ML13252A151

Enclosure 1, Including Attachments 1 to 8: Licensing Summary of Walkdown Report. Part 1 of 7

ML13252A151
Person / Time
Site:	Farley
Issue date:	09/04/2013
From:	Southern Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
Shared Package
ML13252A148	List: ML13252A150 ML13252A151 ML13252A153 ML13252A154 ML13252A155 ML13252A156 ML13252A157 ML13252A159 NL-13-1555, Enclosure 1, Including Attachments 1 to 8: Licensing Summary of Walkdown Report. Part 1 of 7 NL-13-1555, Enclosure 2: Updated Farley Unit 2 Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic NL-13-1555, Joseph M. Farley Unit 2, Updated Seismic Recommendation 2.3 Walkdown Report Requested by NRC Letter, Request for Information Re Recommendations 2.1, 2.3 & 9.3 of the Near-Term Task Force Review of Insights from Fukushima Dai Ichi Accident
References
NL-13-1555
Download: ML13252A151 (108)

Text

ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 1UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02 Equipment List PaaesUnit 2 -Base List 1 2-16Unit 2 -SWEL 1 (Version 1.0) 17-21Unit 2 -SWEL 1 (Version 2.0) 22-26Unit 2 -Base List 2 27-28Unit 2 -SWEL 2 (Version 1.0) 29-31Unit 2 -SWEL 2 (Version 2.0) 32-34Page 1 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 1UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02 Equipment List PaaesUnit 2 -Base List 1 2-16Unit 2 -SWEL 1 (Version 1.0) 17-21Unit 2 -SWEL 2 (Version 2.0) 22-26Unit 2 -Base List 2 27-28Unit 2 -SWEL 2 (Version 1.0) 29-31Unit 2 -SWEL 2 (Version 2.0) 32-34Page 2 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0APPENDIX BSEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2Page No. I'lINENO. CLASS MARK NO.won= .. .=.... .=n....=a==

......c =(1) (2) (3)2020202020201820070707070700000000181819191919191907331818A2TBOO1A2TB004A2TBOO6B2TB002B2TB0038219004N2EZ1LI0112-3N2HZINGMCB25OOA-A8 N2P18PCV28B5A N2PI8PCV2BB5B N2P18PCV2885C N2P19PCV2228A N2P19PCV2228B Q29I1iHOOI Q2821HOOIA Q2621H001B Q2B21NOOIC Q2821PT0402-PI Q2B21PTO403-P4 Q2B21TE0410-P2 Q2B21TEO413-P1 Q2B21TE0420-P2 Q2B21TE0423-PI Q2B2 1TEO430-P4 Q2B21TE0433-P3 Q2B31IHV8028-A Q2031KO01 Q2B31LT0459-P1 Q253ILT0460-P2 SYSTEM/EQUIPMENT DESCRIPTION

==.a= ... was. .....csfl=......l Uc uc.==.(4)TERMINAL BOXTERMINAL BOXTERMINAL BOXTERMINAL BOXTERMINAL BOXTERMINAL BOXVCT LEVEL INDICATION MAIN CONTROL BOARD SECTION APRESSURE CONTROL VALVEPRESSURE CONTROL VALVEPRESSURE CONTROL VALVEPCV TO PORV BACKUP AIR SUPPLY BOTTLEPCV TO PORV BACKUP AIR SUPPLY PRESSURECONTROLREACTOR VESSELSTEAM GENERATOR 2ASTEAM GENERATOR 29STEAM GENERATOR 2CRCS LOOP 3 WIDE RANGE PRESSURERCS LOOP 1 WIDE RANGE PRESSURERCS LOOP 1 COLD LEG RTRCS LOOP 1 HOT LEG RTORCS LOOP 2 COLD LEG RTORCS LOOP 2 HOT LEG RTDRCS LOOP 3 COLD LEG RTDRCS LOOP 3 HOT LEG RTOPRESSURE RELIEF TANK ISOLATION OUTSIDECTNT VALVERCS PRESSURIZER PRESSURIZER LEVEL (CONTROL ROOM)PRESSURIZER LEVELBUILDINGsn=..f .c.(5)ABASASASASADADASASABABABASELEV ROOM..l....l a......s..

(6) (7)100-00 2189100-00 2194121-00 2223121-00 2235100-00 2190100-00 2192121-00 2218155-00 0401100-00 2189100-00 2189100-00 2189121-00 2218121-00 2218CBCSCoCBCBCBCBCBCBCBCBCBADCBCBCB129-00104-00104-00104-0011000110-00123-00123-00123-00123-00123-00123-00121-00155-00129-00129-00CTNTCTNTCTNTCTMTCINTCTNTCYNTCTMTCTMTCINTCTMT2223CYNTCTMTCITTReport Date/Time:

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/ 16:24:54Page 3 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0APPENDIX 8 Page No. 2SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2LINENO. CLASSsceesca ..amess(1) (2)l8GSAOA0707181818020218181818181818200018181818MARK NO.(3)Q2031LT0461-P3 Q2B31NOV8000A-A 02B31PCVO4445-S Q2B31PCVO44SA-A Q2831PT0455-PI Q2B31PT0456-P2 Q2531PT0457-P3 Q2CI1EOO4A-AB Q2C11E004B-AB Q2C22LTO474-P1 Q2C22LT0475-P2 Q2C221T0476-P3 Q2C22LT0484-P1Q2C22LT0485-P2 Q2C22LT0486-P3 Q2C22LTO494-P1 Q2C22LT0495-P2 Q2C22LT0496-P3 Q2CS1LOO1B-1 Q2C55NE0048-A Q2CS5NM40048-A Q2E 11FCVO6O2A-A Q2E1IFCVO6O2B-B Q2E11FIS6O2A-A Q2E1IFIS602B-B Q2EIIFTO6OSA-2 SYSTEM/EQUIPMENT DESCRIPTION (4)PRESSURIZER LEVELPRESSURIZER POWER RELIEF ISOLATION VALVEPRESSURIZER POWER RELIEF ISOLATION VALVEPRESSURIZER POWER RELIEF VALVEPRESSURIZER POWER RELIEF VALVEPRESSURIZER PRESSUREPRESSURIZER PRESSUREPRESSURIZER PRESSUREREACTOR TRIP SWITCHGEAR NO. 1REACTOR TRIP SWITCHGEAR NO. 2STEAMSTEAMSTEAMSTEAMSTEAMSTEAMSTEAMSTEAMSTEAMGENERATOR 2AGENERATOR 2AGENERATOR 2AGENERATOR 28GENERATOR 2BGENERATOR 2BGENERATOR 2CGENERATOR 2CGENERATOR 2CNARROWNARROWNARROWNARROWNARROWNARROWNARROWNARROWNARROWRANGERANGERANGERANGERANGERANGERANGERANGERANGELEVELLEVELLEVELLEVELLEVELLEVELLEVELLEVELLEVELBUILDING(5)CBCBCBCBCBCBCBCBASASCBCBCBCBCBCBCSCBCBCBCBABASAsASASAsELEV(6)129-00175-00175-00155-00173-00129-00129-00129-00121-00121-00155-00155-00155-00155-00155-00155-00155-00155-00155-00129-00112-00139-0077-0077-0083-0083-0083-00ROOM(7)CINTCTNTCTNTCTNTCTNTC14TCTMITCT3T22352235CTMTCTMTCTNTCThTCTNTCT4TCTNTCTNTCTNTCTMT233221282122212821282120NIS NEUTRON DETECTOR BOX 1BALTERNATE SHUTDOWN NEUTRON FLUX DETECTORALTERN SHUTDOWN NEUTRON FLUX MON SIGNALAMPLIFIER RHI PUMP MINI FLOW VALVERHR PUMP MINI FLOW VALVERHR PUMP FLOW INDICATING SWITCHRHR PUMP FLOW INDICATING SWITCHRHR HEAT EXCHANGER DISCHARGE FLOWTRANSMITTER RHR HEAT EXCHANGER DISCHARGE FLOWTRANSMITTER 18 Q2EllFT06056-4 AB83-00 2120Report Date/Time:

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(4)RHR HEAT EXCHANGER 2ARHR HEAT EXCHANGER 28CTMT SUMP LEVEL TRANSMITTER POWER SUPPLYCTMT SUMP LEVEL TRANSMITTER CTNT SUMP LEVEL TRANSMITTER CTNT SUMP LEVEL TRANSMITTER RHR INLET ISOLATION VALVERHR INLET ISOLATION VALVERHR INLET ISOLATION VALVERHR INLET ISOLATION VALVERHR LOOP NO. 1 DISCHARGE TO CVCSRHR LOOP NO. 2 DISCHARGE TO CVCSRWST TO RHR PUMP ZA SUCTIONRWST TO RHR PUMP 2B SUCTIONRHR PUMP SUCTION FROM CONTAINMENT TRAIN ARHR PUMP SUCTION FROM CONTAINMENT TRAIN BCONTAINMENT SUMP TO RHR PIMP 2A ISOLATION CONTAINMENT SUMP TO RHR PUMP 2B ISOLATION LHSI TO RCS COLD LEGLHSI TO RCS COLD LEGRHR PUMP 2ARHR PUMP 28CONTAINMENT PRESSURE PROTECTION TRANSMITTER CONTAINMENT PRESSURE PROTECTION TRANSMITTER CONTAINMENT PRESSURE PROTECTION TRANSMITTER CONTAINMENT PRESSURE PROTECTION TRANSMITTER CHG/HHSI PUMP ROOM COOLER 2A (TRAIN A)CHG/HHSI PUMP ROOM COOLER 2C (TRAIN B)BUILDINGM-.==czl.m3c (5)ABABABABCeCBCBCBCBCBABABABABABABABABABABABABABELEV(6)83-0083-00139-00139400080-00080-00105-00105-00105-00105-0083-0083-0077-0077-0077-0077-0077-0077-00121-00121-0083-0083-00121-00ROOM(7)2128212823182318CTNTCINTC'NTCTNTC'lTINB212821282131212921312129213121292223222321312129222318 Q2E13PTO951-P2 18 Q2E13PT0952-P3 18 Q2E13PT09S3-P4 ABABABABAB121-00 2223121-00 2223121-00 22231010Q2E16HOO1A-A Q2E16H001C-B 100-00100-0021812173Report Date/Time:

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]SYSTEM/EQUIPMENT DESCRIPTION BUILDING....................

....(.....(4)()ELEV ROOM(6) (7)(1) (2) (3)10 Q2E16H003A-A 10 Q2E16HO03B-8 10 Q2E16HOO4A-A 10 Q2E16H0048-B 10 Q2E16H0OA-A 10 Q2E16H005B-B 10 Q2E16HOO6A-A 10 Q2E16H0068-B 10 Q2E16HO07-A 10 Q2E16HO08-B 10 Q2E16H009-A 10 Q2E16H010-B 18 Q2E21FT0940 18 Q2E21FT0943 21 Q2E21HO03 21 Q2E21H004 07 Q2E21HV8149A-A 07 Q2E21HV8149B-A 07 Q2E21HV8149C-A 07 Q2E21HV8152 07 Q2E21HV8942-A 07 Q2E21HV8945A-A 08A Q2E21LCVO11SB-A CNA Q2E21LCVO11SC-A 08A Q2E21LCVOIISD-B OBA Q2E21LCVO115E-B 07 Q2E21LCVO459-A 07 Q2E21LCVO460-A 18 Q2E21LT112 RHR PUMP ROOM COOLER 2ARHR PUMP ROOM COOLER 28CCW PUMP ROOM COOLER TRAIN ACOW PUMP ROOM COOLER TRAIN BAUX FEEDWATER PUMP ROOM COOLER 2AAUX FEEDWATER PUMP ROOM COOLER 2BBATTERY CHARGING ROOM COOLERSBATTERY CHARGING ROOM COOLERSMCC 2A ROOM COOLERMCC-2B ROOM ACU600V LOAD CENTER 2D ROOM COOLER600V LOAD CENTER 2E ROOM COOLERHIGH HEAD SAFETY INJECTION FLOWTRANSMITTER HIGH HEAD SAFETY INJECTION FLOWTRANSMITER SEAL WATER HEAT EXCHANGER LETDOWN HEAT EXCHANGER LETDOWN ORIFICE ISOLATION LETDOWN ORIFICE ISOLATION LETDOWN ORIFICE ISOLATION CVCS ISOLATION OUTSIDE CONTAINMtENT VALVEBORON INJECTION RECIRCULATION PUMP VALVEBORON INJECTION SURGE TANK VALVEABABABABABABABABABABABABASAB83-0083-00100-00100-00100-00100-00121-00121-00139-00121-00139-00121-0077-002131212921852185219921922245224423322209233922282111100-00 2175ABABCBCBCBABABABABVEABABfE ABCBCBAB100-00100-00111-00105-00105-00100-00100-00100-00100-00121-00100-00121-00105-00105-00121-0021702170CThTCiNTC7IT2134218622222172221621722216CTNTCTNT2218RUST TO CHARGING PUMP SUCTION VALVEVOLUME CONTROL TANK OUTLET ISOLATION RWST TO CHARGING PUMP SUCTION VALVEVOLUME CONTROL TANK OUTLET ISOLATION LETDOWN LINE ISOLATION VALVELETDOWN LINE ISOLATION VALVEVOLUME CONTROL TANK LEVEL TRANSMITTER VALlVALlReport Date/Time:

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-BQ2FI6T501 VOLUME CONTROL TANK LEVEL TRANSMITTER RCP SEAL WATER RETURN ISOLATION CHARGING PUMP MINIFLOW ISOLATION CHARGING PUMP TO RCS ISOLATION CHARGING PUMP TO RCS ISOLATION CHARGING PUMP P0G2A MINIFLOW VALVECHARGING PUMP POO2C MINIFLOW VALVERCP SEAL WATER RETURN ISOLATION CHG. PUMP SUCTION HDR. ISO. (NOVATS)CHG. PUMP SUCTION HOR. ISO (MOVATS)CHARGING PUMP SUCTION HEADER ISOLATION VALVECHG. PUMP SUCTION HOD. ISO. (MOVATS)CHG. PUMP DISCH. HDR. ISO. (MOVATS)CHG. PUMP DTSCH. HDR. ISO. (MOVATS)CHARGING PUMP DISCHARGE HEADER ISOLATION VALVECHG. PUMP DISCH. HDR. ISO. (MOVATS)BORON INJECTION TANK OUTLET ISOLATION BORON INJECTION TANK INLET ISOLATION ACCUMULATOR 2A DISCHARGE VALVEACCUMULATOR B DISCHARGE VALVEACCUMULATOR C DISCHARGE VALVEHHSI TO RCS COLD LEG ISOLATION CHARGING/AHSI PUMP P002 A TRAIN ACHARGING/HHSI PUMP PO02C TRAIN BBORON INJECTION TANKRWST LEVEL TRANSMITTER RIST LEVEL TRANSMITTER REFUELING WATER STORAGE TANKABABABABABABABCBABABASABABABABABABABCBCBCSASASABABYDYDYDELEV.m..0=00(6)121-00121-00100-00121-00121-00100-00100-00105-00100-00102-00100-00100-00100-00100-00100-00100-00121-O0100-00105-00105-00105-00100-00100-00100-00100-00155-00155-00155-00Page No. 5ROOM(7)2218222321702223222321812173CT'T2183217521752175217321752175217322232172CTMTCTNTCThT2184218121732172YARDYARDYARDReport Date/Time:

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--=a-f-.--.DESuCRIucPTION~

u-..(4)BUILDING ELEV ROOM=l. lll .l.l.l.l M oul0llll0 (5) (6) (7)07 Q2G21HV3377-A 07 Q2G21HV7136-B 07 Q2G24VO03A 07 Q2G24VO03B 07 Q2G24V003C 21 Q2G31HOO1A-B 21202020202020202020202020202020202020202020Q2G31HOO1B-A Q2H1INGASC2506C-B Q211 NGB2504J-A Q2H11NGB2504K-B Q2H11NGCCM2523A-A Q2HIINGCGI2S23B-B Q2HIINGNIS2503A-1 Q2HIINGPIC2505A-1 Q2HIINGPIC25O5B-2 Q2H11NGPIC2505C-3 Q2H11NGPIC2O5OD-4 Q2HIINGPIC2SOE-1 Q2HI1NGPIC2505F-2 Q2H11NGPIC25605-3 Q2HIlNGPIC250SH-4 Q2H1INR2504I-AB QZHIINGSSP2SO6G-B Q2HIINGSSP2SO6J-B Q2HU1NGSSP25O6K-A Q2HIINGSSP250SN-A Q2H21E004-A RADIOACTIVE DRAIN ISOLATION OUTSIDE CTMTVALVEWASTE PROCESSING ISOLATION OUTSIDE CTNTVALVESG 2A BLOWDOWN ISOLATION SG 28 B.OWDOWN ISOLATION SG 2C BLOWDOWN ISOLATION SPENT FUEL POOL HEAT EXCHANGER TRAIN BSPENT FUEL POOL HEAT EXCHANGER TRAIN AAUX SAFEGUARDS CABINET 'C'AUX SAFEGUARDS CABINET 'D'BALANCE OF PLANT PANEL 'J'(PROCESS ELECTRONICS)

BOP INSTRUMENTATION CABINET KICCNS PROCESSOR CABINET TRAIN AICOCS PROCESSOR CABINET TRAIN BNIS EXCORE DETECTOR CABINETABABABABABABABADABABABABABABABABABABABABABABABABABABABAB100-00 2184100-00 2134PROCESSPROCESSPROCESSPROCESSPROCESSPROCESSPROCESSPROCESSPROTECTION CABINET CHANNELPROTECTION CABINET CHANNELPROTECTION CABINET CHANNELPROTECTION CABINET CHANNELCONTROL CABINET CHANNEL 1CONTROL CABINET CHANNEL 2CONTROL CABINET CHANNEL 3CONTROL CABINET CHANNEL 41234121-00121-00121-00155-00165-00155-00155-00155-0O155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00155-00139-0022232223222324452467047104710471047104710471041604710471047104710471047104710471047104710471047104712343RADIATION MONITOR PANELSOLID STATE PROTECTION INPUT CABINETSOLID STATE PROTECTION TEST CABINETSOLID STATE PROTECTION INPUT CABINETSOLID STATE PROTECTION TEST CABINET4.16KV SWITCHGEAR 2F LOCAL CONT PANELReport Date/Time:

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/ 16:24:54Page 8 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0APPENDIX B Page No. 7SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2LINENO. CLASSsm.u ... m==m=.(1) (2)2020202020202020202020202020202007070707070718181818181818MARK NO.(3)Q2H21E005-B Q2H2IE5O4-A Q2H21E505-B Q2H21ES06-A Q2H21E5O7-B Q2H21E527-B Q2H21NBAFP26OSA-A Q2H2INBMER2619-R Q2H22LOOIB-A Q2H22LOO1D-B Q2H22LOO2-A Q2H22LOO3-A Q2H22LOO4-R Q2H22L503-B Q2H25LOOB-A Q2H2SLO29-B Q2NIIHV3369A Q2N11HV3369B Q2N11HV3369C Q2N1IHV337OA-B Q2N11HV3370B-B Q2N1IHV3370C-B Q2N1ILTO477-A Q2N11LTM487-A Q2N11LTO497-B Q2N11PTO474-P2 Q2N11PTO475-P3 Q2N11PTO476-P4 Q2N11PTO484-P2 SYSTEM/EQUIPMENT DESCRIPTION

=mam.m..m...U.m=cac.

---

m=..=cS==Sm=

(4)4.16KV SWITCHGEAR 2G LOCAL CONT PANEL4.16KV SWITCHGEAR 2H LOCAL CONTROL PANEL4.16KV SWITCHGEAR 2J LOCAL CONTROL PANEL4.16KV SWITCHGEAR 2K LOCAL CONT PANEL4.16KV SWITCHIGEAR 2L LOCAL CONT PANELDIESEL GENERATOR 29 LOCAL CONTROL PANELLOCAL HOT SHUTDOWN PANEL ASTEAM GENERATOR IC WIDE RANGE LEVEL NCBISOLATORMULTIPLYING RELAY CABINET 2BMULTIPLYING RELAY CABINET 2DTRANSFER RELAY CABINET 1TRANSFER RELAY CABINET-2 TRANSFER RELAY CABINET-3 DIESEL LOCAL RELAY PANEL 2BTERMINATION CABINETTERMINATION CABINETMAIN STEAM ISOLATION VALVEMAIN STEAM ISOLATION VALVEMAIN STEAM ISOLATION VALVEMAIN STEAM LINE ISOLATION VALVEMAIN STEAM LINE ISOLATION VALVEMAIN STEAM LINE ISOLATION VALVESTEAM GENERATOR 2A WIDE RANGE LEVELSTEAM GENERATOR 28 WIDE RANGE LEVELSTEAM GENERATOR 2C WIDE RANGE LEVELSTEAM GENERATOR 2A PRESSURESTEAM GENERATOR 2A DISCHARGE PRESSURESTEAM GENERATOR 2A DISCHARGE PRESSURESTEAM GENERATOR 2B DISCHARGE PRESSUREBUILDING ELEV(5) (6)AB 121-00DB 155-00DB 155-00SW 188-06SW 188-06DB 155-00As 121-00AB 121-00ABABA6AsABDIBABAsARAsAsABAsAsCBCSCBABABAsAs139-00139-00139-00100-00139-00155-00139-00139-00127-00127-00127-00127-00127-00127-00155-00155-00155-00130-00130-00130-00130-00ROOM=ue.....

=au(7)22330056A0056C0072E0072900592202222723182318234721902334005823182318224122412241224122412241CTl1CTNTC1NT2241224122412241Report Date/Time:

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/ 16:24:54Page 9 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0APPENDIX BSEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY LIMT 2Page No. 8LINENO. CLASS(1) (2)MARK NO.(3)SYSTEM/EQUIPMENT DESCRIPTION (4)18 Q2NI1PT0485-P3 18 Q2NIIPT0486-P4 is Q2NIIPT0494-P2 18 Q2NIIPT0495-P3 18 Q2NU1PTO496-P4 18 Q2NU1PT3371A-A 18 Q2N1IPT3371B-A 18 Q2N1IPT3371C-A 07 Q2N1IPV3371A-A 07 Q2NIIPV3371B-A 07 Q2NI1PV3371C-A 08B Q2N11SV3369AC-A 08D Q2NIISV3369BC-A C0B Q2NIISV3369CC-A 18 Q2N23FI3229AB-A 18 Q2N23FI3229CB-B 18 Q2N23FT3229A-A 18 Q2N23FT3229B-B 18 Q2N23FT3229C-B 07 Q2N23HV3227A 07 Q2N23HV3227B 07 Q2N23HV3227C 08A Q2N23MOV3209A-A 08A Q2N23NOV3209B-B BOA Q2N23MOV3210A-A 08A Q2N23M0V3210B-B STEAM GENERATOR 2B PRESSURESTEAM GENERATOR 2B DISCHARGE PRESSURESTEAM GENERATOR 2C DISCHARGE PRESSURESTEAM GENERATOR 2C DISCHARGE PRESSURESTEAM GENERATOR 2C PRESSURESTEAM GENERATOR 2A PRESSURESTEAM GENERATOR 28 PRESSURESTEAM GENERATOR 2C PRESSUREMAIN STEAM ATMOSPHERIC RELIEF VALVEMAIN STEAM ATMOSPHERIC RELIEF VALVEMAIN STEAM ATMOSPHERIC RELIEF VALVESOLENOID FOR MAIN STEAM ISOLATION VALVESOLENOID FOR MAIN STEAM ISOLATION VALVESOLENOID FOR MAIN STEAM ISOLATION VALVEFEEDWATER INTAKE FLOW INDICATION FEEDWATER INTAKE FLOW INDICATION AUX FEEDWATER FLOW TRANSMITTER AUX FEEDWATIR FLOW TRANSMITTER AUX FEEDWATER FLOW TRANSMITTER MOTOR DRIVEN AUX FEEDWATER TO STEAMGENERATOR 2AMOTOR DRIVEN AUX FEEDWATER TO STEAMGENERATOR 2BMOTOR DRIVEN AlU FEEDWATER TO STEAMGENERATOR 2CSERVICE WATER ISOLATION VALVE TO AUXFEEDWATER SERVICE WATER ISOLATION VALVE TO AUXFEEDWATER SERVICE WATER TO AUX FEEDWATER PUNP 2AINTAKESERVICE WATER TO AUX FEEDWATER PUMP 2BINTAKEBUILDING(5)ASADASASASASASASADASASASADASADASASASASASELEV(6)130-00130-00130-00130-00130-00155-00155-00155-00127-00127-00127-00127-00127-00127-00100-00100-00100-00100-00100-00130-00ROOM(7)22412241224122412241246424622462224122412241224122412241219021902189219421892241ASADADASADAS130-00 2241130-00 2241100-00 2191100-00 2192100-00 2191100-00 2192Report Date/Time:

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(1) (2) (3)05 Q2N23POO0A-A 05 Q2N23POO1B-B 18 Q2PIILTO51S-A 18 Q2PIILTOS16-B 21 Q2P1ITOO1 07 Q2P13HV2S66C-A 07 Q2P13HV2SID-B 07 Q2P13HV2867C-A SYSTEM/EQUIPMENT DESCRIPTION n.c...mmmmm

.. .---- ----- .nounn m ... m(4)AUX FEEDWATER PUMP ZAAUX FEEDWATER PUMP 2BCONDENSATE STORAGE TANK LEVEL TRANSMITTER CONDENSATE STORAGE TANK LEVEL TRANSMITTER CONDENSATE STORAGE TANKCONTAINMENT PURGE ISOLATION OUTSIDE CTNTVALVECONTAINMENT PURGE ISOLATION INSIDE CTMTVALVECONTAINMENT PURGE ISOLATION OUTSIDE C'I1TVALVECONTAINMENT PURGE ISOLATION INSIDE CTNTVALVEPRESSURIZER LIQUID SAMPLE LINE ISOLATION VALVEBUILDING*amsun ..m..(5)ASASYDYDYDASELEV ROOM(6) (7)100-00100-00155-00155-00155-00121-0021912192CSTCSTYARD2223CBASCBCB129-00 CTKT121-00 2223129-00 CINT129-00 CTNT07 QZP13HV28670-B 07 Q2PISHV3103-A 07 Q2P1SHV31O5-B 07 Q2PI5HV3106-B 07 Q2Pl5HV3332-B 07 Q2P15HV3333-B 07 Q2P15HV3765-A 0 Q2PI6FS01A-A 0 Q2P16FS01B-B 07 Q2P16FV30O9A-A 07 Q2P16FV3009C-B 20 Q2P16L001-A 20 Q2P16L002-B O0A Q2PI6NOV3149-A 06 Q2P16POOIA-A 06 Q2P16POOIB-A 06 Q2P16POO1D-B 06 Q2PI6POOIE-B RHR HX A SAMPLE VALVE ADB RHR HX SAMPLE VALVE ASPRESSURIZER SAMPLE ASRCS HOT LEG SAMPLE LINE ISOLATION VALVE ASRCS SAMPLE CBSW STRAINER 2A SWSW STRAINER 20 SWCCW HEAT EXCHANGER SERVICE WATER DISCHARGE ASCCW HEAT EXCHANGER SERVICE WATER DISCHARGE ASSERVICE WATER DISCHARGE VALVE RELAY ASCABINET 2ASERVICE WATER DISCHARGE VALVE RELAY ASCABINET 2BSLOWDOWN HEAT EXCHANGER ISOLATION NOV ABSERVICE WATER PUMP 2A SwSERVICE WATER PUMP 20 SWSERVICE WATER PUMP 2D SWSERVICE WATER PUMP 2E SWReport Date/Tim:

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SSEM vO.083-0083-00121-00121-00129-00167-00167-00100-00100-00155-002128218922232223C1MT0072A0072A218521852409155-00 2405121-00188-06188-06188-06188-0622230072A0072A0072A0072A/ 02/27/95

/ 16:24:54Page 11 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0APPENDIX BSEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2Page No. 10LINENO. CLASS MARK NO.mmmmm mm.mm. mmmmmmmmmmm~m

.......(1) (2)181808A(3)Q2P16PDS620-A Q2P16PDS621-B Q2P16V514-B OA Q2P16VSS-A O0A Q2P16V516-B OSA Q2P16V517-A OA Q2P16VS38-B GSA Q2P16V539-A OA Q2P16V545-8 08A Q2P16V546-A 07 Q2P16V562-B 07 Q2P16V563-A 07 Q2P16V577-A 07 Q2P16V57B-AB 07 Q2P16V579-6 21 Q2P17HO01A-B 21 Q2Pl7HOOIB-AB 21 Q2P17HOO1C-A 07 Q2P17HV2229 07 Q2P17HV3045-A 07 Q2P17HV3067-B 07 Q2P17HV3095-B 07 Q2P17HV3096A 07 Q2P17HV3096B SYSTEM/EQUIPMENT DESCRIPTION

...........

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0lmlfl(4)DIFFERENTIAL PRESSURE SWITCHDIFFERENTIAL PRESSURE SWITCHSERVICE WATER TO TURBINE BLDG ISOLATION VALVESERVICE WATER TO TURBINE BLDG TRAIN AISOLATION SERVICE WATER TO TURBINE BLDG TRAIN AISOLATION SERVICE WATER TO TURBINE BLDG TRAIN BISOLATION SERVICE WATER EMERGENCY RECIRCULATION TOPONDSERVICE WATER EMERGENCY RECIRCULATION TOPONDSERVICE WATER DISCHARGE FROM AUXILARYBUILDINGSERVICE WATER DISCHARGE FROM AUXILIARY BUILDINGB TRN OIL BYP PCVA TAN OIL BYP PCVA TRN KIN FLOW2C PUMP MIN FLOWB TRN MIN FLOWCCW HEAT EXCHANGER TRAIN BSWING CCW HEAT EXCHANGER CCV HEAT EXCHANGER TRAIN ACOMPONENT COOLING WATER SUPPLY TO SAMPLECOOLERSCCV RETURN FROM RCP THERMAL BARRIERISOLATION CCW RETURN FROM EXCESS LETDOWNCCW SUPPLY TO EXCESS LETDOWN HEATEXCHANGER CCW NON-SAFETY ISOLATION CCW NON-SAFETY ISOLATION BUILDING ELEV ROOM==m==o=&=.a

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.. .......(5) (6) (7)YD 155-00 WODGBYD 155-00 WODGBYD 155-00 2SVB1YDYDYDYDYDYDYDYDYDSWSWSWABABASAsABADABABAB155-00 2SVB1155-00 2SVBI155-00 2SVBI155-00 2SVB2155-00 2SV82155-00 2SVB3155-00 2SVB3155-00155-00188-00188-00188-00100-00100-00100-00100-002VB2B2VB2ASWSWSW2185218521852162121-00 2223121-00121-00100-00100-002223222321612161Report Date/Time:

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/ 16:24:54Page 12 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0APPENDIX B Page No. 11SEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2LINENO. CLASS(1) (2)07MARK NO.(3)Q2PITHV3184-B 07 Q2P17HY3443-A OA08AOSA08A05052112120707212104040404040403030303030302Q2PI17N0V3046-S Q2P17N0V30S2-A Q2PI7N0V3182-A Q2P17NOV318SA-A Q2P17NOV318SB-B Q2P17POOIA-B Q2PI7POO1C-A Q2P17TO01 Q2PI8CO02A-A Q2P18C0026-B Q2P1gHV2228-B Q2P19HV361I-A Q2P19NCYL-A Q2P19NCYL-B Q2RI16004-A Q2R11BO05-BQ2RI11B1503-A Q2R11B504-A Q2R1 31505-BQ2RI1B507-B Q2RI5A006-A 02RI5A007-B Q2RI5A503-A Q2RI5A504-B Q2RI5A505-A Q2R15A5O6-B Q2RI68006-A SYSTEM/EQUIPMENT DESCRIPTION (4)CCO RETURN FROM RCP THERMAL BARRIERISOLATION CCV RETURN FROM EXCESS LETDOWN HEATEXCHANGER CCO RETURN FROM RCPSCCV TO RCP THERMAL BARRIER ISOLATION CCV RETURN FROM RCPSCCV INLET TO RHR HEAT EXCHANGER NO. 1CCV INLET TO RHR HEAT EXCHANGER NO. 2CC/ PUMP 2A TRAIN BCCV PUMP 2C TRAIN ASURGE TANK (CCW)EMERGENCY AIR COMPRESSOR TRAIN ATRAIN B EMERGENCY AIR COMPRESSOR PRESSURIZER PORV BACK-UP AIR SUPPLY VALVECTNT INST AIR ISONITROGEN CYLINDERNITROGEN CYLINDERLC TRANSFORMER 2DLC TRANSFORMER 2ELC TRANSFORMER 2RLC TRANSFORMER 2KLC TRANSFORMER 2LLC TRANSFORMER 2S4.16KV SWITCHGEAR 2F4.16KV SVITCHGEAR 2G4.16KV SWITCHGEAR 2H4.16KV SVITCHGEAR 2J4.16KV SWITCHGEAR 2K4.16KV SVITCHGEAR 2L600V LOAD CENTER 2DCSC8ABABASABABABABASABABABABABABABDOSwSwDOABABDBDBSwSWAB129-00 CThTBUILDING ELEV......Bcoccc coc.0=.0(5) (6)CB 130-00ROOM"-ous .....(7)CTNT129-00121-00121-0083-0083-00100-00100-00179-00100-00100-00121-00100-00121-00121-00139-00121-00155-00188-06188-06155-00139-00121-00155-00155-00188-06188-06139-00OMB2223222321282128218521852506218921892223218422182218233522290056A0072E0072B0056C234322330056A0056C0072E0072B2335Report Date/Time:

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...==.aSYSTEM/EQUIPMENT DESCRIPTION omUmem3 03mm --U-- b-bl--------=

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(5) (6) (7)(1) (2)1616141414141414030303031414141414141414021418181616151517(3)Q2R21E009F-A Q2R21EOO9G-B Q2R21LOOA-I Q2R21LOO1B-2 02R21LO01C-3 Q2R21LOOID-4 Q2R21LOeSA-A Q2R21LO05B-B Q2R36AS01-A Q2R36A502-B Q2R36A5IO-A Q2R36A5I1-B Q2R41LOO1A-A Q2R41LOO1B-A Q2R41100IC-A Q2R41LO01D-B Q2R41LOOIE-B Q2R41LO01F-B Q2R41L507-A Q2R41LSOS-B Q2R42BOO1A-A Q2R42B001B-B Q2R42B52.A-A Q2R42B522B-B Q2R42EOO1A-A Q2R42EOOIB-B Q2R42EO02A-A Q2R42EO02B-B Q2R43A505-B INVERTER 2FINVERTER 2G120V VITAL AC INSTRUMENT DISTRIBUTION PANEL 2AVITAL AC DISTRIBUTION PANEL 2BVITAL AC DISTRIBUTION PANEL 2CVITAL AC DISTRIBUTION PANEL 2D120V VITAL AC DISTRIBUTION PANEL 2J120V VITAL AC DISTRIBUTION PANEL 2K4.16KV4.16KV4.16KV4.16KV125VDC125VDC125VDC125VDC125VDC125VDC125VDC125VDC125VDC12SVDCUNIT 2UNIT 2SWITCHGEAR 2K SURGE ARRESTORSWITCHGEAR 2L SURGE ARRESTORSWITCHGEAR 2K SURGE ARRESTORSWITCHGEAR 2L SURGE ARRESTORDISTRIBUTION PANEL 2ADISTRIBUTION PANEL 2BDISTRIBUTION PANEL 2CDISTRIBUTION PANEL 20DISTRIBUTION PANEL 2EDISTRIBUTION PANEL 2FDISTRIBUTION PANEL 2MDISTRIBUTION PANEL 2NBUS 2ABUS 28SERVICE WATER BATTERY FUSE BOXSERVICE WATER BATTERY FUSE BOXABABABABABABABABSWSWD0DBABABABABABABSWSWASABSWSWABABABAB0e121-00121-00155-00155-00139-00139-00121-00121-00188-06188-06155-00155-00155-00139-00139-00155-00121-00121-00188-06188-06121-00121-00188-06188-06121-00121-00121-00121-00155-00222422260471247123182318222422260072A0072A0056A0056C0471234323120471223322090072E0072B222422260074007322242226221422120059BATTERY CHARGER 2ABATTERY CHARGER 2BBATTERY 2ABATTERY 2BDIESEL GENERATOR 2B (SKID)Re port Date/Time:

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/ 16:24:54Page 15 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0APPENDIX BSEISMIC REVIEW SAFE SHUTDOWN EQUIPMENT LIST (SSEL)FARLEY UNIT 2Page No. 14LINENO.(0)CLASS MARK NO.(2) (3)20 Q2R43EOOlA-A 20 Q2R43E001B-B 20 Q2R43EO02A-A 20 Q2R43EOO2B-B 20 Q2R43ES01A-A 20 Q2R43E501B-B 0 Q2R43E502B-B 04 Q2R43GS1O-B 21 Q2R43TS03-B 21 Q2R43T504 21 Q2R43T505 09 Q2V47CO12A-A 09 Q2V47CO12B-B 06 Q2YS2PSO3B-B 21 Q2Y52T503 18 QSY418S32B-B 18 QSY41B616E-B 18 QSY41B616F-B 18 QSY41B6I6G-B 18 QSY41B616H-B 09 QSY41CSO7C-B 09 QSY41C5O7D-B O QSY4!MS42A-B 0 QSY41M542B-B O QSY41M542C-B 0 QSY41M542D-B SYSTEM/EQUIPMENT DESCRIPTION (4)SEQUENCER B2FSEQUENCER B2GSEQUENCER B2F AUX PANELSEQUENCER B2G AUX RELAY PANEL4KV BUS 2H SEQUENCER BUS 2J LOADING SEQUENCER DIESEL GENERATOR 2B NEUTRAL GROUNDING RESISTORDIESEL GENERATOR TERMINAL CT JBFUEL OIL DAY TANK 28DIESEL GENERATOR 25 STARTING AIR RECEIVERTANKDIESEL GENERATOR 29 STARTING AIR RECEIVERTANKAUXILIARY BLDG A TRAIN BATTERY ROOMEXHAUST FANAUXILIARY BLDG B TRAIN BATTERY ROOMEXHAUST FANDIESEL GEN 28 FUEL OIL STORAGE TRANSFERPUMPFUEL STORAGE TANK 2BDIESEL GEN. ROOM 2B FIRESTATDIESEL GEN. ROOM 2B FIRESTATDIESEL GEN. ROOM 2B FIRESTATDIESEL GEN. ROOM 2B FIRESTATDIESEL GEN. ROOM 2B FIRESTATDG RM 2B EXHAUST FANDG RM 2B EXHAUST FAN06 RN 2B INTAKE LOUVER MOTORD6 RN 25 INTAKE LOUVER MOTORID RM 29 INTAKE LOUVER MOTORDG RM 2B INTAKE LOUVER MOTORBUILDING(5)ABABABADDB05DBDBDBDBELEV ROOM(6) (7)139-00 2335121-00 2229139-00 2343121-00 2233155-00 0056A155-00 0056C155-00 0059155-00 0059155-00 0064155-00 0059D8ABABYDYDDeDOD6DBDSDODODO,DBD8DB155-00 0059175-00 2501177-00 2501140-00 YARD155-00155-00155-00155-00155-00155-00177-00177-00155-00155-00155-00155-00YARD00590059005900590059005900590059005900590059Report Date/Time:

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ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 1UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02 Equipment List PagesUnit 2 -Base List 1 2-16Unit 2 -SWEL 1 (Version 1.0) 17-21Unit 2 -SWEL 1 (Version 2.0) 22-26Unit 2 -Base List 2 27-28Unit 2 -SWEL 2 (Version 1.0) 29-31Unit 2 -SWEL 2 (Version 2.0) 32-34Page 22 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0UNIT 2 SWEL 1 Version 2.0SWEL Revision Date -8/27/13Originator:

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Peer Reviewer:

Date:g/c?4.' // 4_ _ _ _ _ _ aePage 23 of 34

ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 1UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02 Equipment List PagesUnit 2 -Base List 1 2-16Unit 2 -SWEL 1 (Version 1.0) 17-21Unit 2 -SWEL 1 (Version 2.0) 22-26Unit 2 -Base List 2 27-28Unit 2 -SWEL 2 (Version 1.0) 29-31Unit 2 -SWEL 2 (Version 2.0) 32-34Page 27 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0Farley Unit 2 SWEL 2 Spent Fuel Pool Related ItemsNTTF Recommendation 2.3: Seismic Walkdowns Variety of Environments Variety oftypes ofMajor new equipment MPL # System/Equipment Description or (21 ClassesVariety of Not replcmnt fromSystems Submerged Submerged Other equpmnt Appendix B) LocationClass -1 Q2G31110001A SPENT FUEL POOL HX 2A G31 X 21 AB-155'/2445 2 Q2G31H0001B SPENT FUEL POOL HX 2B G31 X 21 AB-165'/2467 3 Q2G31P002A 2A SFP PUMP G31 X S AB-139'/2342 4 Q2G31P002B 2B SFP PUMP G31 X 5 AB-139'/2342 5 Q2G31V001A 2A SFP PUMP SUCT ISO G31 X 0 AB-139'/2342 6 Q2G31V001B 2B SFP PUMP SUCT ISO G31 X 0 AB-139'/2342 7 O.2G31V002A 2A SFP HX INLET ISO G31 X 0 AB-155'/2445 8 Q2G31V002B 2B SFP HX INLET ISO G31 X 0 AB-1SS'/9 Q2G31VO03A 2A SFP HX OUTLET ISO G31 X 0 AB-15S'/2445 10 Q2G31VO03B 2B SFP HX OUTLET ISO G31 X 0 AB-165'/2467 11 Q2G31V004A 2A SFP COOLING LOOP TO SFP G31 0PURIFICATION INLET ISO X AB-139'/2342 12 Q2G31VO04B 2B SFP PUMP COOLING LOOP TO SFP G31 0PURIFICATION INLET ISO X AB-139'/2342 13 Q2G31V005 SFP PURIFICATION OUTLET TO SFP G31 X 0 AB-155'/2445 14 Q2G31V006 SFP COOLING LOOP RETURN (KEY #V- G31 0141) X AB-139'/2342 15 Q2G31V007 DW TO SFP ISO (KEY #V-231) G31 X 0 AB-139'/2342 16 Q2G31VO08A 2A SFP PUMP DISCH PI-652B ROOT G31 X 0 AB-139'/2342 17 Q2G31VO08B 2B SFP PUMP DISCH PI-652D ROOT G31 X 0 AB-139'/2342 18 Q2G31VO09A 2A SFP PUMP SUCT PI-652A ROOT IG31 I X 0 AB-139'/2342 19 Q2G31V009B 2B SFP PUMP SUCT PI-652C ROOT G31 X 0 AB-139'/2342 20 Q2G31V017 SFP COOLING LOOP RETURN DRN G31 X 0 AB-139'/2342 21 Q2G31V021A 2A SFP PUMP CASING VENT G31 X 0 AB-139'/2342 22 Q2G31V021B 2B SFP PUMP CASING VENT G31 X 0 AB-139'/2342 23 Q2G31V022A 2A SFP PUMP CASING DRN G31 X 0 AB-139'/2342 24 Q2G31V022B 2B SFP PUMP CASING DRN G31 X 0 AB-139'/2342 25 Q2G31V023A 2A SFP PUMP SUCT DRN G31 X 0 AB-139'/2342 26 Q2G31V023B 2B SFP PUMP SUCT DRN G31 X 0 AB-139'/2342 27 Q2G31VO24A 2A SFP PUMP SUCT VENT G31 X 0 AB-139'/2342 28 Q2G31V024B 28 SFP PUMP SUCT VENT G31 X 0 AB-139'/2342 29 Q2G31V025 2B SFP HX HIGH POINT VENT G31 X 0 AB-165'/2467 30 Q2G31V026 28 SFP COOLING LOOP DRN G31 0 AB-139'/

(DEMIN VLV(INACCESSIBLE T/0) X EXCLUSION AREA)31 Q2G31V027 2B SFP PUMP SUCT LINE DRN 31 X 0 AB-139;/2342 32 Q2G31V028 2B SFP HX OUTLET VENT G31 X 0 AB-165'/2467 33 Q2G31V029 2B SFP COOLING LOOP DRN G31 0 AB-139'/

(DEMIN VLV_(INACCESSIBLE T/0) X EXCLUSION AREA)34 Q2G31V030 SFP COOLING LOOP RETURN VENT G31 X 0 AB-139'/2342 Page 28 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 1UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02 Equipment List PagesUnit 2 -Base List 1 2-16Unit 2- SWEL 1 (Version 1.0) 17-21Unit 2 -SWEL 1 (Version 2.0) 22-26Unit 2 -Base List 2 27-28Unit 2 -SWEL 2 (Version 1.0) 29-31Unit 2 -SWEL 2 (Version 2.0) 32-34Page 29 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTS NO. SNCF164-RPT-02, VERSION 2.0SUNIT2 SWEL 2SWEL Revision Date -9/18/12Originator:

a, I-"s- Date:S,,Ii Originator:

WWI) r, Date: .,________

Reviewer:

Date: l.-Ops Reviewer:

f 4.i 1'{jI6.,...

Date: __________

Peer Rev~ewer:. .Date: /it2' 24/-/7' &;7-Peer Reviewer:A

.4r4 Date:t ~'4Peer Reviewer:

Date:Peer Reviewer__

_ _ _ _____________

Date: L.Page 30 of 34

ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 1UNIT 2 -SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02 Equipment List PapesUnit 2 -Base List 1 2-16Unit 2 -SWEL 1 (Version 1.0) 17-21Unit 2 -SWEL 1 (Version 2.0) 22-26Unit 2 -Base List 2 27-28Unit 2 -SWEL 2 (Version 1.0) 29-31Unit 2 -SWEL 2 (Version 2.0) 32-34Page 32 of 34 ATTACHMENT 1: SEISMIC WALKDOWN EQUIPMENT LISTSNO. SNCF164-RPT-02, VERSION 2.0UNIT 2 SWEL 2Version 2.0SWEL Revision Date -8/27/13Originator:

IW ZWv... A -d~,Date: _/2.1,A5Date:________

Reviewer:

roe- /, 3L..Ops Reviewer:

.Date:Peer Revlewer?

Wae-, --7 (Peer Reviewer:l , /Peer Reviewer:

Date:Date: ~ 2 ?c/Page 33 of 34

ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2NO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 2UNIT 2 -PEER REVIEW CHECKLIST FOR SWEL 1 AND 2(Version 1.0 and Version 2.0)NO. SNCF164-RPT-02 Page 1 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0Sheet I of 2Peer Review Checklist for SWEL for Farley Unit 2Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown Equipment List(SWEL) in accordance with Section 6: Peer Review. The space below each question in this checklist shouldbe used to describe any findings identified during the peer review process and how the SWEL may havechanged 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?

YED NEISWEL I for Farley Unit 2 meets the requirements of having 90 to 120 items andaddresses all five safety finctions.

Many components provide safety functions formultiple

systems, and/or are part offrontline support systems.

Allfive safety functions discussed in EPRI Report 1025286 are well represented in the SWEL 1.2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:

a. Various types of systems?

YO NEIItems included on the SWEL comprise a variety of systems such as Emergency Diesel Generators and Auxiliaries, Service Water System, Component CoolingWater System, Automatic Depressurization, Residual Heat Removal System, VitalA/C and DIC systems.b. Major new and replacement equipment?

YZ NEINew and replacement components are identified in SWEL 1.c. Various types of equipment?

Y0 NEISWEL I includes at least one example of each of the 21 classes of equipment, exceptClasses 11 (chillers),

13 (Motor Generators) and 19 (Temperature Sensors).

Thesecomponents did not meet the screening criteria for incorporation in the SWEL asdiscussed in Section 6 of the submittal report.All other equipment classes were well represented.

In general, the number ofcomponents 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-linevalves is proportionally smaller than anchored equipment.

Anchored equipment ismore vulnerable to seismic loads.d. Various environments?

Y0Z NEIThe SWEL contains components in mild, harsh, and outdoor environments.

Thecomponents are located in different buildings, rooms, and/or on different buildingelevations.

The SWEL also includes components located inside primarycontainment.

e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program?

Y9 NElThe SWEL included equipment that had been modified as a result of the IPEEEprogram.

Section 5 and Attachment 5 of the submittal report provides information on resolution of the IPEEE findings.

The SWEL and individual component checklists provide information about the IPEEE modifications and verification ofmodification incorporation.

Page 2 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 of 2Peer Review Checklist for SWEL for Farley Unit 2f. Were risk insights considered in the development of SWEL 1? YZ NEISWEL 1 includes high risk components based on risk significance in the plantprobabilistic risk assessment (PRA) models. Section 6 of the submittal reportdiscusses the risk insights used for SWEL development.

3. For SWEL 2:a. Were spent fuel pool related items considered, and if applicable included in YZ NEISWEL 2?SWEL 2 includes components for maintaining cooling of the SFP, which areSeismic Category I components.

b. Was an appropriate justification documented for spent fuel pool related items not YZ NEIincluded in SWEL 2?Section 6.2 of the submittal report provides the justification for excluding items onSWEL 2. There were no components identified that could contribute to rapid SFPdrain down. Note that there were no new/replacement equipment in SWEL 2because there have been no major modifications to the Spent Fuel Pool systems thatwould have affected equipment that meets the screening requirements to beincluded on SWEL 2.4. Provide any other comments related to the peer review of the SWELs.The peer review team reviewed the initial SWEL I and SWEL 2 and provided comments and suggestions for enhancement of the SWELs. Comments included suggestions to include additional electrical components and more equipment mounted to the structure, since such equipment has shown morepotential to be adversely impacted by seismic loads than in-line mounted components.

In addition, comments were made suggesting that certain equipment classes contain more components and thatexplanations be provided for not including certain equipment (e. g. there are no safety-related orSeismic Category I components in that equipment class installed in the plant). The peer reviewers ensured that the SWELs met the requirements of EPRI Report 1025286.

Changes deemed necessary during the walkdown due to inaccessibility were reviewed by the peer reviewers to ensure that thechanges did not impact the level of compliance to the EPRI report. The final SWEL meets allrequirements of EPRI Report 1025286.5. Have all peer review comments been adequately addressed in the final SWEL? YZ NEIPeer Reviewer

1. 1: Robert Ashworth Date: 11/05/2012 Peer Reviewer

1. 2: Melanie Brown Date: 11/05/2012 Page 3 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0Sheet 1 of 3Peer Review Checklist for SWEL For Farley Unit 2Version 2 (Final)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 Section 6: Peer Review. The space below each question in this checklist shouldbe used to describe any findings identified during the peer review process and how the SWEL may havechanged 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?

YO NO3SWELI for Farley Unit 2 meets the requirements of having 90 to 120 items andaddresses allfive safety functions.

Many components provide safety functions formultiple

systems, and/or are part offrontline support systems.

Allfive safety functions discussed in EPRI Report 1025286 are well represented in the SWEL 1.2. Does SWEL 1 include an appropriate representation of items having the following sample selection attributes:

a. Various types of systems?

Y9 NEIItems included on the SWEL comprise a variety of systems such as Emergency Diesel Generators and Auxiliaries, Service Water System, Component CoolingWater System, Automatic Depressurization, Residual Heat Removal System, VitalA/C and D/C systems.b. Major new and replacement equipment?

YN NENew and replacement components are identified in SWEL 1.Note that there were no new/replacement equipment in SWEL 2 because there havebeen no major modifications to the Spent Fuel Pool systems that would haveaffected equipment that meets the screening requirements to be included on SWEL2.c. Various types of equipment?

Y0 NESWEL I includes at least one example of each of the 21 classes of equipment, exceptClasses 11 (chillers),

13 (Motor Generators) and 19 (Temperature Sensors).

Thesecomponents did not meet the screening criteria for incorporation in the SWEL asdiscussed in Section 6.2 of the submittal report.All other equipment classes were well represented.

In general, the number ofcomponents 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-linevalves is proportionally smaller than anchored equipment.

Anchored equipment ismore vulnerable to seismic loads.Version 2: Items Q2E21MOV8i 12 (RCP Seal Water Return Isolation valve) andQ2Hi INGNIS2503A (NIS Excore Detector Cabinet) were listed in SWEL I forVersion 1 of the walkdown report, but removed for Version 2 since the items wereinaccessible for the outage walkdowns.

Removing the items from the SWELI forVersion 2 of the report did not invalidate any of the EPRI Report requirements suchas variety of systems, variety of classes of equipment, variety of environments, etc.Page 4 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2 NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 of 3Peer Review Checklist for SWEL For Farley Unit 2Version 2 (Final)d. Various environments?

YN NoThe SWEL contains components in mild, harsh, and outdoor environments.

Thecomponents are located in different buildings, rooms, and/or on different buildingelevations.

The SWEL also includes components located inside primarycontainment.

e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program?

YO NEAttachment I of the submittal report documents resolution of all IPEEE findings, including date of implementation.

The SWEL includes components that wereidentified during the IPEEE as having potential seismic vulnerabilities to a seismicevent. The SWEL identifies the required modification (as applicable) so thatimplementation of the modification could be verified during the walkdowns.

f. Were risk insights considered in the development of SWEL 1? YO NOSWEL 1 includes high risk components based on risk significance in the plantprobabilistic risk assessment (PRA) models. Section 6.2 of the submittal reportdiscusses the risk insights used for SWEL development.

3. For SWEL 2:a. Were spent fuel pool related items considered, and if applicable included in YZ NESWEL 2?SWEL 2 includes components for maintaining cooling of the SFP, which areSeismic Category I components.

b. Was an appropriate justification documented for spent fuel pool related items not YZ NOincluded in SWEL 2?Section 6.3 of the submittal report provides the justification for excluding items onSWEL 2. There were no components identified that could contribute to rapid SFPdraindown.

4. Provide any other comments related to the peer review of the SWELs.The peer review team reviewed the initial SWEL I and SWEL 2 and provided comments and suggestions for modification of the SWELs. Comments included suggestions to include additional electrical components and more equipment mounted to the structure, since such equipment has shown morepotential to be adversely impacted by seismic loads than in-line mounted components.

In addition, comments were made suggesting that certain equipment classes contain more components and thatexplanations be provided for not including certain equipment classes (e. g. there are no safety-related components in that equipment class installed in the plant). The peer reviewers ensured that the SWELsmet the requirements of EPRI Report 1025286.

Changes deemed necessary during the walkdown dueto inaccessibility were reviewed by the peer reviewers to ensure that the changes did not impact thelevel of compliance to the EPRI report. The final SWEL meets all requirements of EPRI Report1025286.Page 5 of 6 ATTACHMENT 2: PEER REVIEW CHECKLIST FOR SWEL 1 AND 2Peer Review Checklist for SWEL For Farley Unit 2Version 2 (Final)NO. SNCF164-RPT-02, VERSION 2.0Sheet 3 of 35. Have all peer review comments been adequately addressed in the final SWEL?YN NEIPeer Reviewer#1:

RobertAshworth Peer Reviewer

1. 2: Melanie BrownDate: 08/15/2013 Date: 08/16/2013 Page 6 of 6 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 3UNIT 2 -SEISMIC WALKDOWN CHECKLISTS (SWCS)(Version 1.0 and Version 2.0)NO. SNCF164-RPT-02 Note: In Version 2.0 of the report only Pages 2, 3, 63, 64,138, 139, 307 and 308 were revised.Page 1 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet i of i tjStatus: Y2'NOE U7S Wa 3Seismic Walkdown Checklist (SWC)Equipment ID No. Q2C11EOO48 Equip. Classu 2Equipment Description REACTOR TRIP SWITCHGEAR NO. 2 Location:

Bldg. AUXILIARY Floor El. 121 RooiManufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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 oneof the 50% of SWEL items requiring such verification)?

Ytj' NEI2. Is the anchorage free of bent, broken, missing or loose hardware?

C-ALeIU"LT

& (3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?

Y[2 NO UC] N/ACYU'NI- U0 N/AO4. Is the anchorage free of visible cracks in the concrete near the anchors?

Y[Zf NOI U' N/ArC5. Is the anchorage configuration consistent with plant documentation?

Y[R(NE' U- N/AC(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6bW-5 L2-I 004 t,-- A ýýD C,ýjo tf E:0o,1At

-A t (IP9-li'J9

6. Based on the above anchorage evaluations, is the anchorage free of Y[5" NCI UCFpotentially adverse seismic conditions?

'Enter the equipment class name from Appendix B: Classes of Equipment Page 2 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLIS1 Seismic Walkdown Checklist (SWC)Equipment ID No. 02C11EO04B Equip. Classý.S NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 of3/' 0Status: Y1E2NEI U0'2Equipment Description REACTOR TRIP SWITCHGEAR NO. -1 Z (AW W /uiInteraction Effects7. 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 freeof potentially adverse seismic interaction effects?YE/ND UD N/ADND UD N/ADYCý NDI UD N/ADYM ND UDOther Adverse Conditions

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

Comments (Additional pages may be added as necessary) 0T,, 0 t,, 1 F, A .,*

"P5(z~eaO,1Tt0 WOA5 evl..E-rTC'-D "T- :3W1Tr .,4lZ K)0.2.. "rK*IN~~~~~~~~

TM.FPe-ýR~9T)APEPXH M 4 JC 1FEvaluated Date: Aý -*Y014 A)Page 3 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 4 of 467 SNO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 5 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 6 of 467 S 0 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0~U::m mPage 7 of 467I ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 8 of 467 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 9 of 467 0NO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 10 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 11 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.04.Sheet i of XStatus: 1 N2' NO U-Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1 1FCVO602B Equip. Class' 8Equipment Description RHR PUMP MINI FLOW VALVELocation:

Bldg. AUXILIARY Floor El. 77 Room, Area 1-IManufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results of judgments andfindings.

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 oneof the 50% of SWEL items requiring such verification)?

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

INA 4/AlE EQ@oP,?Esr

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

YO N[9YE NE- UE- N/AD./YEI D E IN/A4. Is the anchorage free of visible cracks in the concrete near the anchors?

YE NEI UD N/A[.!5. Is the anchorage configuration consistent with plant documentation?

(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

YEI NE UE N/A[-Z//Y87 ND. UD--ý Enter the equipment class name from Appendix B: Classes of Equipment.

Page 12 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Sheet 2 of7xStatus: Y9 N[-] U[IEquipment

]) No. Q2E1 1FCVOO2B Equip. Class, 8Equipment Description RHR PUMP MINI FLOW VALVEInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?

S. 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 freeof potentially adverse seismic interaction effects?Y[YNEr UEI N/AE]YIQ/N-] UI- N/AEIYjN0 UE] N/ADY0Nf-I UrnOther Adverse Conditions Y11. Have you looked for and found no other seismic conditions that could Y[/N[] UEadversely affect the safety functions ofthe equipment?

Comments (Additional pages may be added as necessary) iu CrlfW/TEvaluated by: ~ '~ f'2A.-iLDate: i-j 'XPage 13 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 14 of 467 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0NO. SNCF164-RPT-02, VERSION 2.0Page 15 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E11FIS602B, Pkg Equip.F2-5Sheet a ofý4r 4 111,.#z,11,t Status: YN Nr-] UrEquipment Description RHR PUMP INDICATING SWITCHLocation:

Bldg. AUXILIARY Floor El. 83 Room, Area 2128Manufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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 NZof 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 surfaceoxidation?

Y0D NEI UE N/A-Y9 NO U(: N/AO4. Is the anchorage free of visible cracks in the concrete near the anchors?

YZ NE Ur N/AE5. Is the anchorage configuration consistent with plant documentation?

(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

YE NE UE N/ASY[R NEI UE-II Enter the equipment class name from Appendix B: Classes of Equipment.

Page 16 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Sheet 2 of.4-2 /1 Status: Y0 N[I] UI]Equipment ID No. Q2E11FIS602B, Pkg Equip. ClassiF2-5Equipment Description RHR PUMP INDICATING SWIT(,vInteraction Effects7. 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 freeof potentially adverse seismic interaction effects?YN NEi U[3 N/A[EIYN NE UI] N/AQY0 N[: U-] N/AllY[ NEr Ur-]Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

NoneThis package was originally signed on 8-22-12 but retyped for clarity on 10-23-12.

Evaluated by: Steiihen Yuan by Telecon /fI251"7-Paul A. Miktus (i(;TA&CV61

~ /23/2Date: 8/22/128/22/12Page 17 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Equipment

]D No. Q2E11FTO605B, Pkq Equip. Class'F2-6Sheet I of 4Status: Yf NF- U[IEquipment Description RHR HEAT EXCHANGER DISCHARGE FLOW TRANSMITTER Location:

Bldg. AUXILIARY Floor El. 83 Room, Area 2120Manufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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

Anchorag_

1. Is the anchorage configuration verification required (i.e., is the item one YE NOof 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 ofcorrosion that is more than mild surfaceoxidation?

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% forwhich an anchorage configuration verification is required.)

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

YZ NEI UE N/AEY9 NE UE N/AEYO1 NE UE N/AEYE NO UE N/AZY- NEI UEI Enter the equipment class name from Appendix B: Classes of Equipment.

Page 18 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Sheet 2 of 4Status: Y1 NEI U[-]Equipment ID No. Q2E IFTO605B.

Pkfo Equip. Class' 18F2-6Equipment Description RHR HEAT EXCHANGER DISCHARGE FLOW TRANSMITTER Interaction Effects7. 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 freeof potentially adverse seismic interaction effects?YZ NEI UOi N/ADY0 NO UQ N/A[]Y0 NEl U- N/ADY[ NEI UE-Other Adverse Conditions 1I. Have you looked for and found no other seismic conditions that could YZ NO U-adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

This package was originally signed on 8-22-12 but retyped for clarity on 10-15-12.

Evaluated by: Paul Miktus .44L 1.(, z -"tevan Vuan bv TeleconDate: 8/22/128/22/12Page 19 of 467 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.034sqPage 20 of 467 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 21 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0FZ- 1Seismic Walkdown Checklist (SWC)Equipment ID No. 02EIIHOOIB Sheet i of ;Status: Y9NEI UE-Equip. Class' 21Equipment Descrip~ion RHR HEAT EXCHANGER 2BLocation:

Bldg. AUXILIARY Floor El. 83 Room, AreaManufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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

Anchorane I. Is the anchorage configuration verification required (i.e., is the item one Y['Nr-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 ofcorrosion that is more than mild surfaceoxidation?

Ye'ND U0 N/AEIYEe'NII UE3 N/AEJ4. Is the anchorage free of visible cracks in the concrete near the anchors?

Y[D!ND UD N/AD5. Is the anchorage configuration consistent with plant documentation?

(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

Q.z Htk AlvtA6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?

Y2/N[D UD1 N/ADY[4NCI UDTEnter the equipment class name from Appendix B: Classes of Equipment.

Page 22 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 ofyStatus: Y[j'NF- U--Seismic Walkdown Checklist (SWC)Equipment I] No. Q2EIIHOOIB Equip. Class' 21Equipment Description RHR HEAT EXCHANGER 2BInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Arc 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 freeof potentially adverse seismic interaction effects?YiYNEI UEI N/AEY26NEI UE1 N/AflY2/'E LIE] N/AflYI"NE] UCnOther Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: pptt 1,ý" V3Date: 9 _7 1?,,5TEPHF5-)

1040~-2-2-12-'Page 23 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 24 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 25 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 26 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0V'z- ?Seismic Walkdown Checklist (SWC)Equipment i) No. Q2E 1ILQ3594A Equip. Class, 18Equipment Description CTMT SUMP LEVEL TRANSMITTER POWER SUPPLYSheet of1-Status: Yd~ N[I U[:Location:

Bldg. AUXILIARY Floor El. 139 Room, AreaManufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results of judgments andfindings.

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- N[rof 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 surfaceoxidation?

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% forwhich an anchorage configuration verification is required.)

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

Y7' NEI UE- N/AEY['NE-I UE- N/AEYEý NED UE3 N/ADYEI NEI UE3 N/A[ZYR1 NE UEI Enter the equipment class name from Appendix B: Classes of Equipment.

Page 27 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 of,3 tzr?Status: YE' N-- U7Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E11LQ3594A Equip. Class' 18Equipment Description CTMT SUMP LEVEL TRANSMITTER POWER SUPPLYInteraction Effects7. 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 freeof potentially adverse seismic interaction effects?Yd1 NEI UE N/AEINEI UD- N/AEY1'NE- UE3 N/AE1YR NEi UIOther Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Dt:YFýRr. ,,zPage 28 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.00T02E/ILQ3594A-A/JB tPage 29 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 30 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet i ofy4Status: Y['N[J U[E]Seismic Walkdown Checklist (SWC)Equipment

]]) No. Q2E11MOV8706B Equip. Class, 8Equipment Description RHR LOOP NO. 2 DISCHARGE TO CVCSLocation:

Bldg. AUXILIARY Floor El. 83 Room, AreaManufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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

Anchoraoe

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

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

YE) NO?Y[- NEI UE] N/AE/\ I I ; r,3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?

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% forwhich an anchorage configuration verification is required.)

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

YEI NEI UE N/A[D/YE] NEI UE- N/AE]YO NEI UE N/AIYEINE UE"Enter the equipment class name from Appendix B: Classes of Equipment.

Page 31 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 ofY 4Status: Y"NEON U-Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1 MOV8706B Equip. Class' 8Equipment Description RH4R LOOP NO. 2 DISCHARGE TO CVCSInteraction Effects7. 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 freeof potentially adverse seismic interaction effects?YI NEr U[3 N/ADY[fNE- UEI N/A[Y2/N-" UD' N/A0Y[/N-I Ur-Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated bv: "IV(, fW10F I l) ;Date: -"27,- 17,-44~zPage 32 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 33 of 467 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0NO. SNCF164-RPT-02, VERSION 2.0Page 34 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet1 of X%-20 tiStatus: Y[A NEI UE-- ""Seismic Walkdown Checklist (SWC)Equipment lD No. Q2EI1MOV8809B.

Equip. Class, 8Equipment Description RWST TO RHR PUMP 2B SUCTIONLocation:

Bldg. AUXILIARY Floor El. 77 Room, AreaManufacturer, 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 theSWEL. The space below each ofthe following questions may be used to record the results ofjudgments andfindings.

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

Anchorape

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

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

I/mL I- IJs3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?

YO NEYEI NO UI N/AYEi NO UE N/AM4. Is the anchorage free of visible cracks in the concrete near the anchors?

YE NO UE N/A~a5. Is the anchorage configuration consistent with plant documentation?

(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

YE NEI UE N/AQzYV NE UEI Enter the equipment class name from Appendix B: Classes of Equipment.

Page 35 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 of'&'-Status: YSý NEI UE-]4i11/4v Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1 IMOV8809B Equip. Class, 8Equipment Description RWST TO RHR PUMP 28 SUCTIONInteraction Effects7. 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 freeof potentially adverse seismic interaction effects?Yd NE] UE] N/AE]Y9-1 NE] UE] N/AE]Y9' NEI UEI N/AEIYO N[-] UE]Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could NrE U0adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) ckýaEvaluated by: PAU( #jWITvýDate: 175rG-e$E~)

'1v1yPage 36 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0fi-t'aSheet iA ,,I4 dStatus: Y2 NM UE-Seismic Walkdown Checklist (SWC)Equipment ID No. 02E1 IMOV8812B Equip. Class' 8Equipmen Description CTMT SUMP TO RHR PUMP 2B ISOLATION Location:

Bldg. AUXILIARY Floor El. 77 Room, Area 2129Manufacturer.

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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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

Anchorae1. Is the anchorage configuration verification required (i.e., is the itetn oneof the 50% of SWEL items requiring such verification)?

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

/,V-LINE C 04A Illec-AVr

3. Is the anchorage free of conosion that is more than mild surfaceoxidation?

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% forwhich atn anchorage configuration verification is required.)

//I/- /,,jL e"c %I ,Vgx//-6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?

YOYEI NEI ur N/AUEYE' NC- UQI N/An/7YEI NCi UEP N/Ael"YEI NCI UCi ýNrq 0[UI Enter the equipment class name from Appendix B: Classes of Equipment.

Page 37 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 A-Status: YZ /N[] UD-Seismic Walkdown Checklist (SWC)Equipment

[D No. Q2EI1MOV8812B Equip. Class' 8Equipment Description CTMT SUMP TO RHR PUMP 2B ISOLATION Interaction Effects7. 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 freeof potentially adverse seismic interaction effects?YENi-I UQ" N/ADY ND U-] N/ADlYO/NDI U[3 N/ADY/NEI U0Other Adverse Conditions

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

Comments (Additional pages may be added as necessary) 1/1011,gEvaluated by: ZZ21fý&&t

-UIDate: _______ ,-,_Page 38 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 39 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 40 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet I of 3/Status: NE-- U[Seismic Walkdown Checklist (SWC)Equipment ID No. 02EI 1MOV8888B Equip. Class' 8Equipment Description LHSI TO RCS COLD LEGLocation:

Bldg. AUXILIARY Floor El. 121 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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

Anchora 2e A ,,1. Is the anchorage configuration verification required (i.e., is the item oneX Nof the 50% of SWEL items requiring such verification)?

YO NO UI N/A/2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?(C-ct'h/Vvk-A-"I,

,.a c,.xc_.i qu,'O-e,

-4. Is the anchorage free of visible cracks in the concrete near the anchors?ý , ¢ -\ '% -L , C ...-, ," " x-1 ) -y l I n '1 (--3,Y C I ý C 0 1 -95. Is the anchorage configuration consistent with plant documentation?

(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

YO NEI U- N/AcfYE NO UO N/Aa/YE NE UI N/AwY13 NE UEEnter the equipment class name from Appendix B Classes of Equipment.

Page 41 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Shee t of3Status: Y Ur-Equipment ID No. Q2EI IMOV8888B Equip. Class' 8Equipment Description LHSI TO RCS COLD LEGInteraction Effects7. 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 freeof potentially adverse seismic interaction effects?Y!N-I UE3 N/AElYZN[3- U-I N/A-Y[WNE- UQ- N/AQYE(NE3 UrnOther Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Page 42 of 467 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 43 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0es../f;Sheet 1ofStatus: Y[] N U-]Seismic Walkdown Checklist (SWC)Equipment ID No. O2EI1POOIB Equip. Class' 6Equipment Description RHR PUMP 2BLocation:

Bldg. AUXILIARY Floor El. 83 Room, Area 2129Manufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results of judgments andfindings.

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

Anchorape I. Is the anchorage configuration verification required (i.e., is the item one YI['/N[-of the 50% of SWEL items requiring such verification)?

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

YV/NI U0 N/A03. Is the anchorage free of corrosion that is more than trtild surface YONTE U-- N/AE1oxidation?

4. Is the anchorage firee of visible cracks in the concrete near the anchors?

Y Nf-O UEr N/AE-]5. Is the anchorage configuration consistent with plant documentation?

YF-I No c'K N/AE(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is requited.)

Arc ýsoi qje- co-1 o -(;o,;! n0-ý 0 -W"- sic -1) 2 0 G7A3 A /CQ6. Based on the above atachorage evaluations, is theanchorage free of Y ýUpotentially adverse seismic conditions?

_ys Ic.itt ,- , ,' .or w / ,,,,o,,: r l ¢7/,* (,ý 506,3&,5 z,, ,..-A .7-0d o foA. -,7 -d l 7L,", I .,,( .Ebier the eqetipmem class name from Appendix B: Classes of R.quipmest.

,z: /Page 44 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 fStatus: YO] Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E1IPOOB Equip. Class, 6Equipment Description RHR PUMP 28Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

Y2f"NI UD N/AD]8. Are overhead equipment, distribution systems.

ceiling tiles and lighting, Y2/Nl" U-l N/AlOand masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y2<ND UO N/Al]/ '0o coAix ,; -ns -molroe A 1,, ieP'Jd, ,noT ,'yhJK '- .. ' t ;s 401/2 wev-.& -,e;Mtc Teracfl-:di co,,j<T,t',.

10. Based on the above seismic interaction evaluations, is equipment free YQ-/NE3 U[3of potentially adverse seismic interaction effects?Other Adverse Conditions 1t. Have you looked for and found no other seismic conditions that could Y[.140 UOadversely affect the safety functions of the equipment?

Comments (Additional pages imay be added as necessary) 111D 4j h1 ,/1/4 of -Evaluated by: _ , -Date:P1 1b ZPage 45 of 467 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 46 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 47 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 48 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Q- 17Seismic Walkdown Checklist (SWC)Sheet 1 of 4'2- y4WStatus: YN NE] U[-] 4,ha/frEquipment ID No. Q2E13PT0953, Pkg Equip. Class' 18F2-17Equipment Description CTMT PRESSURE PROTECTION TRANSMITTER Location:

Bldg. AUXILIARY Floor El. 121 Room, Area 2223Manufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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

Anchorane

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

YO NEK2. Is the anchorage free of bent, broken, missing or loose hardware?

The answer to question

1. 2 is yes. This question was further discussed with Taylor Youngblood on 9-13-12 and the team was confident that thetransmitter was free of bent, broken, missing hardware.

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

Yes. There is no evidence of corrosion on the transmitter supports.

4. Is the anchorage free of visible cracks in the concrete near the anchors?There were no cracks in the concrete near the support of thetransmitter.

5. Is the anchorage configuration consistent with plant documentation?

(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

YesYZ NEI U- N/ADYZ NEI UD N/ADYZ NO UD] N/ADYO NEI U- N/AZYZ N UDEnter the equipment class name from Appendix B: Classes of Equipment.

Page 49 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0fiqikSheet 2 of4' :z u1,4 40Flý17 Status: YZ NF] UDSeismic Walkdown Checklist (SWC)Equipment ID No. Q2E13PT0953, Pko Equip. Class' 18F2-17Equipment Description CTMT PRESSURE PROTECTION TRANSMITTER Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

YZ No ti0 N/AE:S. Are overhead equipment, distribution

systems, ceiling tiles and lighting, YIE NE IE] N/AEand 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 freeof potentially adverse seismic interaction effects?YZ NE[I Ui N/AElYO NEI U3Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[9 NEI UtEadversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

See component Q2E1 1MOV8888B.

This package was originally signed on 8-23-12 and revisited between the team and TaylorYoungblood on 9-13-12.

Subsequently, it was retyped for clarity on 10-15-12Evaluated by: Maggie Farah ba it i # tlh/,/ -?id Date: 8/23/12Ron Miranda a/1 06, Id (i(,'l " 0 f'/&'t 8/23/12Page 50 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Sheet I of 4Status: YU NEI UrLEquipment ID No. Q2E16H001C, PkO Equip. Class' 10F2-18Equipment Description CHG/HHSI PUMP ROOM COOLER 2CLocation:

Bldg. AUXILIARY Floor El. 100 Room, Area 2173Manufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings.

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

Anchorsee

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

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

The answer to question

1. 2 is yes. This question was further discussed with Taylor Youngblood on 9-13-12 and the team was confident that thetransmitter was free of bent, broken, missing hardware.

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

Yes. There is no evidence of corrosion on the transmitter supports.

4. Is the anchorage free of visible cracks in the concrete near the anchors?There were no cracks in the concrete near the support of thetransmitter.

5. Is the anchorage configuration consistent with plant documentation?

(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

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

Y[0 NEI UE] N/AllYO NFl UE- N/Al]YIN NEI UE] N/Ai-YLI NEl UL] N/AZYZ NE UL]Page 51 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E16HO01C.

Pkq Equip. Class' 10F2-18Equipment Description CHG/HHSI PUMP ROOM COOLER 2CSheet 2 of 4Status: YE NE] ur-]Interaction Effects7. 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 freeof potentially adverse seismic interaction effects?Y9 NDI U- N/ADY0 NEI U- N/ADYZ NO U- N/ADYZ NEI U-Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

(Initially) unable to access the equipment for adeqaute review without fall porotection.

This packagewas originally signed on 8-22-12 and revisited by the team on 9-13-12.

Subsequently, it wasretyped for clarity on 10-15-12.

PeP W45 Rt:ýtI5,r;--13i e -j-i 0 .4CL&e5rSs-I) f ~Ir tile- N JE: iE) kqt2 PALL Plu fer"o""'Evaluated by: TerrvA. Mullenix

-(o/,"12" Date: 8/22/12aura Maelav ki rld-41lt-10(11-8/22/12Page 52 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 53 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.04/7Page 54 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 55 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 56 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 57 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet of "Status: YI.NNE] UM]Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E16H003B Equip..Equipment Description RHR PUMP ROOM COOLLocation:

Bldg. AUXILIARY Floor El. 83 Room, Area 2129Manufacturer.

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 theSWEL. The space below each of the following questions may be used to record the results of judgments andfindings.

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 oneof 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 mote than mild surfaceoxidation?

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% forwhich an anchorage configuration verification is required.)

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

YO cDYE]'NO U- N/AOYt"/NO U- N/AOY '/N- UD N/ADYrZ NO UO N/,, KyrZNN UOý Enter the equipment class name from Appendix 1: Classes of Equipment.

Page 58 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0S iC iSeismic Walkdown Checklist (SWC)Sheet 2Of$ OLStatus: ur-Equipment ID No. Q2E16H003B Equip.Equipment Description RHR PUMP ROOM COOLInteraction Effects7. 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?YU-4ý0 Ufl N/AC3Y(0UQI NIAQVj-'NO UQ1 N/AE510. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Other Adverse Conditions I. Have you looked for and found no other seismic conditions that could An/Ni:l UF]adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

?,-7.-nS e,, -( cr1,,,,Co.

cob/,7SJ/1A'-J 1, e, 1ar,- ,, ).41-,Jo, J;. 74,;,,

_ 77- ,_ _#Evaluated by: 5,-7 h/Lb0I,)4'iLL Date: %, ; 3-201#2,F123 /,,,JPage 59 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 60 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 61 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 62 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0(,TAMfSheet 1 of/ '"111SI;Iot Status: YE NI U0ISeismic Walkdown Checklist (SWC)Equipment ID No. Q2E16HOO4A Equip. Class,Equipment Description CCW PUMP ROOM COOLER TiLocation:

Bldg. AUXILIARY Floor El. 100 Room, Area 2185Manufacturer, 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 theSWEL. The space below each of the following questions may be used to record the results of judgments andfindings.

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 oneof the 50% of SWEL items requiring such verification)?

COOLER IS MOUNTED TO CEILING AND IT IS NOT POSSIBLE TOVERIFY WELDS TO EMBEDDED STEEL IN CEILING2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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% forwhich an anchorage configuration verification is required.)

U212563 REV 0 (9-26-03)

-UNABLE TO VERIFY6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?

YE" NEDY[D NEI UEr N/AEY[ NEI UE- N/AEYZ NEI UEr N/AEYE- NE:] UE- N/AZYZ NEI UE]Enter the equipment class name from Appendix B: Classes of Equipment.

Page 63 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Sheet 2 of 2( tq11ftu.-

Status: YN NEI U-]Seismic Walkdown Checklist (SWC)Equipment ID No. Q2E16HOO4A Equip. Class1 10Equipment Description CCW PUMP ROOM COOLER TRAIN AInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?

YI NE UEI N/AEI8. Are overhead equipment, distribution

systems, ceiling tiles and lighting, YZ NEI UE1 N/AEand 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 freeof potentially adverse seismic interaction effects?YZ NEI UE- N/A[:YM NEI UEOther Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[D NEi UFEadversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

AREA WALK-BY FOR ROOM 2185 IS IN FOLDER F2-79 (Q2P1 7HOO1B)6z- QMWMn6r- 7/1Evaluated by: TERRYA MULLENIXr

( R MA CY TeAo7%' A. AAUU-C0 (~f-~I *ý;&t4t VlPage 64 of 467Date: 1113131"12.-

.9 0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 65 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0Page 66 of 467 00NO. SNCF164-RPT-02, VERSION 2.0ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Page 67 of 467 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-02, VERSION 2.0,,,IPage 68 of 467