NL-12-2269, SNCH082-RPT-02, Ver. 1.0, Edwin I. Hatch, Unit 2, Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 6 of 11

SNCH082-RPT-02, Ver. 1.0, Edwin I. Hatch, Unit 2, Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 6 of 11

ML12355A665
Person / Time
Site:	Hatch
Issue date:	11/26/2012
From:	Stewart W Southern Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
NL-12-2269 SNCH082-RPT-02, Ver. 1.0
Download: ML12355A665 (71)

Text

2 ocZ NO. SNCH082-RPT-02 PROJECT REPORT VERSION 1.0 COVER SHEET Page 1 of 60 Edwin I. Hatch Unit 2 SEISMIC WALKDOWN REPORT, RER SNC425082 For Resolution of Fukusbima Near-Term Task Force Recommendation 2.3: Seismic Prepared by:.4~4~, 4 j 2/ / _ r41W~E*r Date:// 2o/2 Wison Stwart**4?

MY&wA/Reviewed by: Lj "-im FMR PA~ICI~t gGLL I Date: I -Patrick Kelly peA 6,b&C*." IL-Approved by: (ENERCON)Project Manager or Designee Approved by: (SNc)Tecfical Lead or Dcsignwel Pea Review Team Leader Approved by: (SNC)Bill Henne Melanie Brown David Whitman Date: Date: Date: If Z 1Z/./-2 Z'9/Z-L 1k41 Pmjet Manager or Designee ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic'Walkdown Checklist (SWC)Equipment ID No. 2R42-SOO1B Equip. Class, Equipment Description 125/250V Station Battery 2B NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 6 Status: YM NE] U--Location:

Bldg. CONTROL Floor El. 112 Room,Area TD-T13 Manufacturer, Model, Etc. (optional but recommended)

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

YN NEI 2. Is the anchorage free .of bent, broken, missing or loose hardware?There is one anchor missing from the support. Review of SEWS package 2R42-SOOB shows that this anchor is noted to be missing and is not accounted for in the evaluation, so there is no potentially adverse seismic condition.

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

There is some acid residue on the bolts from the batteries, but the paint has prevented any significant corrosion of the bolts. Since the corrosion is only on the surface, there is no potentially adverse seismic condition.

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

SEWS Package 2R42-SOO IB (dated 2-14-94)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YN NIh UI] N/An YN NEI ULI N/A[J YO NEIl U0 N/AZl YN NEI Ui N/AD YZ NEI UZ]1 Enter the equipment class.name from Appendix B: Classes of Equipment-Page 201 of 394 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWO),Equipment ID No. 2R42-SOOIB

-Equip. Class]Equipment Description 1251250 V Station BatterV 28 NO. SNCH082-RPT-02, VERSION 1.0 Sheet. 2 of 6 Status.: YZ NE] Ur]Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic:interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y0 NO Ur-] N/AO YZ NO UrI N/AU YN NEI UO N/AU YS NEI UO Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

None Evaluatedby:

John McFarland Jeff Horton Date: 09/18/2012 09/1812012 Page 202 of 394

• D *'4 m" C,)0 pri~co co z o 2. V w -0 CDO C,~f o zo w p 00 t"-4 C D)LI CD N)0 w (0~1 a B a 5.N.)0 m z Ct)m C')0 z 0 OD m z 0 C,, a 0 0~'

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 Figure 3 -Empty Anchor Hole (2R42-SOO I B)Page 205 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 Figure 4 -Mild Acid Residue on Bolts (2R42-S001 B)Page 206 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet I of 4 Status: YO NE] UE]Seismic Walkdown :Checklist (SWC)Equipment ID No. 2R42-SOO2A Equip. Class: Equipment Description 125V DIESEL SYSTEM BATTEJ?Y 2A Location:

Bldg. DIESEL Floor El. 130 Room, Area BATTERYROOM 2A Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided at the end of this checklist for documenting other comments.Anchorag-e

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

Y0NNI 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration.

verification is required.)

Anchorage is consistent with SEWS package dated 02117/1994.

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

YZ.NE] ULJ N/AE]YN NO UL N/Al YN NE UO. N/A[YZ NO UE] N/AU YZ No, UO 1 Enter the equipment class name from Appendix &: Classes of Equipment.

Page 207 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status: YE NEI U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42LSOO2A Equip. Class, 15 Equipment Description 125V DIESEL SYSTEM BATTERY 2A Interaction Effects 7., Are soft targets free from impact bynearby equipment or structures?

YZ NEI U-- N/A[8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UVI N/AEJ and masonry block walls not likely to collapse onto the equipment?

Lights are properly supported and tied.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic: interaction effects?YN NO U0- N/AU YS NEI UUU Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

None.Evaluated by: Date: 09/24/2012 09/24/2012 Page 208 of 394 ATTACHMENT 3:. SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SOO2A

-Equip. Class, Equipment Description 125V DIESEL SYSTEM BATTEI NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: YO N] U[]RY 2A Photographs 1: Equipment Room Location (2R42-S002A)

Page 209 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 2: Equipment Elevation (2R42-SO02A)

Page 210 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 5 Status: YM N["] U[Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SO02C Equip. Class 1 15 Equipment Description 125V DIESEL SYSTEM BATTERY 2C Location:

Bldg. DIESEL Floor El. 130 Room, Area BATTERY ROOM2C Manufacturer, Model, Etc. (optional but recommended)

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

Additional space is provided.

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

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

YZ NI] UE] N/An YN NEI UO N/AI]4. Is the anchorage free of visible cracks in the concrete near the anchors? YIZ NE] UE] N/A[]5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of .the .50% for which an anchorage configuration verification is required.)

Anchorage is consistent with SEWS package dated 02/17/1994.

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

YZ NEI UI] N/AI]Y0 Ni] U-]Enter the equipment class name from Appendix B: Classes of Equipment.

Page 211 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2: of 5 Status: YZ N] U[E]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SQ02C Equip. Class, 15 Equipment Description 125V DIESEL SYSTEM BA TTERY 2C Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YN NO-l UE N/AO 8. Are overhead equipment, distributionsystems, ceiling tiles and lighting, YZ Nr U0 N/AU and masonry block walls not likely to collapse onto the equipment?

Lights are properly supported and tied.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic. interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y0 Nl UO N/AU YN NEI UO Other Adverse Conditions

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

The concrete surface below the batteries exhibited stains from some substance leaking in the area (see photograph 3). This is not a seismic concern.Comments (Additional pages may be added as necessary)

None.Evaluated by: Juan Vizcaya Date: 09/24/20 12 Evaluated by: Juan Wzcava Date: 09/24/2012 0912412012 Patrick Kelly Page 212 of 394 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SOO2C

-Equip. Class'Equipment Description 125V DIESEL SYSTEM BA TTEF NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 5 Status: YE NOl] U[]~Y2C Photographs 1: Equipment Room Location (2R42-SO02C)

Page 213 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 2: Equipment Elevation (2R42-SO02C)

Page 214 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet q of 3: Stains on Concrete Below Batteries (2R42-SO02C)

Page 215 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 6 Status: N[] U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SOI 7A Equip.Equipment Description Battery 2A 24/48V Location:I Bldg. CONTROL Floor El. 112 Room, Area C-027 Manufacturer, Model, Etc. (optional but recommended).

Instructions for CompletingChecklist 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 ofjudgments 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)?

YEI NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

There is mild surface oxidation on the middle anchor bolts. Since oxidation.

is only on the surface, the bolts are not degraded.

Therefore, judged not to be a concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

YZ NEI UI--' N/A YO NE UE:1 N/AU YZ NEI U' N/AU YE NEI U- N/ANilUE-Enter the equipment class name. from Appondix B: Classes of Equipment.

Page 216 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCHO82-RPT-02, VERSION 1.0 Sheet 2 of 6 Status: Y0 N-] U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SO17A Equip. Class: Equipment Description Battery 2A 24/48V Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

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

The seismic capacity of the Concrete Block Walls C112-8C, C112-9A, C112-17B and C112-18A surrounding:

the Battery were verified using Drawing H-40384 Rev. 0 and Hatch Unit 2 UFSAR Table 3.8-20.9. Do attached lines have adequate flexibility to avoid damage?The line between the battery rack and the adjacentjunction box support has relatively little slack The battery and box supports are fairly rigid and the seismic, acceleration at that elevation will be relatively low, so the differentiatmovement between the- components will be small. The slack in the conduit is judged sufficient to prevent any damage. to the cables, so there is no potentially adverse seismic condition.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NEI UE- N/AE-YZ NO U] N/A'-YZ NE UE- N/AEl YZ NEI UE-Other Adverse Conditions

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

Comments (Additional pages maybe added as necessary)

None Evaluated by: John McFarland Jeff Horton Date: 09/2512012 09/25/2012 Page 217 of 394 It P CD co co C.<C.CD 0 0 CO)CD Co 0 I.~1-t CD-o B CD'.4 U z 0 Cd, 0-J U, C,4'-I C-)r m z Cl)K 0 0 z m 0-u 03 Co CD CD 0 (0~TI N)m 5.N)N)C,'0 z 0 C/)z (0 00 m Ul)z 0 0 0~'

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 Figure 3 -Surface Oxidation on Middle Anchor (2R42-SOI7A)

Page 220 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 Figure 4 -Attached Battery Line (2R42-SO I 7A)Page 221 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 5.Status.: YM NO U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SO17B Equip. Class, Equipment Description Battery 2B 24/48V Location:

Bldg. CONTROL Floor El. 112 Room, Area. TC-T12 Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments 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?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

There is mild surface oxidation on the component washer plates. Since oxidation is only on the surface, the bolts are not degraded.

Therefore, judged not to be a concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant.docum.entation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required;)

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

YZ NE] UE] N/AE YN NE] UE' N/AO]YZ NE] UE] N/AE]YE] NEI U-] N/AN YM NE] UO Enter the equipment class name from Appendix B:,Classes of Equipment.

Page 222 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCHO82-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: YM N[] UF]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-Sf7B

-Equip. Class, Equipment Description Battery 28 24148V Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution, systems, ceiling tiles and lighting, and masonry block walls notlikely to collapse onto the equipment?

The seismic capacity of the Concrete Block Walls Cl 12-8C, Cl12-9A, C112419A and C112-18B surrounding the Battery Charger were verified using Drawing H-40384 Rev.- 0 and Hatch Unit.2 UFSAR Table 3.8-20.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YI NEI U0 N/A!]YZ NEI U-1 .N/AE]YN NEI U!I N/A!]YI9 NEI U[]Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

None Evaluated by: John McFarland Jeff Horton Date: 09/18/2012 09/18/2012 Page 223 of 394 tTi mr CO).0 m m......~~~ C: r-_'.. ~PNs (0/ 0 m f / 0 in" CO z -OD 0-00-n-*0/8t I (jI / (0 N)C/)w **~*/>*-.'-CD C/)0 Z 0 N)(0 Nl)-N oW C to NJ F".0 C.5.3 to tri 0 C, N)NJ cfl C-'4 w (0 rt ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 3 -Surface Oxidation on Washer Plates (2R42-SO17B)

Page 226 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 6 Status: YZ NE] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-S026 Equip. Class 1 16 Equipment Description 125V Battery Charger2A Location:

Bldg. CONTROL Floor El. 130 Room, Area C-010 Manufacturer, Model, Etc. (optional.

but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the SeismicWalkdown 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)?

2. Is the anchorage free of bent, broken, missing or loose hardware?'

There are two anchor bolt holes without anchor bolts. However, review of SEWS packages 2R42-S026 and S029 show that the anchors were replaced with welds, so there are no missing anchors. The existing welds have been verified against the SEWS packages-and found to be in compliance.

Therefore, there is no potentially adverse seismic condition.

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

SEWS Package 2R42-S026 (dated 2-17-94)6. Based on the above anchorage' evaluations, is the anchorage.

free of potentially adverse seismic conditions?

YZ NO U- N/A'-Y9 NEI UF1 N/AE Y9 NEI U- N/N1-YZ NEI Ui N/AE YN NE UO"Enter the equipment class name from Appendix B: Classes of Equipment.

Page 227 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of .6 Status: NO- U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-S026 Equip. Class, 16 Equipment Description 125V Battery Charger 2A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YN NDI UF N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and. lighting, Y0 N UDI N/AD and masonry block walls not likely to collapse onto the equipment?

Seismic acceptability of block wdlls were validated using drawing H-40383 Rev. 2 and Hatch Unit 2 UFSAR Table 3.8-20, Walls C130-59A, 60B and 64.4 9. Do attached lines have'adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverSe seismic interaction effects?YE NEI UD N/AD YZ ND UD Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YI0 NEI uDl adversely affect thesafety functions of the equipment?,Comments (Additional pages may be added as necessary)

There are four holes bi the front of the battery charger without screws. The holes a?-e for an internal attachment or grounding configuration that is not being utilized, so there are no scre ws missing.Therefore, there is no potentially adverse seismic condition.

Components inside the battery charger were inspected visually in accordance with the direction provided in the FAQ related to opening panels per Work Order SNC436314.

No potentially adverse seismic conditions were identified.

Internal Compon Kursat.Kinali

.,/ = , ;. ... Date: 09/26/2012 Wesley Williams.

-Date:. 09/26/2012 Evaluated by: John McFarland Jeff Horton Date: 09/25/2012 09/25/2012 Page 228 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-S026 Equip. Class' 16 Equipment Description 125V Battery Charger 2A NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 6 Status: YO NO- U[I-Photo2ranhs Figure I -Equipment ID No (2R42-S026)

Page 229 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 6 Figure 2 -Equipment Elevation (2R42-S026)

Page 230 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 Figure 3 -Replaced Anchor Bolts (2R42-S026)

Page 231 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 Figure 4 -Empty Holes on Panel Front (2R42-S026)

Page 232 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 7 Status: Y[] N(9 U[-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-S052 Equip. Class, Equipment Description Battery Charger 2B Location:

Bldg. CONTROL Floor El. 130 Room, Area C140 Manufacturer, Model, Etc. (optional but recommended)

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

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

YI- NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

YN Nil] UOl] N/All YN NEI UE- N/A-" 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN Nil U[] N/Al]5. Is the anchorage-.configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an. anchorage configuration verification is required.)

YE] NEI UEl] N/AO IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 233 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCHO82-RPT-02, VERSION 1.0 Sheet 2 of 7 Status: Y[] No u[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-S052 Equip. Class: Equipment Description Battery Charger2B8

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

The Unistrut member supporting the battery charger is bent out from the wall at the far end ,of the member. The gap between the wall and the member is less than 1/4", so the gap is not significant.

In addition, the bolt attaching the charger to the unistrut channel at that location appeared to be over tightened to the, point that the unistrut is sprung and the lower edge of spring nut no longer makes proper: contact with the inner edge of the unistrut channel (See Figure 3). This condition reduces the connection's strength compared to a properly installed spring, nut connection.

The current battery charger is: supported by 3 additional unistrut bolts and a vertical conduit which also provides additional support to the battery charger in the vertical direction.

However CR 520297 has been generatedto correct this condition.

YE"I NO UE Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

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

The seismic capacity of the Concrete Block Walls C130-47E, C130-51B, C130-52A and C130-54A surrounding the Battery Charger were verified using Drawing H-40383, Rev. 2 and Hatch Unit 2 UFSAR Table 3.8-20.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations; is equipment free of potentially adverse seismic interaction effects?YO Ni Ui- N/Al]YO NEI UL] N/AL]YZ NEI UEI N/AE-YO NEI UE Other Adverse Conditions 1I ..Have you looked for and found no other seismic conditions that could YN NE] UQ adversely affect the safety functions of theequipment?

Ksa Components inside the panel were inspected visually in accordance with the direction provided in the FAQ related to opening panels. The 7-1 panel was opened under WO# SNC436331.

No potentially adverse seismic conditions were found.Page 234 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-S052 Equip. Class' 16 Equipment Description Battery Charger 2B NO. SNCH082-RPT-02, VERSION 1.0 Sheet .3 of 7 Status: Y[] U[]Comments (Additional pages maybe added as necessary)

None Evaluated by: John rcand A -..Jeff Horton Date: 09/06/2012 09/06/2012 Page 235 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-S052 Equip. Class, 16 Equipment Description Battery Charger 2B NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 7 Status: YE] NE U[-Photographs Figure 1 -Equipment ID No (2R42-S052)

Page 236 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 7 Figure 2 -Equipment Elevation (2R42-S052)

Page 237 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 7 Figure 3 -Gap Between Unistrut and Wall (2R42-S052)

Page 238 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 7 of 7 Figure 4 -Interior of the panel (2R42-S052)

Figure 5 -Interior of the panel door (2R42-S052)

Page 239 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 4 Status: NE] UF]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-SOO1A Equip. Class, 17 Equipment Description DIESEL GENERATOR 2A Location:

Bldg. DIESEL Floor El. 130 Room, Area 2A Manufacturer, Model, Etc. (optional but recommended)

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

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

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is: the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%. for which an anchorage configuration verification is required.)

Compared against the SEWS package dated 2/17194. Anchor bolts were confirmed (location, size and quantity).

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

Y21 NI UI-] N/A[l Y0 NEIl UF] N/AUl YZ NiO UI] N/AU Y0 NI] UU] N/AUl YI NIl U0' Enter the equipment class name from Appendix B: Classes of Equipment.

Page 240 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status: YN NOl] UL]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-SOfA cEquip. Class EquipmentlDescription DIESEL. GENERATOR 2A.Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

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

onto:the equipment?

Lighting fixtures might swing and hit the diesel generator but no credible damage is anticipated by SWEs since the light fixture is relatively light and the generator is rugged. Overhead fluorescent light bulbs above the, control panel 2R43-POO3A may potentially hit the panel if they detach from the fixture during a seismic event. However, the impact to the panel was judged not significant since the bulbs are lightweight and the panel is relatively rugged. See attached pictures.

The light fixture itself was judged to be adequately restrained

• for seismic loads.9. Do attached lines have adequate flexibility to avoid damage?10.. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NE] ULI N/A[l YED NEI U0i N/A[-Y0 NEI UE] N/A[J YN NEI UE]Other Adverse Conditions

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

Comments (Additional pages may beadded as necessary)

None.Evaluated by: Kursat Kinali/ ZA-1 Wesley Williams 1&/1/4§4Ali4-Date: 917/2012 9/7/2012 Page 241 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-SOO1A Equip. Class, 17 Equipment Description DIESEL GENERATOR 2A NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: YN NEI U[-Photographs Page 242 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 Page 243 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet. 1 of 4 Status: YM N[-] U[-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-S001C Equip.Equipment Description DIESEL GENERATOR 2C Location:

Bldg. DIESEL Floor El. 130 Room, Area DIESEL GENERATOR ROOM 2C Manufacturer, Model, Etc. (optional but recommended)

FAIRBANKS MORSE 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 ofjudgments 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)?

YN NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?An anchor bolt on the northwest end of diesel generator had a single nut secured on bolt while others were observed to have two. The second nut is for vibration mitigation.

The SEWS package for 2R43-SO01A, dated 02117/1994, evaluates the anchorage for an identical generator and the anchorage assessment does not take credit for the anchor in a similar location.

Therefore, it is judged to be seismically adequate based on comparison.

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration, verification is required.)

Anchorage configuration is consistent with. SEWS package for 2R43-SO01A, dated 02117/1994, which: contains an attached calculation for 2R43-S001C.

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

See response to question 2.YN NEI Ut] N/AF, YN NEI U-- N/A--YN Nil Ut] N/AL YZ NE] U-I N/AL]YI NO' U-]1 Enter the equipment class name from Appendix B: Classes of Equipment.

Page 244 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status: YZ NEI UE-Equipment ID No. 2R43-SO01C Equip. Class, 17 Equipment Description DIESEL GENERATOR 2C Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y0 NEI UL] N/At YO N1I Ut N/At]YN NEI Ut] N/At YZ NIJ U--Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

None.4ýýEvaluated by; Juan Vizcava Date: 09/11/2012 Patrick Kelly 09/11/2012 Page 245 of 394 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-SOG1C

-Equip. Class, Equipment Description DIESEL GENERATOR 2C NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: YN NEI U-]Photographs 1: Equipment MPL# (2R43-SOO IC)Page 246 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 2: Equipment Elevation (2R43-SOO IC)Page 247 of 394

• ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 4 Status: YM. N-] u-]Seismic Walkdown Checklist

(SWC)Equipment ID No. 2H21-P4148 Equip. Class1 18 Equipment Description HPCI INSTR RACK Location:

Bldg. REACTOR FloorEl. 87 Room, Area HPCI Room Manufacturer, Model, Etc. (optional, but recommended)

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

Additional space: is provided at the end.of this checklist for documenting:

other comments.Anchorage 1L Is the anchorage configuration verification required (i.e., isthe item one of the 50% of SWEL items requiring such verification)?

YIO NEi 2. IS the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface: oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration.

consistent with plant.documentation?(Note: This question only applies ýif the item is one of the 50% for which an anchorage configuration verification is required.)

Tha enchorage was compared againstthe SQUG Package dated 2114/94.6. Based on the above anchorage, evaluations, is the anchorage, free of potentially adverseseismic conditions?

YN NOl UI] N/A[]YN NEr UE] N/AL]YZ NO] Ui] N/A[l YZ NEI U[] N/A[]YN NEI UE1 Enter the equipment class name from Appendix B: Classes of Equipment.

Page 248 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status: YZ NM] U[M Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P414B Equip. ClassýEquipment Description HPCI INSTR RACK Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The overhead crane was evaluated during SQUG walkdowns for the item in this room (2E41-C002) and found to be seismically adequate.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NE] UE] N/AZ YZ NEI Url N/AEZ YZ NEI U[-] N/AZ1 Y! NE UE-Other Adverse Conditions i 1. Have you looked for and found no-other seismic conditions that could YZ NEI UEr adversely affect thesafety functions of the equipment?

Comments (Additional pages may be added as necessary)

Cable behind the rack was not clamped to the frame. See attached picture. SWEs judged this not to be a seismic concern as it has adequate restraints above and below. CR523140 was initiated for replacing the clamps.Area walkby was performedwithin the package for 2E21-COOIB.

Evaluated by: KURSA T KINALI Y -WESLEY WILLIAMS Date: 9/24/2012 9/24/2012 Page 249 of 394 ATTACHMENT 3:. SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P414B Equip. Class, Equipment Description HPCI INSTR RACýK NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: YZ NR] U[-]Photographs Page 250 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 Page 251 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 4 Status: YZ NE U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P1414A Equip. Class' 18 Equipment Description HPCI INSTR RACK Location:

Bldg, REACTOR FloorEl. 87 Room, Area HPCI Room Manufacturer, Model, Etc. (optional but recommended)

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

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

Y NOl 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The anchorage was checked against the SQUG package dated 211,4/94.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YN NEI UO N/A-YN NO. UO N/A-YZ NO UI' N/A-Y'Z NO UE- N/A-YN NO U-Enter the equipment class name from Appendix B: Classes of Equipment.

Page 252 of 394

.ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status- Y0 Nn U[]Seismic Walkdown Checklist (SWC)Equipment EID No. 2H2c-P414A Equip. Class, Equipment Description HPCI INSTR RACK Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The overhead crane was evaluated during SQUG walkdowns for the item in this room (2E41-C002) and found to be seismically adequate.YN NEI~ UEi N/AFJ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YI N[i U-i N/Afl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NE UEI N/AU-YZ NEI, UO Other Adverse Conditions

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

Comments (Additional pages may be ýadded as necessary)

Cable behind the rack was not clamped to the frame. See attached picture. SWEs judged this not to: be a seismic concern as it has adequate restraints above and below. CR523140 was initiated for replacing the clamps.Area walkby was performed within the package for 2E21-COO1B.

Evaluated by: KURSAT KINALI ih Date: 9/24/2012 WESLEY WILLIAMS __9/24/2012 Page 253 of 394 ATTACHMENT 3: SEISMIC WALKODOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P414A

-Equip. Class: Equipment Description HPCI INSTR RACK NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: YM NE] U[E]Photographs Page 254 of 394

-ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS I NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 Page 255 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of.3 Status: YM NE-] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P434 Equip. Cassl 18 Equipment Description HPCI INSTR RACK Location:

Bldg. REACTOR FloorEl. 87 Room, Area HPCI Room Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the resuts. 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 ofjudgments 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)?

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

4, Is the anchorage free of visible Cracks in the Concrete near the anchors?5. Is the, anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the. 50% for which an anchorage configuration verification is required.)

Anchorage was compared against the SQUG package, dated 2115/94.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YZ NE] U,] N/AU YN NE] UE] N/AU-Y0 NEI UE] N/A-1 YN NO- U[] N/AL]YN NE] UE]Enter the equipment class name from Appendix B: Classes of Equipment., Page 256 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 3 Status: YN NE] u[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2821-2434 Equip. Glass, Equipment Description HPCI INSTR RACK Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

YN NEIl ULI N/A[l 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yo0 NE] U0 N/A[]and masonry block walls not likely to collapse onto the equipment?

9. Do~attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YO NEIl UE] N/A[E]Y0 NEI UE Other Adverse Conditions

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

Comments (Additional pages may be added aspnecessary)

Area walkby was performed within the package for 2E21-COO1B Date: 9/24/2012 Page 257 of 394

• ATTACHMENT 3:. SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P434

-Equip. ClassýEquipment Description HPCI INSTR RACK NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 3 Status: YE N[] U[]Photographs Page 258 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet i of 3 Status: Y[ Nn U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P016

.Equip. Class" 18 Equipment Description MAIN STEAM FLOW INSTRACK Location:

Bldg. REACTOR Floor El. 87 Room, Area Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. Theý space below each of the following questions may be used to record the results ofjudgments 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 NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage was compared against the SQUG package for item IH21-P016 which is also applicable for this item. The SQUG package was dated 10/26/88.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Y! -N[1 ULI- N/AL YN NEI UI[] N/AlE YN NEI. UE- N/A-YG3 NEi :UI- N/AL Y10 NEI UL'Enter the equipment class name from Appendix B: Classes of Equipment.

Page 259 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 3 Status: YZ NE] U]-Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P016 eEquip. Class Equipment Description MAIN STEAM FLOW INST RAC K Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Platform grating on, the top of this item prevents any impact from above.8. Are overhead equipment, distribution, systems, ceiling tilesand lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lineshave adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y0 NEI UEr N/AQl YN NEI UE- N/AE YE NEI UEI N/AE YI NE UEr Other Adverse Conditions

11. Have you looked for and found no: other seismic, conditions that could YI NEI- UE]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added asnecessary)

Area walkby was performed within the package for 2E21-COO18.

Evaluated by: KURSAT KINALt Date: 9/24/2012 WESLEY WILLIAMS A -9/24/)2012 Page 260 of 394 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P016

-Equip. Class, Equipment Description MAIN STEAM FLOW INST RAQ NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 3 Status: YZ Nil] Ul-K Photographs Page 261 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P036 Equip. Class" Equipment Description HPCI SYS LOCAL RACK NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 Of 3 Status: YN NEI UL]Location:

Bldg. REACTOR Floor El. 130 Room, Area RJ-R23 Southside Manufacturer, Model, Etc. (optional but recommended)

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

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

YE NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?There is a horizontal surface crack on the wall but it is not passing through the anchors. It is not major enough to affect the integrity of the support.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%, for which an anchorage configuration verification is required.)

Anchorage was compared against the SQUG package dated 2115/94.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YN NCI UI-I N/A[U YZ NO UE- N/A[]YN NEI UE" N/AU YE NEI U0 N/A Y23 NEI U0 1 Enter the equipment class name from Appendix B: Classes of Equipment.

Page 262 of 394

.-ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 3 Status: YM NE] Ur]Seismic Walkdown Checklist (SWC)Equipment ID No. 2H212c036 Equip. Class Equipment Description HPCI SYS LOCAL RACK Interacti'on Effects 7., Are soft targets free from impact by nearby equipment or structures?

YnL Un 1E N/AE]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[l Nil UL' N/AL and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?4: 10. Based on the above seismic interaction evaluations, is equipment .free of potentially adverse seismic interaction effects?YN NEI UEI] N/AL YIZ! NEI UEI Other Adverse Conditions I1. Have you looked for and foundno other seismic conditionsthat could YER NEI UI-adversely affect the safety functions of the equipment?

Comments (Additional pagesmay be added as necessary)

Area walkby was performed within the package. for2H21-P410.

4~~i' 9 ZOJ Evaluated by: KURSA T KINALI WESLEY WILLIAMS ~Date: 9/25/2012 9/25/2012 WESLEY WILLIAMS Page 263 of 394

• ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2H21-P036 Equip. Class, 18 Equipment Description HPCI SYS LOCAL RACK NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 3 Status: YZ NE] U[]Photographs Page 264 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 6 Status: YN N[F] U[-Seismic Walkdown Checklist (SWC)Equipment ID.No. 2H21-P018 Equip. Classi 18 Equipment Description.

RHR Instrument Rack Location:

Bldg. REACTOR Floor El. 87 Room, Area NE Diagonal Manufacturer,.

Model, Etc. (optional but recommended)

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

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

YN NEI 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

There is mild surface oxidation on two of the anchor bolts. Since oxidation is only on the surface, the bolts are not degraded Therefore, judged not to be a concern.4. Is theanchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

SEWS Package 2H21-P018 (dated 2/15/94)6. Based onthe above anchorage evaluations,.

is the anchorage free of potentially adverse seismic conditions?

YS NEI UI' N/AE]YN NEI UrI N/AC-YZ NEI U0 N/ADj YI NEI UE- N/AEl YE NEI UC3 IEnter the equipment class name from Appendix B: Classes of Equipment.

Page 265 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown, Checklist (SWC)Equipment'ID No. 2H21-P018 Equip. Class'Equipment Description RHR Instrument Rack NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 6 Status: YN N[-] U[-]Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Y23 NEI UEI N/AEl 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE] UE N/Ar and masonry block walls not likely to collapse onto the equipment?:

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations;, is equipment free of potentially adverse seismic interaction effects?Y03 NEI UU N/AU YZ NI UEU Other Adverse Conditions

11. Have you looked for and found no other seismic, conditions that could Y9 NE UU'adversely affect the safety functions of the equipment?

There is a small nut lying on the floor next to one of the anchor bolts.The nut is light and not capable of impacting any sensitive equipment, so there is no potentially adverse seismic condition..Comments (Additional pages may be added as necessary)

See Component 2E1] -FOO4A for Area Walk-by Checklist.

/17 Evaluated by: John McFarland Jeff.Horton Date: 09/24/2012 09/24/2012 Page 266 of 394 O CD C*0 0.0-4 C-r m z C)m C/)I--CI 0 z 0"-)m m I----4 (D N)0)CD CD~Tj B CD z 0 t~~)0 00 0 E0 cn coý7" CD 0 z 0 C/)z 0 03 Ti GO"-4 0 m CD o0 z ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 6 Figure 2- Equipment Elevation (2H2 1-P018)Page 268 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 Figure 3 -Mild Oxidation on Anchor Bolts (2H21-P018)

Page 269 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 Figure 4 -Nut Next to Anchor Bolt (21121-1018)

Page 270 of 394