino Floor El. 252' Room, Area, Drywell SWEL Components:

SWELl- 041 and SWELI-052 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL hems. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

General Inspection was performed for equipment anchorage.

Included was the drywell Recirculation Units (RRUs) with their associated interfacing components and the support systems for the Main Steam Isolation Valves (MSIVs). No adverse seismic conditions were noted during this area inspection.

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

Equipment anchorage was free of significant degradation.

Some minor surface corrosion was noted where painted surfaces had been breached.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable/conduit raceways are adequately supported.

inspections considered any new electrical installation for clearance and potential interaction concerns.

HVAC ducting and supports were free of adverse seismic conditions.

YO NO uO NIAO YO NEI U- N/A-Yv NEI U-] N/AQ' If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 4 of 17 Attachment L ATTACHMENT

9.7 Sheet

2 of 5 Area Walk-By Checklist (AWC) AWC- 40 AREA WALK-By CHECKLIST Status: Y0 N[3 UE]Location:

Bldg. Reactor Buidinq Floor El. 252' Room, Area2 Dryw ,elII 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

No adverse seismic interaction concerns for area equipment from overhead supported systems.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Yv NE U[-] N/ACI YN NOI U0 N/AC No potential adverse seismic interactions which could create spray or flooding concerns.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No potential adverse seismic interactions which could cause a fire.Y;] NEI ur- N/A[-7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

• There were some temporary scaffolds, tools, wires, and cables staged in the area to support refueling outage maintenance and projects.

All was removed prior to startup.YZ NEI U0 N/AC* Temporary Shielding was Installed In the drywell for the Refueling Outage per procedure OP-0083. The shielding is controlled by the Temporary Modification Process and was verified to be removed prior to startup.2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 5 of 17 Attachment L ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 3 of 5 Area Walk-By Checklist (AWC) AWC- 40 Status: Yv NEI Ur-Location:

Bldg. Reactor Buildinq Floor El. 252' Room, Area3 Drvwell 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?No seismic conditions exist which would comprise the safety functions of area equipment.

YO NEIU[: Comments (Additional pages may be added as necessary)

Evaluated by: Steven M. Bucklev, ..- /2-41/-3 Date: 3/21/13 C. Michael Rose 5W', !t 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 6 of 17 Attachment L ATTACHMENT 9.7 AREA WALK-BY CHECKUST Shoet 4 of 5 Area Walk-By Checklist (AWC) AWC- 40 Status: Yv NEI U-I Location:

Bldg. Reactor Building Floor El. 252' Room, Area4 Drvwell SWEL Components:

SWEIM- 041 and SWELl-052 Photographs NO PHOTO Note: NO PHOTO Note: 4 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 7 of 17 Attachment L A7TACHMENT 9.7 AREA WALK-BY CHECKLiST Sheet 5 of 5 Area Walk-By Checklist (AWC) AWC- 40 Status: Yv NEI U[i SWEL Components:

SWELl- 04! and SWELl-052 Location:

Bldg. Reactor Buildinu Floor El. 252' Room, Areas Drywell SWEL Components:

SWEILI- 041 and SWELI-052 NO PHOTO Note: NO PHOTO Note: s If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 8 of 17 Attachment L ATnACHMENT 9.7 AREA WALK-BY CHECKLIST Sheet 1 of 5 Status: Y0 NO U-'Area Walk-By Checklist (AWC) AWC- 41 Location:

Bldg. Reactor Building Floor El. 266' Room, Area' Drvwell SWEL Components:

SWELl- 029.055.057 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL Hems. The space below each of the following questions may be used to record the results of Judgments and findings.Additional space Is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

General inspection was performed of this drywell elevation for equipment anchorage.

Included was the drywell Safety Relief Valves (SRVs) and the interfacing components associated with the accumulator tanks and electrical actuation.

No adverse seismic conditions were noted during this area inspection.

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

Equipment anchorage was free of significant degradation.

Some minor surface corrosion was noted where painted surfaces had been breached to bare metal.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable/conduit are adequately supported.

Inspections considered any new installations for clearance and potential interaction concerns.HVAC ducting and supports were free of adverse seismic conditions.

Y0D NEI UO N/A['-YO NEI UD- N/AQI Yv NEI UO N/AQA I If the room in which the SWEL item is located is very large (e.g., Turbine Halo, the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 3s feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 9 of 17 Attachment L ATTACHMENT 9.7 AREA WALK-By CHECKuST Sheet 2 of 5 Area Walk-By Checklist (AWC) AWC- 41 Status: YZ NEI UI-Location:

Bldg. Reactor Buildinu Floor El. 266' Room, Area2 Drvwell 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

No adverse seismic interaction concerns for area equipment from overhead supported systems.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No potential adverse seismic interactions which could create spray or flooding concerns.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No potential adverse seismic interactions which could cause a fire.YO NO UO N/AD YO NO U- WAD YU ND Ur N/A[D]7. Does it appear that the area Is free of potentially adverse seismic Interactions associated with housekeeping practices, storage of portable equipment, and temporary Installations (e.g., scaffolding, lead shielding)?

coThere were some temporary scaffolds, tools, wires and cables staged in the area to support refueling outage maintenance and projects.

All was removed prior to startup.YO NEI U- N/ADl*Temporary Shielding was installed In the drywell for the Refueling Outage per procedure OP-0083. The shielding is controlled by the Temporary Modification Process and was verified to be removed prior to startup.2 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-1 68 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 10 of 17 Attachment L ATTACHMENT 9.7 AI~rACHMENT9.7 Sheet 3 of 5 Area Walk-By Checklist (AWC) AWC- 41 AREA WALK-BY CHECKUST Status: Y; NE] UrD Location:

Bldg. Reactor Buildina Roor El. 266' Room, Area3 Drvwell 8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?No seismic conditions exist which would comprise the safety functions of area equipment.

YO NO UO Comments (Additional pages may be added as necessary)

Evaluated by: Steven M. Buckley SJ7?A0 ,72-//3 Date: 3/21/13 C. Michael Rose AR i 6 S in 3/21/13 3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 11 of 17 Attachment L ATTACHMENT 9.7 AREA WALK-BY CHECKLIST Shoet 4 of5 Area Walk-By Checklist (AWC) AWC- 41 Status: YZ NEI ULI Location:

Bldg. Reactor Buildinq Floor El. 266" Room, Area Drywell SWEL Components:

SWELl- 029.055.057 Photographs NO PHOTO Note: Note: Temporary scaffolds and tools staged in the area to support the refueling outage. All was removed prior to startup.IIf the room in w-hich the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 12 of 17 Attachment L ATTACHMENT 9.7 AREA WALK-By CHECIurT Sheet 5 of 5 Area Walk-By Checklist (AWC) AWC- 41 Status: YZ NEI UE Location:

Bldg. Reactor Buidinu Floor El. 266' Room, Areas Drvwell-qFlf-nMnonnnt-a -qWPI 1. 0290 flA n4R7 NO PHOTO Note: NO PHOTO Note: s If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 13 of 17 Attachment L ATTACHM Sheet 1 ENT 9.7 AREA WALK-BY CHECKLIST Af 5Stts 0NuE Status: NEI' U[3-Area Walk-By Checklist (AWC) AWC- 42 Location:

Bldg. Reactor Buildinu Floor El. 252' Room, Area' Steam Tunnel SWEL Components:

SWELl- 030, 053, 054, 073, 074, 075. 076. 077 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.Additional space is provided at the end of this checklist for documenting other comments.1. Does anchorage of equipment In the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

YO NEI UD- N/AD]General inspection was performed at the floor elevation and the elevated platform level for equipment anchorage.

Included was the support systems for the Main Steam Isolation Valves (MSIVs) which were visible through the grating at the platform level. No adverse seismic conditions were noted during this area inspection.

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

Equipment anchorage was free of significant degradation.

Some minor surface corrosion was noted where painted surfaces had been breached to bare metal.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable/conduit raceways are adequately supported.

The HVAC Duct above the V23-16 valve is dented. The duct is above a blow out panel that is often removed during Refueling Outages to move MSIV parts in and out of the Steam Tunnel. The dent does not affect the support structure of the duct and there are no adverse seismic interaction concerns.YO NE UD N/AD Y0 ND uD N/AD If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VITY-RPT-1 2-00019 Rev. 1 Page 14 of 17 Attachment L ATrACHMENT

9.7 Sheet

2 of 5 AREA WALK-By CHECKLIST Status: YO NI] U'-Area Walk-By Checklist (AWC) AWC- 42 Location:

Bldg. Reactor Building Floor El. 252' Room, Area2 Steam Tunnel 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment In the area (e.g., ceiling tiles and lighting)?

No adverse seismic interaction concerns for area equipment from overhead supported systems. There is a monorail (M-165) that runs above the valve. The trolley on the monorail Is stored approximately 25'North of the valve. There is no credible concern of the trolley or attached chains inadvertently moving and potentially travelling 25'during a seismic event to contact the valve.5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray In the area?No potential adverse seismic interactions which could create spray or flooding concerns.6, Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No potential adverse seismic interactions which could cause a fire.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

• There were some temporary scaffolds and tools staged in the area to support the refueling outage. All was removed prior to startup.YZ NEI U- N/A[]YO NEI UO N/AC3 Yv NOI U- N/AC3 YO NEI UD] N/AC]* Temporary Shielding Request near the entrance to the Steam Tunnel is adequately supported and spaced from any equipment in the area.2[f the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-1 2-00019 Rev. 1 Page 15 of 17 Attachment L ATTACHMENT

9.7 Sheet

3 of 5 AREA WALK-BY CHECKLIST Status: YE0 NEI Ur Area Walk-By Checklist (AWC) AWC- 42 Location:

Bldg. Reactor Build!na Floor El. 252' Room, Areas Steam Tunnel 8. Have you looked for and found no other seismic conditions that could YZ N[] Ul adversely affect the safety functions of the equipment in the area?There is a tool box on the catwalk against the south wall. It Is sufficient distance from any components and it Is adequately supported and restrained.

Comments (Additional pages may be added as necessary)

Evaluated by: Steven M. Bucklev J5 .-2//f3 Date: .321/13 C. Michael Rose .S/,2/1 3/21/13 3 Ifthe room in which the SWEL item is located is very large (e.g., Turbine Hail), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 16 of 17 Attachment L ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 4 of 5 Area Walk-By Checklist (AWC) AWC- 42 Status: YZ NE] U-'Location:

Bldg. Reactor&uilin Floor El. ZM52" Room, Area4 Steam Tunnel SWEL Components:

SWELl- 030.053,054,073,074,075,076,077 Photographs Note: Dented HVAC duct above V23-16 looking south Note: Temporary scaffolds and tools staged in the area to support the refueling outage. All was removed prior to startup.4 If the room in which the SWEL item is located is large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0 I Engineering Report No. VTY-RPT-12-00019 Rev. 1 Page 17 of 17 Attachment L ATTACHMENT 9.7 AREA WALK-BY CHECKUST Sheet 5 of 5 Status: YZ NE] UE]Area Walk-By Checklist (AWC) AWC- 42 Location:

Bldg. Reactor BuidIn Floor El. 2&2: Room, Areas Steam Tunnel SWEL Components:

SWELl- 030,053,054, 073,074,075,076, 077 Note: Toolbox on south wall on catwalk looking east Note: Monorail M- 165 looking North on catwalk', If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.EN-DC-168 REV 0