ENCLOSURE 2

SEQUOYAH NUCLEAR PLANT, UNIT 2 FUKUSHIMA NEAR-TERM TASK FORCE RECOMMENDATION 2.3: SEISMIC RESPONSE REPORT SEQUOYAH NUCLEAR PLANT - UNIT 1 FUKUSHIMA NEAR-TERM TASK FORCE RECOMMENDATION 2.3: SEISMIC RESPONSE REPORT

12-November-2012

WorleyParsons 633 Chestnut St. Suite 400 Chattanooga TN, 37450 Tel: 423-757-8020 Fax: 423-757-5869 www.worleyparsons.com WorleyParsons Services Pty Ltd ABN 61 001 279 812 © Copyright 2012 WorleyParsons Services Pty Ltd NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

REV DESCRIPTION ORIG REVIEW WORLEY- DATE CLIENT DATE PARSONS APPROVAL APPROVAL

O SQN Unit 1 Seismic 12-Nov-12 ii12 12. Walkdown Report TSimmersSP.ork E/J.Edgar

Page 2 of 438 Ei I NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

Table of Contents 1. Executive Sum m ary ...... 4 2. Seism ic Licensing Basis ...... 5 2.1. General Plant Description ...... 5 2.2. G round Response Spectra ...... 5 2.3. Structures ...... 7 2.4. Equipm ent ...... 7 3. Personnel Q ualifications ...... 9 3.1. Equipm ent Selection Personnel ...... 9 3.2. Seism ic W alkdown Engineers ...... 9 3.3. Licensing Basis Reviewers ...... 9 3.4. IPEEE Reviewers ...... 10 3.5. Peer Review Team ...... 10 4. Selection of Structures, System s and Com ponents ...... 11 4.1. SW EL Selection ...... 11 4.2. SW EL Analysis ...... 12 5. Seism ic W alkdowns and Area W alk-Bys ...... 13 5.1. Seism ic W alkdow n Procedure ...... 13 5.2. SW C & AW C Sum m ary ...... 14 6. Licensing Basis Evaluations ...... 16 6.1. Licensing Basis Calculations ...... 16 6.2. Potentially Adverse Seism ic Conditions ...... 16 7. IPEEE Vulnerabilities Resolution Report ...... 19 7.1. IPEEE Description ...... 19 7.2. IPEEE Findings and Vulnerabilities ...... 19 7.3. NRC IPEEE Review ...... 20 7.4. Response to IPEEE Review ...... 20 8. Peer Review ...... 22 9. References ...... 23 10. Appendices ...... 24 Appendix A: Resum es ...... 25 Appendix B: Base List 1 ...... 61 Appendix C: Base List 2 ...... 84 Appendix D: SW ELs and Area List ...... 90 Appendix E: SW Cs ...... 96 Appendix F: AW Cs ...... 337 Appendix G : Peer Review Report ...... 430

Page 3 of 438 Ei• NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

1. Executive Summary As a result of the Fukushima Daiichi Nuclear Power Plant accident, the U.S. Nuclear Regulatory Commission required all US nuclear power plants to perform seismic walkdowns to identify and address degraded, non-conforming or unanalyzed conditions and to verify the current plant configuration with the current seismic licensing basis. The NRC Near-Term Task Force (NTTF) issued a report (Reference 1) that made a series of recommendations. Subsequently, the NRC issued a 50.54(f) Letter (Reference 2) that requests information to assure that these recommendations are addressed by all U.S. nuclear power plants. This report provides guidance for conducting a seismic walkdown as required in the 50.54(f) Letter, Enclosure 3, Recommendation 2.3: Seismic.

In support of conducting the NTTF-2.3 Seismic Walkdowns, the Electrical Power Research Institute (EPRI) issued a report entitled Seismic Walkdown Guidance (Reference 3) to provide instruction for uniform seismic walkdowns of all U.S. nuclear power plants. This document also includes guidance for reporting the findings of the required walkdowns.

At Unit 1 of the Sequoyah Nuclear Power Plant, a total of 120 general Seismic Category I equipment items were selected from the original IPEEE Safe Shutdown Equipment List (SSEL) to fulfill the requirements of the NTTF-2.3 Seismic Walkdowns. The selected items were located in various environments and included many different types of equipment from multiple safety systems. A total of 46 areas were included for area walk-bys. The equipment walkdowns and area walk-bys were performed by two teams, each consisting of two seismic engineers and operations personnel, between July 13, 2012 and August 10, 2012.

Of the 120 equipment items in the Seismic Walkdown Equipment List (SWEL), 110 were completed during the walkdown phase. Twelve potentially adverse seismic conditions were found and addressed through the TVA Corrective Action Program. There are ten remaining items of equipment that were inaccessible at 100% power due to physical limitations or excessive safety hazards. These equipment walkdowns will be performed during the next Sequoyah Unit 1 refueling outage, scheduled for October through November 2013.

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2. Seismic Licensing Basis The seismic licensing basis for the Sequoyah Nuclear Power Plant is derived from Reference 4 - Sequoyah Nuclear Plant Living Final Safety Analysis Report Amendment 24.

2.1. General Plant Description The Sequoyah Nuclear Power Plant site is located near the geographical center of Hamilton County, Tennessee, on a peninsula on the western shore of Chickamauga Lake at Tennessee River mile (TRM) 484.5. The Sequoyah site is approximately 7.5 miles northeast of the nearest city limit of Chattanooga, Tennessee, 14 miles west- northwest of Cleveland, Tennessee, and approximately 31 miles south-southwest of TVA's Watts Bar Nuclear Power Plant. The plant has been designed, built, and is operated by TVA and contains two identical units. Each of the two units employs a Pressurized Water Reactor Nuclear Steam Supply System with four coolant loops, furnished by Westinghouse Electric Corporation. Unit 1 began commercial operation in July 1, 1981. 2.2. Ground Response Spectra The seismic design basis for Sequoyah Nuclear Power Plant is the 0.18g horizontal peak ground acceleration represented by the modified Housner-shape spectrum for Safe Shutdown Earthquake (SSE). Operating Basis Earthquake (OBE) is one-half of SSE ground acceleration. Vertical ground acceleration is two-thirds of the horizontal ground acceleration. Figure 1 illustrates the relationship between the 5% damped minimum design response spectra and the actual site seismic design response spectra for the SSE used in the design of rock-supported structures.

Page 5 of 438 NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

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Page 6 of 438 Ei1 NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

2.3. Structures The design of all Class I structures and facilities conformed to the applicable general codes or specifications including:

" American Concrete Institute (ACI) o ACI 214-77 Recommended Practice for Evaluation of Strength Results of Concrete o ACI 315-65 Manual of Standard Practice for Detailing Reinforced Concrete Structures o ACI 318-63 Building Code Requirements for Reinforced Concrete o ACI 318-71 Building Code Requirements for Reinforced Concrete o ACI 318-77 Building Code Requirements for Reinforced Concrete o ACI 347-68 Recommended Practice for Concrete Formwork o ACI 305-72 Recommended Practice for Hot Weather Concreting o ACI 211.1-70 Recommended Practice for Selecting Proportions for Normal Weight Concrete o ACI 304-73 Recommended Practice for Measuring, Mixing, Transporting, and Placing Concrete * American Institute of Steel Construction (AISC) o "Specification for the Design, Fabrication, and Erection of Structural Steel for Buildings," February 12, 1969 * American Welding Society (AWS): o "Code for Welding in Building Construction," AWS D1.0-69 as modified by TVA General Construction Specification G-29C. o "Structural Welding Code," AWS D1.1-72 as modified by TVA General Construction Specification G-29C. o "Recommended Practice for Welding Reinforcing Steel, Metal Inserts, and Connections in Reinforced Concrete Connections," AWS D12.1-61. " NRC Regulatory Guides: o Number 1.12 Instrumentation for Earthquakes o Number 1.31 Control of Stainless Steel Welding

2.4. Equipment Nuclear Steam Supply System (NSSS) components and equipment supplied by Westinghouse have been qualified in accordance with the applicable seismic qualification requirements.

Seismic qualification requirements for Seismic Category I systems and components are consistent with Institute of Electrical and Electronics Engineers (IEEE) Standard 344- 1971.

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Seismic Category I mechanical equipment has been qualified in accordance with the applicable seismic qualification requirements contained in Reference 4.

Class I equipment and safety related piping were designed such that stress and deformation behavior were maintained within the allowable limits when subjected to normal operating conditions combined with the seismic effects resulting from the response to the OBE. In addition, the stresses that resulted from normal loads combined with the response to the SSE were limited so that no loss of function occurred, and the capability of making a safe and orderly plant shutdown was maintained. The allowable limits are defined in appropriate design standards including:

* American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, 1986 * American National Standards Institute (ANSI) Code for Pressure Piping ANSI B31.1.0, Power Piping, 1967 * AISC Specification for the Design, Fabrication and Erection of Structural Steel for Buildings, February 12, 1969

Page 8 of 438 NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

3. Personnel Qualifications The personnel qualification for all individuals involved in the execution of the Fukushima Near-Term Task Force Recommendation 2.3: Seismic can be found in this section. Full resumes for the listed individuals can be found in Appendix A of this document.

3.1. Equipment Selection Personnel

The personnel who performed equipment selection and review are:

* David Moore, Sequoyah Outage Management, Operations Assessor, Human Performance Manager, Operations Work Control Planning and Scheduling Manager, and Shift Manager for 35 years. * Larry Chandler, Sequoyah Reactor Operator and Senior Reactor Operator for 32 years. * Phillip York, Associate Structural Engineer with 5 years of engineering experience, including 2 years in the nuclear power industry.

3.2. Seismic Walkdown Engineers

The personnel who performed the seismic walkdowns are:

" Steven Summers, Professional Engineer in the state of Pennsylvania with 8 years of engineering experience, including 3 years in the nuclear power industry. * Robert Malone, Professional Engineer in the state of Pennsylvania with 7 years of engineering experience, including 2 years in the nuclear power industry. * Isaac Antanaitis, Structural Engineering associate with four years of experience in structural design (including seismic design) for various power generating applications " Phillip York * James Edgar, Professional Engineer in the state of Tennessee with 11 years of engineering experience, including 2 years in the nuclear power industry.

3.3. Licensing Basis Reviewers

The personnel who performed the licensing basis reviews:

* Karen Carboni, Site Engineer at Sequoyah with extensive experience providing engineering support for the operating site. * Glynna Wilson, Site Engineer at Sequoyah with extensive experience providing engineering support for the operating site.

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3.4. IPEEE Reviewers

The personnel who performed review of IPEEE vulnerabilities are:

" Phillip York " Joshua Best, Project Mechanical Engineer with 5 years engineering experience, including 4 years in the nuclear power industry.

3.5. Peer Review Team

The personnel involved in the peer review process are:

* John Dizon, Over 30 years of experience in the field of civil and structural engineering, earthquake engineering, risk assessment and project management. • Steve Eder, Over 30 years of experience in the field of civil and structural engineering, project management, seismic engineering, and risk management.

John Dizon is the Peer Review Team Leader.

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4. Selection of Structures, Systems and Components The selection of Structures, Systems and Components (SSCs) for the Recommendation 2.3 Seismic walkdowns followed the guidelines provided in Reference 3 - The Electrical Power Research Institute's Seismic Walkdown Guidance.

4.1. SWEL Selection The development of SWEL 1 began with the Safe Shutdown Equipment List (SSEL) that was developed as part of the Individual Plant Examination for External Events (IPEEE) implementation at Sequoyah, found in Reference 5 - Seismic Capability Walkdown for IPEEE. This list fulfills the requirements of Screens #1 through #3 found in the EPRI walkdown guidance document. The SSEL was then categorized by unit, location, system, equipment class, and safety function. These categories fulfill the Screen #4 requirements of systems, equipment types, and environments. Safety Function "0 - Support Function"was added in addition to the EPRI guidance to categorize equipment. that does not perform one particular safety function but does support all five safety functions. The locations included in the SSEL include the:

" Control Building " Auxiliary Building * Reactor Building " Diesel Generator Building " Emergency Raw Cooling Water Pump Station.

The six safety functions are:

0. Support function 1. Reactor reactivity control 2. Reactor coolant pressure control 3. Reactor coolant inventory control 4. Decay heat removal 5. Containment function

This categorized list is presented in Appendix B as Base List 1. After separating the data into the previously mentioned categories, a sample was selected from Base List 1 to represent all special considerations that were required by the EPRI Walkdown Guidance. This sample was reviewed and compared to plant documentation to locate any new or modified equipment, also required by EPRI Screen #4.

In accordance with the EPRI guidance, SWEL 1 includes consideration of the importance of the contribution of risk for the SSCs. SWELl was compared to the Core Damage Frequency (CDF) and Large Early Release Frequency (LERF) Rankings, and any shared equipment was noted.

Some of the equipment classes that were listed in the EPRI walkdown guidance were not covered in the original IPEEE SSEL, and therefore are not present in Base List 1.

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However, in order to include all of the classes of equipment, the scope of the selection was expanded for this seismic walkdown to include other Category I Safety Related equipment for the classes that were not previously covered.

SWEL 1 represents the full list of equipment that was selected from Base List 1 and from the Category I equipment list. SWEL 1 can be found in Appendix D.

Base List 2, presented in Appendix C, is a complete list of all spent fuel pool systems and equipment. SWEL 2 is derived from this list and includes any equipment or system that could cause rapid drain-down of the pool and accidental exposures of fuel assemblies. After review of spent fuel pool layout drawings and consulting with plant personnel, it was determined that no equipment or system failure could cause rapid drain-down of the pool and accidental exposure of the fuel assemblies. SWEL 2 can be found in Appendix D.

4.2. SWEL Analysis The combined SWEL for Sequoyah Unit 1, which consists of 120 items of equipment, adequately addresses all criteria that were required for the selection of SSCs in the EPRI Seismic Walkdown Guidance. These criteria include a distribution of environments, systems, safety functions, and classes of equipment.

The following equipment was selected in order to address the new and improved equipment criteria of EPRI Screen #4 for Sequoyah Unit 1:

UNID Description SQN-0-AHU-311-0020-A MAIN CONTROL ROOM AHU A-A SQN-1-INVB-250-QL 120V AC VITAL INVERTER 1-1

Table 1: New and Improved Equipment

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5. Seismic Walkdowns and Area Walk-Bys Guidance for performing the walkdowns and walk-bys required for Fukushima NTTF Recommendation 2.3 can be found in Reference 3 - The Electrical Power Research Institute's Seismic Walkdown Guidance. The walkdowns and walk-bys were conducted in accordance with this guideline and each was given a final status. If no issues were noted or only housekeeping and minor maintenance issues were noted during a walkdown or walk-by, a YES status was given to the selected piece of equipment or area. If a potentially adverse seismic condition was noted, a NO status was given and a Corrective Action Program (CAP) entry was written. If any equipment was inaccessible, or if a portion of an item of equipment was unobservable, an UNKNOWN status was given. 5.1. Seismic Walkdown Procedure One hundred and ten (110) out of one hundred twenty (120) Seismic Walkdowns Checklists (SWCs) were completed at Sequoyah Unit 1. These checklists can be found in Appendix E of this document. The primary types of potentially adverse seismic conditions that were addressed during these walkdowns include: " Bent, broken, missing, or loose hardware * Corrosion (beyond mild surface oxidation) " Visible cracks in surrounding concrete * Impact of soft targets * Collapsing equipment " Inadequate line flexibility Forty-six (46) Area Walk-by Checklists (AWCs) were completed at Sequoyah Unit 1. These checklists can be found in Appendix F of this document. The primary areas of observation for potentially adverse seismic conditions that were considered during these walk-bys include: * Anchorage of equipment * Cable/conduit raceways and HVAC ducts * Spatial interactions between equipment * Flooding/Spray hazards * Fire hazards * Housekeeping and temporary equipment There are ten (10) seismic walkdowns that resulted in an unknown status due to plant conditions when operating at 100% power. These walkdowns will be performed during a refueling and maintenance outage that runs October through December 2013.

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Anchorage configuration for 54 items of equipment in Sequoyah Unit 1 was verified by drawings and/or calculations.

For cabinets and panels that were selected for walkdown, NRC guidance was followed to determine which could and could not be opened for internal inspection. Undue safety hazards, operational hazards, or cabinets that required extensive disassembly were documented and only observable anchorage was included in those walkdowns.

5.2. SWC & AWC Summary The results documented by the Seismic Walkdowns and/or Area Walk-bys for Sequoyah Unit 1 are summarized below:

* 108 SWCs and 35 AWCs resulted in a YES status * 2 SWCs and 11 AWCs resulted in a NO status o Potentially Adverse Seismic Condition 1 0 SQN-0-PMP-067-0440-B - ERCW Pump L-B o Potentially Adverse Seismic Condition 2 0 SQN-1-FCV-067-0176- S.I. Pump AND RM CLR-30-180 Supply o Potentially Adverse Seismic Condition 3 0 Area 4- DGB Bay 1B o Potentially Adverse Seismic Condition 4 * Area 25 - RHR Pump Room Area * Area 43 - SI Pump Room Area o Potentially Adverse Seismic Condition 5 m Area 22 - 480V Board Room 1 B o Potential Adverse Seismic Condition 6 0 Area 23 - 480V Board Room 1A o Potentially Adverse Seismic Condition 7 " Area 37 - 669 Mechanical Equip Room o Potentially Adverse Seismic Condition 8 0 Area 40 - Shutdown Board B Area • 0 Potentially Adverse Seismic Condition 9 0 Area 1 - DGB Bay 1A o Potentially Adverse Seismic Condition 10 M Area 36 - 6.9 kV Shutdown Board Room B o Potentially Adverse Seismic Condition 11 0 Area 30- CRDM Room o Potentially Adverse Seismic Condition 12 * Area 45 - Unit 1 Penetration Room

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10 SWCs resulted in an UNKNOWN status o Inaccessible Equipment due to plant conditions * SQN-1-PMP-068-0008 - Reactor Coolant Pump 1 * SQN-1-PMP-068-0031 - Reactor Coolant Pump 2 * SQN-1-FCV-063-0090 - SIS Accum Tank 3 Flow Isolation VIv * SQN-1-PSV-001-0013B-B - SG 2 Main Stm Hdr Press * SQN-1 -PSV-001-0024A-A - SG 3 Main Stm Hdr Press * SQN-1-FCV-063-0118 - SIS Accum Tank 1 Flow Isolation VIv * SQN-1-AHU-030-0080 - Control Rod Drive Cooling Unit D-B * SQN-1-CLR-030-0074 - Reactor Lower Compt Cooling Unit A-A * SQN-1 -TNK-063-0081 - SIS Accumulator Tank No 3 * SQN-1-TNK-063-0119 - SIS Accumulator Tank No 1

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6. Licensing Basis Evaluations

6.1. Licensing Basis Calculations When a potentially adverse seismic condition was identified at SQN, the condition was entered into the corrective action program. No licensing basis evaluations were performed by the walkdown team per TVA expectations to communicate any potential operability concerns as soon as they were identified. Due to the nature of this process, no calculations were performed by the walkdown team for licensing basis evaluations before the CAP entry was submitted. All licensing basis determinations were performed by SQN engineering on each CAP entry. Multiple CAP entries were generated during the seismic walkdown process at Sequoyah Unit 1. There were a total of twelve CAP entries that were considered potentially adverse seismic conditions. No degraded or non-conforming conditions were found during the course of this walkdown process.

6.2. Potentially Adverse Seismic Conditions The potentially adverse seismic conditions summarized above are described in more detail below.

6.2.1. Potentially Adverse Seismic Condition 1 While walking down ERCW Pump L-B, O-PMP-067-0440-B, it was noted that one of the motor thrust cooling water line supports had a unistrut clamp that had become dislodged from the unistrut channel. The line is on the supply side to the thrust bearing. The missing clamp presented a potentially adverse seismic condition, since the intended vertical and lateral supports were not being provided as designed. A CAP entry was submitted to address this issue and a work order was completed to repair the unistrut clamp.

6.2.2. Potentially Adverse Seismic Condition 2 There are two PA speakers above 1- FCV-067-0176. The speaker to the right of the valve is attached to the wall with anchor bolts but it also is positively restrained with a safety cable in case the bolts were to fail. The speaker to the left is attached by anchor bolts but does not have a secondary safety cable attached to the wall. If the speaker was to detach from the wall during a seismic event, it is possible that the speaker could pose a potentially adverse condition with the safety related valves/instruments located directly below the speaker. A CAP entry was submitted and work order initiated to address the condition.

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6.2.3. Potentially Adverse Seismic Condition 3 While performing the area walk by for the 1 B generator bay in the Diesel Generator Building a potentially adverse seismic condition was observed regarding the starting air tank anchorage (1-TNK-082-0194). It was noted that several of the anchor bolts were not fully seated on the spring/lock washers that were provided. One of the anchor bolts appeared to not have any contact with the installed washer. A CAP entry was submitted to address the issue and work was completed to tighten the bolts on the washers.

6.2.4. Potentially Adverse Seismic Condition 4 During the area walk-bys for the areas outside of the 1) Residual Heat Removal (RHR) Pump Rooms and 2) Safety Injection Pump Rooms, it was noted that a 55-gallon drum was not properly restrained. In both cases, the drum is located adjacent to an instrument rack that supports safety related equipment. Per TVA Procedure, the geometry of these drums coupled with the clearance from the temporary equipment requires that the drums have a seismic restraint. A CAP entry was submitted to address this issue and the temporary equipment was removed.

6.2.5. Potentially Adverse Seismic Condition 5 While performing the area walk-by for 480V Board Room 1 B at elevation 749' in the Auxiliary Building, it was noted that a section of the restraint angle at the interface of the block wall and the ceiling was removed for conduit installation. It was also noted that a bolt was missing. It appears as if the missing bolt was previously installed and later removed, since the insert portion of a drop-in anchor is still in place. A CAP entry was submitted to address the issue and a calculation was found to qualify the as-built condition. No further action required.

6.2.6. Potentially Adverse Seismic Condition 6 A temporary cooling fan was noted to be improperly restrained in the 480V Board Room 1A. This fan was secured with a chain to an appropriate structure, but the restraint was in a location that would allow the fan to move and tip in a manner that could cause it to strike the nearby 480V shutdown boards. Since many of the relays contained in this cabinet are sensitive, this condition was considered to be potentially seismically adverse. A CAP entry was submitted to address this issue and the fan was removed.

6.2.7. Potentially Adverse Seismic Condition 7 While walking down the Electrical Board Room Chillers and AHU's at elevation 669' in the Control building a bolt and nut were noted as not fully engaged on a System 26 Fire Protection pipe hanger. The hanger is located 12 feet above the floor elevation, on the east side between the A and B Electrical Board Room AHUs (just above the cross connection between the AHUs, closer to the A AHU). A CAP entry was submitted to address the issue, the pipe hanger was deemed adequate to perform its intended function, and the condition has been corrected.

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6.2.8. Potentially Adverse Seismic Condition 8 During the walkdown of the Shutdown Board B Area, it was noted that Panel 1A, Reactor Coolant Pump #1 has lighting directly above the panel. The lighting is equipped with a safety wire to prevent the light from impacting the relay panel in case the anchorage fails during a seismic event. It was noted that the safety wire was too long and it would allow for the light fixture to strike the RCP relay panel. Since the relay panel is safety related sensitive equipment, this was deemed a potentially adverse seismic condition. A CAP entry was submitted and work order initiated to address the condition.

6.2.9. Potentially Adverse Seismic Condition 9 During the area walk-by for Diesel Generator Bay 1A, it was noted that a nut on one side of a conduit trapeze hanger was not fully engaged. From the floor, the nut appeared to be less than 50% engaged. The trapeze hanger provides support for the conduit running from the 1A diesel generator pressure switches (0-PS-082-0164 and 0- PS-082-0174) to the generator engine. This could pose a potentially adverse seismic condition for the conduit and the generator engine assembly. A CAP entry was submitted and work order initiated to address the condition.

6.2.10. Potentially Adverse Seismic Condition 10 While performing the area walk-by for 6.9kV Shutdown Board B, it was noted that two out of service Personnel Contamination Monitors (PCMs) posed a potential spatial interaction with the fire protection equipment in the area. The PCMs, which are located near a fire hose connection, are neither restrained nor anchored. A CAP entry was submitted to address the issue.

6.2.11. Potentially Adverse Seismic Condition 11 While performing the area walk-by for the CRDM Room at elevation 759' in the Auxiliary Building, it was noted that a rolling jib crane/monorail was in close proximity to the MG set switchgear. The wheels on the rolling jib crane are locked and a chain is present to provide a horizontal restraint. The chain has been secured on one end to a fixed point but the other end of the chain is not secure as it rests on a pipe support member. A CAP entry was submitted to address the issue and the condition has been resolved.

6.2.12. Potentially Adverse Seismic Condition 12 During the area walk-by for the Unit 1 669' Penetration Room, it was noted that one straight ladder near instrument racks 1-L-26-A through 1-L-26-D (four adjacent racks which are bolted together) had only one restraint. It appeared that there was potential for the ladder to slide off of ductwork (laterally) and impact the instruments on the racks in a seismic event. A CAP entry was submitted to address the issue and the ladder was removed.

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7. IPEEE Vulnerabilities Resolution Report Information for the IPEEE Vulnerabilities Resolution Report is derived from Reference 5 - Seismic Capability Walkdown for IPEEEand Reference 6 - Sequoyah Nuclear Plant (SQN) - Units I and 2 - Response to Request for Additional Information on the Individual Plant Examination of External Events. 7.1. IPEEE Description In Generic Letter 88-20, Supplement 4, the US Nuclear Regulatory Commission (NRC) requested that the utilities for all active nuclear power plants in the United States perform an evaluation of their nuclear power generating facilities to identify any vulnerabilities associated with the occurrence of several plant-specific external events, and to access the impact of these vulnerabilities on the potential for plant core damage or radioactive material release. This program, designated the Individual Plant Examination of External Events (IPEEE), is a corollary program to the Individual Plant Examination (IPE) which focused on the vulnerabilities associated with the occurrence of external events. After NRC review of the Sequoyah IPEEE Report, it was found that the review level earthquake (RLE) was characterized in a manner that was inconsistent with NUREG- 1407, the governing document for IPEEE seismic events. The intent of NUREG-1407 is that the RLE control motion for SQN (which is predominantly a rock site) should be specified at rock outcrop as the NUREG/CR-0098 median 5% damped spectral shape for rock, anchored to a PGA of 0.30g at rock outcrop. The SQN IPEEE appropriately specified the RLE spectral shape as the NUREG/CR-0098 median rock spectrum at rock outcrop, but inappropriately specified the RLE PGA of 0.30g as occurring at the free-field soil surface.

7.2. IPEEE Findings and Vulnerabilities The IPEEE Report for the Sequoyah Nuclear Plant addressed multiple vulnerabilities that were identified during the original IPEEE walkdown process. A full list of these vulnerabilities can be found in Reference 5 - Seismic Capability Walkdown for IPEEE. A sample of this list was selected for Recommendation 2.3 walkdowns, and this equipment was added to the SWEL for Sequoyah Unit 1. These selected items of equipment, the issues noted, and the resolutions can be found in Table 2.

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UNID Description Resolution SQN-1-BDC-201-FK Inadequate Anchorage / Interaction Design Change SQN-1-BDC-201-FM Inadequate Anchorage Design Change SQN-1-CLR-030-0201 Corroded anchor bolts: 1 of 6 Corrected for Long Term missing Design SQN-1-CMP-313-0458 Missing anchor bolts on Corrected for Long Term compressor Design SQN-1-HEX-074-0015 Support frame tabs to anchor Design Change plates for HX SQN-1-HEX-074-0027 Support frame tabs to anchor Design Change plates for HX DesignChange

Table 2: IPEEE Issues and Resolutions 7.3. NRC IPEEE Review Subsequent to these original SQN high confidence low probability of failure (HCLPF) capacity bounding evaluations and during the NRC Request for Additional Information (RAI) process related to the definition of RLE control motion, the SQN IPEEE RLE was redefined from the free-field soil surface to rock outcrop. As a result, all of the HCLPF capacities as determined by the conservative bounding evaluations were scaled down by a factor of 0.75. Due to this scaling, the HCLPF capacity for many items dropped to below 0.30g (for RLE defined at rock outcrop). However, at that time no additional effort was expended to review in more detail and improve (increase) these HCLPF capacities, especially by eliminating some of the simplifying conservative approximations as used in the original bounding evaluations. A full list of these items can be found in Reference 6 - Sequoyah Nuclear Plant (SQN) - Units I and 2 - Response to Request for Additional Information on the Individual Plant Examination of External Events. A sample of this list was selected for Recommendation 2.3 walkdowns, and this equipment was added to the SWEL 1 for Sequoyah Unit 1.

7.4. Response to IPEEE Review The following table shows the items that were identified as IPEEE outliers after the NRC RAI.

Page 20 of 438 NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

Item Equipment Description

1 RHR Heat Exchangers (modified) 2 Main Control Room AHUs 3 Ice Condenser 4 125V Vital Battery Chargers 5 480 V Shutdown Transformers 6 480 V Shutdown Boards 7 6.9 kV Shutdown Boards 8 Regenerative Heat Exchangers 480 V Diesel Aux Boards 480 V Reactor MOV Boards 480V Control & Aux Bldg. Vent Boards 480V Reactor Vent Boards 10 RHR Pumps 120 VAC Vital Inverters (modified) 120 VAC Vital Inverters (replaced) 12 Pipe Chase Coolers (repaired)

Table 3: Revised HCLPF Equipment

The statuses of all IPEEE outliers which were not corrected through physical modification were resolved through re-calculation of the appropriate HCLPF capacities. The 480V Shutdown Transformers required a minor anchorage modification. All IPEEE outliers are now resolved and have minimum HCLPF Capacities above 0.3g.

Page 21 of 438 1i1 NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

8. Peer Review A peer review was performed in accordance with References 2 and 3. The peer review process involved considerable interaction with the review teams, and was performed throughout all phases of the effort including the following:

* Selection of the SSCs included on the SWEL * In-plant walkdown observations and completed checklists for the Seismic Walkdowns and Area Walk-Bys " Identified potentially adverse seismic conditions, utilization of the CAP process, and associated licensing basis review considerations * Submittal report In summary, the peer review results are confirmatory and fully supportive of the evaluations and findings as described in this report. The completed peer review report is included as Appendix G to this report.

Page 22 of 438 NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

9. References

Reference Document Title Document Preparer No. Number 1 Recommendations for Enhancing N/A United States Reactor Safety in the 2 1 st Century Nuclear Regulatory Commission 2 Letter: Request for Information N/A United States Pursuant to Title 10 of the Code of Nuclear Federal Regulations 50.54 (f) Regulatory Regarding Recommendations 2.1, Commission 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Daiichi Accident 3 Seismic Walkdown Guidance for EPRI Report Electric Power Resolution of Fukushima Near-Term 1025286 Research Task Force Recommendation 2.3: Institute Seismic 4 Sequoyah Nuclear Plant Living Final SQN-19 Tennessee Safety Analysis Report Amendment Valley 24 Authority 5 Seismic Capability Walkdown for SCG-5M-0012 Tennessee IPEEE Valley Authority 6 Sequoyah Nuclear Plant (SQN) - N/A Tennessee Units 1 and 2 - Response to Valley Request for Additional Information Authority on the Individual Plant Examination of External Events (IPEEE) (TAC NOS. M83674 and M83675)

Page 23 of 438 1NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit 1

10. Appendices

Page 24 of 438 NTTF Recommendation 2.3: Seismic Response Report Sequoyah Unit I

Appendix A: Resumes Resumes included in this Appendix are alphabetized by last name.

* Isaac Antanaitis - Walkdown Engineer " Joshua Best - Fukushima Project Engineer " Karen Carboni - Site Engineer " Larry Chandler - Retired SRO * John Dizon - Facility Risk Consultants * Steve Eder - Facility Risk Consultants * James Edgar - Lead Technical Engineer * Robert Malone - Unit 2 Team Leader * David Moore - Retired SRO " Steven Summers - Lead Engineer & Unit 1 Team Leader * Glynna Wilson - Site Engineer * Phillip York - Walkdown Engineer

Page 25 of 438 1 WorleyParsons Isaac Antanaitis, E.I.T. resources &energy Structural Engineer-in-Training

Resume

SUMMARY

Structural Engineer-in-Training with four years of experience with WorleyParsons in analysis and design of structural steel, ductwork, buckstays, selective catalytic reduction (SCR) reactors, and structural concrete. Experience includes using STAAD models, as well as using other software including Microsoft Excel and MathCAD to assist in the design process. Familiar with 9th,13th, and 1 4th Ed. AISC Steel Manuals, ACI 318, ACI 301, ACI 350, ASME BTH-1-2005, Design of Welded Structures (Blodgett), ASCE 7, U.S. Core of Engineer Design Guides for water-containing structures, and various AISC Design Guides. Experience also includes responsible engineering roles, project integration engineering (work-share facilitation), and assisting in business development related to subcontracting efforts with qualified small, minority, and woman-owned businesses.

EXPERIENCE

2008 - Present Structural Engineer-in-Training, WorleyParsons, Chattanooga, Tennessee

Arizona Public Service (APS) - Four Corners 2013 Capital Budget Items (CBI) Development. Primary responsibilities include coordination with APS plant personnel and prospective vendors to develop complete CBI packages (including scope, schedule, and budget for start to finish execution of capital projects) for submission to APS approval board.

APS - Cholla 2013 Capital Budget Items (CBI) Development. Primary responsibilities include coordination with APS plant personnel and prospective vendors to develop complete CBI packages (including scope, schedule, and budget for start to finish execution of capital projects) for submission to APS approval board.

Tennessee Valley Authority (TVA) - Kingston Fossil Plant (KIF) Unit Isolation Dampers Project. Primary responsibilities include performing the responsible engineering role for the plant- funded tasks associated with this project. This includes the development of the DCN (Design Change Notification) package, maintaining the project schedule, leading project status and design review meetings, and coordinating with plant personnel, vendors, and TVA Fossil Engineering Design (FED).

2011 TVA - KIF Coal Unloader Project. Primary responsibilities include the development of a STAAD model of the concrete coal building for use in the overall structural analyses performed for the project. Responsibilities also include developing the final deliverable DCN (Design Change Notification) package.

APS - Redhawk Cooling Tower Inspection. Primary responsibilities include assisting in the inspection and condition assessment of the structural components of the cooling tower for Units 1 and 2.

TVA - KIF Unit 6 Condenser Cooling Water (CCW) Tunnel Inspections. Primary responsibilities include preparation for and execution of cooling water intake and discharge tunnel inspections, preparation of job safety analysis, and origination of tunnel inspection reports

American Electric Power (AEP) Rockport Duct Inspection. Primary responsibilities include assisting in the inspection of various runs of back-end flue-gas ductwork in support of the Phase 1 engineering study for the Unit 1 SCR and FGD Retrofit Project.

TVA - Paradise Fossil Plant (PAF) Limestone Scales Project. Primary responsibilities include the design of reinforcement for existing limestone conveyor support steel to meet vendor requirements for new limestone scales. Responsibilities also include coordination with construction personnel. Design work includes delivering calculations and detailed engineering sketches. 002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 1 Rev 6 (03-Feb-09) EcoNomic§

Page 26 of 438 * WorleyParsons Isaac Antanaitis, E.I.T. resources &energy Structural Engineer-in-Training

Resume

TVA- Colbert Fossil Plant (COF) ADEM Consent Order Project. Prmary responsibilities include the design of a concrete sump structure and associated support steel for the required chopper pump and access platforms. Responsibilities also include the design of a concrete foundation for electrical equipment, and coordination with construction personnel. Design work includes delivering calculations and detailed engineering sketches.

U.S. Steel - Pro-Tec Annealing Line. Primary responsibilities include preliminary design of the concrete post-finishing pit for the development of construction bid drawings.

2010-2011 TVA - Cumberland Fossil Plant (CUF) Unit 1 Bottom Ash Hopper Replacement Project. Primary responsibilities include the development of engineering estimates, project planning documents, and construction bid work scoping documents, as well as the design of: 1) post-installed epoxy anchors for hopper columns, 2) support steel for hopper platforms and piping, and 3) evaluation of sump pit support steel for demolition and construction loads. Design work includes delivering calculations and detailed engineering sketches.

U.S. Steel - Fairfield Works Fall Protection. Primary responsibilities included providing engineering recommendations in the development of design drawings documenting required installation of fall protection system components. Responsibilities included performing field walk- downs of 44 overhead cranes in the hot strip mill, sheet mill, dual line mill, and cold mill at Fairfield Works.

2010 TVA - Bull Run Fossil Plant (BRF) CCW Inspection. Primary responsibilities included preparation for and execution of cooling water discharge tunnel inspection, including preparation of job safety analysis and origination of tunnel inspection report.

TVA - Gallatin Fossil Plant (GAF) and KIF CCW Inspections. Primary responsibilities included preparation for and execution of cooling water intake and discharge tunnel inspections. For KIF tunnel inspections, primary responsibilities also included preparation of job safety analysis and origination of tunnel inspection reports.

2009-2010 Dominion - Mount Storm Project Engineering. Primary responsibilities included design of stop logs and cooling water intake structure. Design work included delivering calculations and detailed engineering sketches. The design of each stop log included considerations to accommodate dry maintenance of spillway gates, including: structural steel design (with corrosion allowance) for applicable load from pressure head, rubber seal selection and arrangement, and construction splicing scheme for shipping and field erection purposes. Primary intake structure responsibilities included developing design loads, performing stability analysis, creating and analyzing STAAD models, and designing the geometry and reinforcement for the walls and foundation of the concrete structure. Project responsibilities also include work related to the preparation and development of specifications and engineering requisition documents.

Southern Company - Plant Scherer Units 1-4 Pressure Upgrade. Primary responsibilities included updating existing drawings with new load data, and providing connection modifications for existing precipitator steel vertical bracing (Units 3 and 4).

TA - CUF Unit 2 Bottom Ash Hopper Replacement Project. Primary responsibilities included design of post-installed epoxy anchors for hopper columns, and steel to support hopper platforms and piping. Responsibilities also included providing engineering support for hopper installation and removal plans, as well as for construction phase field adjustments.

2009 TVA - John Sevier Fossil Plant (JSF) and GAF Stack Platform Extension As-built Field Verification. Primary responsibilities included providing verification of as-built information for chimney platform modification work by aiding in platform safety inspection, measuring and

002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 2 Rev 6 (03-Feb-09) EcoNomics

Page 27 of 438 WorleyParsons Isaac Antanaitis, E.I.T. resources &energy Structural Engineer-in-Training

Resume

documenting dimensions of platforms and instruments, and creating sketch amendments for structural designers.

TVA - BRF Lifting Device Qualification. Primary responsibilities included rating the capacities of various lifting devices (including monorails, below the hook lifting beams, and a forklift lifting attachment), providing a maximum load rating for mezzanine storage floors, and performing a crane uprate qualification. The crane uprate qualification included calculation of the maximum capacities of the pulverizer lifting crane and corresponding support steel.

TVA - CUF Unit 2 SCR Field Weld Inspection and Qualification. Primary responsibilities included visually inspecting beam connection welds inside SCR box, determining structural condition of these welds, and documenting and reporting assessments to responsible plant personnel.

CPS Energy - Deely Unit 2 SCR Proposal. Primary responsibilities included providing ductwork and steel material estimates. Responsibilities also included creating and analyzing STAAD models to verify foundation modification design loads.

TVA - JSF and PAF Stack Platform Extensions. Primary responsibilities included providing baseline information for chimney platform modification work by aiding in platform safety inspection, measuring and documenting dimensions of platforms and instruments, and creating sketch amendments for structural designers.

2008 - 2009 R.C. Cape May Holdings - B.L. England Unit 2 SCR Project Engineering. SCR reactor primary responsibilities included creating and analyzing STAAD models for SCR reactor box. Structural steel primary responsibilities included submitting calculations and engineering sketches for base plates, anchor bolts, and column splices. Responsibilities also included submitting support steel calculations and sketches for platforms and stair towers.

2008 Alstom - Keyspan Northport Project Engineering. Ductwork primary responsibilities included creating and analyzing STAAD models which integrate new ductwork and existing support steel, delivering detailed design sketches, and submitting hand calculation packages. Structural steel primary responsibilities included analyzing existing support steel and recommending specific modifications to accommodate the new ductwork, delivering detailed design sketches, and submitting hand calculation packages. Buckstays primary responsibilities included analyzing existing buckstays and designing new buckstays for the addition of new separated over-fire air ducts.

Alstom - Pacificorp Project Engineering. Ductwork primary responsibilities included creating and analyzing STAAD models for ductwork (both existing ducts and modifications of existing ducts), delivering detailed design sketches, submitting hand calculation packages, and writing sections of the design modification report pertaining to the aforementioned ductwork.

PPL Global - Sunbury Project, Phase IIEngineering. Ductwork primary responsibilities include creating and analyzing STAAD models for new ductwork, delivering detailed design sketches, and submitting hand calculation packages. Structural steel primary responsibilities included creating, integrating, and analyzing STAAD models for new support steel, delivering detailed design sketches, and submitting hand calculation packages.

2007 - 2008 Civil Engineering Intern, J. Farrow, P. E. & Associates, Collegedale, Tennessee

Labrador Heights (Development). Provided site design layouts, roadway designs, grading plans, and construction plan setup for the project. Developed the storm water pollution prevention plan and the aquatic resource alteration permit submittals. London Lane (Development). Provided site design layouts, roadway designs, grading plans, and construction plan setup for the project. Created bid estimation computational tool for the project. 002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 3 Rev 6 (03-Feb-09) EcoNomics

Page 28 of 438 * WorleyParsons Isaac Antanaitis, E.I.T. resources &energy Structural Engineer-in-Training

Resume

Stonegate (Development). Performed site plan revisions and general drafting tasks as directed by supervising engineers.

2006 Engineering Intern, Tennessee Valley Authority, Chattanooga, Tennessee

River System Operations - Water Resource Cataloguing System. Provided support for engineers in the analysis of water resource records from regions throughout the Tennessee Valley Watershed. Aided in the further development of the organizational system by which water resource records are tracked and cataloged.

2004-2005 Field Service Technician, Vibration Control Engineering, Nashville, Tennessee

Nashville Courthouse - Underground Parking Lot. Installed, serviced, and retrieved data from digital and analog seismographs through computer interface and manual documentation. Reported seismic data to responsible engineers and blasting contractors.

Wolf Chase (Development). Provided documentation of structural damage to engineers through the use of field sketches, notes, and digital photography. Initiated direct interaction with property owners potentially affected by the construction project.

Hicks Road - Sewer Line Installation. Set up meeting times and coordinated pre-blast precautionary measures with construction industry representatives. Provided documentation of structural damage to engineers through the use of field sketches, notes, and digital photography.

EDUCATION

B.S., Engineering: Civil, University of Tennessee, Chattanooga, Tennessee, 2008

B.S., Mathematics: Technology, Bryan College, 2004

REGISTRATIONS/AFFI LIATIONS

Engineering Intern (E.I.T.), Tennessee No. 26439, 2007 Vice-President - Chattanooga Chapter of Engineers Without Borders

SPECIFIC TECHNICAL EXPERTISE/SPECIALIST COURSES

Computer Skills: STAAD.Pro 2006, 2007, and V8i AutoCAD® 2004, 2006, and 2008 SmartPlant MathCAD Microsoft Office RISA Baseplate

(UUfe4eJHXF-UU~j UUZ-UUMP1-4J1e Page 4 RevRv2-O6D-C(3F-01)6 6 (03-Feb-09) (007848) HRF-033 Corporate Base EcoNomics

Page 29 of 438 'Joshua H. Best jhbestgtva.gov or loshua.H.Bestgsargentlundy.com TVA Fukushima Response Team Project Engineer - Civil Design

Experience S&L, LLC TVA Fukushima Response Team Project Engineer - Civil Design Dec. 2011 - Present Primary technical lead for NRC's request for information under 10 CFR 50.54(f) Recommendations 2.1 - Seismic and Flooding Re-evaluations and 2.3 - Seismic and Flooding walk downs including developing project strategy, project scoping, developing and maintaining project schedules and budgets, participating in industry meetings and teleconferences, and contractor oversight. - Responsible for supporting all civil design functions associated with response to NRC "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events" as required under EA-12-049.

S&L, LLC. Mechanical Senior Associate - Pipe Stress Analyst June 2008 to Nov. 2011 " ASME Class 2 and 3 and B31.1 piping and component qualification using TVA TPIPE piping analysis software and hand calculations " Knowledge of AMSE B31.1 and ASME Section III and VIII code requirements " Responsible for Minimum Wall Calculations (FAC Evaluations), Component Qualifications (valves and nozzles), Commodity Clearance Evaluations, Temporary Shielding Requests (pipe stress qualification), and Functional Evaluations for Plant Operability * Task Manager for numerous design change packages at Browns Ferry, Watts Bar and Sequoyah nuclear plants including responsibility for scoping and maintaining project schedule, budget, and interdisciplinary work flow

Tennessee Valley Authority, Fossil Power Group, Intern June 2007 - May .2008 Technical Support Services (Metallurgy and Welding)

Memberships -Licensed Engineering Intern in Tennessee (Passed Fundamentals of Engineering Exam (October 2007)) -Member of American Society of Heating, Refrigerating, and Air-Conditioning Engineers (ASHRAE) -Member of American Society of Mechanical Engineers (ASME)

Education BSME, Mechanical Engineering: May 2008 University of Tennessee at Chattanooga, Chattanooga, TN Focus: Energy Systems Related Course Work: Thermodynamics, Thermal Component Design, Advanced Fluids, Energy Conversion

Bachelor of Arts, Natural Science: May 2008 Covenant College, Lookout Mountain, GA Related course work: Physics, Chemistry, and Mathematics

Page 30 of 438 Karen Carboni

SUMMARY Civil Engineer with 7 years of experience in design engineering with the Tennessee Valley Authority. Job Experience includes designing piping modifications with plant system, equipment seismic qualification, piping seismic analysis, development of design change packages, performing functional evaluations and other various roles of a Civil Engineer. Familiar with ASME Section III and B31.1 for piping. Proficient with design software including and TVA-PIPE and MathCAD.

EXPERIENCE Tennessee Valley Authority- Served as a Civil Engineer within the Civil Engineering Design Group at Chattanooga Office Complex from September 2005 to October 2006 and at Sequoyah Nuclear Plant since October 2006. Is qualified in Equipment Seismic Qualification and performed numerous evaluations of equipment during the procurement process. Qualified in piping analysis and evaluate modifications to piping systems to address plant needs. Responsible for piping analysis and development of design change documentation. Familiar with the TVA CAP process and how it is used for problem identification and resolution. Other responsibilities include field support, design change packages, verification of others work, functional evaluations, and interface with other departments within and outside of the Engineering Organization.

EDUCATION B.S., Mechanical Engineering, University of Tennessee, Chattanooga, Tennessee, 2005

Page 31 of 438 William L. Chandler

Professional Experience I was employed by TVA from 1980 until 2012. I was a Reactor Operator from 1989 to 1998. From 1998 thru 2012 I held the position of Senior Reactor Operator/ Unit Supervisor. I was responsible for the safe operation of a nuclear unit reactor, oversight of the Unit operators, review of weekly work schedules, approval of all unit work and coordination between crafts for inspections and ongoing work.

Page 32 of 438 JOHN 0. DIZON, P.E.

PROFESSIONAL HISTORY

Facility Risk Consultants, Inc., Huntsville, Alabama, President, 2002-present ABS Consulting (formerly EQE International),Oakland, California, Director and Vice President of Facility Risk Division, 2000-2002 EQE International,Oakland, California, Vice President, 1998-2000; Associate, 1991-1998; Senior Engineer, 1986-1991 Engineering Decision Analysis Company, Cupertino, California, Senior Engineer, 1984-1986 General Electric Company, San Jose, California, Senior Engineer, 1984 URS/Jolin A. Blume & Associates, San Francisco, California, Senior Engineer, 1982-1984; Associate Engineer, 1977-1980 Structural Systems Engineering, Inc., Lafayette, California, Senior Engineer, 1980-1982 Stanford University, John A. Blume Earthquake Engineering Center, Palo Alto, California, Teaching and Research Assistant, 1975-1977

PROFESSIONAL EXPERIENCE

Mr. Dizon has over 30 years of experience in the field of civil and structural engineering, earthquake engineering, risk assessment and project management. He has extensive knowledge in the areas of seismic analyses and design assessments of primary structures and piping systems, seismic upgrade and retrofit design, seismic qualification of mechanical and electrical systems and components, and technical development of seismic evaluation criteria and programs for various industries, including power, oil and gas, petrochemical, and high tech process and manufacturing facilities. Mr. Dizon has undertaken and managed a wide variety of seismic projects, ranging from traditional structural engineering design and seismic retrofits to complex nuclear power plant and DOE facilities' seismic verification projects. He is also a guest instructor for the ASME Continuing Education Institute on seismic design and retrofit of piping systems and mechanical equipment.

At present, Mr. Dizon is primarily involved with Tennessee Valley Authority (TVA), under a subcontract with Bechtel Power Corporation, in providing engineering consulting services for various structural and seismic-related civil issues in support of Watts Bar Nuclear Power Plant Unit 2 Completion Project. He also provides seismic consulting services to other industries, including defense contractors and commercial equipment manufacturers, among others.

As President of Facility Risk Consultants, Mr. Dizon is responsible for business development and project management activities, including managing all associated tasks under a subcontract with Bechtel Power Corporation for seismic-related civil issues associated with the recently completed Browns Ferry Unit 1 Restart Project for Tennessee Valley Authority. The seismic works included USI A-46/IPEEE implementation programs, seismic II/I spray hazard evaluations, new cable routing utilizing the SQUG/GIP methodology, MSIV seismic ruggedness verification, among others. Furthermore, he was also actively involved in the development of seismic II/I design criteria for distribution systems and equipment for

1 FACILITY RISK CONSULTANTS, Inc. Page 33 of 438 JOHN 0. DIZON, P.E.

DOE's PDCF project, under a subcontract with the Washington Group, Inc.; and in the seismic qualification of various essential equipment for DoD's GMD project, under a subcontract with Bechtel National, Inc. and its vendors. In addition, Mr. Dizon has participated as a subject matter expert witness in a litigation project for a large foreign company in the area of seismic performance of structures, piping systems and associated equipment associated with earthquake damges in a coal-fired power plant located in South America.

As EQE Project Manager for various seismic programs associated with the restart of Browns Ferry Units 2 and 3, Mr. Dizon was responsible for all engineering activities associated with USI A-46 resolution and seismic IPEEE implementation; seismic proximity and I/I spray interaction evaluations; MSIV seismic ruggedness verification; cable tray and conduit raceway and supports; and HVAC support evaluation programs. These activities consisted of seismic criteria development, seismic walkdown assessments and mitigation of findings, including retrofit designs and plant upgrades. He was also responsible for the A-46 seismic evaluation program for major equipment items at Davis-Besse, Duane Arnold and H.B. Robinson power plants. Mr. Dizon also served as Project Manager for the HVAC seismic verification program at Salem Nuclear Plant, MSIV seismic projects at Hope Creek and Brunswick plants, and participated in a number of related seismic evaluation projects at Sequoyah, Watts Bar, Bellefonte, Pickering A, Bruce A, Forsmark, Liebstadt, among others.

As Managing Director of EQE's Hsinchu, Taiwan project office following the 1999 Chi-Chi earthquake, he was in charge of the region's business development and project management. Mr. Dizon managed a number of seismic risk assessment and structural upgrade projects for the high tech industry, including seismic consultation on a number of projects for Taiwan Semiconductor Manufacturing Co., seismic strengthening projects for United Microelectronics, Applied Materials, Winbond Electronics and Macronix International in Taiwan. In addition, he also managed the seismic upgrades for the Cypress Semiconductor and Amkor facilities and seismic design review project for IBM in the Philippines, seismic risk assessment for AMP facilities in Japan, and seismic assessment of structural and non- structural components of clean room facilities at several Intel fab plants in the Northwest region in U.S., among others.

As Group Manager for EQE at the US Department of Energy Savannah River Site, Mr. Dizon was responsible for the seismic verification program of safety-related mechanical and electrical systems and components. His tasks included developing seismic evaluation criteria and procedures for restart and long-term seismic programs; managing the seismic walkdown and evaluation efforts; providing technical support in resolving seismic issues; and serving as an interface with the client. Mr. Dizon was also responsible for the seismic walkdown and evaluation of various distribution systems and critical equipment at the Pantex Facilities, including developing the walkdown screening criteria and evaluation acceptance criteria. Mr. Dizon has participated in the seismic evaluation of the High Flux Isotope Reactor at Oak Ridge National Laboratory. This project involved performing seismic analyses and upgrades for the primary coolant piping system and related equipment, and the reactor and control buildings. Other DOE facilities he has involvement with included Los Alamos, Livermore and Hanford sites. Mr. Dizon has also been involved in a number of risk assessment programs for petrochemical plants and refineries, including seismic walkdowns at the

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Page 34 of 438 JOHN 0. DIZON, P.E.

Imperial West Chemical plants in Pittsburg and Antioch, CA; Tosco Refinery in Avon, CA; and Dupont Chemical plant in Antioch, CA, among others.

At EDAC, Mr. Dizon was responsible for the development and verification of a pipe support optimization program (OPTPIPE) and was involved in a number of snubber reduction pilot projects. Other areas of his involvement consisted of finite element analyses of the MX- missile launch tube components and systems for thermal and pressure loads, equipment qualification of major mechanical and electrical components, and seismic evaluation of cooling towers.

With General Electric Company, Mr. Dizon was responsible for stress analysis and code conformation of main steam and recirculation piping systems for generic BWR plants. He was also involved in the developmental phase of an in-house pipe support optimization program.

At URS/Blume & Associates, Mr. Dizon was responsible for the development and maintenance of in-house computer programs for both linear and nonlinear analyses of structural and piping systems. He was also involved in the linear and nonlinear dynamic analyses, finite element modeling, and generation of floor response spectra for several nuclear power plants. He helped develop a soil-structure interaction computer program using a three-dimensional finite element technique to evaluate the dynamic response of structures due to arbitrary plane body and surface wave excitations. He performed a research study involving soil-structure interaction analysis using the finite element FLUSH program to investigate the dynamic response of typical containment structures due to underground blast excitations.

Mr. Dizon worked as a consultant to Bechtel Power Corporation with Structural Systems Engineering, Inc. He performed structural analyses and design assessments of the primary containment structure and the reactor/control buildings of several BWR plants for the various types of hydrodynamic loads. He was involved in a BWR in-plant test procedures, data reduction and correlation study to determine the dynamic response, including soil- structure interaction of the reactor/control buildings during GE Mark II reactor hydrodynamic load actuation in the primary containment.

At Stanford University, Mr. Dizon performed statistical analyses of earthquake accelerograms and various response parameters, as part of his research work under Professor Haresh Shah. He also conducted seismic risk analyses and formulated seismic design criteria for Nicaragua. In addition, he was involved in the dynamic testing of structural models and equipment.

EDUCATION

STANFORD UNIVERSITY, Palo Alto, California: Engineer Degree, 1977 STANFORD UNIVERSITY, Palo Alto, California: M.S. Structural Engineering, 1975 MAPUA INSTITUTE OF TECHNOLOGY, Manila, Philippines: B.S. Civil Engineering, 1973

3 FACILITY RISK CONSULTANTS, Inc.

Page 35 of 438 JOHN 0. DIZON, P.E.

AFFILIATIONS AND AWARDS

Multidisciplinary Center for Earthquake Engineering Research (MCEER), Strategic Partner Philippine Board Examination for Civil Engineers, Fifth Place, 1973 Philippine Association of Civil Engineers, Certificate of Merit, 1974

REGISTRATION

California: Civil Engineer Philippines: Civil Engineer

SELECTED PUBLICATIONS

With S. J. Eder, 2007. "Seismic Qualification Case Study for a New Inverter." SMiRT-19 Conference, Toronto, Canada, August 12-17, 2007.

With S. J. Eder, 2006. "Use of Earthquake Experience Data for Seismic Qualification of Equipment." Prepared for Multidisciplinary Center for Earthquake Engineering Research (MCEER). June 22, 2006.

With S. J. Eder, 2005. "Seismic Qualification Case Study." Prepared for Electric Power Research Institute and Seismic Qualification Utility Group. December 2005.

With S. J. Eder, and R. D. Cutsinger. 2003. "Browns Ferry Cable Tray Evaluations." Presented to the SQUG/SEQUAL Annual Meeting, San Antonio, TX, December 10-12, 2003.

With S. J. Eder. 2003. "Technical Position Paper for Seismic II/I Design of Cable Tray Raceway Systems at PDCF." Presented to Washington Group, Inc., December 2003.

With S. J. Eder, W. H. Tong, and E. H. Wong, 1999. "Chichi, Taiwan Earthquake of September 21, 1999 (M7.6). An EQE Briefing. Oakland, CA. October, 1999.

With S. J. Eder. 1998. "Risk Management for Power and Industrial Facilities -- Focus on Business Interruption". Second Biennial Federation of Asian Pacific & African Risk Management Organization. Manila, Philippines. October, 1998.

With F. R. Beigi. 1995. "Application of Seismic Experience Based Criteria for Safety Related HVAC Duct System Evaluation." Fifth DOE Natural Phenomena Hazards Mitigation Symposium, Denver, Colorado, November 13-14, 1995.

With S. J. Eder, J. F. Glova, and R. L. Koch. 1994. "Seismic Adequacy Verification of HVAC Duct Systems and Supports for an USI A-46 Nuclear Power Plant." Fifth Symposium on Current Issues Related to Nuclear Power Plant Structures, Equipment and Piping, Orlando, Florida, December 14-16, 1994.

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Page 36 of 438 JOHN 0. DIZON, P.E.

With E. J. Frevold and P. D. Osborne. 1993. "Seismic Qualification of Safety-related HVAC Duct Systems and Supports." ASME Pressure Vessel and Piping Division Conference, Denver, Colorado, July 1993.

With S. J. Eder. 1991. "Advancement in Design Standards for Raceway Supports and Its Applicability to Piping Systems." ASME Pressure Vessel and Piping Division Conference, San Diego, California, June 1991.

With R. D. Campbell and L. W. Tiong. 1990. "Response Predictions for Piping Systems Which Have Experienced Strong Motion Earthquakes." ASME Pressure Vessel and Piping Conference, Nashville, Tennessee, June 17-21, 1990.

With S. P. Harris, R. S. Hashimoto, and R. L. Stover. 1989. "Seismic, High Wind, and Probabilistic Risk Assessments of the High Flux Isotope Reactor." Second DOE Natural Phenomena Hazards Mitigation Conference.

With D. Ray and A. Kabir. 1979. "A 3-D Seismic Analysis for Arbitrary Plane Body and Surface Wave Excitations." American Society of Civil Engineers Nuclear Specialty Conference, Boston, Massachusetts.

With D. Ray and A. Zebarjadian. 1978. "Dynamic Response of Surface and Embedded Disk Foundations for SH, SV, P and Rayleigh Wave Excitations." Sixth Indian Symposium on Earthquake Engineering, Roorkee, India.

"A Statistical Analysis of Earthquake Acclerograms and Response Parameters." 1977. Thesis, Stanford University, Palo Alto, California,

With H. Shah, T. Zsutty, H. Krawinkler, and L. Padilla. 1977. "A Seismic Design Procedure for Nicaragua." Paper presented at the Sixth World Conference on Earthquake Engineering, New Delhi, India.

With H. Shah, T. Zsutty, H. Krawinkler, C. P. Mortgat, and A. Kiremidjian. 1976. "A Study of Seismic Risk for Nicaragua, Part II, Summary and Commentary." John A. Blume Earthquake Engineering Center, Report No. 12A and 12B. Stanford University, Palo Alto, California.

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Page 37 of 438 STEPHEN J. EDER

PROFESSIONAL HISTORY

Facility Risk Consultants, Huntsville, Alabama, Chief Executive Officer, 2003-present ABS Consulting, Houston, Texas, Vice President, North Asia Pacific Region, 2001-2003 EQE International,San Francisco, California, Senior Vice President, 1985-2001 (ABS Purchased EQE in 2000). URS/John A. Blutme & Associates, Engineers, San Francisco, California, 1982-1985 J. G. Bouwzkamp, Inc., Structural Engineers, Berkeley, California, 1981-1982

PROFESSIONAL EXPERIENCE

Mr. Stephen J. Eder provides senior engineering and management consultant services, licensing support, and expert testimony in the fields of natural hazards risk assessment, seismic analysis, structural performance evaluation, and retrofit design. His background includes project management, engineering, risk management, and planning for domestic and multinational corporations, insurance and financial institutions, construction companies, utilities, and the government. Mr. Eder is based in Madison, Alabama.

Prior to Facility Risk Consultants, Mr. Eder was stationed in Tokyo, Japan for 8 years and led all operations for ABS Consulting Inc. (formerly EQE International, Inc.) in Japan, China, Korea and Taiwan -- including risk consulting, structural engineering and design, probabilistic financial loss estimation, and the development and maintenance of management systems.

Mr. Eder has performed many post-earthquake reconnaissance studies -- most notably he led investigations of the M8.4 earthquake in Arequipa, Peru of June 2001; the M7.6 earthquake in Chichi, Taiwan of September 1999; and he was lead investigator of the M8.1 earthquake in Mexico of September 1985, for the US Electrical Power Research Institute (EPRI).

Prior to his assignment in Japan, Mr. Eder focused primarily in the seismic risk evaluation and seismic retrofit design of critical equipment and systems.. Mr. Eder pioneered the development of many seismic risk evaluation procedures and criteria for the US and European nuclear power industry, the Seismic Qualification Utilities Group (SQUG), and the US Department of Energy (DOE). This included conducting a series of week-long seismic evaluation training courses for a total of about 500 engineers, and serving as subject matter expert and technical liason for industry groups.

Mr. Eder served as project manager or project consultant for the seismic risk surveys of critical equipment and systems at about 60 nuclear power plants in the US and Europe, and many DOE facilities. He performed research for and supported many U.S. industry and professional groups, to advance the state-of-the-art of seismic risk assessment techniques and seismic design guidelines.

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Page 38 of 438 STEPHEN J. EDER

EDUCATION

UNIVERSITY OF CALIFORNIA, Berkeley: M.Eng., Structural Engineering and Structural Mechanics, 1982 CLARKSON COLLEGE OF TECHNOLOGY, Potsdam, New York: B.S., Magna Cum Laude, Civil and Environmental Engineering, 1980

REGISTRATION

California: Civil Engineer, 1985 Alabama: Civil Engineer, 2003

PROFESSIONAL AND BUSINESS AFFILIATIONS

American Society of Civil Engineers Earthquake Engineering Research Institute Structural Engineers Association of Northern California Applied Technology Council Tau Beta Pi National Engineering Honor Society Phi Kappa Phi National Honor Society American and British Chambers of Commerce in Japan

COMMITTEES -- PAST EXPERIENCE

- Electric Power Research Institute - Post Earthquake Investigation Team - Leader - U.S. Department of Energy - Tiger Team Member - Natural Hazards Risk Analysis - U.S. Department of Energy - Steering Committee on Natural Hazards - Technical Liason - Mechanical and Eletrical Equipment Evaluation and Design - Seismic Qualification Utility Group - Equipment Seismic Evaluation Training - Lead Instructor and Subject Matter Expert - Joint American Society of Mechanical Engineers and Institute of Electrical and Electronics Engineers - Special Seismic Qualification Working Group - CoChairman - National Centerfor Earthquake Engineering Research - Critical Equipment Seismic Risk Analysis - Chief Researcher - National Fire Protection Association (NFPA) - Seismic Technical Committee Member, NFPA- 13. Building Seismic Safety Council - Seismic Rehabilitation Advisory Panel Member - Mechanical Equipment. NEHRP, FEMA 273. - American Society of Civil Engineers - Electrical Raceway and HVAC Duct Seismic Design - Working Groups

- Structural Engineers Association of California- Seismology Subcommittee - Non-Building Structures and Equipment

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Page 39 of 438 STEPHEN J. EDER

SELECTED PUBLICATIONS & PRESENTATIONS

With J. 0. Dizon, 2007. "Seismic Qualification Case Study for a New Inverter." SMiRT-19 Conference, Toronto, Canada, August 12-17, 2007.

With j. 0. Dizon, 2006. "Use of Earthquake Experience Data for Seismic Qualification of Equipment." Prepared for Multidisciplinary Center for Earthquake Engineering Research (MCEER). June 22, 2006.

With J. 0. Dizon, 2005. "Seismic Qualification Case Study." Prepared for Electric Power Research Institute and Seismic Qualification Utility Group. December 2005.

With J. 0. Dizon, and R. D. Cutsinger. 2003. " Browns Ferry Cable Tray Evaluations." Presented to the SQUG/SEQUAL Annual Meeting, San Antonio, TX, December 10-12, 2003.

With J. 0. Dizon. 2003. " Technical Position Paper for Seismic II/I Design of Cable Tray Raceway Systems at PDCF." Presented to Washington Group, Inc., December 2003.

"Analysis of Ilo2 Plant Components Affected by the June 23, 2001 Mw 8.4 Arequipa, Peru Earthquake". Prepared for Hitachi Corporation. December 2002. Presented in London, U.K.

"The Use of Modeling and Natural Risk Analysis for Power Plants". Presented at Second International Conference on Mitigating Your Risks in Energy. February 2002. Singapore.

"Using Risk Based Inspection Techniques to Assess Maintenance of Power Plants". 2002. Presented at Second International Conference on Mitigating Your Risks in Energy. February 2002. Singapore.

"Preparing Your Properties for Major Earthquakes". 2001. Prepared for Architecture, Construction, and Engineering Subcomittee, American Chamber of Commerce in Japan. December 2001. Tokyo.

"Earthquake Hazards and Earthquake Risks in Tokyo". 2001. TELS-Setagaya, Earthquake Disaster Information and Preparedness Seminar. October 2001. Tokyo.

"Geographic Information Systems". 2000. Prepared for Non-Life Insurance Institute, ISJ Advanced Course 2000 Program, Natural Hazards and Underwriting Capacity.. November 2000. Tokyo.

With J. 0. Dizon, W. H. Tong, and E. R. Wong, 1999. "Chichi, Taiwan Earthquake of September 21, 1999 (M7.6). An EQE Briefing. Oakland, CA. October, 1999.

With G.S. Johnson, R.E. Sheppard, M.D. Quilici, and C.R. Scawthorn, 1999. "Seismic Reliability Assessment of Critical Facilities: A Handbook, Supporting Documentation, and Model Code Provisions." Technical Report MCEER-99-0008. Multidisciplinary Center for Earthquake Engineering Research, Buffalo, NY.

"Earthquake Risk of Independent Power Producer Stations", 1999. Prepared for Lloyd's Japan Power Seminar. June 1999. Tokyo.

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Page 40 of 438 STEPHEN J. EDER

With J. 0. Dizon. "Risk Management for Power and Industrial Facilities -- Focus on Business Interruption". Second Biennial Federation of Asian Pacific & African Risk Management Organization. Manilla, Philippines. October, 1998.

"3 Years After the Hanshin-Kobe Earthquake, Earthquake Risk Management, Damage Assessment and Mitigation". 1998. High Pressure Gase Safety Association of Japan. Vol. 35, No. 2 (1998). Tokyo.

With G. S. Johnson, R.E. Sheppard, and S.P. Harris. 1998. "A Method to Assess and Improve the Operational Reliability of Critical Systems Following Earthquakes." Presented at the 6th U.S. National Conference on Earthquake Engineering, Seattle, WA, June 1998.

With G. S. Johnson, R.E. Sheppard, and S.P. Harris. 1998. "The Development of Model Code Provisions to Address System Reliability Following Earthquakes." Presented at the ATC-29-1 Seminar on Seismic Design, Retrofit, and Performance of Nonstructural Components, San Francisco, CA, January 1998.

With D. W. Jones, M. K. Ravindra, C. R. Scawthorn, and K. Iida. 1996. "Earthquake Risk Management for Process Industries". High Pressure Gas Safety Institute of Japan. Vol. 35, No. 5 (1996). Tokyo.

With G. A. Antaki. 1994. "Recommended Provisions for Equipment Seismic Qualification Consistent with IEEE and ASME Criteria for Use of Experience." ASME 1994, PVP-Vol. 275-2, Seismic Engineering, Volume 2.

With P. J. Butler and R. P. Kassawara. 1994. "Application of the Generic Implementation Procedure Methodology to Demonstrate Seismic Adequacy of New and Replacement Equipment and Parts in USI A-46 Plants." ASME 1994, PVP-Vol. 275-2, Seismic Engineering - Volume 2. Proceedings American Power Conference, Illinois Institute of Technology, April 1994, Chicago, Illinois.

With N. P. Smith and R. P. Kassawara. 1994. "Future Direction for the Use of Earthquake Experience Data." Proceedings American Power Conference, Illinois Institute of Technology, April 1994, Chicago, Illinois.

With M. W. Eli and M. W. Salmon. November 1993. "Walkthrough Screening Evaluation Field Guide, Natural Phenomena Hazards at Department of Energy Facilities." UCRL-ID-115714, Revision 2. Lawrence Livermore National Laboratory.

"Seismic Design of Important Systems and Components--Functionality Considerations." 1993. Structural Engineers Association of Northern California, 1993 Fall Seminar, Nonstructural Components: Design and Detailing. San Francisco, California.

With C. Scawthorn, M. Zadeh, and G. Johnson. 1993. "Economic impacts of Earthquake Damage to Nonstructural Components." 40th North American Meetings of the Regional Sciences Association International, Houston, Texas.

With M. W. Barlow, R. J. Budnitz, and M. W. Eli. 1993. "Use of Experience Data for DOE Seismic Evaluations." 4th DOE Natural Phenomena Hazards Mitigation Conference, Atlanta, Georgia.

With K. Porter, G. S. Johnson, M. M. Zadeh, and C. Scawthorn. 1993. "Seismic Vulnerability of Equipment in Critical Facilities: Life-safety and Operational Consequences." Technical; Report NCEER-93-0022. National Center for Earthquake Engineering Research. 4 FACILITY RISK CONSULTANTS, Inc.

Page 41 of 438 STEPHEN J. EDER

With J. K. Arros. 1993. "Applications of Experience-based Methods for Seismic Qualification of Distribution Systems." Prepared for Advanced Reactor Corporation FOAKE ALWR Seismic Qualification Project.

With MPR Associates and Winston and Strawn. 1993. "Verifying the Seismic Adequacy of New and Replacement Equipment and Parts." Prepared for the SQUG Management Guidelines Document.

With Lawrence Livermore National Laboratory. 1992. "Program Plan for the Evaluation of Systems and Components in Existing DOE Facilities Subject to Nataral Phenonema Hazards." Prepared for the U.S. Department of Energy.

With J. 0. Dizon, P. D. Baughman, and G. S. Johnson. 1992. "Peer Review of the Watts Bar Nuclear Plant Integrated Interaction Program Suspended Systems Proximity Task." Prepared for Tennessee Valley Authority.

With G. S. Hardy, G. S. Johnson, and R. W. Cushing of EQE; MPR; S&A; and URS. 1992. "Walkdown Screening and Seismic Evaluation Training Course." Prepared for Seismic Qualification Utility Group.

With M. W. Salmon. 1992. "Technical Safety Appraisal of the Idaho Chemical Processing Plant, NPH Discipline." Prepared for the U.S. Department of Energy.

With M. W. Eli. 1992. "NPH Walkdown Evaluation Summary Report - Paducah Gaseous Diffusion Plant." Prepared for the U.S. Department of Energy.

With G. S. Johnson, R. H. Kincaid, and G. S. Hardy. 1992. "High-rise Building Critical Equipment Study." Prepared for National Center for Earthquake Engineering Research.

With K. E. Smith. 1992. "Seismic Performance of Standby and Emergency Power Engine Generator Systems." Prepared for National Center for Earthquake Engineering Research.

With M. W. Eli. 1991. "Use of Earthquake Experience Data." Prepared for the Third DOE Natural Phenomena Hazards Mitigation Conference, St. Louis, Missouri.

With J. 0. Dizon. 1991. "Advancement in Design Standards for Raceway Supports and Its Applicability to Piping systems." PVP-Volume 210-1, Codes and Standards and Applications for Design and Analysis of Pressure Vessel and Piping Components. ASME 1991.

"Cable Tray and Conduit System Seismic Evaluation Guidelines." March 1991. EPRI Report NP-7151. Prepared for the Electric Power Research Institute. San Francisco, CA: EQE International.

With G. S. Johnson. March 1991. "The Performance of Raceway Systems in Strong-motion * Earthquakes." EPRI Report NP-7150. Prepared for the Electric Power Research Institute. San Francisco, CA: EQE International.

With G. S. Johnson. March 1991. "Longitudinal Load Resistance in Seismic Experience Data Base Raceway Systems." EPRI Report NP-7153. Prepared for the Electric Power Research Institute. San Francisco, CA: EQE International.

With J. P. Conoscente and B. N. Sumodobila. March 1991. "Seismic Evaluation of Rod Hanger Supports for Electrical Raceway Systems." EPRI Report NP-7152. Prepared for the Electric Power Research Institute. San Francisco, CA: EQE International. 5 FACILITY RISK CONSULTANTS, Inc.

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With Winston & Strawn, MPR Associates, Inc., etal. June 1991. "Generic Implementation Procedure (GIP) for Seismic Verification of Nuclear Plant Equipment." Revision 2. Prepared for the Seismic Qualification Utility Group.

With M. W. Eli and L. J. Bragagnolo. 1991. "Walkthrough Screening Evaluation Field Guide, Natural Phenomena Hazards at Department of Energy Facilities." Special Release for 3rd DOE Natural Phenomena Hazard Mitigation Conference, October 1991, St. Louis, Missouri.

With L. J. Bragagnolo and J. P. Conoscente. 1990. "A Proposed Methodology for the Seismic Design of Rectangular Duct Systems." Applied Technology Center (ATC) Seminar on Seismic Design and Performance of Equipment and Nonstructural Elements in Building and Industrial Structures, Irvine, California. ATC-29.

With J. J. Johnson and N. P. Smith. 1990. "Developments of the Seismic Qualification Utility Group." Applied Technology Center (ATC) Seminar on Seismic Design and Performance of Equipment and Nonstructural Elements in Building and Industrial Structures, Irvine, California. ATC-29.

With W. Djordjevic, J. Eidinger, and F. Hettinger. 1990. "American Society of Civil Engineers Activities on Seismic Design of Electrical Raceways." Current Issues Related of Nuclear Power Plant Structures, Equipment, and Piping. Proceedings of the Third Symposium, Orlando, Florida, December 1990.

With H. L. Williams. 1990. "Qualification of Cable Tray Supports by Earthquake Experience Data: Application at H. B. Robinson Plant" Current Issues Related of Nuclear Power Plant Structures, Equipment, and Piping. Proceedings of the Third Symposium, Orlando, Florida, December 1990.

With R. P. Kennedy, J. D. Stevenson, J. J. Johnson, W. R. Schmidt, and K. Collins. June 1990. "Watts Bar Civil Program Review." Prepared for Tennessee Valley Authority.

With J. P. Conoscente, B. N. Sumodobila, and S. P. Harris. 1989. "Seismic Fatigue Evaluation of Rod Hung Systems." Prepared for the Tenth Conference on Structural Mechanics in Reactor Technology, (SMiRT).

With P. D. Smith and J. P. Conoscente. December 1988. "SQUG Cable Tray and Conduit Evaluation Procedure." Paper presented at the Second Symposium on Current Issues Related to Nuclear Power Plant Structures, Equipment and Piping, Orlando, FL.

With P. I. Yanev. 1988. "Evaluation of Cable Tray and Conduit Systems Using the Seismic Experience Data Base." Nuclear Engineering and Design (North-Holland, Amsterdam) 107: 149- 153.

With S. P. Harris, P. D. Smith, and J. E. Hoekendijk. October 1988. "Performance of Condensers and Main Steam Piping in Past Earthquakes." Report prepared for General Electric Nuclear Energy Boiling Water Reactor Owners Group. San Francisco: EQE Engineering.

With J.J. Johnson, G. S. Hardy, N. G. Horstman, G. Rigamonti, M. R. Reyne, and D. R. Ketcham. August 1988. "Technical Basis, Procedures and Guidelines for Seismic Characterization of Savannah River Plant Reactors." E. I. Dupont De Nemours & Co, Aiken, South Carolina.

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With S. P. Harris, P. S. Hashimoto, J. 0. Dizon, B. Sumodobila, G. M. Zaharoff, and L. J. Bragagnolo. March 1988. "Seismic Evaluation of the High Flux Isotope Reactor Primary Containment System." Report prepared for Martin Marietta Energy Systems, Inc. San Francisco: EQE Engineering.

With S. W. Swan, "Summary of the Effects of the 1985 Mexico Earthquake to Power and Industrial Facilities." Proceedings of the American Society of Civil Engineers International Conference on the 1985 Mexico Earthquake, Factors Involved and Lessons Learned, Mexico City, Mexico, September 1986.

With A. F. Kabir and S. Bolourchi, "Seismic Response of Pipes Supported on Complex Framing Systems." Proceedings of the American Society of Civil Engineers Structures Congress, New Orleans, Louisiana, September 1986.

With S. W. Swan, "The Mexico Earthquake of September 19, 1985; Performance of Power and Industrial Facilities," Proceedings of the Third U. S. National Conference on Earthquake Engineering, Charleston, South Carolina, August 1986.

"Performance of Industrial Facilities in the Mexican Earthquake of September 19, 1985," Electric Power Research Institute Report No. NP-4605, Project 1707-30 Final Report, Palo Alto, California, June 1986, also presented at the IEEE Power Engineering Society Summer Meeting, Mexico City, Mexico, July 1986.

"Earthquake Response Analysis of a Braced Offshore Platform," University of California, Berkeley (June 1982), also American Petroleum Institute, October 1982, San Francisco, California.

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Page 44 of 438 i WorleyParsons James P. Edgar, P.E resources &energy Chief Civil/Structural Engineer

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SUMMARY

Project Manager with over 10 years of project retrofit, design, and management experience with WorleyParsons. Primary responsibilities included the project management, project engineering, and the overall structural engineering and design, coordination, and estimating for all types of retrofit and design projects. Tasks included structural steel design and inspection, engineering man-hour and material cost estimating, scheduling, and fabrication/erection technical support and construction field support. Responsibilities include performing as the engineering task lead for structural steel for multi-million dollar/large scale structural retrofit projects. In addition, tasks include managing the structural condition assessment services performed by the WorleyParsons' Chattanooga office.

EXPERIENCE

2009 - Present Project Manager, WorleyParsons, Chattanooga, Tennessee

Tennessee Valley Authority (TVA). Oversee multi-discipline projects. Responsibilities include development, management, and execution of the project scope, schedule and budget. Typical project responsibilities include management of several concurrent projects from proposal development, to the conceptual study phase, through design implementation, and construction support.

2006 - 2009 Principal Structural Engineer, WorleyParsons, Chattanooga, Tennessee

Alstom ECS/ Kansas City Power & Light (KCPL) - latan Generating Station Selective Catalytic Reduction (SCR) Project, Alstom Project Partnership. Task lead overseeing engineering and design of ductwork, new support structures and the reinforcement of the existing support structure to accommodate the SCR retrofit project. Responsibilities include originating and reviewing calculations for structural steel, ductwork, foundations and other miscellaneous structural projects associated with the SCR project. Responsible for overseeing other structural engineers and structural designers in order to facilitate the design drawings with respect to the budgeted man hours and schedule. Review and approval shop fabrication and detailed drawings for structural steel and ductwork. Facilitate all communications between the Chattanooga and Knoxville offices as well as provide estimating and scheduling for all current and future projects, optional design arrangements, and engineering studies. Conduct several site visits to determine the construction feasibility of present and future projects as well as to investigate and propose alternative arrangement options for the support of the SCR system.

Alstom Performance Projects - Miscellaneous Projects. Task lead overseeing engineering and design of several miscellaneous structural steel, ductwork, and fossil projects. Responsibilities include originating and reviewing calculations for structural steel, ductwork, and other structural projects associated with fossil sites. Responsible for overseeing other structural engineers and structural designers in order to facilitate the design drawings with respect to the budgeted manhours and schedule. Projects include:

Lamma Low NOx Ductwork Installation and Structural Steel Modifications Desota Low NOx Ductwork Installation Dominion Generation Chesterfield Station Furnace Buckstay Upgrade Study

2007 - Present Condition Assessment Services Team Leader, WorleyParsons, Chattanooga, Tennessee

In addition to senior structural engineering activities, additional responsibilities include coordinating and leading condition assessment inspections at fossil power plants. The Chattanooga inspection

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group consists of 16 civil/structural engineers who performed condition assessment inspections throughout the U.S. for several different utility companies.

Coordinating responsibilities include estimating and scheduling manpower, developing a detailed inspection criteria, also evaluating and documenting the existing conditions of the respective component during the inspection. Post-inspection responsibilities include formalizing inspection findings, formulating necessary modifications and reinforcements, outlining future recommendations and inspection plans, reviewing the findings of team members, and executing any subsequent structural engineering tasks or engineering studies.

Typical inspections include:

Air and flue gas ductwork (internal and external) Circulating cooling water tunnels Coal handling bins, Chimneys and stacks, complete interior and exterior inspection Boiler internals and pressure vessels Furnace stiffening systems Miscellaneous structural systems at a typical fossil site

Responsible Engineer, TVA Project Partnership

Tennessee Valley Authority (TVA) - Project Partnership. Project lead overseeing multi-discipline projects. Responsibilities include role as the technical lead for the multi-discipline effort as well as the point of contact between all engineers, designers, vendors, suppliers, and TVA management. Tasks include technical review of engineering and design, perform documentation of modifications, monitor allocation and utilization of estimated budget, and presentation of design proposals, progress, and construction planning to plant and construction management. Projects include:

Cumberland Fossil SCR Hopper and LPA Screen Installation and Existing Steel Modifications Multi-site TVA Chimney Structural Review and Reinforcement Project TVA Fossil Power Plants Condition Assessment Inspections

CPS Energy - Braunig Peaker Project (Combustion Turbine). Responsibilities include the design of several new and retrofitted structures and new equipment foundations. Duties focus on designing the structural integrity, support measures, and serviceability of the new structures and foundations associated with the new combustion turbine project.

2005 - 2006 Structural Engineer, WorleyParsons, Chattanooga, Tennessee

Progress Energy Carolinas (PGNC) - Roxboro Flue Gas Desulfurization (FGD). Responsibilities include the design of large ductwork and their support structures. Duties focus on designing the structural integrity, support measures, and thermal expansion characteristics for large ductwork associated with the new FGD system. In addition, responsibilities include designing the support steel and foundations for the FGD ductwork support structures.

Progress Energy Carolinas (PGNC) - Mayo Flue Gas Desulfurization (FGD). In anticipation of future FGD project, conducted internal duct inspection for the Unit 1 ductwork at PGNC's Mayo plant site and provided report evaluating the condition of the ductwork and its structural components and recommending repairs.

Alstom (Chattanooga) - TXU Oak Grove Hot Air Duct to Mills (New Boiler). Structural engineer for the design of the Hot Air Duct to the Mills for a new boiler construction project. Performed structural analysis of ductwork and support measures in addition to specifying metal expansion

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joints. Provided subcontracted consulting engineering firm with ductwork-applied loading drawings to facilitate the structural steel and foundation design effort.

TVA. Responsible for several miscellaneous structural engineering projects involving structural steel design, duct design and analysis and design of retaining wall structures for both fossil and hydro power plants. Other responsibilities included providing technical support and temporary structure design to help facilitate construction efforts during plant modification projects. In addition, responsibilities include internal structural inspections for circulating cooling water tunnel systems.

2001 - 2005 Structural Engineer, Alstom Power, Chattanooga, Tennessee

East Kentucky Power - Spurlock No. 1, SCR Project. Responsibilities included the structural design of SCR ductwork, specification of fabric expansion joints, and slide gate and louver dampers. Provided subcontracted consulting engineering firm with ductwork-applied loading drawings to facilitate the structural steel and foundation design effort.

Tucson Electric - Springerville Units 1 and 2 LowNOx Retrofit Project. Responsible for overall layout and design of ductwork, structural steel, SOFA, air registers, access platforms, and modifications to the existing ductwork. In addition, preformed structural analysis of existing support steel and provided details to reinforce the structure. Performed same responsiblities for projects with customers including Platte River, Lower River Colorado Authorities, TXU, PacificCorp, and Kentucky Utilities.

Mobile Energy Service Corporation - Power Boiler No. 9, Furnace Explosion Rehabilitation Project. Structural engineer for the inspection of damaged boiler structural steel, access platforms, and furnace stiffeners. Produced inspection reports, design sketches, condition assessments, and material estimates to customer for required modifications/reinforcement and/or replacement of damaged steel.

Dominion Generation - Chesterfield Unit 5, Secondary Air Duct Modifications. Structural engineer for the design of modifications to the secondary air duct stiffener framing, supports, and guides to accommodate the installation of new duct openings and new expansion joint placement. Specified new fabric expansion joints and provided detailed sketches for construction. Provided OEM with ductwork applied loading drawings to facilitate the structural steel and foundation design effort.

Dominion Generation - Chesterfield No. 6, Ductwork and Furnace Upgrade Study. Conducted structural analysis of existing boiler framing and flue gas ductwork systems for FD/ID fan pressure upgrades. Additional responsibilities included secondary site inspections to determine the construction sequencing and identify potential design changes of new ductwork/boiler framing modifications. Performed same responsiblities for projects with customers including TXU, Exelon, and Indianapolis Power and Light.

Dominion Generation - Chesterfield No. 6, Ash Handling Tank Support Steel. Designed new support structure for an ash handling tank and equipment for the Economizer hopper. Evaluated the existing structural steel and provided detailed modifications to reinforce the existing structure effected by the new steel and equipment.

EDUCATION

B.S., Civil Engineering, University of Tennessee, Knoxville, Tennessee, 2001

Pursuing a Masters in Civil Engineering, University of Tennessee, Knoxville, Tennessee, 2003 - Present

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REGISTRATIONSIAFFILIATIONS

Registered Professional Engineer - Tennessee, No.112009, 2008 One Way Element Leader, Element 9 Management of Change Member, AISC, ASCE Confined Space and Fall Protection Trained

Member, STAAD User Group Wood Design CED Certified

PUBLICATIONSIPRESENTATIONS

ASCE Duct Design 2008 Structural Department Presentation

Duct Inspection Procedures 2008 Structural Department Presentation

Beam and Column Reinforcing Procedures 2008 Group Presentation

ASCE Wind Design Structures and Ducts 2007 Group Presentation

SCR Systems 2005 Structural Department Presentation

SPECIFIC TECHNICAL EXPERTISE/SPECIALIST COURSES

Doer-Seller Account Planning, 2010

Frontline Leadership Program, 2009

Prestressing Concrete (UTK) - Properties of prestressing materials; methods of pre-tensioning and post-tensioning; and analysis and design of simple and continuous beams and slabs

Behavior of Steel Structures (UTK) - Focused on the design of beams, columns, beam-columns, connections, bracing, tension members, and the interpretation of the ASD and LRFD specifications.

Statically Indeterminate Structures (UTC) - Analysis of frames, trusses, columns, and continuous beams by force methods and slope deflection.

Analysis of Plates and Shells (UTC) - Bending and buckling of plates and shells and non-linear analysis of cables and cable roof structures.

Computer Skills: STAADPro 2004 AutoCAD® 2000, 2004 MicroStation Frameworks

MathCAD Microsoft Office AWARDS

Nominee for Eastern Operations People Development Award 2010

Eastern Operations Civil/Structural Engineer of the Year, 2008

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SUMMARY

Structural Engineer with over seven years of experience with WorleyParsons in structural engineering. Tasks include analysis and design of flue gas desulfurization (FGD) and selective catalytic reduction (SCR) ductwork, support steel, foundations, minor/major modifications to existing structural steel/ductwork, and evaluations of existing steel. Design of miscellaneous steel/duct components including platforms, stair towers, turning vanes, and large particle ash (LPA) screens. Field experience includes ductwork inspections (miscellaneous ductwork, precipitators, economizers, SCRs) for damage/wear assessment and general inspection for pre-bid evaluation, condenser inspections, elevator shaft inspection, and site visits for steel/ductwork layout evaluations. Responsibilities include performing as lead for various projects, providing man-hour estimates, general project management, and task supervision of junior engineers. Additional experience includes approximately one year of nuclear experience in modular design of equipment support steel.

EXPERIENCE

2005 - Present Structural Engineer, WorleyParsons, Chattanooga, Tennessee

2011 - Present Arizona Public Service (APS) - Cooling Tower Assessment. Provided structural assisgment of the existing cooling towers for the Redhawk, Cholla, Ocotillo, and West Phoenix power plants. General duties consisted of the following:

• Performed structural inspections of both wooden and FRP cooling towers. • Performed "Repair vs. Replace" economic assessments. • Provided inspection reports.

2011 -2012 American Electric Power (AEP) - Clifty Creek Power Plant, Unit Six SCR Addition. Provided structural assistance in the analysis of the existing unit six turbine and boiler build steel for increased loading caused by the addition of a new SCR mounted on top of the existing turbine building. General duties consisted of the following:

P Modeled the existing turbine and boiler building. • Designed the new SCR support steel located on top of the existing turbine building.

Tennessee Valley Authority (TVA) - Kingston Steam Plant, Isolation Damper Project. Performed the structural analysis of the existing steel and ductwork for the additional equipment loadings related to the new isolation dampers and seal air fan additions to units one through nine. General duties consisted of the following:

P Provided onsite support for construction. • Performed structural calculations for existing steel modifications. • Provided support to the structural design team.

TVA - Kingston Steam Plant, Steel Remediation. Performed the structural analysis of existing steel damaged due to faulty'orginal design. General duties consisted of the following:

o Provided root cause analysis of the damaged duct support steel. • Provided structural calculations for the repair of the damaged duct support steel. • Provided support to the structural design team.

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TVA - Kingston Steam Plant, Condenser Cooling Water (CCW), Tunnel Inspections. Performed as task lead for the CCW tunnel inspections for units one though nine. General duties consisted of the follwing:

m Performed CCW tunnel inspections. • Provided CCW tunnel assessment reports. • Scheduled and staffed the inspections.

2010 - 2011 Westinghouse - Staff Augmentation at the Chattanooga, Tennessee Westinghouse Office. Provided structural engineering support for the design of nuclear equipment module support steel. General duties consisted of the following:

o Performed structural analysis on modular units supporting equipment related to various AP1O00 nuclear systems for loads induced by three boundary conditions: transportation, lifting, and operation. o Performed reviews/audits of calculations performed by Westinghouse employees as well as external contractors. b. Provided assistance to design team to resolve/identify any constructability issues. • Performed calculation revisions resulting from design modifications. • Provided technical guidance of junior engineers.

2010 Tennessee Valley Authority (TVA) - Allen Fossil Plant, EDTA Boiler Cleaning Project. Provided structural engineering required for the switchover from the present HCI acid cleaning system to a new forced circulation EDTA boiler cleaning system. General duties consisted of the following:

P Provided pump foundation modification P Prepared pipe support design o Prepared platform modification P Provided man-hour estimates o Prepared assistance for the Task Work Scope document • Provided the structural portion of the project planning document o Attended site walkdowns for pipe routing and for meetings at the site

2007 - 2010 Southern Company - Scherer Plant, Mercury Baghouse Project. General responsibilities consist of ductwork/steel layout and design, material takeoff, duct work and steel inspection, and general duties as a task lead. Tasks Include:

P Requests for Information responses • Unit 2 existing steel modification for new ductwork P Unit 4 duct support steel layout/configuration • Unit 4 duct support steel design and management of design P Unit 4 ductwork layout * Unit 4 ductwork design and management of design • On-going construction support

2010 TVA - Colbert Fossil Plant, Reheat/Super Heat Attemperator Replacement. Provided structural analysis of existing steel for the removal of the Unit 2 reheat attemperator and instalation of replacment reheat attemperator. Provided review of current monorail scheme already in place for Unit 3 super heat attemperator removal/replacement to assure it is suitable for all Units 1 through 4. General duties consist of the following:

• Rigging design P Support steel reinforcement A Design drawing review P Plant personnel coordination

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0 Site trip to identify field interferences

TVA - Widows Creek Steam Plant, Ammonia Vaporizer Replacment. Provided rigging plan and supplementary steel for the ammonia vaporizer removal and installation.

TVA - Shawnee Fossil Plant, Unit 8 Turbine Fire Inspection. Performed inspection of the turbine room roof, floor, and concrete turbine support frames. In addition to the above, also inspected the crane runway, girders, and rails in the immediate area of the fire. Provided structural repair recommendations.

TVA - Kingston Steam Plant, Condensor Inspection. Performed inspection of the Unit 6 condensor. TVA requested the inspection after the plate wall failed during a leak test. To perform the leak test, the condenser was filled with water. It is believed that after years of fatigue stress building up in the wall as well as poor craftsmanship, the additional hydrostatic pressure caused a horizontal fracture in the plate wall.

TVA - Kingston Steam Plant, Condensor Inspection. Performed inspection of the Unit 5 condensor. A re-occurring crack in the side wall of the condensor caused pressure loss. Previous attempts by field personal to weld up the crack failed. Per TVA's request, a 3' x 5' section was cut out of the sidewall and replaced with a new plate.

TVA - Cumberland Fossil Plant, Bolier Tie Modification. Provided calculation review as well as engineering for the boiler tie modifications for the Unit 2 boiler. Also performed walkdown to insure that no interferences would be encountered.

TVA- Cumberland Fossil Plant, Soot Blower Replacement Procedure Review. Per TVA's request, performed a safety evaluation of the current soot blower replacement procedure. This evaluation was spurred on by an accident in which a 60' blower lance fell from the 10th floor to the 8th floor. Recommended modifcations to the platform layouts on floors 9, 10, and 11. These modifications mostly consisted of platform widening to allow larger turning radiuses for the 60' soot blowers.

TVA - Cumberland Fossil Plant, Convection Pass Waterwall Replacement. Provided calculation review for the waterwall replacement, as well as a walkdown to insure that there would be no interferences for the construction procedures.

2009 - 2010 TVA - Lagoon Creek Combined Cycle Plant. Providing services as the owner's engineer of the structural engineering portion for a steam turbine generator addition. Tasks Include:

o Reviewing various calculations (turbine building steel and foundations, pipe racks, electrical buildings, steam turbine generator foundations, etc.). • Reviewing various documents (drawings, bid analysis, vendor surveillance report, and technical specifications).

2009 Florida Power and Light - Putnam Plant. Provide structural input for a circulating water pipe upgrade proposal. Responsible for pipe support steel layout as well as steel estimate and pile estimate.

TVA - SCR inspections projects include: • Cumberland Steam Plant - Provided condition assessment of the catalyst support beam connections. Provided immediate field repair recommendations. Responsible for guiding laborers in a manner that insured their safety as they performed their jobs. Responsible for daily updates on inspection progress to the customer. o Bull Run Steam Plant - Provided condition assessment of the catalyst support beam connections.

002-000-CPF-016 (007848) HRF-Q033 Corporate Base Page 3 Rev 6 (03-Feb-09) EcoNomic Page 51 of 438 *WorleyParsons Robert D. Malone, P.E. resources &energy Structural Engineer

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TVA - Widows Creek Steam Plant. Inspection of the Unit 7 scrubber elevator shaft for condition assessment. Provided detailed report of the inspection.

TVA - Cumberland Steam Plant, Limestone Scale Project. Provide structural engineering required for the conveyor modification for the installation of limestone scales. Provide strctural input at weekly meetings as well as provide input for design change notification preperation.

2008-2009 Consumers Energy - D.E. Karn Fossil Plant, Pulse Jet Fabric Filter Project. General Responsibilities consisted of the following.

• Analysis and design of the duct support structure for the return ducts 8, 9, 10A, 10B, and the supply ducts 4 and 5 for Unit 2 P, Pipe support steel for Unit 2 p Cable tray support steel for Unit 2 P Platform design for Unit 2

2008 Sunbury Generation LP - Sunbury Station Wet FGD Retrofit Project. Responsibilities consisted of the analysis and design of the limestone building as well as duct support structures.

2007-2008 TVA - Cumberland Steam Plant LPA Screen Project. Performed the Phase 1 study, and performed duties as the task lead for the Phase 2 study. The study consisted of an LPA screen and hopper row addition in the SCR inlet ducts of Units 1 and 2. The addition of these components affected the existing ductwork as well as the support steel to the extent that rework of the structural bracing was required. Performed plant walkdowns for interface with screen vendor. Provided support for numerous update meetings as well as design review meetings at the plant with the TVA resident engineer. Responsible for man-hour estimates of the Phase 2 study.

2007 TVA- Kingston Fossil Plant Condenser Cooling Water Tunnel Inspection. Performed inspection of the inlet and discharge condenser cooling water tunnels.

TVA - Cumberland Internal Duct Inspection Study. Conducted internal duct inspection for the Unit 1 ductwork, and provided report evaluating the condition of the ductwork and its structural components, and recommended repairs. The Cumberland inspection consists of the evaluation of the boiler outlet duct, SCR ductwork, and the precipitator box including its inlet and outlet duct trains.

Nebraska Public Power District. Performed solo pre-bid general duct inspection and provided a report on the overall structural integrity of the existing ductwork.

2006-2007 Alstom Power - Kansas City Power & Light, latan Generation Station. Performed design of SCR ductwork, existing steel modifications, existing steel/foundation evaluations for increased loads, pressure upgrade study for existing ductwork, and miscellaneous steel design (platforms, LPA screen). Other responsibilities included working with designers to convey engineering design and review of shop drawings. Attended walkdowns for interface with constructors.

2005-2006 Progress Energy Carolinas (PGNC) - Roxboro FGD. Responsibilities included design of ductwork and related support structures, as well as furnishing calculation packages detailing the designs. Checked other engineers' calculations to ensure correctness. Other responsibilities included providing detailed sketches for designers, as well as checking finished drawings to insure correct structural configurations. Also provided support for plant walkdowns. Work included:

Miscellaneous tasks included the design of various platforms, connections, base plates, anchor bolts, and stair towers.

002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 4 Rev 6 (03-Feb-09) EcoNomics Page 52 of 438 * WorleyParsons Robert D. Malone, P.E. resources & energy Structural Engineer

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EDUCATION

B.S., Civil Engineering, Emphasis in Structural, Tennessee Technological University, 2005

REGISTRATIONS/AFFILIATIONS

Registered Professional Engineer - Pennsylvania, 2009

Engineer-in-Training - Tennessee, 2005

Member, Chi Epsilon Honor Society

Member, Toastmasters, Club Number 1381870

Member, Kappa Alpha Order

Member, American Institute of Steel Construction

STAAD.Pro Committee Representative Chattanooga, Tennessee Office

SPECIFIC TECHNICAL EXPERTISEISPECIALIST COURSES

Tennessee Valley Authority Responsible Engineer (R.E.) Training Program

Computer Training: AutoCAD® FORTRAN

SmartPlant Review STAAD.Pro

MathCAD MS Excel NavisWorks GTStrudl

002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 5 Rev 6 (03-Feb-09) EcoNomics Page 53 of 438 David W. Moore 8701 Saint Johns Road Hixson, Tennessee 37343 (423) 842-0533

PROFESSIONAL SUMMARY

Thirty-five years of nuclear power plant experience most at Sequoyah Nuclear Plant. During this tenure, have held positions as, Outage Management, Operations Assessor, Human Performance Manager, Operations Work Control Planning and Scheduling Manager, Shift Manager and various operator positions. PROFESSIONAL EXPERIENCE: 10/11 to Present- worked at Sequoyah Nuclear plant on TVA's Fukushima Japan response team focusing on Sequoyah site specific strategies and responses.

7/11 to 10/11- worked at Watts Bar Nuclear plant for the NEI 07-07- Groundwater Contamination (Tritium) environmental audit.

4/11 to 6/11- worked at Sequoyah Nuclear plant for the NEI 07-07- Groundwater Contamination (Tritium) environmental audit.

10/10 to 4/11- worked at Watts Bar Nuclear plant as a Developer for the Unit 1/Unit 2 startup and unit differences training for operators.

11/09 to 7/10- worked at Sequoyah Nuclear plant as a Developer for the Learning Material Upgrade Project for Operator Training.

6/09 to 11/09- worked at Sequoyah Nuclear Plant Training Center as an instructor for Operator Training.

12/08 to 5/09- worked at Prairie Island Nuclear plant as a developer for the Maintenance Rule Training Material.

9/07 to 11/08- worked at Watts Bar Nuclear plant as a Developer for the Learning Material Upgrade Project for Operator Training.

10/06 to 7/07- worked as mentor and operations manager at the Molten Salt Reactor in Oak Ridge Tennessee.

9/05- Retired in from Sequoyah Nuclear Plant

4/00 to 9/05 Sequoyah Nuclear Plant, Soddy-Daisy, TN Shift Manager

Perform the duties of the Shift Manager. Ensure the safe operation of SON under all conditions. During an emergency, duties include directing and controlling the actions of the operating crew and support personnel, as well as placing and maintaining the plant in a safe condition. During accident conditions serve as the Site Emergency Director until properly relieved. Serves as the Plant Manager whenever he is offsite to ensure the necessary management functions, protective actions and notifications are carried out. Completed the INPO Shift Managers training program at the INPO training facility. Served a lead assessor for Sequoyah Nuclear Plant switchyard and plant electrical system reliability. Served as a team member for the INPO mid-cycle operational readiness assessment at the Columbia Generating Station. Also served a team member for the operational readiness review for the Farley Generating Station.

Page 54 of 438 Developed and implemented a Human Performance Coaching and training program for the operations department. Served as the Work Control Supervisor managing the work schedule, work priorities and plant critical evolutions.

1986- 2000 Sequoyah Nuclear Plant, Soddy-Daisy, TN Unit Supervisor

Obtained and maintained a Senior Reactor Operators license since 1986. -. Served as a Unit Supervisor for the Plant restart effort from 1984-1986. Responsible for the safe and reliable operation of the assigned unit and for compliance with Technical Specifications, operating license requirements, plant procedures, regulations and orders of the NRC Served as the refueling supervisor responsible for the refueling crew, maintenance group, engineering group and associated contractors. In direct charge of the operation of the assigned unit. Direct and supervise licensed and non licensed operators to ensure proper performance of their duties.. Exercise control over any action which could affect reactivity of the reactor.. Have the authority to shutdown the unit or any equipment if conditions warrant.. Authorize the removal and return to service of plant equipment.' Enforce control room conduct and activities.- Coordinate operation and surveillance testing of plant equipment and systems.- Coordinate tagging operations to include removal from service of all mechanical and electrical equipment.- Assumed the control room command function in the absence of the Shift Manager. • Had the responsibility for approval and review of all radwaste releases.

1980- 1986 Sequoyah Nuclear Plant, Soddy-Daisy, TN Reactor Operator, As a reactor operator participated in unit start up to 100% power and criticality of the reactor.- Hot functional testing .for the Unit 2 reactor and initial power ascension.. Obtained a Reactor operator license in 1981.

1979-1980 Sequoyah Nuclear Plant, Soddy-Daisy, TN Assistant Unit Operator

Participated in initial fuel loading.- Involved in low power physics testing for the initial start up.. Performed operations and alignments of plant systems during plant operation and startup testing.

1977-1979 Sequoyah Nuclear Plant, Soddy-Daisy, TN Nuclear Student Generating Plant Operator, Completed a two year training program learning systems, procedures and theory of the nuclear industry.

1974-1977 Gilman Paint and Varnish Chattanooga, TN. Chemical Technician, Responsible for sales, purchasing of inventory, store accounting and banking.

1973-1974 Industrial Water Chemicals Chattanooga, TN. Chemical Technician Assisted in the development and the manufacture of chemicals.- Analyzed Boiler and heat exchanger water systems- Prescribed chemical treatment programs for industrial applications Assistant Store Manager

EDUCATION 1968-1973 Tennessee Technological University Cookeville, TN BS Degree in Biology

Interests Antique automobile restoration

Page 55 of 438 WorleyParsons S. Lance Summers, P.E. resources &energy Structural Engineer

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SUMMARY

Structural Engineer with over seven years of engineering experience, including four years with WorleyParsons. Primary responsibilities included the overall structural design and coordination for all types of power plant design and retrofit projects. Tasks included structural steel design, ductwork design, qualifying existing steel for upgraded loads/new code, foundation design, and providing erection/fabrication technical support for power generating stations. Skilled in creating and analyzing STAAD models for ductwork, structural steel, mat foundations, as well as creatively utilizing other software such as Excel, MathCAD, Smart Plant, and similar programs to expedite design. Also active in client interface with participation in project meetings and budget proposals. In addition, responsibilities include the inspection of ductwork, structural steel, and chimneys as part of the Chattanooga Condition Assesment Team. Familiar with AISC Steel Manual (ASD and LRFD), ACI 318-05, IBC 2000, and ASCE 7-05.

EXPERIENCE

2009 - Present Structural Engineer, WorleyParsons, Chattanooga, Tennessee

Tennessee Valley Authority (TVA) - Sequoyah Nuclear Power Plant, Soddy-Daisy, Tennessee. Qualification of new and existing nuclear fire protection pipe supports for new loading conditions, following appropriate design criteria, code provisions, and NRC requirements. Qualification and specification of both existing and new pipe support components, such as struts, clamps, and anchors. Qualification and design of non-standard welded connections. Pipe supports qualified using computer modeling, utilizing TVA supplied software. Software includes FAPPS (ME150), BASEPLATE II (ME035), MAPPS (ME153), CONAN, and lAP. Creation of supporting calculation packages utilizing MathCAD, Microsoft Excel and Word. Responsible for design input and verification of DCA (Drawing Change Authorization), which serves as the working document for required pipe support configurations and final support drawings to be issued into the TVA database.

Tennessee Valley Authority (TVA) - Browns Ferry Nuclear Power Plant, Athens, Alabama. Qualification of existing nuclear pipe supports for new loading conditions associated with the replacement of motors on two minimum flow valves, following appropriate design criteria, code provisions, and NRC requirements. Qualification and specification of existing pipe support components, such as struts, clamps, and anchors. Qualification and design of non-standard welded connections. Pipe supports qualified using computer modeling, utilizing TVA supplied software. Software includes FAPPS (ME150), BASEPLATE II (ME035), MAPPS (ME153), CONAN, and lAP. Creation of supporting calculation packages utilizing MathCAD, Microsoft Excel and Word. Responsible for design input and verification of DCA (Drawing Change Authorization), which serves as the working document for required pipe support configurations and final support drawings to be issued into the TVA database.

Tennessee Valley Authority (TVA) - Watts Bar Nuclear (WBN) Power Plant Unit 2, 1200 MW Unit, Spring City, Tennessee. Served as a team lead for a group of five engineers supporting the WBN Unit 2 pipe support project. Responsibilities include, but not limited to, the qualification of existing nuclear pipe supports for new loading conditions following the appropriate design criteria, code provisions, and NRC requirements. Qualification of existing and new pipe support components, such as snubbers, struts, clamps, and springs. Qualification and design of non-standard welded connections. The task utilized computer modeling via TVA-supplied software. The software includes FAPPS (ME150), BASEPLATE II (ME035), MAPPS (ME153), CONAN, and lAP. MathCAD, Excel, and Word. Software used in the creation of support calculation packages. Responsible for the review of Drawing Revision Authorization (DRA) to ensure accurate support drawings for issuance into the TVA database. Additional responsibilities included the review and verification of pipe support calculations prior to issuance and coordination between multiple offices to ensure quality, completeness, and consistency.

002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 1 Rev 6 (03-Feb-09) EcoNomic. Page 56 of 438 WorleyParsons S. Lance Summers, P.E. resources &energy Structural Engineer

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TVA - Widows Creek Fossil Unit 8 Opacity Reduction Study. Served as the structural task lead for a cost study of the addition of various air quality control measures (baghouse/precipitator) to Widows Creek Unit 8. The task included preliminary structural engineering of new ductwork, structural support steel, foundations, as well as the retrofit of the existing ductwork and structures. The work involved site visits to walkdown existing structures to find ways to interface with existing equipment and route ductwork through the existing structure. Interface with mechanical leads to provide the necessary ductwork cross-section and to ensure an efficient flow path to achieve a minimal pressure drop. Worked closely with the estimating department in order to produce an accurate cost estimate for four different retrofitting options.

Southern Company - Scherer Unit 1-4, Flue Gas Desulphurization (FGD)/Selective Catalytic Reduction (SCR) Project, Juliet, Georgia. Responsible for the design of an electrical utility bridge for Units 1 and 2. The process included the layout of the utility bridge using SmartPlant Review and the design of the structure utilizing STAAD Pro. The task included the design of anchor bolts and the design of spread footings to support the structure.

RC Cape May Holdings, LLC. - BL England Unit 2 Emissions Control Project, Beesley's Point, New Jersey. Primary responsibilities included the analysis and design of pile foundations to support the new SCR structure. The task included using SmartPlant Review to coordinate the layout of augercast piles in order to avoid existing interferences and obstructions. STAAD Pro 2007 finite element analysis used to analyze the pipe cap foundation. ACl 318-05 was utilized to provide the proper reinforcement for the pile cap as well as ensure that the anchor bolts met the requirements of Appendix D.

2007 - 2009 Structural Engineer Associate, WorleyParsons, Chattanooga, Tennessee

CPS Peaking - Turbine Project, Braunig Plant, Texas. Primary responsibilities included the computer modeling, anlaysis, and design of soil supported mat foundations. Analysis and design of small equipment foundations including oil containment areas. Interfaced with the mechanical department in order to provide pipe supports and the associated foundations to support the chilled water and natural gas piping systems throughout the plant.

Southern Company - Scherer Unit 1-4, FGD/SCR Project, Juliet, Georgia - Primary responsibilities included the retrofit of existing ductwork and support structures due to increased loading caused by an upgraded pressure load associated with the addition of a mercury baghouse, FGD, and SCR. STAAD used to analyze the ductwork and support structures while PCA Column and LPile were used to evaluate the existing caissons and piers. Retrofit modifications were made to qualify the structures for the increased shear, uplift, and compressive forces that were caused by the upgraded pressure.

Mitsubishi Power Systems Americas - Termocandelaria, Simple Cycle Plant Dual Fuel Conversion, Cartegena, Colombia. Primary responsibilities included the computer modeling, analysis, and design of soil supported mat foundations. Analysis and design of small equipment foundations including oil containment areas. Provided pipe supports and foundations to assist mechanical/electrical engineers in the balance-of-plant design. Produced calculations for cast- in-place and post-installed equipment anchorage to concrete. Other duties included the design of concrete and masonry structures that were needed due to fire rating requirements. Work also included coordinating work with other disciplines to produce deliverables, providing project manager with regular updates, and producing estimates and NWIs for additional work added to the Structural Engineering Scope.

Southern Company - Plant Scherer Unit 3 Mercury Baghouse, Juliet, Georgia. Primary responsibilities included performing the design and analysis of large ductwork and their support structures, as well as providing fabrication/erection support to the client. Other duties included creating and analyzing models for existing steel, ductwork, and working with designers to facilitate the generation of drawing deliverables, and meeting schedule requirements.

002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 2 Rev 6 (03-Feb-09) EcoNomics Page 57 of 438 * WorleyParsons S. Lance Summers, P.E. resources &energy Structural Engineer

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Condition Assessment Services Team Member, WorleyParsons, Chattanooga, Tennessee

In addition to structural engineering responsibilities, additional responsibilities include condition assessment inspections at fossil power plants. The tasks include traveling to the site and performing inspections, documenting the existing conditions of the respective component during the inspection, and providing a formalized post-inspection report which documents the findings and makes recommendations on any needed modifications to the structure. Typical inspections include air and flue gas ductwork, circulating cooling water tunnels, chimneys and stacks, and other miscellaneous structural systems.

2004-2007 Project Engineer - C.W. Matthews Contracting Co., Marietta, Georgia

GDOT - McFarland Rd/SR 400 Interchange Project. Primary responsibilities included the design and implementation of erosion control plans, traffic control plans, and staging plans. In addition, responsibilities included working with Department of Transportation (DOT) representatives to alter/change plan design in order to account for situations in the field or in order to have a minimal impact of the traveling public. Responsibilities also included the coordination and scheduling of work and subcontractors.

GDOT - SR20/SR400 Interchange Improvement Project. Primary responsibilities included the coordination and scheduling of work done by subcontractors and inspection of the work upon completion. In addition, responsibilities included working with DOT representatives to redesign plan in order to accommodate existing field conditions and to produce a more buildable design which was safer for the constructors as well as the traveling public. This included stormwater drainage plans, traffic control plans, and staging plans.

EDUCATION

B.S., Civil Engineering Technology, Southern Polytechnic State University, Marietta, Georgia, 2003.

REGISTRATIONS/AFFILIATIONS

Registered Professional Engineer, Civil, Pennsylvania, No. PE077046, 2009

Member, American Institute of Steel Construction (AISC)

Confined Space and Fall Protection Trained

SPECIFIC TECHNICAL EXPERTISE/SPECIALIST COURSES

Computer Skills

STAADPro V8i AutoCAD® MathCAD SmartPlant Review

LPile Plus 5.0 SmartPlant Foundation Microsoft Office Applications PCA Column

002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 3 Rev 6 (03-Feb-09) EcoNomics Page 58 of 438 Glynna J Wilson Civil Design Engineer Sequoyah Nuclear Plant Tennessee Valley Authority

SUMMARY Civil Engineer with 4.5 years of experience with the Tennessee Valley Authority at Sequoyah Nuclear Plant. Experience includes designing structural modifications with plant system, equipment seismic qualification, design change field implementation, and other various roles of a Civil Engineer. Lead Civil Engineer on Maintenance Rule, Structural Monitoring, and Dam Governance. Also, the Site Snubber Program Engineer. Familiar with AISC Steel Construction Manual, ACI 318 Building Code, and ASCE 7 Minimum Design Loads for buildings and other structures. Proficient with current design software including AutoCAD and MathCAD.

EXPERIENCE Tennessee Valley Authority- Served as a Civil Engineer within the Civil Engineering Design Group at Sequoyah Nuclear Plant since April 2008. Is qualified in Equipment Seismic Qualification and performed numerous evaluations of equipment during the procurement process. Responsible for field support for design change implementation. Familiar with the TVA CAP process and how it is used for problem identification and resolution. Qualified Civil Engineer in the Maintenance Rule Program responsible for maintaining structural condition of plant buildings and entering them into the CAP program and Maintenance Rule Tracking Calculation in order to monitor and drive resolution. Other responsibilities include field support, design change packages, verification of others work, and interface with other departments within and outside of the Engineering Organization.

EDUCATION B.S., Civil Engineering, University of Tennessee at Chattanooga, Chattanooga, Tennessee, 2008

Page 59 of 438 Phillip W. York, E.I.T. * WorleyParsons Structural Engineering Associate resources & energy

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SUMMARY

Structural Engineering Associate with over three years of experience in the structural and civil engineering fields including pipe support systems analysis and structural design.

EXPERIENCEE

2010 - Present Structural Engineering Associate, WorleyParsons, Chattanooga, Tennessee

Tennessee Valley Authority (TVA) - Brown's Ferry Nuclear Power Plant, Athens, Alabama. Assisted in identifying and locating electrical panels and components for cable identification in all fire safety related systems.

TVA - Watts Bar Nuclear Power Plant, Spring City, Tennessee. Conducted field walkdowns of piping layout and supports.

TVA - Bellefonte Nuclear Power Plant, Hollywood, Alabama. Originated engineering analysis of pipe support systems including baseplates, structural steel, anchor bolts, welds, vendor components, and integral attachments.

2011 Civil Engineer, Atwell Group, Charleston, Tennessee

Verified field accuracy and installation of storm sewers and sewer structures compared with designed drawings.

2008 - 2009 Structural Engineer, March Adams & Associates, Chattanooga, Tennessee

Assisted on structural design and site planning of engineering projects including a precast concrete bridge, apartment complexes, and various industrial sites.

2007-2008 Dam Safety/River Operations Intern, TVA, Chattanooga, Tennessee

Programmed proprietary database to accept decades of instrumentation data from hydroelectric plants and to calculate along predetermined parameters.

EDUCATION

B.S., Engineering (Civil Concentration), University of Tennessee, Chattanooga, Tennessee, 2008

REGISTRATIONS/AFFILIATIONS

Engineer-in-Training, State of Tennessee, License #26776

SPECIFIC TECHNICAL EXPERTISE

AutoCAD®, 2D and 3D Drafting

SolidWorks, 2D and 3D Drafting

STAAD.Pro, Structural Analysis and Design

RISA, 2D and 3D Structural Analysis 002-000-CPF-016 (007848) HRF-0033 Corporate Base Page 1 Rev 6 (03-Feb-09) EcoNomics Page 60 of 438 Appendix B: Base List 1 This Appendix includes the Sequoyah Unit 1 Base List 1.

Page 61 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

O-ACCM-032-0060 AUX CONTROL AIR ACC A O-ACCM-032-0086 AUX CONTROL AIR ACC B O-AHU-311-0020 MAIN CONTROL ROOM AHU A-A O-AHU-311-0023 MAIN CONTROL ROOM AHU B-B O-AHU-311-0027 ELEC BOARD ROOM AHU A-A 0-AHU-311-0028 ELEC BOARD ROOM AHU B-B O-BATB-250-QV 125V DC VITAL BATTERY I O-BATB-250-QW 125V DC VITAL BATTERY II O-BATB-250-QX 125V DC VITAL BATTERY III 0-BATB-250-QY 125V DC VITAL BATTERY IV O-BDG-250-KE 125V DC VITAL BATTERY BOARD I O-BDG-250-KF 125V DC VITAL BATTERY BOARD II O-BDG-250-KG 125V DC VITAL BATTERY BOARD III O-BDG-250-KH 125V DC VITAL BATTERY BOARD IV O-CHGB-250-QE 125V DC VITAL BATTERY CHARGER I O-CHGB-250-QF 125V DC VITAL BATTERY CHARGER 1-SPARE O-CHGB-250-QG 125V DC VITAL BATTERY CHARGER II O-CHGB-250-QH 125V DC VITAL BATTERY CHARGER III O-CHGB-250-QJ 125V DC VITAL BATTERY CHARGER IV O-CHGB-250-QK 125V DC VITAL BATTERY CHARGER 2-SPARE 0-CHR-311-0126 MAIN CONTROL ROOM CHILLER PKG A-A 0-CHR-311-0141 MAIN CONTROL ROOM CHILLER PKG B-B 0-CHR-311-0156 ELEC BOARD ROOM CHILLER PKG A-A 0-CHR-311-0171 ELEC BOARD ROOM CHILLER PKG B-B 0-CHR-313-0303 SHUTDOWN BD ROOMS A&B CHILLER PKG A-A 0-CHR-313-0338 SHUTDOWN BD ROOMS A8B CHILLER PKG 8-8 0-CLR-030-0192 SPENT FUEL PIT PMP & TB BOOSTER PMP RM COOLER A-A 0-CLR-030-0193 SPENT FUEL PIT PMP 8 TB BOOSTER PMP ROOM COOLER B-B 0-CLR-032-0065 AUX CONTROL AIR AFTERCOOLER A 0-CLR-032-0092 AUX CONTROL AIR AFTERCOOLER B 0-CMP-032-0060 AUX CONTROL AIR COMPRESSOR A-A 0-CMP-032-0086 AUX CONTROL AIR COMPRESSOR B-B

Page 62 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

0-CRN-303-SJ 125 TON AUX BLDG CRANE 0-DRYA-032-0074 AUX BLDG AIR DRYER (NO 1) A-A 0-DRYA-032-0075 AUX BLDG AIR DRYER (NO 2) A-A 0-DRYA-032-0099 AUX BLDG AIR DRYER (NO 2) B-B O-DRYA-032-0100 AUX BLDG AIR DRYER (NO 1) B-B 0-FCV-070-0001 SFPCS HTX B OUTLET VLV 0-FCV-070-0011 SFPCS HTX A OUTLET VLV 0-FCV-070-0040 SFPCS HTX B INLET VLV 0-FCV-070-0041 SFPCS HTX A INLET VLV 0-FCV-070-0193 SFPCS HTX SUPPLY HEADER VLV 0-FCV-070-0194 SFPCS HTX SUPPLY HEADER VLV 0-FCV-070-0197 SFPCS HTX SUPPLY HEADER VLV 0-FCV-070-0198 SFPCS HTX SUPPLY HEADER VLV 0-FCV-070-0206 COND DEMIN WASTE EVAL BLDF RETURN ISOL VLV 0-FCV-070-0208 COND DEMIN WASTE EVAL BLDF SUPPLY ISOL VLV 0-FLT-032-0074 AUX CONRTOL AIR COMPRESSOR A-A PREFILTER 0-FLT-032-0075 AUX CONRTOL AIR COMPRESSOR B-B PREFILTER 0-FLT-032-0082 CONTROL AIR AFTERFILTER TO DRYERS A-A 0-FLT-032-0085 CONTROL AIR AFTERFILTER TO DRYERS B-B 0-FSV-311-0022A MAIN CONT RM AHU A-A TEMP 0-FSV-311-0022B MAIN CONT RM AHU A-A TEMP 0-FSV-311-0039A MAIN CONT RM AHU B-B TEMP 0-FSV-311-0039B MAIN CONT RM AHU B-B TEMP 0-FSV-311-0041A ELECTRICAL BD RM AHU B-B TEMP 0-FSV-311-0041B ELECTRICAL BD RM AHU B-B TEMP 0-FSV-311-0043A ELECTRICAL BD RM AHU B-B TEMP 0-FSV-311-0043B ELECTRICAL BD RM AHU B-B TEMP 0-HEX-070-0012A COMPONENT COOLING HX 0B1 0-H EX-070-0012B COMPONENT COOLING HX 0B2 0-HEX-077-0096 WASTE GAS COMPRESSOR A HEAT EXCHANGER 0-HEX-077-0111 WASTE GAS COMPRESSOR B HEAT EXCHANGER 0-HEX-078-0017 SPENT FUEL PIT HEAT EXCHANGER B

Page 63 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

0-HEX-078-0018 SPENT FUEL PIT HEAT EXCHANGER A 0-LS-018-0062A/1 DSL GENERATOR DAY TANK 1 LEVEL-LOW 0-LS-018-0062A/2 DSL GENERATOR DAY TANK 1 LEVEL-LOW 0-LS-018-0062A/3 DSL GENERATOR DAY TANK 1 LEVEL-LOW 0-LS-018-0062A/4 DSL GENERATOR DAY TANK 1 LEVEL-LOW 0-LS-018-0062B/1 DSL GENERATOR DAY TANK 1 LEVEL-HI 0-LS-018-0062B/2 DSL GENERATOR DAY TANK 1 LEVEL-HI 0-LS-018-0062B/3 DSL GENERATOR DAY TANK 1 LEVEL-HI 0-LS-018-0062B/4 DSL GENERATOR DAY TANK 1 LEVEL-HI 0-LS-018-0078A/1 DSL GENERATOR DAY TANK 2 LEVEL-LOW 0-LS-018-0078A/2 DSL GENERATOR DAY TANK 2 LEVEL-LOW 0-LS-018-0078A/3 DSL GENERATOR DAY TANK 2 LEVEL-LOW 0-LS-018-0078A/4 DSL GENERATOR DAY TANK 2 LEVEL-LOW 0-LS-018-0078B/1 DSL GENERATOR DAY TANK 2 LEVEL-HI 0-LS-018-0078B/2 DSL GENERATOR DAY TANK 2 LEVEL-HI 0-LS-018-0078B/3 DSL GENERATOR DAY TANK 2 LEVEL-HI 0-LS-018-0078B/4 DSL GENERATOR DAY TANK 2 LEVEL-HI 0-PM P-067-0432 ERCW PUMP J-A 0-PMP-067-0436 ERCW PUMP K-A 0-PMP-067-0440 ERCW PUMP L-B 0-PMP-067-0444 ERCW PUMP M-B 0-PMP-067-0452 ERCW PUMP N-B 0-PMP-067-0456 ERCW PUMP P-B 0-PMP-067-0460 ERCW PUMP Q-A O-PMP-067-0464 ERCW PUMP R-A 0-PMP-067-0470 ERCW SCREEN WASH PUMP A-A O-PMP-067-0477 ERCW SCREEN WASH PUMP B-B O-PMP-067-0482 ERCW SCREEN WASH PUMP C-B O-PMP-067-0487 ERCW SCREEN WASH PUMP D-A 0-PMP-070-0051 CCS PUMP C-S 0-PMP-313-0303 SHTDN BD RM A&B CW SYS CIRC PMP 0-PMP-313-0338 SHTDN BD RM A&B CW SYS CIRC PMP

Page 64 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

O-SGEN-311-0053 MAIN CONT RM AHU A-A STEAM GEN 0-SGEN-311-0062 ELECT BD RM AHU A-A STEAM GEN 0-TCV-067-0195 ELECT RM A/C COND A SUPPLY CNTL VLV 0-TCV-067-0197 CONT BLDG A/C COND A SUPPLY CNTL VLV 0-TCV-067-0199 ELECT RM A/C COND B SUPPLY CNTL VLV 0-TCV-067-0201 CONT BLDG A/C COND B SUPPLY CNTL VLV 0-TN K-018-5032-1A1 HORIZONTAL DSL FUEL OIL STG TNK 0-TN K-018-5032-1A2 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-1A3 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-1A4 HORIZONTAL DSL FUEL OIL STG TNK 0-TN K-018-5032-1B1 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-1B2 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-1B3 HORIZONTAL DSL FUEL OIL STG TNK 0-TN K-018-5032-1B4 HORIZONTAL DSL FUEL OIL STG TNK 0-TN K-018-5032-2A1 HORIZONTAL DSL FUEL OIL STG TNK 0-TN K-018-5032-2A2 HORIZONTAL DSL FUEL OIL STG TNK 0-TN K-018-5032-2A3 HORIZONTAL DSL FUEL OIL STG TNK 0-TN K-018-5032-2A4 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-2B1 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-2B2 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-2B3 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-018-5032-2B4 HORIZONTAL DSL FUEL OIL STG TNK 0-TNK-032-0062 AUX CONTROL AIR RECVR A-A 0-TNK-032-0088 AUX CONTROL AIR RECVR B-B 1-AH U-030-0080 CONTROL ROD DRIVE COOLING UNIT D-B 1-AHU-030-0083 CONTROL ROD DRIVE COOLING UNIT A-A 1-AHU-030-0088 CONTROL ROD DRIVE COOLING UNIT C-A 1-AHU-030-0092 CONTROL ROD DRIVE COOLING UNIT B-B 1-AHU-313-0262 INCORE INST RM AHU A 1-AH U-313-0267 INCORE INST RM AHU B 1-AHU-313-0323 SHTDN BD RM A SUPPLY AHU 1A-A 1-AHU-313-0358 SHTDN BD RM A SUPPLY AHU 1B-B

Page 65 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-AHU-313-0438 480V BD RM 1A SUPPLY AHU 1A-A 1-AHU-313-0464 480V BD RM 1B SUPPLY AHU 1B-B 1-BATB-082-U B DG 1A-A BATTERY 1-BATB-082-UC DG 1B-B BATTERY 1-BDA-202-CM 6900V SHUTDOWN BOARD 1A-A 1-BDA-202-CN 6900V SHUTDOWN BOARD 1B-B 1-BDB-201-DJ 480V SHUTDOWN BD 1A1-A 1-BDB-201-DK 480V SHUTDOWN BD 1A2-A 1-BDB-201-DL 480V SHUTDOWN BD 1A1-A 1-BDB-201-DM 480V SHUTDOWN BD 1A2-A 1-BDC-201-FK 480V ERCW MCC 1A-A 1-BDC-201-FM 480V ERCW MCC 1B-B 1-BDC-201-FO 480V DIESEL AUXILIARY BOARD 1Al-A 1-BDC-201-FP 480V DIESEL AUXILIARY BOARD 1A2-A 1-BDC-201-FS 480V DIESEL AUXILIARY BOARD 1B1-A 1-BDC-201-FT 480V DIESEL AUXILIARY BOARD 1B2-A 1-BDC-201-GG 480V REACTOR MOV BOARD 1A1-A 1-BDC-201-GH 480V REACTOR MOV BOARD 1A2-B 1-BDC-201-GJ 480V REACTOR MOV BOARD 1B1-A 1-BDC-201-GK 480V REACTOR MOV BOARD 1B2-B 1-BDC-201-JE 480V CONTROL & AUX BLDG VENT BOARD lAl -A 1-BDC-201-JF 480V CONTROL & AUX BLDG VENT BOARD 1A2-A 1-BDC-201-JG 480V CONTROL 8 AUX BLDG VENT BOARD 1B1 -B 1-BDC-201-JH 480V CONTROL & AUX BLDG VENT BOARD 1B2-B 1-BDC-201-JL 480V REACTOR VENT BOARD 1B-B 1-BDC-201-JN 480V REACTOR VENT BOARD 1A-A 1-BDE-250-NC 1120AC VITAL INST POWER BOARD 1-1 1-BDE-250-NE 1120AC VITAL INST POWER BOARD 1-11 1-BDE-250-NG 1120AC VITAL INST POWER BOARD 1-111 1-BDE-250-NJ 1120AC VITAL INST POWER BOARD l-IV 1-CHGB-082-TX DG 1A-A BATTERY CHARGER 1-CHGB-082-TY DG 1 B-B BATTERY CHARGER

Page 66 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-CHR-043-0156 HOT SAMPLE ROOM CHILLER 1-CHR-313-0221A INCORE INST RM WTR CHILLER PKG A 1-CHR-313-0228A INCORE INST RM WTR CHILLER PKG B 1-CLR-030-0074 LOWER COMPT COOLING UNIT A-A 1-CLR-030-0075 LOWER COMPT COOLING UNIT C-A 1-CLR-030-0077 LOWER COMPT COOLING UNIT B-B 1-CLR-030-0078 LOWER COMPT COOLING UNIT D-B 1-CLR-030-0095 UPPER COMPT COOLING UNIT A 1-CLR-030-0097 UPPER COMPT COOLING UNIT B 1-CLR-030-0099 UPPER COMPT COOLING UNIT C 1-CLR-030-0100 UPPER COMPT COOLING UNtT D 1-CLR-030-0175 RHR PUMP RM COOLER 1A-A 1-CLR-030-0176 RHR PUMP RM COOLER 1B-6 1-CLR-030-0177 CONTAINMENT SPRAY PUMP RM COOLER 1A-A 1-CLR-030-0178 CONTAINMENT SPRAY PUMP RM COOLER 1B-B 1-CLR-030-0179 SIS PUMP RM COOLER 1B-B 1-CLR-030-0180 SIS PUMP RM COOLER 1A-A 1-CLR-030-0181 RECIP CHG PMP RM COOLER IC-B 1-CLR-030-0182 CENTRIF CHARGING PUMP RM COOLER 1B-B 1-CLR-030-0183 CENTRIF CHARGING PUMP RM COOLER lA-A 1-CLR-030-0186 PENETRATION ROOM COOLER 1A-A 1-CLR-030-0187 PENETRATION ROOM COOLER 1B-B 1-CLR-030-0190 CCW PMP & AUX FW PMP RM COOLER A-A 1-CLR-030-0191 CCW PMP & AUX FW PMP RM COOLER B-B 1-CLR-030-0194 PENETRATION ROOM COOLER 1A-A 1-CLR-030-0195 PENETRATION ROOM COOLER 1B-B 1-CLR-030-0196 PENETRATION ROOM COOLER 1A-A 1-CLR-030-0197 PENETRATION ROOM COOLER 1B-B 1-CLR-030-0201 PIPE CHASE COOLER 1A-A 1-CLR-030-0202 PIPE CHASE COOLER 10-3 1-CLR-043-0331A POST ACCIDENT SAMPLING COOLERS 1 1-CLR-043-0331B POST ACCIDENT SAMPLING COOLERS 2

Page 67 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-CLR-062-0191 BORIC ACID EVAP PKG A DISTILLATE COOLER 3, 5 1-CMP-082-0180 DSL lAl STARTING AIR COMPRESSER 25.5 CFM 0 1-CMP-082-0181 DSL 1A2 STARTING AIR COMPRESSER 25.5 CFM 0 1-CMP-082-0210 DSL 1B1 STARTING AIR COMPRESSER 25.5 CFM 0 1-CMP-082-0211 DSL 1B2 STARTING AIR COMPRESSER 25.5 CFM 0 1-CMP-313-0433 480V ELECT BD RM IA RECIP COMP lA-A 0 1-CMP-313-0458 480V ELECT BD RM I B RECiP COMP 1 B-B 0 1-CND-062-0192 BORIC ACID EVAP PKG A CONDENSER 3,5 1-CND-062-0196 BORIC ACID EVAP PKG A VENT CONDENSER 3, 5 1-CND-313-2074 480V ELECT SD RM 1A AIR COOLED COND 1A-A 0 1-CND-313-2075 480V ELECT BD RM 1 B AIR COOLED COND 1B-8 0 I-CRN-303-DM 175 TON POLAR CRANE 0 1-ENG-082-OOO1A1 DIESEL ENGINE lAl 0 1-ENG-082-0001A2 DIESEL ENGINE 1A2 0 1-ENG-082-0001B1 DIESEL ENGINE 1B1 0 1-ENG-082-0001B2 DIESEL ENGINE 1B2 0 1-FAN-030-0038 CNTMT AIR RETURN FAN A 5 1-FAN-030-0039 CNTMT AIR RETURN FAN B 5 1-FAN-030-0244A 480V TRANSFORMER ROOM 1A EXH FAN 1A1-A 5 1-FAN-030-0244B 480V TRANSFORMER ROOM 1A EXH FAN 1A2-A 5 1-FAN-030-0244D 480V TRANSFORMER ROOM 1A EXH FAN 1A3-A 5 1-FAN-030-0244E 480V TRANSFORMER ROOM 1A EXH FAN 1A4-A 5 1-FAN-030-0248A 480V TRANSFORMER ROOM lB EXH FAN 1B1-B 5 1-FAN-030-0248B 480V TRANSFORMER ROOM 1B EXH FAN 1B2-B 5 1-FAN-030-0248D 480V TRANSFORMER ROOM 1B EXH FAN 1B3-B 5 1-FAN-030-0316 DIESEL PANEL 1A-A VENT FAN 5 1-FAN-030-0317 DIESEL PANEL 1B-B VENT FAN 5 1-FAN-030-0447 D-G RM IA-A EXHAUST FAN 1 5 1-FAN-030-0449 D-G RM IB-B EXHAUST FAN 1 5 1-FAN-030-0451 D-G RM IA-A EXHAUST FAN 2 5 1-FAN-030-0453 D-G RM IB-B EXHAUST FAN 2 5 1-FAN-030-0455 DIESEL GEN ROOM 1A-A BATTERY HOOD EXHAUST 5

Page 68 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-FAN-030-0457 DIESEL GEN ROOM 1B-B BATTERY HOOD EXHAUST 5 1-FAN-030-0459 DIESEL GEN 1A-A ELECT BD ROOM EXHAUST 5 1-FAN-030-0461 DIESEL GEN 1B-B ELECT BD ROOM EXHAUST 5 1-FAN-313-0446 BATTERY ROOM I EXHAUST FAN 1Ai-A 0 1-FAN-313-0447 BATTERY ROOM I EXHAUST FAN 1A2-B 0 1-FAN-313-0472 BATTERY ROOM II EXHAUST FAN 1B1-A 0 1-FAN-313-0473 BATTERY ROOM II EXHAUST FAN 1B2-B 0 1-FCO-030-0244A TRANSFORMER ROOM 1A DAMPER 5 1-FCO-030-0244B TRANSFORMER ROOM 1A DAMPER 5 1-FCO-030-0248A TRANSFORMER ROOM 1B DAMPER 5 1-FCO-030-0248B TRANSFORMER ROOM 1B DAMPER 5 1-FCO-313-0248A BOARD RM CONDENSER 1A-A DAMPER 0 1-FCO-313-0248B BOARD RM CONDENSER 1A-A DAMPER 0 1-FCO-313-0446 BATTERY ROOM I DAMPER FOR FAN Al-A 0 1-FCO-313-0447 BATTERY ROOM I DAMPER FOR FAN A2-B 0 1-FCO-313-0448 BATTERY ROOM I DAMPER FOR FAN Al-A 0 1-FCO-313-0449 BATTERY ROOM I DAMPER FOR FAN A2-B 0 1-FCO-313-0453 BOARD RM CONDENSER 1B-B DAMPER 0 1-FCO-313-0460 BATTERY ROOM II DAMPER FOR FAN B1-A 0 1-FCO-313-0472 BATTERY ROOM II DAMPER FOR FAN B1-B 0 1-FCO-313-0473 BATTERY ROOM II DAMPER FOR FAN B2-A 0 1-FCO-313-0474 BATTERY ROOM II DAMPER FOR FAN B2-B 0 1-FCV-001-0004 SG 1 MAIN STM HDR ISOLATION VALVE 5 1-FCV-001-0007 BLOWDOWN FLOW CONTROL VLV. SG-1 5 1-FCV-001-0011 SG 2 MAIN STM HDR ISOLATION VALVE 5 1-FCV-001-0014 BLOWDOWN FLOW CONTROL VLV. SG-2 5 1-FCV-001-0015 AUX FW PMP TURB STM SUPPLY FROM SG NO 1 4, 5 1-FCV-001-0016 AUX FW PMP TURB STM SUPPLLY FROM SG NO 4 4,5 1-FCV-001-0022 SG 3 MAIN STM HDR ISOLATION VALVE 5 1-FCV-001-0025 BLOWDOWN FLOW CONTROL VLV. SG-3 5 1-FCV-001-0029 SG 4 MAIN STM HDR ISOLATION VALVE 5 1-FCV-001-0032 BLOWDOWN HDR FLOW CONTROL VLV, SG-4 5

Page 69 of 438 Sequoyah Unit 1 Base List I

UNID Description Safety Function

1-FCV-001-0181 BLOWDOWN ISOL VLV INSIDE CNTMT, SG-1 1-FCV-001-0182 BLOWDOWN ISOL VLV INSIDE CNTMT, SG-2 1-FCV-001-0183 BLOWDOWN ISOL VLV INSIDE CNTMT, SG-3 1-FCV-001-0184 BLOWDOWN ISOL VLV INSIDE CNTMT, SG-4 1-FCV-003-0033 SG#1 FW ISOLATION VALVE 1-FCV-003-0047 STM GEN #2 ISOLATION VALVE 1-FCV-003-0087 STM GEN #3 ISOLATION VALVE 1-FCV-003-0100 STM GEN #4 ISOLATION VALVE 1-FCV-003-0116A ERCW HDR A ISOL VLV 1-FCV-003-0116B ERCW HDR A ISOL VLV 1-FCV-003-0126A ERCW HDR B ISOL VLV 1-FCV-003-0126B ERCW HDR B ISOL VLV 1-FCV-003-0136A ERCW HDR A ISOL VLV 1-FCV-003-0179A ERCW HDR B ISOL VLV 1-FCV-026-0240 CONTAINMENT STAND PIPE 1-FCV-026-0243 REACTOR COOLANT PMP SPRAY ISOL VLV 1-FCV-030-0007 UPPER COMPT PURGE ISOLATION VALVE 1-FCV-030-0008 UPPER COMPT PURGE ISOLATION VALVE 1-FCV-030-0009 UPPER COMPT PURGE ISOLATION VALVE 1-FCV-030-0010 UPPER COMPT PURGE ISOLATION VALVE 1-FCV-030-0014 LOWER COMPT PURGE ISOLATION VALVE 1-FCV-030-0015 LOWER COMPT PURGE ISOLATION VALVE 1-FCV-030-0016 LOWER COMPT PURGE ISOLATION VALVE 1-FCV-030-0017 LOWER COMPT PURGE ISOLATION VALVE 1-FCV-030-0019 INCORE INSTR ROOM PURGE ISOLATION VALVE 1-FCV-030-0020 INCORE INSTR ROOM PURGE ISOLATION VALVE 1-FCV-030-0037 LOWER COMPT PURGE CTRL VALVE 1-FCV-030-0040 LOWER COMPT PURGE CTRL VALVE 1-FCV-030-0046 CONTAINMENT VACUUM RELIEF 1-FCV-030-0047 CONTAINMENT VACUUM RELIEF 1-FCV-030-0048 CONTAINMENT VACUUM RELIEF 1-FCV-030-0050 UPPER CNTMT EXH ISOLATiON VALVE

Page 70 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-FCV-030-0051 UPPER CNTMT EXH ISOLATION VALVE 5 1-FCV-030-0052 UPPER CNTMT EXH ISOLATION VALVE 5 1-FCV-030-0053 UPPER CNTMT EXH ISOLATION VALVE 5 1-FCV-030-0056 LOWER CNTMT EXH ISOLATION VALVE 5 1-FCV-030-0057 LOWER CNTMT EXH ISOLATION VALVE 5 1-FCV-030-0058 INCORE INSTR ROOM EXH ISOLATION VALVE 5 1-FCV-030-0059 INCORE INSTR ROOM EXH ISOLATION VALVE 5 1-FCV-032-0080 REACTOR BLDG UNIT 1 TRAIN A ISOL VLV 5 1-FCV-032-0102 REACTOR BLDG UNIT 1 TRAIN B ISOL VLV 5 1-FCV-032-0110 REACTOR BLDG UNIT 1 NONESNTL CNTL AIR ISOL VLV 5 1-FCV-061-0096 GLYCOL FLOOR SUPPLY ISOLATION VALVE 5 1-FCV-061-0097 INLET ISOLATION VALVE REACTOR BLDF 5 1-FCV-061-0110 GLYCOL FLOOR RETURN ISOLATION VALVE 5 1-FCV-061-0122 OUTLET ISOLATION VALVE REACTOR BLDF 5 1-FCV-061-0191 GLYCOL AIR HANDLER SUPPLY ISO VALVE 5 1-FCV-061-0192 GLYCOL SUPPLY ISOLATION VALVE 5 1-FCV-061-0193 GLYCOL AIR HANDLER RETURN ISO VALVE 5 1-FCV-061-0194 GLYCOL RETURN ISOLATION VALVE 5 1-FCV-062-0009 RCP 1 SEAL INJECTION ISOLATION VALVE 3 1-FCV-062-0022(NO.2) RCP 2 SEAL INJECTION ISOLATION VALVE 3 1-FCV-062-0035(NO.3) RCP 3 SEAL INJECTION ISOLATION VALVE 3 1-FCV-062-0048(NO.4) RCP 4 SEAL INJECTION ISOLATION VALVE 3 1-FCV-062-0061 SEAL WATER ISOLATION VALVE 3,5 1-FCV-062-0063 RCP SEAL INJECTION ISOLATION VALVE 3,5 1-FCV-062-0069 RC LOOP 3 LETDOWN FLOW 3,5 1-FCV-062-0070 RC LOOP 3 LETDOWN FLOW 3,5 1-FCV-062-0072 REGEN HT EXCH LETDOWN ISOL VLV A 3,5 1-FCV-062-0073 REGEN HT EXCH LETDOWN ISOL VLV B 3, 5 1-FCV-062-0074 REGEN HT EXCH LETDOWN ISOL VLV C 3, 5 1-FCV-062-0077 LETDOWN LINE ISOL VLV FLOW CONTROL 3, 5 1-FCV-062-0085 NORMAL CHARGING ISOL VALVE 3 1-FCV-062-0090 CHARGING FLOW ISOL VLV 3,5

Page 71 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-FCV-062-0091 CHARGING FLOW ISOL VLV 3,5 1-FCV-062-0138 EMERGENCY BORATION FLOW CONT VLV 3,5 1-FCV-063-O001 RWST TO RHR PMP FLOW CNTL VLV 1,3,4 1-FCV-063-0003 SIS PUMP DISCHARGE TO RWST SHUTOFF VALVE 3,4 1-FCV-063-0004 SIS PUMP A-A DISCH TO RWST SHUTOFF VALVE 3,4 1-FCV-063-0005 RWST TO SIS PUMP FLOW CONTROL VALVE 1,3,4 1-FCV-063-0006 SIS PUMP INLET TO CVCS CHARGING PUMP 3,4 1-FCV-063-0007 SIS PUMP INLET TO CVCS CHARGING PUMP 3,4 1-FCV-063-0008 RHR HTX A TO CVCS CHARGING PUMPS 3, 4 1-FCV-063-O011 RHR HTX B TO SIS PUMPS 3,4 1-FCV-063-0021 SIS PUMP OUPLET TO SIS TEST LINE 5 1-FCV-063-0022 SIS PUMPS COLD LEG INJECTION CONTROL VLV 3,4 1-FCV-063-0023 SIS ACCUM FILL LINE ISOLATION VLV 5 1-FCV-063-0025 SIS CCP INK TANK SHUTOFF VALVE 1,3, 4 1-FCV-063-0026 SIS BORON INJ TANK SHUTOFF VALVE 1,3,4 1-FCV-063-0039 SIS BORON INJ TANK INLET SHUTOFF VALVE 1,3,4 1-FCV-063-0040 SIS BORON INJ TANK INLET SHUTOFF VALVE 1,3,4 1-FCV-063-0047 SIS PUMP A-A INLET VLV 1,3,4 1-FCV-063-0048 SIS PUMP B-B INLET VLV 1,3,4 1-FCV-063-0064 SIS ACCUM TANK N2 HDR INLET VALVE 5 1-FCV-063-0067 SIS ACCUMULATOR TNK 4 FLOW ISOL VALVE 3 1-FCV-063-0070 SIS ACCUM TK4 FILL VLV 3 1-FCV-063-0071 SIS CHECK VLV FLOW ISOLATION VLV 5 1-FCV-063-0072 RHR CONTAINMENT SUMP FLOW ISOL VLV 3,4,5 1-FCV-063-0073 RHR CONTAINMENT SUMP FLOW ISOL VLV 3,4,5 1-FCV-063-0077 SIS ACCUM TK3 FILL VLV 3 1-FCV-063-0080 SIS ACCUMULATOR TNK 3 FLOW ISOL VALVE 3 1-FCV-063-0084 SIS CHK VLVL ISOL HDR FLOW ISOLATION VLV 5 1-FCV-063-0093 RHR PUMP A-A DISCHARGE TO CL 2&3 1,3,4 1-FCV-063-0094 RHR PUMP B-B DISCHARGE TO CL 1&4 1,3,4 1-FCV-063-0095 SIS ACCUM TK2 FILL VLV 3 1-FCV-063-0098 SIS ACCUMULATOR TNK 2 FLOW ISOL VALVE 3

Page 72 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-FCV-063-0111 SiS CHK VLV LEAK TEST ISOLATION VLV 5 1-FCV-063-0112 SIS CHK VLV LEAK TEST ISOLATION VALVE 5 1-FCV-063-0115 SIS ACCUM TK1 FILL VLV 3 1-FCV-063-0118 SIS ACCUMULATOR TNK 1 FLOW ISOL VALVE 3 1-FCV-063-0121 SIS FLOW TO CL CHECK VLV TEST 5 1-FCV-063-0152 SIS PUMP A-A OUTLET FLOW CONTROL VALVE 1,3,4 1-FCV-063-0153 SIS PUMP B-B OUTLET FLOW CONTROL VALVE 1,3,4 1-FCV-063-0156 SIS PUMP OUTLET TO RCS LP 1&3 HL 1,3,4 1-FCV-063-0157 SIS PUMP OUTLET TO RCS LP 2&4 HL 1,3,4 1-FCV-063-0167 SIS PUMP OUT TEST LINE 5 1-FCV-063-0172 RHR INJECTION OR RECIRC AFTER LOCA 3,4 1-FCV-063-0174 SIS TEST LINE CHECK VLV TEST 5 1-FCV-063-0175 SIS PUMP B-B DISCH TO RWST SHUTOFF VLV 3,4 1-FCV-067-0065 EMERG DSL HTXS B1&B2 SUP VLV FROM HDR A 0 1-FCV-067-0066 EMERG DSL HTXS A1&A2 SUP VLV FROM HDR A 0 1-FCV-067-0067 EMERG DSL HTXS B1&B2 SUP VLV FROM HDR B 0 1-FCV-067-0068 EMERG DSL HTXS A1&A2 SUP VLV FROM HDR B 0 1-FCV-067-0083 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0087 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0088 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0089 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0090 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0091 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0095 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0096 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0099 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0103 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0104 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0105 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0106 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0107 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5 1-FCV-067-0111 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 5

Page 73 of 438 Sequoyah Unit 1 Base List I

UNID Description Safety Function

1-FCV-067-0112 LOWER CNTMT D COOLERS SUPPLY ISOL VALVE 1-FCV-067-0123 CNTMT SPRAY HTX B SUPPLY CONTROL VALVE 1-FCV-067-0124 CONTAINMENT SPRAY HTX B DISCHARGE VALVE 1-FCV-067-0125 CNTMT SPRAY HTX A SUPPLY CONTROL VALVE 1-FCV-067-0126 CONTAINMENT SPRAY HTX A DISCHARGE VALVE 1-FCV-067-0130 UPPER CNTMT VENT CLR A SUPPLY ISOL VLV 1-FCV-067-0131 UPPER CNTMT VENT CLR*A DISCH ISOL VLV 1-FCV-067-0133 UPPER CNTMT VENT CLR C SUPPLY ISOL VLV 1-FCV-067-0134 UPPER CNTMT VENT CLR C DISCH ISOL VLV 1-FCV-067-0138 UPPER CNTMT VENT CLR B SUPPLY ISOL VLV 1-FCV-067-0139 UPPER CNTMT VENT CLR B DISCH ISOL VLV 1-FCV-067-0141 UPPER CNTMT VENT CLR D SUPPLY ISOL VLV 1-FCV-067-0142 UPPER CNTMT VENT CLR D DISCH ISOL VLV 1-FCV-067-0146 CCS HTX 1A1/1A2 DISCH CONTROL VLV 1-FCV-067-0176 SIS PUMP RM CLR-30-180 SUPPLY CNTL VLV 1-FCV-067-0182 SIS PUMP RM CLR-30-179 SUPPLY CNTL VLV 1-FCV-067-0184 CS PUMP RM CLR-30-177 SUPPLY CNTL VLV 1-FCV-067-0186 CS PUMP RM CLR-30-178 SUPPLY CNTL VLV 1-FCV-067-0295 UPPER CNTMT VENT CLR A DISCH ISOL VLV 1-FCV-067-0296 UPPER CNTMT VENT CLR C DISCH ISOL VLV 1-FCV-067-0297 UPPER CNTMT VENT CLR B DISCH ISOL VLV 1-FCV-067-0298 UPPER CNTMT VENT CLR D DISCH ISOL VLV 1-FCV-067-0490A ERCW HEADER B STRAINER BACKWASH VALVE 1-FCV-067-0490D ERCW HEADER B STRAINER FLUSHOUT VALVE 1-FCV-067-0491A ERCW HEADER A STRAINER BACKWASH VALVE 1-FCV-067-0491D ERCW HEADER A STRAINER FLUSHOUT VALVE 1-FCV-068-0305 RCS FLOW CNTL VLV WDS N2 MAN TO PRT 1-FCV-068-0307 RCS FLOW CNTL VLV WDS GA TO PRT 1-FCV-068-0308 RCS FLOW CNTL VLV WDS GA TO PRT 1-FCV-068-0332 RCS PRESSURIZER RELIEF FLOW CTRL VALVE 1-FCV-068-0333 RCS PRESSURIZER RELIEF FLOW CTRL VALVE 1-FCV-070-0066 CCS SURGE TNK VENT VLV

Page 74 of 438 Sequoyah Unit 1 Base Listl

UNID Description Safety Function

1-FCV-070-0085 EXCESS LETDN HTX OUTLET VLV 5 1-FCV-070-0087 RC PMP THERM BARRIER RET CNTNMT ISOL VLV 5 1-FCV-070-0089 RC PMP OIL CLR RET CNTNMT ISOL VLV 5 1-FCV-070-0090 RC PMP THERM BARRIER RET CNTNMT ISOL VLV 5 1-FCV-070-0092 RC PMP OIL CLR RET CNTNMT ISOL VLV 5 1-FCV-070-0133 RC PMP THERM BARRIER CONT ISOL VLV 5 1-FCV-070-0134 RC PMP THERM BARRIER CONT ISOL VLV 5 1-FCV-070-0139 RC PMP OIL CLR HDR CONT ISOL VLV 5 1-FCV-070-0140 RC PMP OIL CLR HDR CONT ISOL VLV 5 1-FCV-070-0141 RC PMP OIL CLR HDR CONT ISOL VLV 5 1-FCV-070-0143 EXCESS LETDOWN HTX CONT INLET ISOL VLV 5 1-FCV-070-0153 RHR HTX B OUTLET VALVE 4 1-FCV-070-0156 RHR HTX A OUTLET VALVE 4 1-FCV-070-0168 BA GAS STPR EVAP PKG A FLOW CONT VLV 5 1-FCV-070-0183 SAMPLE HTX HDR OUTLET VLV 0 1-FCV-070-0207 COND DEMIN WASTE EVAP BLDG SUPPLY 5 1-FCV-072-0002 CONTAINMENT SPRAY HDR B ISOLATION VALVE 5 1-FCV-072-0020 CNTMT SUMP SPRAY HDR B FLOW CONTROL VLV 5 1-FCV-072-0021 RWST TO SPRAY HDR B FLOW CONTROL VALVE 5 1-FCV-072-0022 RWST TO SPRAY HDR A FLOW CONTROL VALVE 5 1-FCV-072-0023 CNTMT SUMP SPRAY HDR A FLOW CONTROL VLV 5 1-FCV-072-0039 CONTAINMENT SPRAY HDR A ISOLATION VALVE 5 1-FCV-072-0040 RHR SPRAY HEADER A ISOLATION VALVE 5 1-FCV-072-0041 RHR SPRAY HEADER B ISOLATION VALVE 5 1-FCV-074-O001 RHR SYSTEM ISOLATION VALVE 4 1-FCV-074-0002 RHR SYSTEM ISOLATION VALVE 4 1-FCV-074-0003 RHR PUMP 1A-A INLET FLOW CONTROL VALVE 1, 3,4 1-FCV-074-0012 RHR PUMP lA-A MINIMUM FLOW VALVE 1,3,4 1-FCV-074-0016 RHR HT EX A OUTLET FLOW CONTROL VLV 1,3,4 1-FCV-074-0021 RHR PUMP 1B-B INLET FLOW CONTROL VALVE 1,3,4 1-FCV-074-0024 RHR PUMP 1B-B MINIMUM FLOW VALVE 1,3,4 1-FCV-074-0028 RHR HT EX B OUT FLOW CONTROL VLV 1,3,4

Page 75 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-FCV-074-0033 RHR HT EX A BYPASS 3,4 1-FCV-074-0035 RHR HT EX B BYPASS 3,4 1-FCV-077-0009 REACT COOLANT DRAIN TNK FLOW CNTL VLV 5 1-FCV-077-0010 REACT COOLANT DRAIN TNK FLOW CNTL VLV 5 1-FCV-077-0018 REACT COOLANT DRN TNK TO VENT HDR ISOL VLV 5 1-FCV-077-0019 REACT COOLANT DRN TNK TO VENT HDR ISOL VLV 5 1-FCV-077-0020 REACT COOLANT DRN TNK N2 SUPPLY FLOW CNTL VLV 5 1-FCV-077-0127 REACT BLDG SUMP DISCH FLOW CNTL VLV 5 1-FCV-077-0128 REACT BLDG SUMP DISCH FLOW CNTL VLV 5 1-FCV-081-0012 PW RCS PRESS RELF TNK & RCP STANDPIPES 5 1-FCV-090-0107 CNTNMT BLDG LWR COMPT MON ISOL VLV 5 1-FCV-090-0108 CNTNMT BLDG LWR COMPT MON ISOT VLV 5 1-FCV-090-0109 CNTNMT BLDG LWR COMPT MOM ISOL VLV 5 1-FCV-090-0110 CNTNMT BLDG LWR COMPT MON ISOT VLV 5 1-FCV-090-0111 CNTNMT BLDG LWR COMPT MON ISOT VLV 5 1-FCV-090-0113 CNTNMT BLDG UPR COMPT MON ISOL VLV 5 1-FCV-090-0114 CNTNMT BLDG UPR COMPT MON ISOL VLV 5 1-FCV-090-0115 CNTNMT BLDG UPR COMPT MON ISOL VLV 5 1-FCV-090-0116 CNTNMT BLDG UPR COMPT MON ISOL VLV 5 1-FCV-090-0117 CNTNMT BLDG UPR COMPT MON ISOL VLV 5 1-FCV-313-0222 ANNULUS ISOL VLV 5 I-FCV-313-0223 INSTRUMENT RM ISOL VLV 5 1-FCV-313-0224 ANNULUS ISOL VLV 5 1-FCV-313-0225 INSTRUMENT RM ISOL VLV 5 1-FCV-313-0229 ANNULUS ISOL VLV 5 I-FCV-313-0230 INSTRUMENT RM ISOL VLV 5 1-FCV-313-0231 ANNULUS ISOL VLV 5 1-FCV-313-0232 INSTRUMENT RM ISOL VL 5 I-FI-074-0012 RHR FLOW INDICATOR, TRAIN A 3,4 I-FI-074-0024 RHR FLOW INDICATOR, TRAIN B 3,4 1-FLT-062-0065 SEAL WATER FILTER 3 1-FLT-062-0096 SEAL WATER INJECTION FILTERS 3

Page 76 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-FLT-062-0100 REACTOR COOLANT FILTER 3 1-FSV-032-0061 AUX AIR COMPR A-A COOLING WTR INLET 5 1-FSV-068-0394 REACTOR HEAD VENT ISOLATION VALVE 4 1-FSV-068-0395 REACTOR HEAD VENT ISOLATION VALVE 4 1-FSV-068-0396 REACTOR HEAD VENT ISOLATION VALVE 4 1-FSV-068-0397 REACTOR HEAD VENT ISOLATION VALVE 4 1-FT-062-0001 RCP NO.1 SEAL WATER FLOW 3 1-FT-062-0014 RCP NO.2 SEAL WATER FLOW 3 1-FT-062-0027 RCP NO.3 SEAL WATER FLOW 3 1-FT-062-0040 RCP NO.4 SEAL WATER FLOW 3 1-GENB-082-0001A DIESEL GEN. 1A-A 0 1-GENB-082-0001B DIESEL GEN. 1B-B 0 1-HEX-062-0055 EXCESS LETDOWN HEAT EXCHANGER 0 1-HEX-062-0066 SEAL WATER HEAT EXCHANGER 3 1-HEX-062-0077 LETDOWN HEAT EXCHANGER 3 1-HEX-062-0090 REGENERATIVE HEAT EXCHANGER 3 1-HEX-070-0008A COMPONENT COOLING HX lAl 0 1-HEX-070-0008B COMPONENT COOLING HX 1A2 0 1-HEX-072-0007 CONTAINMENT SPRAY HEAT EXCHANGER 1B 5 1-HEX-072-0030 CONTAINMENT SPRAY HEAT EXCHANGER 1A 5 1-HEX-074-0010 RHR PUMP 1A-A SEAL HEAT EXCHANGER 1,3,4 1-HEX-074-0015 RHR HEAT ECHANGER 1A 1,3,4 1-HEX-074-0020 RHR PUMP 1B-B SEAL HEAT EXCHANGER 1,3,4 1-HEX-074-0027 RHR HEAT ECHANGER 1B 1,3,4 1-INVB-250-QL 120V AC VITAL INVERTER 1-1 0 1-INVB-250-QN 120V AC VITAL INVERTER 1-11 0 1-INVB-250-QR 120V AC VITAL INVERTER 1-111 0 1-INVB-250-QT 120V AC VITAL INVERTER 1-IV 0 1-LCV-003-0148 STEAM GEN #3 LEVEL CONTROL VALVE 4, 5 1-LCV-003-0156 STEAM GEN #2 LEVEL CONTROL VALVE 4,5 1-LCV-003-0164 STEAM GEN #1 LEVEL CONTROL VALVE 4,5 1-LCV-003-0171 STEAM GEN #4 LEVEL CONTROL VALVE 4,5

Page 77 of 438 Sequoyah Unit I Base List 1

UNID Description Safety Function

1-LCV-003-0172 STEAM GEN #3 LEVEL CONTROL VALVE 4,5 1-LCV-003-0173 STEAM GEN #2 LEVEL CONTROL VALVE 4,5 1-LCV-003-0174 STEAM GEN #1 LEVEL CONTROL VALVE 4,5 1-LCV-003-0175 STEAM GEN #4 LEVEL CONTROL VALVE 4,5 1-LCV-062-0132 VCT OUTLET ISOLATION VALVE LEVEL CONTROL 3 1-LCV-062-0133 VCT OUTLET ISOLATION VALVE LEVEL CONTROL 3 1-LCV-062-0135 CHARGING PUMP FLOW - RWST 3 1-LCV-062-0136 CHARGING PUMP FLOW - RWST 3 1-LCV-070-0063 CCS SURGE TNK DEMIN WATER INLET VLV 0 1-LOCL-099-RO01 REACTOR PROTECTION SET 1 0 1-LOCL-099-RO02 REACTOR PROTECTION SET 1 0 1-LOCL-099-RO03 REACTOR PROTECTION SET 1 0 1-LOCL-099-RO04 REACTOR PROTECTION SET 1 0 1-LOCL-099-RO05 REACTOR PROTECTION SET 2 0 1-LOCL-099-RO06 REACTOR PROTECTION SET 2 0 1-LOCL-099-RO07 REACTOR PROTECTION SET 2 0 1-LOCL-099-RO08 REACTOR PROTECTION SET 2 0 1-LOCL-099-RO09 REACTOR PROTECTION SET 3 0 1-LOCL-099-RO10 REACTOR PROTECTION SET 3 0 1-LOCL-099-RO11 REACTOR PROTECTION SET 3 0 1-LOCL-099-R012 REACTOR PROTECTION SET 4 0 1-LOCL-099-R013 REACTOR PROTECTION SET 4 0 1-LOCL-099-R046 SOLID STATE PROTECTION TRAIN A 0 1-LOCL-099-R047 SOLID STATE PROTECTION TRAIN A 0 1-LOCL-099-R048 SOLID STATE PROTECTION TRAIN A 0 1-LOCL-099-R049 SOLID STATE PROTECTION TRAIN B 0 1-LOCL-099-R050 SOLID STATE PROTECTION TRAIN B 0 1-LOCL-099-R051 SOLID STATE PROTECTION TRAIN B 0 1-LOCL-099-R052 TEST PANEL A 0 1-LOCL-099-R053 TEST PANEL B 0 1-LOCL-099-R054 NSSS AUXILIARY RELAY PANEL A 0 1-LOCL-099-R055 NSSS AUXILIARY RELAY PANEL B 0

Page 78 of 438 Sequoyah Unit 1 Base List I

UNID Description Safety Function

1-LOCL-099-R058 NSSS AUXILIARY RELAY PANEL COMMON 0 1-LT-003-0038 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0039 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0042 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0043 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0051 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0052 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0055 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0056 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0093 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0094 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0097 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0098 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0106 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0107 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0110 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-003-0111 STM GEN 1 LEVEL XMTR (NR) 4 1-LT-062-0129A VOLUME CONTROL TANK LEVEL XMITTER 3 1-LT-062-0129A VOLUME CONTROL TANK LEVEL XMITTER 3 1-LT-062-0130A VOLUME CONTROL TANK LEVEL XMITTER 3 1-LT-062-0130B VOLUME CONTROL TANK LEVEL XMITTER 3 1-LT-068-0320 RCS PRESSURIZER LEVEL TRANSMITTER 3 1-LT-068-0335 RCS PRESSURIZER LEVEL TRANSMITTER 3 1-LT-068-0339 RCS PRESSURIZER LEVEL TRANSMITTER 3 1-PCV-001-0005 SG1 MAIN STM HDR PWR RELIEF CONTROL VLV 4, 5 1-PCV-001-0012 SG2 MAIN STM HDR PWR RELIEF CONTROL VLV 4,5 1-PCV-001-0023 SG3 MAIN STM HDR PWR RELIEF CONTROL VLV 4, 5 1-PCV-001-0030 SG4 MAIN STM HDR PWR RELIEF CONTROL VLV 4,5 1-PCV-062-0081 LETDOWN.HEAT EXCH PRESS CONT 3 1-PCV-068-0334 RCS PRESSURIZER POWER RELIEF VALVE 2,4 1-PCV-068-0340A RCS PRESSURIZER POWER RELIEF VALVE 2,4 1-PDT-030-0044 CONTAINMENT PRESSURE TRANSMITTER 2

Page 79 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-PDT-062-0008 RCP NO 1 DP ACROSS NO 1 SEAL 3,5 1-PDT-062-0021 RCP NO 2 DP ACROSS NO 1 SEAL 3,5 1-PDT-062-0034 RCP NO 3 DP ACROSS NO 1 SEAL 3,5 1-PDT-062-0047 RCP NO 4 DP ACROSS NO 1 SEAL 3,5 1-PMP-003-0118 MOTOR DRIVEN AUX FEEDWATER PUMP 1A-A 4 1-PMP-003-0128 MOTOR DRIVEN AUX FEEDWATER PUMP 1B-B 4 1-PMP-018-054/1 DSL 1A2 DAY TNK FUEL XFER PUMP 4 1-PMP-018-054/2 DSL 1B2 DAY TNK FUEL XFER PUMP 4 1-PMP-018-055/1 DSL lAl DAY TNK FUEL XFER PUMP 4 1-PMP-018-055/2 DSL 1B1 DAY TNK FUEL XFER PUMP 4 1-PMP-062-0104 CENTRIFUGAL CHARGING PUMP 1B-B 3 1-PMP-062-0108 CENTRIFUGAL CHARGING PUMP lA-A 3 1-PMP-063-0010 SIS PUMP 1A-A 1,3,4 1-PMP-063-0015 SIS PUMP 1B-B 1,3,4 1-PMP-068-0008 REACTOR COOLANT PUMP 1 2 1-PMP-068-0031 REACTOR COOLANT PUMP 2 2 1-PMP-068-0050 REACTOR COOLANT PUMP 3 2. 1-PMP-068-0073 REACTOR COOLANT PUMP 4 2 1-PMP-070-0038 CCS PUMP 1B-B 0 1-PMP-070-0046 CCS PUMP lA-A 0 1-PMP-070-0130 CCS THERMAL BARRIER BOOSTER PUMP 1B-B 0 1-PMP-070-0131 CCS THERMAL BARRIER BOOSTER PUMP 1A-A 0 1-PMP-072-0010 CONTAINMENT SPRAY PUMP 1B-B 5 1-PMP-072-0027 CONTAINMENT SPRAY PUMP lA-A 5 1-PMP-074-0010 RHR PUMP lA-A 1,3,4 1-PMP-074-0020 RHR PUMP 1B-B 1,3,4 1-PNLA-082-TT DG lA-A DISTRIBUTION AND CONTROL BOARD 0 1-PNLA-082-TU DG 1B-B DISTRIBUTION AND CONTROL BOARD 0 1-PNLB-202-SA 6900V LOGIC RELAY PANEL 1A 0 1-PNLB-202-SB 6900V LOGIC RELAY PANEL 1B 0 1-PRS-068-0320 PRESSURIZER 2, 3 1-PT-030-0310 CONTAINMENT PRESSURE TRANSMITTER 2

Page 80 of 438 Sequoyah Unit 1 Base List 1

UNID Description Safety Function

1-PT-030-0311 CONTAINMENT PRESSURE TRANSMITTER 2 1-PT-068-0062 RCS WIDE RANGE PRESSURE LOOP 4 HOT LEG 2, 4 1-PT-068-0069 RCS WIDE RANGE PRESSURE LOOP 1 HOT LEG 2, 4 1-PT-068-0323 RCS PRESSURIZER PRESSURE TRANSMITTER 2 1-PT-068-0324 RCS PRESSURIZER PRESSURE TRANSMITTER 2 1-PT-068-0340 RCS PRESSURIZER PRESSURE TRANSMITTER 2 1-RCK-250-RARB 120V AC INST PWR TRANSFER RACK (1-M-7) 0 1-RVP-068-0100 REACTOR VESSEL 2 1-SGEN-068-0101 STEAM GENERATOR 1 2 1-SGEN-068-0102 STEAM GENERATOR 2 2 1-SGEN-068-0103 STEAM GENERATOR 3 2 1-SGEN-068-0104 STEAM GENERATOR 4 2 1-STN-067-0490 ERCW STRAINER AlA-A 0 1-STN-067-0491 ERCW STRAINER AlA-A 0 1-TCV-062-0079 LETDOWN FLOW TEMP DIVERSION CONT VLV 3 1-TE-068-0001 RCS LOOP 1 HOT LEG TEMP 2, 4 1-TE-068-0024 RCS LOOP 2 HOT LEG TEMP 2,4 1-TE-068-0043 RCS LOOP 3 HOT LEG TEMP 2,4 1-TE-068-0065 RCS LOOP 4 HOT LEG TEMP 2,4 1-TNK-018-061/1 ENGINE lAl DAY TANK 550 GAL 4 1-TNK-018-061/2 ENGINE 1B1 DAY TANK 550 GAL 4 1-TNK-018-078/1 ENGINE 1A2 DAY TANK 550 GAL 4 1-TNK-018-078/2 ENGINE 1B2 DAY TANK 550 GAL 4 1-TNK-062-0129 VOLUME CONTROL TANK 3 1-TNK-063-0037 BORON INJECTION TANK 1A (CCP INJ TNK) 1,3,4 1-TNK-063-0044 REFUELING WATER STORAGE TANK 1,3,4 1-TN K-063-0060 SIS ACCUMULATOR TANK NO 4 1,3 1-TNK-063-0081 SIS ACCUMULATOR TANK NO 3 1,3 I-TNK-063-0099 SIS ACCUMULATOR TANK NO 2 1,3 1-TN K-063-0119 SIS ACCUMULATOR TANK NO 1 1,3 1-TNK-068-0300 PRESSURIZER RELIEF TANK 2,4 1-TNK-070-0063 COMPONENT COOLING WATER SURGE TANK 0

Page 81 of 438 Sequoyah Unit 1 Base List I

UNID Description Safety Function

1-TNK-082-0164 DSL lAl STARTING AIR TANK A 35 CF 1-TNK-082-0165 DSL 1A2 STARTING AIR TANK A 35 CF 1-TNK-082-0174 DSL lAl STARTING AIR TANK B 35 CF 1-TNK-082-0175 DSL 1A2 STARTING AIR TANK B 35 CF 1-TN K-082-0194 DSL 1B1 STARTING AIR TANK A 35 CF 1-TNK-082-0195 DSL 1B2 STARTING AIR TANK A 35 CF 1-TN K-082-0204 DSL 1B1 STARTING AIR TANK B 35 CF 1-TNK-082-0205 DSL 1B2 STARTING AIR TANK B 35 CF 1-VLV-001-0512/-0531 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-001-0513 MAIN STEAM SAFETY VALVES, SG-4 1-VLV-001-0514 MAIN STEAM SAFETY VALVES, SG-5 1-VLV-001-0515 MAIN STEAM SAFETY VALVES, SG-6 1-VLV-001-0516 MAIN STEAM SAFETY VALVES, SG-7 1-VLV-001-0517 MAIN STEAM SAFETY VALVES, SG-8 1-VLV-001-0518 MAIN STEAM SAFETY VALVES, SG-9 1-VLV-001-0519 MAIN STEAM SAFETY VALVES, SG-1O 1-VLV-001-0520 MAIN STEAM SAFETY VALVES, SG-11 1-VLV-001-0521 MAIN STEAM SAFETY VALVES, SG-12 1-VLV-001-0522 MAIN STEAM SAFETY VALVES, SG-13 1-VLV-001-0523 MAIN STEAM SAFETY VALVES, SG-14 1-VLV-001-0524 MAIN STEAM SAFETY VALVES, SG-15 1-VLV-001-0525 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-001-0526 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-001-0527 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-001-0528 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-001-0529 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-001-0530 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-001-0531 MAIN STEAM SAFETY VALVES, SG-3 1-VLV-070-0539 CCS SURGE TNK VACUUM RELIEF 1-XCT-250-QAlA 480/240 - 120V AC INST PWR TRANSERMR IA 1-XCT-250-QBlB 480/240 - 120V AC INST PWR TRANSERMR 1B 1-XFA-202-0312 ERCW TRANSFORMER lA-A

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UNID Description Safety Function

1-XFA-202-0313 480V SHUTDOWN TRANSFORMER 1Al-A 0 1-XFA-202-0314 480V SHUTDOWN TRANSFORMER 1A-A 0 1-XFA-202-0315 480V SHUTDOWN TRANSFORMER 1A2-A 0 1-XFA-202-0316 ERCW TRANSFORMER 1B-B 0 I-XFA-202-0317 480V SHUTDOWN TRANSFORMER 1BI-B 0 1-XFA-202-0318 480V SHUTDOWN TRANSFORMER 1B-B 0 1-XFA-202-0319 480V SHUTDOWN TRANSFORMER 1B2-B 0

Page 83 of 438 Appendix C: Base List 2 This Appendix includes the Sequoyah Unit 1 Base List 2.

Page 84 of 438 Sequoyah Unit 1 Base List 2

UNID Description SQN-0-BCTB-078-0009-B SPENT FUEL PIT PUMP B-B 45N779-4 SQN-O-BCTB-078-0012-A SPENT FUEL PIT PUMP A-A 45N779-4 SQN-O-BCTB-078-0035-A SPENT FUEL PIT BACK-UP PUMP C-S (NORMAL SUP) SQN-0-BCTB-078-0035-B SPENT FUEL PIT BACK-UP PUMP C-S (ALT SUP) SQN-0-BCTC-078-0001 SPENT FUEL PIT SKIMMER PUMP SQN-0-BCTD-078-0019-A REFUELING WATER PURIFICATION PUMP A SQN-0-BCTD-078-0020-B REFUELING WATER PURIFICATION PUMP B SQN-0-HEX-078-0017 SPENT FUEL PIT HEAT EXCHANGER B SQN-0-HEX-078-0018 SPENT FUEL PIT HEAT EXCHANGER A SQN-0-ISIV-078-0204C PNL ISOL VLV TO PI-78-10 SQN-0-ISIV-078-0206C PNL ISOL VLV TO PI-78-13 SQN-0-ISIV-078-0209B HIGH SIDE PANEL ISOLATION VALVE FOR FI-78-16 SQN-0-ISIV-078-0210B LOW SIDE PANEL ISOLATION VALVE FOR FI-78-16 SQN-O-ISIV-078-0211C PNL ISOL VLV FOR 0-PI-78-21 SQN-0-ISIV-078-0212C PNL ISOL VLV FOR 0-PI-78-22 SQN-0-ISIV-078-0213C PNL ISOL VLV FOR 0-PI-78-23 SQN-0-ISIV-078-0214C PNL ISOL VLV FOR 0-PI-78-24 SQN-O-ISIV-078-0230B HIGH SIDE ISOLATION VALVE FOR 0-FI-078-0039 SQN-0-ISIV-078-0231B LOWSIDE ISOLATION VALVE FOR 0-FI-078-0039 SQN-0-ISIV-078-0232B HIGH SIDE ISOLATION VALVE FOR 0-FI-078-0040 SQN-0-ISIV-078-0233B LOW SIDE ISOLATION VALVE FOR 0-FI-078-0040 SQN-0-MTRB-078-0001 SPENT FUEL PIT SKIMMER PUMP SQN-0-MTRB-078-0009-B SPENT FUEL PIT PUMP B-B 45N779-4 SQN-0-MTRB-078-0012-A SPENT FUEL PIT PUMP A-A 45N779-4 SQN-0-MTRB-078-0019-A REFUELING WATER PURIFICATION PUMP A MOTOR SQN-0-MTRB-078-0020-B REFUELING WATER PURIFICATION PUMP MOTOR B SQN-0-MTRB-078-0035-S SPENT FUEL PIT C-S (NOR & ALT PWR SUPPLY) SQN-O-PMP-078-0001 SPENT FUEL PIT SKIMMER PUMP SQN-O-PM P-078-0009-B SPENT FUEL PIT PUMP B SQN-0-PM P-078-0012-A SPENT FUEL PIT PUMP A SQN-O-PM P-078-0019 REF WTR PUR PUMP A-A SQN-0-PMP-078-0020 REF WTR PUR PUMP B-B SQN-0-PMP-078-0035-S SFP COOLING BACK-UP PUMP C-S SQN-0-PMP-078-0042 SGLWHT TRANSFER PUMP TO TRANSFER CANAL OR SFP SQN-0-TA-078-0004A SPENT FUEL PIT WATER TEMP HI SQN-O-TE-078-0004 SPENT FUEL PIT WATER TEMP SQN-O-TI-078-0005 SFPCS HT EX A INLET TEMP SQN-0-TI-078-0006 SFPCS HT EX B INLET TEMP SQN-0-TI-078-0017 SFPCS HT EX B OUTLET TEMP SQN-0-TI-078-0018 SFPCS HT EX A OUTLET TEMP SQN-0-TIS-078-0004 SPENT FUEL PIT WATER TEMP HI SQN-0-TW-078-0005 SFPCS HT EX A INLET TEMP SQN-0-TW-078-0006 SFPCS HT EX B INLET TEMP SQN-0-TW-078-0017 SFPCS FIT EX B OUTLET TEMP

Page 85 of 438 Sequoyah Unit 1 Base List 2

UNID Description SQN-0-TW-078-0018 SFPCS HT EX A OUTLET TEMP SQN-0-VLV-078-0201A RT VLV TO PI-78-2 SQN-0-VLV-078-0202A RT VLV TO PI-78-7 SQN-0-VLV-078-0203A RT VLV TO PI-78-8 SQN-0-VLV-078-0204A RT VLV TO PI-78-10 SQN-0-VLV-078-0205A RT VLV TO PI-78-11 SQN-0-VLV-078-0206A RT VLV TO PI-78-13 SQN-0-VLV-078-0207A RT VLV TO PI-78-14 SQN-0-VLV-078-0208A RT VLV TO PI-78-15 SQN-0-VLV-078-0209A RT VLV TO FI-78-16 SQN-0-VLV-078-0210A RT VLV TO FI-78-16 SQN-0-VLV-078-0211A RT VLV TO PI-78-21 SQN-0-VLV-078-0211B VENT VALVE FOR O-PI-78-21 SQN-0-VLV-078-0212A RT VLV TO PI-78-22 SQN-0-VLV-078-0212B VENT VALVE FOR 0-PI-78-22 SQN-O-VLV-078-0213A RT VLV TO PI-78-23 SQN-0-VLV-078-0213B VENT VALVE FOR 0-PI-78-23 SQN-0-VLV-078-0214A RT VLV TO PI-78-24 SQN-0-VLV-078-0214B VENT VALVE FOR 0-PI-78-24 SQN-0-VLV-078-0215A RT VLV TO PI-78-25 SQN-0-VLV-078-0216A RT VLV TO PI-78-26 SQN-O-VLV-078-0217A RT VLV TO PI-78-27 SQN-0-VLV-078-0218A RT VLV TO PI-78-29 SQN-0-VLV-078-0219A RT VLV TO PDI-78-30 SQN-0-VLV-078-0220A RT VLV TO PDI-78-30 SQN-0-VLV-078-0221A SF PMP A-A PRESS TEST SQN-0-VLV-078-0222A SF PMP B-B PRESS TEST SQN-0-VLV-078-0223A RT VLV TO PI-78-37 SQN-0-VLV-078-0224A RT VLV TO PI-78-38 SQN-0-VLV-078-0230A RT VLV TO FI-78-39 SQN-O-VLV-078-0231A RT VLV TO FI-78-39 SQN-0-VLV-078-0232A RT VLV TO FI-78-40 SQN-0-VLV-078-0233A RT VLV TO FI-78-40 SQN-0-VLV-078-0501 SFP PUMP A-A SUCTION SQN-0-VLV-078-0502 SFP PUMP B-B SUCTION SQN-0-VLV-078-0503 SFP PUMP A-A SYS DR SQN-0-VLV-078-0504. SFP PUMP B-B SYS DR SQN-0-VLV-078-0505 SFP PUMP A-A CAS DR SQN-0-VLV-078-0506 SFP PUMP B-B CAS DR SQN-0-VLV-078-0507 SFP PUMP A-A CAS VT SQN-0-VLV-078-0508 SFP PUMP B-B CAS VT SQN-0-VLV-078-0509 SFP PUMP A-A CHECK SQN-0-VLV-078-0510 SFP PUMP B-B CHECK SQN-0-VLV-078-0511 HX A DISCH

Page 86 of 438 Sequoyah Unit 1 Base List 2

UNID Description SQN-O-VLV-078-0512 HX B DISCH SQN-O-VLV-078-0513 COOL LOOP SOV SQN-O-VLV-078-0514 DEM WATER MAKE-UP SOV SQN-O-VLV-078-0515 FROM SFP FILTER SOV SQN-O-VLV-078-0516 COOL LP CASK LOAD SOV SQN-O-VLV-078-0517 SOV TO SFP FILTER SQN-O-VLV-078-0518 SOV TO SFP FILTER SQN-O-VLV-078-0519 SFP PUMP DISCH TO HUT SQN-O-VLV-078-0521 SFP SOV TO SFP FILTER SQN-O-VLV-078-0522 PRIMARY WATER-SFP SOV SQN-O-VLV-078-0523 DEM SOV TO SFP FILTER SQN-O-VLV-078-0524 SFP FILTER ISOL-INLET SQN-O-VLV-078-0525 SFP FILTER ISOL-DISCH SQN-O-VLV-078-0526 SFP SOV TO DEM SQN-O-VLV-078-0527 SFP DEM INLET CHECK VLV SQN-O-VLV-078-0528 FROM RESIN TK SOV SQN-O-VLV-078-0529 SFP DEM VENT SQN-O-VLV-078-0530 TO WDS SRST SOV SQN-O-VLV-078-0531 SFP DEM DR SQN-O-VLV-078-0532 DEM SOV FROM RWPP SQN-O-VLV-078-0533 DEM SOV TO RWPF SQN-O-VLV-078-0534 DEM CHECK TO RWPF SQN-O-VLV-078-0535 RWPP TO RWPF SOV SQN-O-VLV-078-0536 RWPF B ISOL-INLET SQN-O-VLV-078-0537 RWPF A ISOL-INLET SQN-O-VLV-078-0538 RWPF B VENT SQN-O-VLV-078-0539 RWPF A VENT SQN-O-VLV-078-0540 RWPF B DR SQN-O-VLV-078-0541 RWPF A DR SQN-O-VLV-078-0542 RWPF B ISOL-DISCH SQN-O-VLV-078-0543 RWPF A ISOL-DISCH SQN-O-VLV-078-0544 RWPF TO CVCS HLDUP TK SQN-O-VLV-078-0545 SAMPLING CONN VALVE SQN-O-VLV-078-0546 TO REF CAVITY CHECK SQN-O-VLV-078-0547 TO TRAN CANAL SOV SQN-O-VLV-078-0548 SAMPLING CONN VALVE SQN-O-VLV-078-0549 RWPP B ISOL-DISCH SQN-O-VLV-078-0550 RWPP A ISOL-DISCH SQN-O-VLV-078-0551 RWPP B CHECK SQN-O-VLV-078-0552 RWPP A CHECK SQN-O-VLV-078-0553 RWPP B CASING DR SQN-O-VLV-078-0554 RWPP A CASING DR SQN-O-VLV-078-0555 RWPP B SUCTION SOV SQN-O-VLV-078-0556 RWPP A SUCTION SOV

Page 87 of 438 Sequoyah Unit 1 Base List 2

UNID Description SQN-0-VLV-078-0563 FROM TRAN CANAL CHECK SQN-0-VLV-078-0564 FROM TRAN CANAN SOY SQN-0-VLV-078-0565 FROM TRAN CANAL VENT SQN-0-VLV-078-0568 FROM CVCS REC PUM SOV SQN-0-VLV-078-0569 SFP SKIM SOV SQN-0-VLV-078-0570 SUCT CLEAN SOV SQN-0-VLV-078-0571 SFP SKIM STR VENT SQN-0-VLV-078-0572 SFP SKIM STR DR SQN-0-VLV-078-0573 SFP SKIM PUMP DR SQN-0-VLV-078-0574 SFP SKIM FILTER ISOL SQN-0-VLV-078-0575 SFP SKIM FILTER VENT SQN-0-VLV-078-0576 SFP SKIM FILTER DR SQN-0-VLV-078-0577 SFP SKIM FILTER ISOL SQN-0-VLV-078-0578 SFP FILTER VENT SQN-0-VLV-078-0579 SFP FILTER DR SQN-0-VLV-078-0581 SFP PUMP C-S SUCT A SQN-0-VLV-078-0582 SFP PUMP C-S SUCT B SQN-0-VLV-078-0583 SFP PUMP C-S CAS VT SQN-0-VLV-078-0584 SFP PUMP C-S SYS DR SQN-0-VLV-078-0585 SFP PUMP C-S CAS DR SQN-0-VLV-078-0586 SFP PUMP C-S CK SQN-0-VLV-078-0587 SFP PUMP C-S TO TR B SQN-0-VLV-078-0588 SFP PUMP C-S TO TR A SQN-0-VLV-078-0589 COOLING LOOP A LP DR SQN-0-VLV-078-0590 COOLING LOOP B LP DR SQN-0-VLV-078-0591 FLOOD MODE LOOP VENT SQN-0-VLV-078-0592 RWP FILTER PIPING DR SQN-O-VLV-078-0593 RWP FILTER PIPING DR SQN-0-VLV-078-0594 SFP FILTER PIPING DR SQN-0-VLV-078-0595 HX A OUTLET DR SQN-0-VLV-078-0596 HX B OUTLET DR SQN-0-VLV-078-0597 HX OUTLET PIPING DR SQN-0-VLV-078-0598 RWP PUMPS DISCH ISO SQN-0-VLV-078-0599 RWP PUMP DISCH ISOLVLV SQN-O-VLV-078-0606 HUT TO REFUEL-CANAL ISOL SQN-0-VLV-078-0607 HUT TO REFUEL CANAL TELL-TALE DRAIN SQN-0-VLV-078-0608 HUT TO REFUEL CANAL TELL-TALE VENT SQN-0-VLV-078-0611 SG LAYUP WATER HOLDUP TK RECIRC ISO VLV SQN-0-VLV-078-0612 SGLWHT TRANSFER PIPING DR VLV SQN-0-VLV-078-0613 SGLWHT RECIR DR & SAMPLE VLV SQN-0-VLV-078-0614 SLGWHT TRANSFER PIPING DR VLV SQN-0-VLV-078-0615 SGLWHT TRANSFER PIPING ISO VLV SQN-0-VLV-078-0616 SGLWHT TRANSFER PIPING CHK VLV SQN-0-VLV-078-0617 SGLWHT TRANSFER PIPING ISO VLV

Page 88 of 438 Sequoyah Unit 1 Base List 2

UNID Description SQN-0-VLV-078-0618 SGLWHT TRANSFER PIPING ISO VLV SQN-0-VLV-078-606 BLOCK VALVE HUT TO SFP TRANSFER CANAL SQN-O-XFA-078-0019-A TRANSFORMER SQN-O-XFA-078-0020-B TRANSFORMER SQN-O-XS-078-0036A-S SFPCS BACK-UP PUMP C-S POWER TRANSFER SW SQN-O-XS-078-0036B-S SFPCS BACK-UP PUMP C-S POWER TRANSFER SW SQN-O-XSW-078-0035-S SFP COOLING BACK-UP PUMP C-S XFR SW SQN-1-VLV-078-0225A REF CAV ISO TEST CONN SQN-1-VLV-078-0226A REF CAV ISO TEST CONN SQN-1-VLV-078-0227A WDS ISO TEST CONN SQN-1-VLV-078-0228A WDS ISO TEST CONN SQN-1-VLV-078-0229A WDS ISO TEST CONN SQN-1-VLV-078-0557 REF CAVITY ISOL SQN-1-VLV-078-0558 REF CAVITY ISOL SQN-1-VLV-078-0559 REF CAVITY ISOL SQN-1-VLV-078-0560 REF CAVITY ISOL SQN-1-VLV-078-0561 REF CAVITY ISOL SQN-1-VLV-078-0562 FROM REF CAVITY CHECK SQN-1-VLV-078-0566 FROM SIS RWST CHECK SQN-1-VLV-078-0567 TO CSS RWST SOV SQN-1-VLV-078-0600 REFUEL CAV SUPPLY BLOCK SQN-1-VLV-078-0601 CONT ISO VENT SQN-1-VLV-078-0602 CONT ISOL TEST CONN SQN-1-VLV-078-0610 FUEL TRANSFER TUBE WAFER VALVE

Page 89 of 438 0 Appendix D: SWELs and Area List This Appendix includes the Sequoyah Unit 1 SWELs and Area List.

Page 90 of 438 Sequoyah Unit I Seismic Waikdown Equipment List 1 Created By: Approvedjr vvwý Risk New or S Safety Enhsanced Area Anchorage Item I Class UNID Descriptim Sstem Building Elevation Significant Replaced Functions for IPEEE Wolkbt Verification 1 1 SQN-I-BDC-201-FO-A 480V DIESEL AUXILIARY BOARD 1li-A 201 IDIESEL GEN. 740 0 Y 2 Y 2 1 SQN-I-BDC-201-FK-A 480V ERCW MCC IA-A 201 ERCW PUMP 704 0 8 3 1 SQN.1-BDC-201-FM-6 480V ERCW MCC IB-B 201 ERCW PUMP 704 0 10 4 1 SQN-1-BOC-201-FT.B 480V DIESEL AUXILIARYBOARD 182-B 201 DIESEL GEN. 740 0 Y 5 S 1_SQN-1-BDC-2OI-GJ-B 480V REACTOR MOV BD 181-8 201 AUXILIARY 749 Y 1 0 Y 22 6 1 jSO)-1-BDC-201.GH-A 480V REACTOR MOV 81 1A2-A 201 AUXILIARY 749 Y 0 Y 23 7 1 SQN,-1-DDC-201-JF-A 4B0V CONT & AUX,6.06D VENT BD 1A2-A 201 A•UXILIARY 734 _____0 V 15 ______

8 2 SON-1.9D8-201-DL-B 48GV SHUTDOWN BD 181-B 201 AUXILIARY 734 0 V 16 9 2 SO)N-I-BDB-2t1-DM-8 480V SHUTDOWN ED 182-8 201 AUXILIARY 734 Y 0 Y 17 10 2 ,SCLN.1-BEDB-201-DK-A 480V SHUTDOWN 8O 1A2-A 201 CONTROL 732, Y 0 Y 15 11 3 SO.N--B.,A-202-CM-A 6900V SHUTDOWN BOARD IA-A 202 AUXILIARY 734 Y 0 Y 31 12 3 SQN-1-BOA-202-CN-B 6900V SHUTDOWN BOARD I-B 202 AUXILIARY 734 Y 0 Y 36 13 4 SQN-l-XFA-202-0312 ERCW TRANSFORMER lA-A 202 ERCWPUMP 704 0 8 Y 14 4 SON-1-XFA-202-0316 ERCW TRANSFORMER 1B-B 202 JERCW PUMP 704 0 10 Y 15 4 SQN-.-OXF-202-18-8 480V SHUTDOWN TRANSFORMER 18-8 202 AUXILIARY 749 3 Y 18 y 16 4 SQN-1-OXF-202-OL-B 480V SHUTDOWN TRANSFORMER 181-B 202 JAUXILIARY 749 Y 3 Y is Y 17 Item #17 removed rom SWEL -- IB 4 SQN-1-OXF-202-OK-A 480V SHUTDOWN TRANSFORMER IA2-A 202 AUXILIARY 749 Y 3 Y 19 Y 19 5 SQN-1-PMP-063-0011-A SISPUMP IA-A 063 AUXILIARY 669 1,.3,,44 1 26 Y 20 5 SQN-1-PMP.003.-01.A AUX FW PMP 1A-A 003 AUXILIARY 690 4 27 Y 21 S SQN-1-PMP-O70-0046-A CCSPUMP LA-A 070 AUXILIARY 690 Y [ 0 1.. 27 Y 22 For itm #22. reer ro SWEL 2. 23 S SQN-1-PMP-062-0104 CENTRIFUGAL CHARGING PUMP 18-4 062 AUXILIARY 669 3 1 3S I Y 24 S SQN-0-PMP.070.S1 CCSPUMP C-S 070 AUXILIARY 690 Y 0 27 V 25 6 SQN-0-PMP-067-0436 ERCW PUMP K-A 067 ERCW PUMP 720 0 7 Y 26 6 SQ.N-O-PMP-067-0470 ERCW SCREEN WASH PUMP A-A 067 ERCW PUMP 720 0 7 27 6 SQN-O.PMP-067-0440 ERCW PUMP L-B 067 ERCW PUMP 720 0 11 Y 28 6 SON-0-PMP-067-0477.B ERCW SCREEN WASH PUMP B-8 067 ERC"WPUMP 720 0 12 29 6 SQN-l-PMP-074-0010 RHR PUMP lA-A 074 AUXILIARY 6S3 Y 1.3.4 Y 41 y 30 6 SQN-1.PMP-074-0020 RHR PUMP 1B-B 074 AUXILiARY 653 Y 1, 3,4 Y 33 Y 32 7 SON-1-FCV-057-0176-A S.L PUMP AND RM CR-30-IBO SUPPLY 067 AUXILIARY 669 0 43 32 7 SQN-1-FCV-067-O188 RHR PUMP RM CLR-30-175 SUPPLY CONTROL VLV 067 AUXIUARY 653 0 25 33 7 SQN-0-FCV-032-0082-A AUX COMPR A-A AUX BLDG [SOL 032 AUXILIARY 734 (RCA) 0 32 34 7 SQN-1-LCV-070-0063 SURG TANK DEMIN W INLET VLV 070 AUXILIARY 734 tRCA) 0 32 35 7 SQN-l.FCV-067-019D-B RHR PUMP 1B RM CLR SUPPLY CONTROL VLV 067 AUXILIARY 653 0 25 36 7 SQM-I-FCV-067-0213-A SPENT FUEL & TBSSTR PMP SPCE CtR ASUP VLV 067 AUXILIARY 714 0 29 37 7 SQN-1-FCV-067-0182-B S.i. PUMP AND RM CLR-30-179 SUPPLY 067 AUXILIARY 669 0 43 38 8 SQN-1-FCV-067.0t67 EMERG DSL HTXS B&B2 SUP VLV FROM HDR A 067 DIESEL GEN, 722 0 4 39 8 SQN-l-FCV-067-0066 EMERG DSL HTXS AI&A2 SUP VLV FROM HOR A 067 DIESEL GEN. 722 0 1 40 a SQ4--FC'o067-0068 EMERG DSL HTXS AI&A2 SUP VlV FROM HDR B 067 DIESELGEN. 722 0 1 41 8 RSQN-1-FCV-0o67-0492-A ERCW HEADER A ISOL VALVE BEFORE STRAINER 067 ERCW PUMP 688 0 9 42 8 SQN-O-FCV-070-0041-A SFPCS HTX B Inlet FCV 070 AUXILIARY 714 .... _ 5 29

Safety Function.s): 0 - Support Function I - Reactivity Control 2" RCS Pressure Control 3 - RCS Inwentory Control 4 - Decay Heat Removal Page 91 of 438 S - Containment Isolation Risk New or 5 Safety Enhanced Area Anchorage Item # Class UNID Description System Building Elevation Significant Replaced Functions for IPEEE Walkby Verification 43 8 SQN-1-FCV-003-0126A-B ERCW HDR B AFW SUPPLY 003 AUXILIARY 690 4 38 44 8 SQN-1-FCV-067-0065 EMERG DSL HTXS B1& B2 SUP VLV FROM HDR B 067 DIESEL GEN. 722 0 4 45 9 SQN-1-FAN-030-0451-A D-G RM IA-A EXHAUST FAN 2 030 DIESEL GEN. 740 5 3 Y 46 9 SQN-1-FAN-030-0459-A DIESEL GEN 1A-A ELECT BD ROOM EXHAUST 030 DIESEL GEN. 740 Y 5 3 Y 47 9 SQN-1-FAN-030-0449-B DIESEL GEN ROOM 1B-B EXHAUST FAN 1 030 DIESEL GEN. 740 5 6 Y 48 9 SQN-1-FAN-030-0461-B DIESEL GEN 1B-B ELECT BD ROOM EXHAUST 030 DIESEL GEN. 740 Y 5 6 Y 49 10 SQN-0-AHU-311-0020-A MAIN CONTROL ROOM AHU A-A 311 CONTROL 732 Y 0 Y 12 50 10 SQN-1-AHU-313-0438 480V BD RM 1A SUPPLY AHU iA-A 313 AUXILIARY 749 0 24 51 10 SQN-1-CLR-030-0180 SIS PUMP COOLER lA-A 030 AUXILIARY 669 5 26 52 10 SQN-1-CLR-030-0201 PIPE CHASE COOLER 1A-A 030 AUXILIARY 669 5 45 53 11 ISQN-0-CHR-311-0141 CONTROL RM. CHILLER PKG. B-B 311 CONTROL 732 0 12 Y 54 11 SQN-1-CHR-313-0433 CHILLER, 480V ELECT BOARD RM 1A-A 313 AUXILIARY 749 0 24 55 11 SQN-0-CHR-311-0156 ELEC BOARD ROOM CHILLER PKG A-A 311 CONTROL 669 0 37 Y 56 11 SQN-0-CHR-313-0303 SHUTDOWN BD RMS A & B WATER CHILLER PKG A-A 313 AUXILIARY 714 0 40 57 12 SON-1-CMP-082-0180 DSL 1A1 STARTING AIR COMPRESSER 25.5 CFM 082 DIESEL GEN. 722 0 1 Y 58 12 SQN-1-CMP-082-0181 DSL 1A2 STARTING AIR COMPRESSER 25.5 CFM 082 DIESEL GEN. 722 0 1 Y 59 12 SQN-i-CMP-082-0210 DSL 1B1 STARTING AIR COMPRESSOR 25.5 CFM 082 DIESEL GEN. 722 0 4 Y 60 12 SQN-0-CMP-032-0060-A AUX CONTROL AIR COMPRESSOR A-A 032 AUXILIARY 734 Y 0 32 61 12 ISQN-1-CMP-313-0458 480V ELEC BD RM 1B RECIP CPRSR 1B-B 313 AUXILIARY 763 0 46 62 13 SQN-1-GEND-085-DE 4D,CONTROL ROD DRIVE GENERATOR 1A 085 AUXILIARY 759 0 30 Y 63 13 SQN-1-GEND-085-DF 3B,CONTROL ROD DRIVE GENERATOR 1B 085 AUXILIARY 759 0 30 Y 64 14 SQN-1-PNLA-082-TT-A DG lA-A 125 VOLT DC DISTRIBUTION PNL 082 DIESEL GEN. 722 0 1 65 14 SQN-1-BDE-250-NE-E 120V AC VITAL INST POWER BD 1-11 250 AUXILIARY 734 Y 0 14 66 14 SQN-1-BDE-250-NJ-G 120V AC VITAL INST POWER BD I-IV 025 AUXILIARY 734 Y 0 44 67 14 SQN-1-XSW-082-UF-A DG lA-A 480V TRANSFER SWITCH 082 DIESEL GEN. 722 0 1 68 14 SQN-0-XSW-250-KV-S SPARE 480 V AC VITAL TRANSFER SW 1-S 250 AUXILIARY 749 0 22 Y 69 14 SQN-O-XSW-250-KW-S SPARE 125V DC CHGR 1-S DC TRANSFER SWITCH 250 AUXILIARY 749 0 22 Y 70 15 SQN-1-BATB-082-UB-A Diesel Gen. lA-A Battery Rack 082 DIESEL GEN. 722 Y 0 1 Y 71 15 SQN-O-BATB-250-V-D 125V Vital Battery Room I Batteries 1-20 Rack 250 AUXILIARY 749 _0 20 Y 72 15 SQN-0-BATB-250-QV-D 125V Vital Battery Room I Batteries 21-40 Rack 250 AUXILIARY 749 0 20 Y 73 15 SQN-0-BATB-250-QV-D 125V Vital Battery Room I Batteries 41-60 Rack 250 AUXILIARY 749 0 20 Y 74 15 SQN-0-BATB-250-QW-E 125V Vital Battery Room II Batteries 1-20 Rack 250 AUXILIARY 749 0 21 Y 75 15 SQN-0-BATB-250-QW-E 125V Vital Battery Room II Batteries 21-40 Rack 250 AUXILIARY 749 0 21 Y 76 15 SQN-0-BATB-250-QW-E 125V Vital Battery Room II Batteries 41-60 Rack 250 AUXILIARY 749 0 21 Y

77 16 SQN-1-CHGB-082-TX-A DG 1A-A BATTERY CHARGER 082 DIESEL GEN. 722 0 1 78 16 SQN-0-CHGB-250-QE 125V DC VITAL BATTERY CHARGER I 250 AUXILIARY 749 0 Y 22 Y 79 16 SQN-1-CHGB-082-TY-B DG 18-8 BATTERY CHARGER 082 DIESEL GEN. 722 0 4 80 16 SQN-0-CHGB-250-QF-S 125V DC VITAL BATTERY CHARGER 1 SPARE 250 AUXILIARY 749 0 Y 22 81 16 SQN-1-INVB-250-QL 120VAC VITAL INVERTER 1-1 250 AUXILIARY 749 Y 0 Y 22 Y 82 17 SQN-1-ENG-082-0001A1 DIESEL ENGINE WAl 082 DIESEL GEN. 722 0 1 Y 83 17 SQN-1-ENG-082-0001A2 DIESEL ENGINE 1A2 082 DIESEL GEN. 722 0 1 Y 84 17 SON-1-GENB-082-0001A DIESEL GEN. 1A-A 082 DIESEL GEN. 722 0 1 Y 85 17 SQN-1-ENG-082-0001B1 DIESEL ENGINE 181 082 DIESEL GEN. 722 0 4 Y 86 17 SQN-1-ENG-082-0001B2 DIESEL ENGINE 1B2 082 DIESELGEN. 722 0 4 Y

Safety Function(s): 0 - Support Function 1 - Reactivity Control 2 - RCS Pressure Control 3 - RCS Inventory Control Page 92 of 438 4 - Decay Heat Removal 5 - Containment Isolation Risk New or 5 Safety Enhanced Area Anchorage Item # Class UNID Description System Building Elevation Significant Replaced Functions for IPEEE Walkby Verification 87 17 SQN-1-GENB-082-0001B DIESEL GEN. 1B-B 082 DIESEL GEN. 722 0 4 Y 88 18 SQN-1-LOCL-500-0163 FLOOR PANEL DIESEL GEN BLDG 500 DIESEL GEN. 722 0 4 89 18 SQN-1-LOCL-500-0005 FLOOR PANEL AUX BLDG 500 AUXILIARY 653 0 25 90 18 SQN-1-LOCL-500-0214A FLOOR PANEL AUX BLDG 500 AUXILIARY 690 0 27 91 18 SQN-1-LOCL-500-0214B FLOOR PANEL AUX BLDG 500 AUXILIARY 690 0 27 92 18 SQN-0-LOCL-500-0155 FLOOR PANEL AUX BLDG 500 AUXILIARY 690 '0 27 93 19 SQN-1-TE-300-0451A-A DIESEL GEN lA-A EXHAUST-HIGH TEMP 300 DIESEL GEN. 740 2,4 3 94 19 SQN-1-TE-300-0451B-A DIESEL GEN 1A-A EXHAUST-LOW TEMP 300 DIESEL GEN. 740 2, 4 3 95 . 19 SQN-1-TE-300-0449A-B DIESEL GEN 1B-B EXHAUST-HIGH TEMP 300 DIESEL GEN. 740 2,4 6 96 19 SQN-1-TE-300-0449B-B DIESEL GEN 1B-B EXHAUST-LOW TEMP 300 DIESEL GEN. 740 2, 4 6 97 19 SQN-1-TS-O01-0018A-B STM FLOW TO AFPT ISOL - HIGH TEMP 001 AUXILIARY 669 0 34 98 19 SQN-1-TS-001-0018B-B STM FLOW TO AFPT ISOL - HIGH TEMP 001 AUXILIARY 669 0 34 99 20 SQN-1-PNLA-082-TT/3-A DG 1A-A CONTROL PNL 082 DIESEL GEN. 722 0 1 100 20 SQN-1-LOCL-500-M002 TURB CONTROL PANEL 500 CONTROL 732 -0 13 Y 101 20 SQN-1-LOCL-500-M004 REACT CONTROL PANEL 500 CONTROL 732 0 13 Y 102 20 SQN-1-LOCL-500-M008 TURB SUP CONT 500 CONTROL 732 0 13 Y 103 20 SQN-1-LOCL-500-M009 VENT-ICE CONT-REACT BD 500 CONTROL 732 0 13 Y 104 21 SQN-1-HEX-072-0030 CONTAINMENT SPRAY HEAT EXCHANGER 1A 072 AUXILIARY 690 1 5 1 42 Y 105 For Item #105, refer to SWEL 2. 106 21 SQN-1-HEX-072-0007 CONTAINMENT SPRAY HX 1B 072 AUXILIARY 690 5 39 Y 107 21 SQN-1-HEX-074-0027 RESIDUAL HEAT EXCHANGER 1B 074 AUXILIARY 690 Y 1, 3, 4 Y 39 Y 108 21 SQN-1-HEX-074-0015 RHR HEAT EXCHANGER 1A 074 AUXILIARY 690 Y 1,3,4 Y 42 109 21 SQN-1-TNK-082-0164 DSL 1A1 STARTING AIR TANK A 35 CF 082 DIESEL GEN. 722 0 1 Y 110 21 SQN-1-TNK-082-0205 DSL 1B2 STARTING AIR TNK A 35 CU FT 082 DIESEL GEN. 722 0 4 Y 111 21 SQN-1-TNK-070-0063 COMPONENT COOLING WATER SURGE TANK 070 AUXILIARY 734 (RCA) Y 0 32 Y 112 5 SQN-1-PMP-068-0008 REACTOR COOLANT PUMP 1 068 REACTOR 695 2 113 5 SQN-1-PMP-068-0031 REACTOR COOLANT PUMP 2 068 REACTOR 695 2 114 7 SQN-1-FCV-063-0090 SIS ACCUM TK 3 FLOW ISOLATION VLV 063 REACTOR 693 5 115 8 SQN-1-PSV-001-0013B-B SG 2 MAIN STM HDR PRESS 001 REACTOR 747 2, 3 116 8 SQN-1-PSV-001-0024A-A SG 3 MAIN STM HDR PRESS 001 REACTOR 747 2, 3 117 8 SQN-1-FCV-063-0118 SIS ACCUM TK 1 FLOW ISOLATION VLV 063 REACTOR 693 3 118 10 SQN-1-AHU-030-0080 CONTROL ROD DRIVE COOLING UNIT D-B 030 REACTOR 680 1 5 119 10 SQN-1-CLR-030-0074 REACTOR LOWER COMPT COOLING UNIT A-A 030 REACTOR 693 1 j 5 120 21 SQN-1-TNK-063-0060 SIS ACCUMULATOR NO 3 063 REACTOR 693 1 1 1, 3 121 21 SQN-1-TNK-063-0119 SIS ACCUMULATOR NO 1 063 REACTOR 693 1 1 1 1,3 1

Safety Function(s): 0 - Support Function 1 - Reactivity Control 2 - RCS Pressure Control 3 - RCS Inventory Control Page 93 of 438 4 - Decay Heat Removal 5 - Containment Isolation Sequoyah Unit 2 Seismic Walkdown Equipment List 2 Created By: Air * - Approved By: Risk New or 5 Safety Enhanced for Area Anchorage Item # IClass UNID Description System Building Elevation Significant Replaced Functions IPEEE Walkby Verification 20 5 0-PMP-078-0012-A SPENT FUEL PIT PUMPA 078 AUXILIARY 714 0 28 101 21 0-HEX-078-0018 SPENT FUEL PIT HEAT EXCHANGER A 078 AUXILIARY 714 4 29 Y

Safety Function(s): 0 - Support Function 1 - Reactivity Control 2 - RCS Pressure Control 3 - RCS Inventory Control Page 94 of 444 4 - Decay Heat Removal 5 - Containment Isolation SQN U1 Areas Area Building Elevation Description 1 Diesel Gen 722 Bay 1A 2 Diesel Gen 740 1A Bd Rm 3 Diesel Gen 740 1A Fan Rm 4 Diesel Gen 722 Bay 1B 5 Diesel Gen 740 1B Bd Rm 6 Diesel Gen 740 1B Fan Rm 7 ERCW Pump 720 1A Pump Rm 8 ERCW Pump 704 1A Bd Rm 9 ERCW Pump 688 1A Strainer Rm 10 ERCW Pump 704 1B Bd Rm 11 ERCW Pump 720 2B Pump Rm (South Side) 12 Control 732 Cont. Mech. Eqpt. Room 13 Control 732 Control Room Unit 1 14 Auxiliary 734 125V Batt Bd Room II .15 Auxiliary 734 480V Shtdwn Bd Rm 1A2 16 Auxiliary 734 480V Shtdwn Bd Rm 1B1 17 Auxiliary 734 480V Shtdwn Bd Rm 1B2 18 Auxiliary 749 480V XFMR Rm 1B 19 Auxiliary 749 480V XFMR Rm 1A 20 Auxiliary 749 125V Batt Rm 1 21 Auxiliary 749 125V Batt Rm 2 22 Auxiliary 749 480V Bd Rm 1B 23 Auxiliary 749 480V Bd Rm 1A 24 Auxiliary 749 480V 1A Mech Eq Room 25 Auxiliary 653 RHR Pump Area 26 Auxiliary 669 SI Pump Rm 1A 27 Auxiliary 690 CCS Pump Area 28 Auxiliary 714 SFP Pit 29 Auxiliary 714 SFP HEX Area .30 Auxiliary 759 CRDM Room 31 Auxiliary 734 6.9kV Shtdwn Bd Rm A (East Side) 32 Auxiliary 734 Surge Tnk B Area 33 Auxiliary 653 RHR Pump Rm 1B 34 Auxiliary 669 Aux Feedwtr Pmp 1A-S 35 Auxiliary 669 Chg. Pump Rm 1B-B 36 Auxiliary 734 6.9kV Shtdwn Bd Rm B 37 Control 669 669 Mech Room 38 Auxiliary 690 Aux Feedwtr Pmp B Area 39 Auxiliary 690 1B RHR CCS HEX Room 40 Auxiliary 714 Shtdwn Bd B Area 41 Auxiliary 653 RHR Pump Rm 1A 42 Auxiliary 690 1A RHR CCS HEX Room 43 Auxiliary 669 SI Pump Area 44 Auxiliary 734 125V Batt Bd Room IV 45 Auxiliary 669 Unit 1 Penetration Rm 46 Auxiliary 763 763 Mech Equip Rm 1B-B

Page 95 of 438 Appendix E: SWCs The following signatures are provided for the engineers responsible for the Seismic Walkdown Checklists in Sequoyah Unit 1.

Name Signature Date Isaac Antanaitis "0// 1913 Z-

James Edgar .0 6101

Robert Malone,,-/t

Steven Summers N7

Phillip York 'PAW 409- 10/ 30//Z

Page 96 of 438 Status: YZ NEI U[ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDC-201-FO-A Equip. Class, I - MCC

Equipment Description 480v Diesel Auxiliary Board 1A 1-A

Location: Bldg. DGB Floor El. 740 Room, Area 2 - 1A Bd Rm

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y9 NEI UL- N/AE3 Front kick-plates were removed and anchorage to structure was verified Frontpanels could not be opened due to the presence of sensitive equipment that is utilized in all modes of operation. Back panels would require extensive disassembly to open. Cabinets are fully welded to floor embedded plate.

3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UL- N/AU- oxidation? No corrosion or degradedcondition was observed.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y0 N[-] U' N/AZ

5. Is the anchorage configuration consistent with plant documentation? YZ NEI UE N/AE' (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configurationis consistent with Drawings 10N320-2, 18N243, and calculationSCG-4M-001 69. 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI UZ potentially adverse seismic conditions?

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

Page 97 of 438 Equipment ID No. SQN-1-BDC-201-FO-A Equip. Class' Equipment Description 480v Diesel Auxiliary Board 1A 1-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YE NE UD N/AD Conduit carrying cable from top of cabinet to adjacent overheadcable tray is less than 1/2 "from cable tray. Flex hose near north end of cabinet rubs on asbestos pipe. Scaffolding is erected on the north side of cabinet but is tied off to ladder. None of these conditions are consideredto be seismically adverse.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE U-- N/AE and masonry block walls not likely to collapse onto the equipment? Overhead lighting is securedwith safey wire. Bulbs are secured with spring connections.

9. Do attached lines have adequate flexibility to avoid damage? YO NE U[' N/AD

10. Based on the above seismic interaction evaluations, is equipment free YO NEI UDI of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/18/12

Isaac Antinaitis 7/18/12

Page 98 of 438 S :tatu :YER NEIUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDC-201-FK-A Equip. Class' 1 - MCC Equipment Description 480V ERCW MCC 1A-A Location: Bldg. ERCW Floor El. 704 Room, Area 8 - 1A Bd Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware'? YIN NO ULI N/AD Frontpanels could not be opened due to the presence of sensitive equipment that is utilized in all modes of operation. Front kick-plates and back panels would require extensive disassembly to open. Weld to embedplate was checkedfor condition only.

3. Is the anchorage free of corrosion that is more than mild surface YX NO UD1 N/AD oxidation? Anchorage (embed plate and toed-down channel) are painted

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN ND UD N/AD No visible cracks. Concrete is painted

5. Is the anchorage configuration consistent with plant. documentation? YN ND UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Verified based on detail C-C (35 W312) and section F-F of drawing 38N334 6. Based on the above anchorage evaluations, is the anchorage free of Y[NOUD potentially adverse seismic conditions?

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

Page 99 of 438 Equipment ID No. SQN-1-BDC-201-FK-A Equip. Class'_ 1 - MCC

Equipment Description 480V ERCW MCC IA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NDI Ur N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[J NEI UD N/AD and masonry block walls not likely to collapse onto the equipment? Overhead cable tray is rigidly supported.

9. Do attached lines have adequate flexibility to avoid damage? Y19 ND UD N/AD Conduit attachedto MCC is in close proximity to (nearly touching) overhead cable tray. Interaction is credible but insignificant.

10. Based on the above seismic interaction evaluations, is equipment free YX ND UD- of potentially adverse seismic interaction effects?

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

Comments ,(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/19/12

Isaac Antanaitis 7/19/12

Page 100 of 438 Stat us: YN NEI ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDC-201-FM-B Equip. Class' 1 - MCC

Equipment Description 480v ERCW MCC 1B-B

Location: Bldg. ERCW Floor El. 704 Room, Area 10 - 1B Bd Rm

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NI- U[D N/AU Frontpanels could not be opened due to the presence of sensitive equipment that is utilized in all modes of operation. Front kick-plates and back panels would require extensive disassembly to open. Weld to embed plate was checkedfor condition only.

3. Is the anchorage free of corrosion that is more than mild surface YO N[ UL N/AU oxidation? Welds arefree of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UD N/A[ There are two insignificanthairline cracks near the embed plates.

5. Is the anchorage configuration consistent with plant documentation? Y[ NE UE N/AZ (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 YO NE UE potentially adverse seismic conditions?

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

Page 101 of 438 Equipment ID No. SQN-1-BDC-201-FM-B Equip. Class' 1 - MCC Equipment Description 480v ERCW MCC lB-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI Ur" N/A[

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE"UE- N/AI- and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y0D NEI U[-l N/A[--

10. Based on the above seismic interaction evaluations, is equipment free YI N[-] UE1 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YS NEI UE" adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 102 of 438 St .tus: YO NEI UM Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDC-201-FT-B Equip. Class' I - MCC

Equipment Description 480v Diesel Auxiliary Board 1B2-B

Location: Bldg. DGB Floor El. 740 Room, Area 5 - 1B Bd Rm

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NO UI- N/AO Front kick-plates were removed and anchorage to structure was verified Frontpanels could not be opened due to the presence of sensitive equipment that is utilized in all modes of operation.Back panels would require extensive disassembly to open. Cabinets arefully welded to floor embeddedplate. 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI U- N/A[-] oxidation? No corrosion or degradedcondition was observed.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UI N/A[-

5. Is the anchorage configuration consistent with plant documentation?. YO NEI U[-1 N/AZ (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 YZ NEI UF potentially adverse seismic conditions?

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

Page 103 of 438 Equipment ID No. SQN-1-BDC-201-FT-B Equip. Class' I - MCC Equipment Description 480v Diesel Auxiliary Board 1B2-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y0D NEI UrI N/AE Conduit carrying cable from top of cabinet to adjacent overhead cable tray is less than 1 "from cable tray. This is not an adverse condition.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UEr N/AE and masonry block walls not likely to collapse onto the equipment? Adjacent block wall is seismically qualifiedper TVA CalculationSCG- 1-86.

9. Do attached lines have adequate flexibility to avoid damage? Y9 NEI UE" N/AE-

10. Based on the above seismic interaction evaluations, is equipment free Y[D NEI UFI of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YlZ NEI Ul- adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 104 of 438 Status: YN NE] uril Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDC-201-GJ-B . Equip. Class1

Equipment Description 480v Reactor MOV BD 1B1-B

Location: Bldg. AUXILIARY Floor El. 749 Room, Area 22 - 480V Bd Rm 1B Manufacturer, Model, Etc. (optional but recommended) Arrow Harr GO-268-ITEM-2 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UEi N/A-- Front kick-plates were removed and anchorageto structure was verified. Frontpanels could not be opened due to the presence of sensitive equipment that is utilized in all modes of operation.Back panels would require extensive disassembly to open. MCCs are welded to an embed plate. No noted issues with anchorage. 3. Is the anchorage free of corrosion that is more than mild surface YED NEI UE- N/AEl oxidation? Corrosionis not evident on anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEi UE- N/AE'- Hairlinecracks are visible around embed plates but they are not significant.

5. Is the anchorage configuration consistent with plant documentation? YEI NEi UE N/AZ (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 YO NEi UE1 potentially adverse seismic conditions?

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

Page 105 of 438 Equipment ID No. SQN-1-BDC-201-GJ-B Equip. Class' Equipment Description 480v Reactor MO V BD 181I-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YU NO U- N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE UE N/AO and masonry block walls not likely to collapse onto the equipment? Overhead lighting in front of MCC is equipped with safety wire and bulbs have spring connections. Masonry walls are seismically designed based on drawing 46 W405- 6,9. 9. Do attached lines have adequate flexibility to avoid damage? Y0 NEI UE N/AE Flex hose is used. Cable appearsto have adequateslack.

10. Based on the above seismic interaction evaluations, is equipment free YE NE UO of potentially adverse seismic interaction effects?

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

Comments,(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 106 of 438 S t a t us: YZ N[] U[-Z Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDC-201-GH-A Equip. Class' 1 - MCC

Equipment Description 480v Reactor MOV BD 1A2-A

Location: Bldg. AUX Floor El. 749 Room, Area 23 - 480V Bd Rm 1A

Manufacturer, Model, Etc. (optional but recommended) Arrow-Hart 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YEI NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE N/AD Frontkick-plates were removed and anchorage to structure was verified. Frontpanels could not be opened due to the presence of sensitive equipment that is utilized in all modes of operation.Back panels would requireextensive disassembly to open. MCCs are welded to an embed plate. No noted issues with anchorage. 3. Is the anchorage free of corrosion that is more than mild surface YO NE U-] N/AEl oxidation? Corrosion is not evident on anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI U[ N/ADl Small hairline cracks aroundembed plate are deemed insignificant.

5. Is the anchorage configuration consistent with plant documentation? Y-I NEI UE- N/AO (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 YO NE-1 UE" potentially adverse seismic conditions?

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

Page 107 of 438 Equipment ID No. SQN-1-BDC-201-GH-A Equip. Class' 1- MCC Equipment Description 480v Reactor MOV BD 1A2-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ N[ UE N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YI NE] UEr N/AE and masonry block walls not likely to collapse onto the equipment? Concrete block wall behindpanel is Seismic Categor I per drawing 46W405-6,9.

9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UE: N/AE

10. Based on the above seismic interaction evaluations, is equipment free YO NEI UE of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 108 of 438 Sta t us: YN NW1 ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDC-201-JF-A Equip. Class' Equipment Description 480v Control &Aux BIdq Vent BD 1A2-A Location: Bldg. AUX Floor El. 734 Room, Area 15 - 480V Shtdwn Bd Rm 1A2 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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? YO NEI UE-1 N/AEI- Frontkick-plates were removed and anchorage to structure was verified Frontpanels could not be opened due to the presence of sensitive equipment that is utilized in all modes of operation.Back panels would requireextensive disassembly to open. Cabinet is welded to an embed plate. No noted issues with anchorage. 3. Is the anchorage free of corrosion that is more than mild surface YO NE UI- N/AE oxidation? Corrosion is not evident on anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE UI- N/AE' Visible hairlinecracks are insignificant.

5. Is the anchorage configuration consistent with plant documentation? YE NEI U- N/A0 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

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

Page 109 of 438 Equipment ID No. SQN-1-BDC-201-JF-A Equip. Class' 1 - MCC Equipment Description 480v Control & Aux Blckz Vent BD 1A2-A

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YO NEI Ur- N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 NEI UE- N/AEl and masonry block walls not likely to collapse onto the equipment? Masonry walls are Seismic Category I structuresper drawing 46W405- 6,9.

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE N/AEI

10. Based on the above seismic interaction evaluations, is equipment free YO NEI UEr of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 110 of 438 Status: YZ ND UrI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDB-201-DL-B Equip. Class' 2 - Low Voltagie Equipment Description 480v Shutdown BD 1B1-B

Location: Bldg. Auxiliary Floor El. 734 Room, Area 16 - 480V Shtdwn Bd Rm IBI

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI] No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UEI N/AEl Frontpanels could not be opened due to the excessive safety hazard of opening this shutdown board during any mode of operation. Back panels would require extensive disassembly to open. Supportframe has continuous all around weld to embed plate.

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UEI N/AE oxidation? No sign of corrosion on anchorage (which is painted).

4. Is the anchorage free of visible cracks in the concrete near the anchors? YI NEI UE- N/AE Insignificant hairlinecracks are visible around embedded plates.

5. Is the anchorage configuration consistent with plant documentation? YEI NE-] UE] N/AS (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 Y[E NEI U[- potentially adverse seismic conditions?

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

Page 111 of 438 Equipment ID No. SQN-1-BDB-201-DL-B Equip. Class' 2 - Low Volta-ge Equipment Description 480v Shutdown BD 181-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y0 NEI UE N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yo NE UE"] N/AE and masonry block walls not likely to collapse onto the equipment? Masonry walls are Seismic Category 1per drawing 46W405-8,9.

9. Do attached lines have adequate flexibility to avoid damage? YZ NE U] N/AE

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN NEI UM adversely affect the safety functions of the equipment?

Comments.(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12

Page 112 of 438 Status: YZ N["] U-- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDB-201-DM-B Equip. Class' 2 - Low Voltage Equipment Description 480v Shutdown Board 1B2-B Location: Bldg. AUX Floor El. 734 Room, Area 17 - 480V Shtdwn Bd Rm 1B2 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorane 1. Is the anchorage configuration verification required-(i.e., is the item one YEI NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE] N/AE Frontpanels could not be opened due to the excessive safety hazard of opening this shutdown board during any mode of operation. Back panels would require extensive disassembly to open. Cabinet is welded to an embed plate. No noted issues with anchorage. 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE- N/AE oxidation? No sign of corrosion on anchorage(which is painted).

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE' N/AE Several very small hairline cracks are present aroundembed plate. These cracks are insignificant.

5. Is the anchorage configuration consistent with plant documentation? YEI NE UE- N/A (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?

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

Page 113 of 438 Equipment ID No. SQN-1-BDB-201-DM-B Equip. Class' 2 - Low Voltage Equipment Description 480v Shutdown Board 1B2-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UE] N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE! Uf- N/AE! and masonry block walls not likely to collapse onto the equipment? Block walls are Seismic Category I per drawings 46W405-8,9.

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE! N/AE!

10. Based on the above seismic interaction evaluations, is equipment free YO N[D UE! of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE! UE! adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7126/12

Page 114 of 438 status: YIN NEI ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDB-201-DK-A Equip. Class' 2 - Low Voltaqe

Equipment Description 480v Shutdown BD 1A2-A Location: Bldg. AUX Floor El. 734 Room, Area 15 - 480V Shtdwn Bd Rm 1A2 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI-] No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UI- N/A[l Frontpanels could not be opened due to the excessive safety hazard of opening this shutdown board during any mode of operation. Back panels would require extensive disassembly to open. Cabinet is welded to an embedplate. No noted issues with anchorage.

3. Is the anchorage free of corrosion that is more than mild surface YZ NEI U-] N/AE oxidation? Corrosionis not evident on anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI U-- N/AE] Visible hairline cracks in the area of the embed plate are insignificant

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE- N/AZ (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 YO NEI UE- potentially adverse seismic conditions?

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

Page 115 of 438 Equipment ID No. SQN-1-BDB-201-DK-A Equip. Class' 2 - Low Voltage Equipment Description 480v Shutdown BD 1A2-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y01 NEI UI- N/Al] Switch/instruments on the front side of the panel arefreefrom interaction with other equipment/structures.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NO- UD3 N/AD] and masonry block walls not likely to collapse onto the equipment? Block walls on three sides of cabinet are classified as seismic categoty Iper drawing 46W405-6,9.

9. Do attached lines have adequate flexibility to avoid damage? Y0 NEI U-- N/Al]

10. Based on the above seismic interaction evaluations, is equipment free YZNIEI U[] of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YSI NI Ul- adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 116 of 438 S,:.... :Y [KNO UE0 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDA-202-CM-A Equip. Class' 3 - Medium Voltage Switchqear Equipment Description 6900v Shutdown Board lA-A Location: Bldg. AUX Floor El. 734 Room, Area 31 - 6.9kV Shtdwn Bd Rm A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchoraae 1. Is the anchorage configuration verification required (i.e., is the item one YE No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI UE N/AE Frontpanels could not be opened due to the excessive safety hazard of opening this shutdown boardduring any mode of operation. Back panels would require extensive disassembly to open.

3. Is the anchorage free of corrosion that is more than mild surface YCK NEI UE N/AE oxidation? See response to question 2.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE N/AE1 Only minor hairline cracks were visible. Concrete is painted on the front side of cabinet.

5. Is the anchorage configuration consistent with plant documentation? YE NE UE1 N/AX (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 YMNNUE potentially adverse seismic conditions?

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

Page 117 of 438 Equipment ID No. SQN-1-BDA-202-CM-A Equip. Class' 3 - Medium Voltage Switch-gear Equipment Description 6900v Shutdown Board lA-A

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NO ULI N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE UD N/AD and masonry block walls not likely to collapse onto the equipment? Block walls on two sides of the cabinet are seismic categoly Iper TVA drawing 46W405-5.

9. Do attached lines have adequate flexibility to avoid damage? YN NDI UO N/AD Lines have adequate slack.

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YIN ND UD-] adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary) Piece of blue conduit cable has been cut and is protrudingfiom cable tray near middle of board (not adverse condition - comment only).

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12

Page 118 of 438 Stat..: YI NO UE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDA-202-CN-B Equip. Class' 3 - Medium Voltaqe Switchqear

Equipment Description 6900v Shutdown Board 1B-B

Location: Bldg. AUX Floor El. 734 Room, Area 36 - 6.9kV Shtdwn Bd Rm B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YO NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE N/AE Frontpanels could not be opened due to the excessive safety hazard of opening this shutdown boardduring any mode of operation. Back panels would require extensive disassembly to open.

3. Is the anchorage free of corrosion that is more than mild surface YZ NO UE N/AE oxidation? See response to question 2.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE N/AE Only minor hairline cracks were visible. Concrete is painted on the front side of cabinet.

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AN (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 Y[K NEI UE potentially adverse seismic conditions?

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

Page 119 of 438 Equipment ID No. SQN-1-BDA-202-CN-B Equip. Class'. 3 - Medium Voltage Switch-gear Equipment Description 6900v Shutdown Board lB-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NO U- N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YCK NO UD N/AD and masonry block walls not likely to collapse onto the equipment? Block walls on two sides of the cabinet are seismic categoty Iper TVA drawing 46W405-5.

9. Do attached lines have adequate flexibility to avoid damage? YN ND UD N/AD Lines have adequate slack.

10. Based on the above seismic interaction evaluations, is equipment free Y[K NE UO of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YCK NDI UD adversely affect the safety functions of the equipment? Three loose panel screws on back of cabinet. This item was deemed not seismically adverse since there are two other screws in each panel that arefully engaged. Minor maintenance issue only.

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/7/12

Isaac Antanaitis 8/7/12

Page 120 of 438 Sl.att u :YX NEIUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-XFA-202-0312 Equip. Class1 4- TRANSFORMER Equipment Description ERCW TRANSFORMER IA-A Location: Bldg. ERCW Floor El. 704 Room, Area 8 - 1A Bd Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YM NE UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface YM NEI UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UE N/AE

5. Is the anchorage configuration consistent with plant documentation? YN NE UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Transformer sill channel is welded to an embedded plate. Configuration check was done based on detail A-A of drawing38N334. Weld patterns on south side are not consistent with north side but are

still within the 3/1 6 th weld with 4-12 spacing shown on the detail.

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

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

Page 121 of 438 Equipment ID No. SQN-1-XFA-202-0312 Equip. Class' 4 - TRANSFORMER Equipment Description ERCW TRANSFORMER 1A-A

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YER N- U[ N/AE-

8. Are overhead equipment, distributionsystems, ceiling tiles and lighting, YEK NO Ur N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NE UE N/A-

10. Based on the above seismic interaction evaluations, is equipment free YE NO UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN NO UE3 adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/19/12

Isaac Antanaitis 7/19/12

Page 122 of 438 S t atus: YN NEI Ur-1 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-XFA-202-0316 Equip. Class' 4 - Transfonrer

Equipment Description ERCW Transformer 1B-B

Location: Bldg. ERCW Floor El. 704 Room, Area 10 -. 1B Bd Rm

Manufacturer, Model, Etc. (optional but recommended) Magnetics Dry Type Transformer Class AA/FFA 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y0 NEI UIZ N/AL Transformer is welded to embed plates.

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UV N/AL oxidation? Welds arefree of corrosion.Baseplates and welds are painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NO U- N/AO There is a small chip at the corner of the concrete pedestal near the embedplate but this is deemed insignificant.

5. Is the anchorage configuration consistent with plant documentation? Y0 NEI UE' N/AL (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage verification completed with reference to TVA drawing 38N334. The transformer anchorageweld pattern is consistent with the welds shown on drawing 38N334.

6. Based on the above anchorage evaluations, is the anchorage free of YS NEI U1 potentially adverse seismic conditions?

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

Page 123 of 438 Equipment ID No. SQN-1-XFA-202-0316 Equip. Class' 4 - Transformer Equipment Description ERCW Transformer lB-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NE U[3 N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE- N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NEI UE- N/AE-

10. Based on the above seismic interaction evaluations, is equipment free YO NEI UE of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 124 of 438 stat us: YN NEI Uli Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-I-OXF-202-IB-B Equip. Class' 4 - Transformer

Equipment Description 480v Shutdown Transformer 1B-B

Location: Bldg. AUX Floor El. 749 Room, Area 18- 480VXFMR Rm lB Manufacturer, Model, Etc. (optional but recommended) Westinghouse S/N #2AV-9309-04

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UEr N/AE Transformer is bolted to a wide flange sill (2 bolts 4 locations). Shim plates are used at all locations. W-shape is welded to an embed plate continuously on each side offlange.

3. Is the anchorage free of corrosion that is more than mild surface YZ NE UE] N/AEl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE N/AE

5. Is the anchorage configuration consistent with plant documentation? YZ NEI UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configuration confirmed by drawing 7057D25for bolts and 48N12 74 for welds. 6. Based on the above anchorage evaluations, is the anchorage free of YN NE UE1 potentially adverse seismic conditions?

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

Page 125 of 438 Equipment ID No. SQN-1-OXF-202-lB-B Equip. Class' 4 - Transformer Equipment Description 480v Shutdown Transformer lB-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NE U[: N/AEI

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE UE- N/A[] and masonry block walls not likely to collapse onto the equipment? Masonry wall on two sides serve to divide one transformerfrom the other. Walls do not continue to ceiling. Wall seismic design is verified by drawing 46W405-8,9. 9. Do attached lines have adequate flexibility to avoid damage? Y0 NEI UE[ N/AE[

10. Based on the above seismic interaction evaluations, is equipment free YE NEI UE' of potentially adverse seismic interaction effects?

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? Scaffolding is located approximately 3'.fr'om transformer. Scaffolding is tiedoff to conduit support.

Comments (Additional pages may be added as necessary) This transformer is listed as an IPEEE vulnerability. The bolts attachingthe transformer to the wide flange sill are scheduled to be replacedwith high strength bolts. This modification was not in place at the time of this walkdown, but work has been initiatedto replace the anchors. XFMR has compartments on both sides which contain boards. One of the compartments extends to the floor and may have its own anchorage.

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 126 of 438 Status: YO NEI U-- Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-OXF-202-DL-B Equip. Class1 4 - Transfonrer

Equipment Description 480v Shutdown Transformer lB1-B

Location: Bldg. AUX Floor El. 749 Room, Area 18- 480VXFMR Rm 1B

Manufacturer, Model, Etc. (optional but recommended) Westinghouse S/N #2AV-9309-05 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ N[] U[I N/AE Transformer is bolted to a wide flange sill (2 bolts 4 locations). W- shapes are welded to an embed plate continuously on each side of flange.

3. Is the anchorage free of corrosion that is more than mild surface YE NEI UE- N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UQI N/A[

5. Is the anchorage configuration consistent with piant documentation? YZ N[: UEV N/Al! (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configurationconfirmed by drawing 7057D25for bolts and 48N1274for welds. 6. Based on the above anchorage evaluations, is the anchorage free of YZ N[-] UE3 potentially adverse seismic conditions?

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

Page 127 of 438 Equipment ID No. 1-OXF-202-DL-B Equip. Class' 4 - Transformer Equipment Description 480v Shutdown Transformer 181-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE N/A[

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE UE N/AE and masonry block walls not likely to collapse onto the equipment? Masonry walls separatetransformers and other walls continue to ceiling. Wall seismic design was verified by drawings 46W405-8,9.

9. Do attached lines have adequate flexibility to avoid damage? YZ NE UE] N/AE

10. Based on the above seismic interaction evaluations, is equipment free YS N[: UE- of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary) This transformer is listed as an IPEEE vulnerability. The bolts attaching the transformerto the wide flange sill are scheduled to be replaced with high strength bolts. This modification was not in place at the time of this walkdown, but work has been initiatedto replace the anchors. XFMR has compartments on both sides which contain boards. One of the compartments extends to the floor and may have its own anchorage.

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 128 of 438 Statu.5 YER NO UO Seismic Walkdown Checklist (SWC)

Equipment 1ID No. SQN-O-OXF-202-DK-A Equip. Class' 4 - TRANSFORMER

Equipment Description 480V SHUTDOWN TRANSFORMER 1A2-A

Location: Bldg. AUXILIARY Floor El. 749 Room, Area 19 - 480VXFMR Rm IA 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NO UE N/AD Transformer is bolted to a wide flange sill member that is welded to embedplates. Shim plates have been added

3. Is the anchorage free of corrosion that is more than mild surface YX NE UE N/AD oxidation? No degradedconditions were observed.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y• NEI UO N/AD

5. Is the anchorage configuration consistent with plant documentation? Y1K NE U7 N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configurationconfirmed by Westinghouse drawing #7057D25. Two Bolts at four locations tie transformer to W-flange sill. Wshape is welded to embed Anchorage is in good condition. 6. Based on the above anchorage evaluations, is the anchorage free of Y• NEI U[ potentially adverse seismic conditions?

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

Page 129 of 438 Equipment ID No. SQN-O-OXF-202-DK-A Equip. Class' 4 -TRANSFORMER Equipment Description 480V SHUTDOWN TRANSFORMER IA 2-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NE UO N/Ar

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UW N/AE and masonry block walls not likely to collapse onto the equipment? Block walls are seismically designedper drawing 46W405-8, 9.

9. Do attached lines have adequate flexibility to avoid damage? YN NE UE N/AE:

10. Based on the above seismic interaction evaluations, is equipment free YCK N7 Ur of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[J NE UE_] adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) This transformer is -listedas an IPEEEvulnerability. The bolts attachingthe transformer to the wide flange sill are scheduled to be replacedwith high strength bolts. This modification was not in place at the time of this walkdown, but work has been initiatedto replace the anchors.

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 130 of 438 s tatus: YS NEI ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PMP-063-OO10-A Equip. Class1 5 - HorizontalPump

Equipment Description SIS Pump 1A-A Location: Bldg. AUX Floor El. 669 Room, Area 26 - SI Pump Rm 1A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE N/A[I

3. Is the anchorage free of corrosion that is more than mild surface YZ NE U' N/AEl oxidation? Concrete anchor bolts are painted along with the skid assembly. No corrosion is visible.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO N[ UL N/ADl Concretepedestal is paintedand no cracks are visible.

5. Is the anchorage configuration consistent with plant documentation? YO NEI UE] N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage DWG is ISI-0471-C-01. The pump anchorageis consistent with the anchors shown on drawingISI-0471-C-01. 6. Based on the above anchorage evaluations, is the anchorage free of YO NE UE potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 131 of 438 Equipment ID No. SQN-1-PMP-063-OO10-A Equip. Class' 5 - Horizontal Pump Equipment Description SIS Pump IA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NE Ujj N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI U['] N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UEI N/A[

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE' of potentially adverse seismic interaction effects?

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

Comments ,(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1/12

Page 132 of 438 S&,...: Y NEI- UD Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PMP-003-0118 Equip. Class' 5 - Horizontal Pump Equipment Description Motor Driven Aux FW Pump lA-A Location: Bldg. AUX Floor El. 690 Room, Area 38 -Aux Feedwtr Pmp A 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YX NDI UD N/AD Anchorage and hardware are in good condition. Flat washers are used instead of wedge washers.

3. Is the anchorage free of corrosion that is more than mild surface YN ND UD N/AD oxidation? Base channel and anchorageis painted No corrosion was observed

4. Is the anchorage free of visible cracks in the concrete near the anchors? YCK ND UD N/AD Concretepad is painted No cracks were observed

5. Is the anchorage configuration consistent with plant documentation? YN NDI UD N/AD (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 drawings C-55HMTA86X22-B

6. Based on the above anchorage evaluations, is the anchorage free of Y[K NEI UD potentially adverse seismic conditions?

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

Page 133 of 438 Equipment ID No. SQN-1-PMP-003-o1o18 Equip.EupCls5uHrzna- Class' 5 - Horizontal Pump Equipment Description Motor Driven Aux FW PumD lA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN ND UDJ N/ADl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NED UD N/AD and masonry block walls not likely to collapse onto the equipment? Adjacent wall (bent plate) appearsto be in good condition and it is well supported by wide flange columns.

9. Do attached lines have adequate flexibility to avoid damage? YZ ND UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YIK NE UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[ NDI UDZ adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/2/12

Isaac Antanaitis 8/2/12

Page 134 of 438 S t atus: YN NEI U[-- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PMP-O70-0046-A Equip. Class' 5 - Horizontal Pump

Equipment Description CCS Pump IA-A

Location: Bldg. AUX Floor El. 690 Room, Area 27 - CCS Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE UE3 N/AE

3. Is the anchorage free of corrosion that is more than mild surface YO NE UE N/AE[ oxidation? Anchorage and base skid are painted. No corrosion was observed.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE N/AE Concrete is painted. No degradedconditions were observed

5. Is the anchorage configuration consistent with plant documentation? YZ NE U[] N/AE1 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) The anchor bolt arrangementis consistent with drawing ISI-0260-C-01.

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

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

Page 135 of 438 Equipment ID No. SQN-1-PMP-070-0046-A Equip. Class' 5 - Horizontal Pump

Equipment Description CCS Pump IA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO N[-] UE" N/AE

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

9. Do attached lines have adequate flexibility to avoid damage? Y[ NE UE] N/A[E

10. Based on the above seismic interaction evaluations, is equipment free YO NE UE of potentially adverse seismic interaction effects?

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 as necessary) Specialfire barrieris located near the CCS pumps. Barrier is qualified by calculationSCG-1-48.

Evaluated by: Lance Summers. Date: 8/7/12

Isaac Antanaitis 8/7/12

Page 136 of 438 Stat.u: Y19 NO UE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-PMP-078-0009-B Equip. Class' 5 - Horizontal Pump Equipment Description Spent Fuel Pit Pump 1B Location: Bldg. AUX Floor El. 714 Room, Area 28 - SFP Pit 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YCK NEI UE N/AE Pump is skid mounted to elevated steel platform above elevation 714. Six bolts were observed, three on each side of the skid.

3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE N/AE oxidation? Visible white deposits building up between bolts on skid. Not effecting anchorage at this time. Minor rust was noted but not deemed adverse.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AN Skid is supported on an elevated steel platform.

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/A[K (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 YN NEI UE potentially adverse seismic conditions?

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

Page 137 of 438 Equipment ID No. SQN-0-PMP-0 78-0009F-B Epa5Equip. Class' 5 - Horizontal Pump Equipment Description Spent Fuel Pit Pump 18

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YCK NDI UD- N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NEI UD- N/AD- and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y1 NED UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UD of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments .(Additional pages may be added as necessary)

Elevated steel platform supporting 3 spentfuel pumps and the associatedvalves.

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 138 of 438 Equipment ID No. SQN-t-PMP-078-0009-B EEquip. Class' 5 - Horizontal Pump Equipment Description Spent Fuel Pit Pump lB

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ ND UL N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIN NDI UD: N/AD- and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YM NDI UD] N/AD

10. Based on the above seismic interaction evaluations, is equipment free YX NEIDUr of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YE1 ND UD adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary) Elevated steel platform supporting 3 spentfuel pumps and the associatedvalves.

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 138 of 438 tat Y N:Y0iU El Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PMP-062-0104-B Equip. Class1 5 - Horizontal Pump

Equipment Description Centrifugal Charging Pump lB-B

Location: Bldg. AUX Floor El. 669 Room, Area 35 - Chg Pump Rm 1B-B

Manufacturer, Model, Etc. (optional but recommended) Pacific Pumps S/N 45620 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)? Anchorage verification is per drawing ISI-0467-C-01. Embeddedplate is not visible but stud anchors are visible.

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[K NE UE N/AE Skid assembly. 12 anchors total, 6 each side. Block washers.

3. Is the anchorage free of corrosion that is more than mild surface Y• NEI UE N/AE oxidation? Anchorage is painted,no degradedconditions were observed

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[K NEI UE N/AE Small hairlinecracks and small amounts of concrete chipping were noted on the pedestal base. These items are not deemed adverse.

5. Is the anchorage configuration consistent with plant documentation? YX NEI UE N/AE (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 YN NNEI U] potentially adverse seismic conditions?

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

Page 139 of 438 EquipmentDNo. SQN-1-PMP-062-0c104-B Equtp.fClass'h5rEquip. Class'_5 - Horizontal Pump Equipment Description Centrifugal Charging Pump lB-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NDI U-- N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM ND UD1 N/AED and masonry block walls not likely to collapse onto the equipment? A small section of the walljust north of the pump motor is made up of masonry block. Block wall appears to be removable and has 5 bar restraints.

9. Do attached lines have adequate flexibility to avoid damage? YX ND UD1 N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM NEI UD1 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM ND UD7 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 140 of 438 Status: YN NEI UIZI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-PMP-070-0051 Equip. Class1 5 - Horizontal Pump Equipment Description CCS Pump C-S

Location: Bldg. AUX Floor El. 690 Room, Area 27 - CCS Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE N/AE3

3. Is the anchorage free of corrosion that is more than mild surface YO NE UE N/AE oxidation? Anchorage and base skid are painted No corrosion was observed.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YOI NEI UE] N/AE Concrete is painted. No degradedconditions were observed.

5. Is the anchorage configuration consistent with plant documentation? YO N[:E UE N/AE- (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) The anchor bolt arrangementis consistent with drawing ISI-0260-C-01.

6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE3 potentially adverse seismic conditions?

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

Page 141 of 438 Equipment ID No. SQN-O-PMP-070-0051 Equip. Class' 5 - Horizontal Pump

Equipment Description CCS Pump C-S

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y0 NEI U-1 N/ADl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UD" N/AD" and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NEI U[I N/A[-D

10. Based on the above seismic interaction evaluations, is equipment free YO NEI UD" of potentially adverse seismic interaction effects?

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

Comments ,(Additional pages may be added as necessary) Specialfire barrieris located near the CCS pumps. Barrieris qualified by calculation SCG-1-48.

Evaluated by: Lance Summers Date: 8/7/12

Isaac Antanaitis 817/12

Page 142 of 438 Sta tu. :YM NEIUE1 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-PMP-067-0436 Equip. Class1 6- VERTICAL PUMP

Equipment Description ERCW PUMP K-A

Location: Bldg. ERCW Floor El. 720 Room, Area 7 - 1A Pump Rm

Manufacturer, Model, Etc. (optional but recommended) JOHNSTON PUMP COMPANY NH-1222

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NE UE N/AE 12 anchors (2" F-F) attach the ERCWpump to the concrete floor slab.

3. Is the anchorage free of corrosion that is more than mild surface YN NE UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YI1 N- U- N/AE No visible cracks. Concrete is painted

5. Is the anchorage configuration consistent with plant documentation? YER NE UE N/AE (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 vendor drawings located in TVA calculationCEB-CQS-3 73 6. Based on the above anchorage evaluations, is the anchorage free of YI1 NEI UE potentially adverse seismic conditions?'

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

Page 143 of 438 Equipment ID No. SQN-O-PMP-067-0436 Equip. Class' 6 - VERTICAL PUMP Equipment Description ERCW PUMP K-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ ND UD- N/ADT

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM] NDI UD N/A- and masonry block walls not likely to collapse onto the equipment? Overheadfixture appearsto be well anchored.

9. Do attached lines have adequate flexibility to avoid damage? YZ NDI UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free Y[ NE U- of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/19/12

Isaac Antanaitis 7/19/12

Page 144 of 438 Sta t us: YZ NEI UD- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-PMP-067-0470 Equip. Class1 6 - Vertical Pump

Equipment Description ERCW Screen Wash Pump A-A

Location: Bldg. ERCW Floor El. 740 Room, Area 7 - 1A Pump Rm

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'? YN NEI UE N/AE No washers are installed (comment only, not deemed to be an adverse seismic condition).

3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE N/AE oxidation? Bolts arepainted, no corrosion is visible.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE UE N/A[E] Concretepedestal is painted,no cracks are visible.

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AzD (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 Y9 NEI UE potentially adverse seismic conditions?

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

Page 145 of 438 Equipment ID No. SQN-O-PMP-067-0470 Equip. Class' 6 - Vertical Pump Equipment Description ERCW Screen Wash Pump A-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NO Ur- N/A[l

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YED NO UE N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YS NEI UE N/AE Feedfrom electrical box appearstaught (makes sharp turn as it exits the box). This feed is potentiallyfor a heat trace. Casing is broken near the box. This condition is not considered to be seismically adverse, minor maintenance only. 10. Based on the above seismic interaction evaluations, is equipment free YS NE Ur of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 146 of 438 Status: YLO NO U-- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-PMP-067-0440-B Equip. Class ' 6 - Vertical Pump

Equipment Description ERCW Pump L-B

Location: Bldg. ERCW Floor El. 740 Room, Area 11 - 2B Pump Rm (South Side)

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware'? YO NE UZ N/A[Z Two anchors are slightly out ofplumb, but all hardwareis in place and secured Bent bolts are not an adverse seismic condition.

3. Is the anchorage free of corrosion that is more than mild surface YZ NE UFZ N/AZ oxidation? No corrosion is visible, bolts arepainted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[D NEI UZ N/AZ No cracking is visible, concrete is painted.

5. Is the anchorage configuration consistent with plant documentation? YN NE U-] N/AZ (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 vendor drawings located in TVA calculation CEB-CQS-3 73 6. Based on the above anchorage evaluations, is the anchorage free of YS NEI U-] potentially adverse seismic conditions?

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

Page 147 of 438 Equipment ID No. SQN-E-PMP-067-0440-B Equip. Class' 6- Vertical Pump Equipment Description ERCW Pump L-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE" N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YS NEI UE- N/AE3 and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[9 NEI UD] N/Al]

10. Based on the above seismic interaction evaluations, is equipment free YEI NZ UDI of potentially adverse seismic interaction effects? Unistrutpipe clamp has slipped out ofposition and one spring nut is no longer secured. A preliminaryevaluation was performedfor the pipe span resultingfrom the missing clamp, and the stress wasfound to be acceptablefor the operability determination.

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 148 of 438 S t a t us: YE NEI UZI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-PMP-067-0477 Equip. Class' 6 - Vertical Pump

Equipment Description ERCW Screen Wash Pump B-B Location: Bldg. ERCW Floor El. 740 Room, Area 11 - 2B Pump Rm (South Side) 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y-' No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE] N/AEl Rear anchor bolt nuts are flush againstbaseplate but do not have full thread engagement w/ the anchor bolt. It is estimated that they have 75% engagement. This condition is not deemed to be seismically adverse. 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UEi N/AEl oxidation? Bolts arepainted, no corrosion is visible.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UE3 N/AE' Concretepedestal is painted,no cracks are visible.

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE] N/AO (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 YZ NEI UE] potentially adverse seismic conditions?

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

Page 149 of 438 Equipment MD No. SQN-E-PMP-067-0477 Equip. Class' 6 - Vertical Pum E~quipment Description ERCW Screen Wash Pump B-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NEI U[-] N/AUl The top of the screen wash pump is within 1" of the platform steel. It is estimated that during a seismic event the pump will deflect less than 1/2 ", therefore there is no potential interaction with the platform.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UE N/AU" and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE N/A Flex hose/conduit running to screen wash pump is taught. Due to the hose supportand the pump both being connected to concrete, the movement during a seismic event would be the same so there is no adverse condition. 10. Based on the above seismic interaction evaluations, is equipment free YN]NilUD of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments .(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 150 of 438 Status: YS NEI ULJ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PMP-074-O010 Equip. Class' 6 - Vertical Pump

Equipment Description RHR Pump 1A-A

Location: Bldg. AUX Floor El. 653 Room, Area 41 - RHR Pump Rm 1A

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YO NE of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'? YO NE UE- N/AE1 The pump is supportedby a steelframe. The pump is bolted down with 6 bolts (3 locations of 2 bolts). The supportframe is welded to embed plates in the concretefloor.

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE N/AE] oxidation? Minor rust has been observed on two of the six anchor bolts, this is deemed insignificant.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE UE] N/AE1

5. Is the anchorage configuration consistent with plant documentation? Y[D NE UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) The anchor bolt arrangementis consistent with drawings 48N1232 and ISI-0353-C-01. 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE potentially adverse seismic conditions?

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

Page 151 of 438 Equipment ID No. SQN-1-PMP-074-O010 Equip. Class1 6 - Vertical Pump Equipment Description RHR Pump IA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y[ NE] Ut] N/At]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO N"] Ut] N/At] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YS N[-] Ut] N/A[]

10. Based on the above seismic interaction evaluations, is equipment free YZ NE] U[-] of potentially adverse seismic interaction effects?

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)

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1/12

Page 152 of 438 S.t•au: YY NEI U] Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PMP-074-0020 Equip. Class1 6 - Vertical Pump Equipment Description RHR Pump lB-B

Location: Bldg. AUX Floor El. 653 Room, Area 33 - RHR Pump Rm 1B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NO UD N/AD

3. Is the anchorage free of corrosion that is more than mild surface YN NO U- N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UD N/AD The pump is bolted to a support steelframe. No visible cracks were observed near the supportframe anchors.

5. Is the anchorage configuration consistent with plant documentation? YIZ NO UD N/AD3 (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage verification is per drawings ISI-0353-C-01 and 48N1232.

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

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

Page 153 of 438 Equipment ID No. SQN-1-PMP-074-0020 Equip. Class' 6 - Vertical Pump Equipment Description RHR Pump lB-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN ND UD N/AD Pneumaticreservoir next to pump motor is within 1/2" ofpump motor. This condition is consideredto be insignificant,since the reservoir is rigidly connected to the motor by a channel support.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ] ND UD N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NDI UD N/AD Flex hose was used.

10. Based on the above seismic interaction evaluations, is equipment free YM NO-U of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 154 of 438 S t a t us: YI NED UIII Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-067-0176 Equip. Class' POV

Equipment Description SI Pump Rm CLR-30-180 Supply CNTL VLV

Location: Bldg. AUX Floor El. 669 Room, Area 43 - SI Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE! NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'? YE NE UE] N/AZ This valve is mounted in-line between 2 supports. No anchors attach the valve to the building structure.

3. Is the anchorage free of corrosion that is more than mild surface YE[ NEI UE N/AO oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE] U[-] N/AZ

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE' N/AO (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 YZ NEI U[] potentially adverse seismic conditions?

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

Page 155 of 438 Equipment ID No. SQN-1-FCV-067-0176 Equip. Class1

Equipment Description SI Pump Rm CLR-30-180 Supply CNTL VLV

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NE UEI N/AZ

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[:] NO UE] N/AZ and masonry block walls not likely to collapse onto the equipment? There are two PA speakers mounted to the wall above the valve. One of the speakers does not have safety line attached to it (in case it breaks free from the wall during a seismic event). Safety wire is present but it is tied to a conduit insteadof to PA speaker.

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE- N/AZ1

10. Based on the above seismic interaction evaluations, is equipment free YEI NO U[- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UE- adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1/12

Page 156 of 438 S YZ NIE U--1 Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-FCV-067-0188 Equip. Class' 7 - Pneumatic valve

Equipment Description RHR Pump RM CLR-30-175 Supply Control Valve

Location: Bldg. AUX Floor El. 653 Room, Area 25 - RHR Pump Area

Manufacturer, Model, Etc. (optional but recommended) Masoneilan 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YI- NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YEI NEJ UE- N/AO Valve is an in-line valve; there is no anchorage to verify. Valve is in- line and two pipe supports on each side of the valve provide the support.

3. Is the anchorage free of corrosion that is more than mild surface YEI NEi UE- N/AO oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI UE- N/AZ

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UEF N/A0 (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 YO NEI UE- potentially adverse seismic conditions?

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

Page 157 of 438 Equipment ID No. 1-FCV-067-0188 Equip. Class' 7 - Pneumatic valve

Equipment Description RHR Pump RM CLR-30-175 Supply Control Valve

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NE U-] N/AL] Lines behind valve are locatedfar enough (2-3") awayfrom the wall to avoid impact during a seismic event.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YS NEI U[] N/A"] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? .YN NEI UL] N/AL] Flex hoses are used

10. Based on the above seismic interaction evaluations, is equipment free YS NE] U[-] of potentially adverse seismic interaction effects?

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

Comments .(Additional pages may be added as necessary) Valve is located outside RHR pump room ]A,-A.

Evaluated by: Lance Summers Date: 8/1112

Isaac Antanaitis 8/1/12

Page 158 of 438 S.t•tu: Y9 NEI U-- Seismic Walkdown Checklist (SWC)

Equipment ID No. O-FCV-032-0082 Equip. Class' 7- Pneumatic Valve Equipment Description AUX COMPRESSOR A ISOLATION VALVE

Location: Bldg. AUX Floor El. 734 Room, Area 32 - SurQe Tank A 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NM of the 50% of SWEL items requiring such verification)? This valve is line mounted.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NE UE3 N/AN

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI UE N/A[ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AZ

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AM (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 Y• NO UE potentially adverse seismic conditions?

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

Page 159 of 438 Equipment ID No. O-FCV-032-0082 Equip. Class'_ 7 - Pneumatic Valve Equipment Description AUX COMPRESSOR A ISOLATION VALVE

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NO UE N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UO N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YX NEI UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YEK NEI UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[R NE UE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12

Page 160 of 438 S t at.. 5 YfNiNEIUE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN- 1-LCV-070-0063 Equip. Class1 7 - PNEUMATIC VALVE Equipment Description CCS SURGE TANK A VALVE Location: Bldg. AUX Floor El. 734 Room, Area 32 - Surqe Tank A Area Manufacturer, Model, Etc. (optional but recommended) Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walk~down 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NE of the 50% of SWEL items requiring such verification)? This valve is line mounted

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NE U- N/AZ

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE N/AEK oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AM

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AN (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 YM NO UE potentially adverse seismic conditions?

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

Page 161 of 438 Equipment ID No. SQN- 1-LCV-070-0063 E Equip. Class' 7 - PNEUMA T/C VAL VE Equipment Description CCS SURGE TANK A VALVE

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NO UO N/AO

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y1 ND UVZ N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NEI U- N/AD Flex hose used.

10. Based on the above seismic interaction evaluations, is equipment free YER NEI UE of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 813112

Page 162 of 438 Stat.. 5 YN NEIULO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-067-0190-B Equip. Class' 7 - PNEUMATIC VALVE Equipment Description RHR PUMP 1B RM CLR SUPPLY CONTROL VL V Location: Bldg. AUX Floor El. 653 Room, Area 25 - RHR Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NN of the 50% of SWEL items requiring such verification)? .This is a line mounted valve.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE N/AX

3. Is the anchorage free of corrosion that is more than mild surface YE NE UE N/AIK oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UE N/A[

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/A[K (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 Y[ NEI UE potentially adverse seismic conditions?

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

Page 163 of 438 Equipment ID No. SQN-1-FCV-067-0190-B Equip.E Class'. 7 - PNEUMA T/C VALVE Equipment Description RHR PUMP lB RM CLR SUPPLY CONTROL VLV

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NDI ULI N/ADI Scaffolding appearsto be 4" away from copper line attached to pneumatic valve reservoir. MMTP-102 requires 4" of clearance, therefore the arrangementis not deemed to be adverse.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YER NDI UD- N/AD1 and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YCK NDI UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YIK NEI UD of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 164 of 438 Statu. :YN NEIUE Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-FCV-067-0213A Equip. Class' 7 - Pneumatic valve

Equipment Description SPENT FUEL AND TB BSTR PMP SPCE CLR A SUP VLV Location: Bldg. AUX Floor El. 714 Room, Area 29 - SFP HEX Area Manufacturer, Model, Etc. (optional but recommended) MASONEILAN 3/NH N00137-5-13 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YE No of the 50% of SWEL items requiring such verification)? This is a line mounted valve.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE N/AM

3. Is the anchorage free of corrosion that is more than mild surface YE NE U- N/AX oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UE N/AN

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/AX (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on theabove anchorage evaluations, is the anchorage free of YN NEI UE potentially adverse seismic conditions?

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

Page 165 of 438 Equipment ID No. 1-FCV-067-0213A Equip. Class'. 7 - Pneumatic valve Equipment Description SPENT FUEL AND TB BSTR PMP SPCE CLR A SUP AVL

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM ND UD N/AD

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

9. Do attached lines have adequate flexibility to avoid damage? YN NO UD N/AD Flexible conduit is within ½A" of valve nameplates. Both items are supported on the same line with the same supports. They will move together, therefore this condition is considered to be insignificant.

10. Based on the above seismic interaction evaluations, is equipment free YM NEI UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YEK ND UD1 adversely affect the safety functions of the equipment?

Comments.(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 166 of 438 S,.t..: :Y IRNE0U E Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-067-0182-B Equip. Class1 7- Pneumatic Valve .Equipment Description SI Pump RM CLR-30- 179 Supply Valve Location: Bldg. Aux Floor El. 669 Room, Area 43 - SI Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Appliclable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)? The valve is line mounted There is no anchorageto verify.

2. Is the anchorage free of bent, broken, missing or loose hardware'? YE NEI UL N/A[

3. Is the anchorage free of corrosion that is more than mild surface YE NO UE N/AN oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AZ

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/ACK (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 YC NO U- potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 167 of 438 Equipment ID No. SQN-1-FCV-067-0182-B Equp.Equip. CasClass'_ 7 - PPneumatic i Valve Equipment Description SI Pump RM CLR-30-179 Supply Valve

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UD N/AD Instruments/valves and other soft targets are freefrom adverse conditions associatedwith nearby equipment/structures.

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

9. Do attached lines have adequate flexibility to avoid damage? YEK NEI UO N/AD Lines appear to have adequateflexibility.

10. Based on the above seismic interaction evaluations, is equipment free YN NEI-U of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YrK NO UrO adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary) Mild rust exists for some of the bolted valve connections. This rust is not deemed seismically adverse.

Evaluated by: Lance Summers Date: 8/8/12

Isaac Antanaitis 8/8/12

Page 168 of 438 Status: YN ND U- Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-FCV-067-0067 Equip. Class' 8 - Motor Operated Valve

Equipment Description Emerg DSL HTXS BI & B2 Sup VL V from HDR B

Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B

Manufacturer, Model, Etc. (optional but recommended) POSI-SEAL INTL, INC N Class, S/N 35910-1 F

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one Y[E] NZ of the 50% of SWEL items requiring such verification)? This is an in line valve. There is no anchorageto check.

2. Is the anchorage free of bent, broken, missing or loose hardware'? YE NEI UE- N/AO

3. Is the anchorage free of corrosion that is more than mild surface YE NEI UE- N/A0 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI UE- N/A0

5. Is the anchorage configuration consistent with plant documentation? YE- NE UE N/AZ (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 YZ NFI UE- potentially adverse seismic conditions?

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

Page 169 of 438 Equipment ID No. 1-FCV-067-0067 Equip. Class' 8 - Motor Operated Valve Equipment Description Emerq DSL HTXS B1 & B2 Sup VLV from HDR B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y0 NEI UE- N/AE3 Panel 1-L-163 is adjacent to the valve. The panel appears to be adequately anchored

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ N[-- UE- N/AE and masonry block walls not likely to collapse onto the equipment? Overhead lighting is securedwith safety wire, bulbs have spring loaded connections.

9. Do attached lines have adequate flexibility to avoid damage? YO NEI U-- N/AEl

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE] UE1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Small valve lubricant leak noted via lubricanton floor.

Evaluated by: Lance Summers Date: 7/13/12

Isaac Antanaitis 7/13/12

Page 170 of 438 S t a t us: YZ ND UFI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-067-0066 Equip. Class' 8 - Motor-Operated Valve

Equipment Description EMERG DSL HTXS A l & A2 SUP VL V from HDR A Location: Bldg. DG Floor El. 722 Room, Area 1 - Bay 1A Manufacturer, Model, Etc. (optional but recommended) Rotork S/N: A 1534A2 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Yr- NO of the 50% of SWEL items requiring such verification)? This is a line mounted valve. There is no anchorageto check.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NE UE- N/A0

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI UEI N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AZ

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AN (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 Y0 NCI UF potentially adverse seismic conditions?

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

Page 171 of 438 Equipment ID No. SQN-1-FCV-067-0066 Equip. Class1 8 - Motor-OperatedValve Equipment Description EMERG DSL HTXS Al &A2 SUP VL V from HDR A

Interaction Effects 7. Are soft targets free from iApact by nearby equipment or structures? Y0 NEI U-L N/AL

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UE- N/AL and masonry block walls not likely to collapse onto the equipment? Overhead lights are equipped with safety wire. Fluorescent light bulbs have spring-lock attachment.

9. Do attached lines have adequate flexibility to avoid damage? YZ NEI U[L N/AL

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UE- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YS NEI UM adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/16/12

Isaac Antanaitis 7/16/12

Page 172 of 438 Status: YZ Nn" Un" Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-067-0068 Equip. Class' 8 - Motor Operated Valve Equipment Description Emerq Diesel HTXS A 1 & A2 Sup Valve From Header B Location: Bldg. DGB Floor El. 722 Room, Area I - Bay 1A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YE] NZ of the 50% of SWEL items requiring such verification)? The valve is an in-line valve and does not have any external supporting steel/anchors

2. Is the anchorage free of bent, broken, missing or loose hardware? YEI NEI UE1 N/A0

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI UEi N/AI oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE- NEI UE- N/AS

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE N/AO (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 YN NE UE- potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 173 of 438 Equipment ID No. SQN-1-FCV-067-0068 Equip. Class' 8 - Motor Operated Valve Equipment Description Emera Diesel HTXS A l & A2 Sup Valve From HeaderB

Interaction Effects • 7. Are soft targets free from impact by nearby equipment or structures? YI NEI U-' N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 NEI UE N/AEl and masonry block walls not likely to collapse onto the equipment? Overhead lights are equipped with safety wire and bulbs have spring loaded connections.

9. Do attached lines have adequate flexibility to avoid damage? Y[E NEI U-- N/A[l

10. Based on the above seismic interaction evaluations, is equipment free Y[E NE UEi of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

.Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 174 of 438 St.,... :Y ONE0UE0 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-067-0492 Equip. Class' 8 - MOV Equipment Description ERCW HEADER A ISOL VALVE BEFORE STRAINER Location: Bldg. ERCW Floor El. 688 Room, Area 9 - IA StrainerRm Manufacturer, Model, Etc. (optional but recommended) HENRY PRATT CO. 240376 U436 SIZE: 3BC Instructions for Completing Checklist This checklist maybe 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NE UE N/AZ This piece of equipment is a line mounted valve. There is no anchorage to check.

3. Is the anchorage free of corrosion that is more than mild surface YE NEI UE N/AN oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/A!N

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/AM (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 YO NEI UE potentially adverse seismic conditions? This piece of equipment is a line mounted valve. There is no anchorageto check.

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

Page 175 of 438 Equipment ID No. SQN-1-FCV-067-0492 Equip. Class' 8 - MOV Equipment Description ERCW HEADER A ISOL VALVE BEFORE STRAINER

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YIK NEI Ul N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZJ NDI UD1 N/AD1 and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NDI UD1 N/ADI

10. Based on the above seismic interaction evaluations, is equipment free YNNOUD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YX NDI UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/19/12

Isaac Antanaitis 7/19/12

Page 176 of 438 Stat.u.: Y• NEI U7 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-FCV-070-004 1-A Equip. Class' 8 - Motor ODerated Valve Equipment Description SFPCS HTX B INLET FCV Location: Bldg. AUX Floor El. 714 Room, Area 29 - SFP HEX Area Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NM of the 50% of SWEL items requiring such verification)? This is an line mounted valve - there is no anchorage to check.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE N/AlK

3. Is the anchorage free of corrosion that is more than mild surface YE NE UE N/AH oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AIZ

5. Is the anchorage configuration consistent with plant documentation? YE NE UE-] N/AIK (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 YNN-UF potentially adverse seismic conditions?

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

Page 177 of 438 Equipment ID No. SQN--FCV-070-004 1-A EplEquip. Class' 8 - Motor Operated Valve Equipment Description SFPCS HTX B INLET FCV

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NEI U13 N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIM NO UD N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[ NEI UWI N/ADI Flex hoses used.

10. Based on the above seismic interaction evaluations, is equipment free YC NEI UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM NO UW] adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 178 of 438 St.t.. :Y ON E]UE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-0O3-0126A-B Equip. Class' 8 - Motor Operated Valve

Equipment Description ERCW HDR B AFW Supply

Location: Bldg. AUX Floor El. 690 Room, Area 38 - Aux Feedwtr Pmp A 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)? This is a line mounted valve. There is no anchorage to verify.

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UL N/AO

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE N/AN oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/A[

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AO (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 YM NEI UE potentially adverse seismic conditions?

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

Page 179 of 438 EquipmentIDNo. SQN-rE-FC V-003-DB26A-BF EEquip. Class'. 8 - Motor Operated Valve Equipment Description ERCW HDR B AFW Supply

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NEI U- N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[N NEI UD N/AO and masonry block walls not likely to collapse onto the equipment? Bent plate wall is next to 1B Aux FeedwaterPump (which is adjacent to ERCW supply MOV).

9. Do attached lines have adequate flexibility to avoid damage? Y[ ND UD- N/AD

10. Based on the above seismic interaction evaluations, is equipment free YC NEI UO of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/8/12

Isaac Antanaitis 818112

Page 180 of 438 S&.ta : YR NE-IU] Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-067-0065 Equip. Class' 8 - Motor Operated Valve Equipment Description EMERG DSL HTXS BI& B2 SUP VL V FROM HDR B Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B 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. Note: Y = Yes, N = No, U - Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NOi of the 50% of SWEL items requiring such verification)? Line mounted valve. There is no anchorageto verify.

2. Is the anchorage free of bent, broken, missing or loose hardware? YE NO UE N/AN

3. Is the anchorage free of corrosion that is more than mild surface YE NO UE N/ACK oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AZ

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/ACK (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 YM NO UF potentially adverse seismic conditions?

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

Page 181 of 438 Equipment ID No. SQN-1-FCV-067-0065 Equip. Class' 8 - Motor ODerated Valve Equipment Description EMERG DSL HTXS B1& B2 SUP VLV FROM HDR B

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NEI U]7 N/AE!

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NO UD N/AEl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NEIUO N/AE1 Flex hose used.

10. Based on the above seismic interaction evaluations, is equipment free YZ NO U of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM NE UO adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/9/12

Isaac Antanaitis 8/9/12

Page 182 of 438 S tat.: YN NEI UD Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FAN-030-045 1-A Equip. Class1 9 - FAN Equipment Description D-G RM lA-A EXHAUST FAN 2

Location: Bldg. DGB Floor El. 740 Room, Area 3 - 1A Fan Rm

Manufacturer, Model, Etc. (optional but recommended) PORTER COMPANY, INC: MODEL P402-2 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ ND ULI N/AD No washers installed From visual inspection, anchors appear to be in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YCK NO U- N/A- oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN ND UD N/AD Areas aroundanchors appear to have been previously reworked or patched.

5. Is the anchorage configuration consistent with plant documentation? YX ND UD N/AD (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 TVA. Drawing 1-1 0N320-3.

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

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

Page 183 of 438 Equipment ID No. SQN-1-FAN-030-045G1-A Equip.-CEquip. Class' 9 -FAN Equipment Description D-G RM lA-A EXHAUST FAN 2

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YM NEI UD N/AD Air duct supported overfan every 3-4'.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ No UE N/AE and masonry block walls not likely to collapse onto the equipment? " Block wallpresenton I side of room. Block wall is seismically qualified per TVA calculation SCG-1-86. " Rod hangerfor trapeze duct support above fan is slightlv bent do to pipe interference. This slight been is deemed insignificant. 9. Do attached lines have adequate flexibility to avoid damage? YM NE UE N/AE Lines haveflex connections.

10. Based on the above seismic interaction evaluations, is equipment free YCKNO UO of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 184 of 438 Status: YE NEI UM Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FAN-030-0459-A Equip. Class: Equipment Description Diesel Gen lA-A Elect BD Room Exhaust Location: Bldg. DGB Floor El. 740 Room, Area 3 - 1A Fan Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UEl N/AE' 4-Bolt anchor arrangementw/ shim platesfor the bolts opposite the wall. No washers present on bolts. 1/2" anchors.

3. Is the anchorage free of corrosion that is more than mild surface YZ NE] U'- N/AL oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NI' U-] N/A-] There are no visible cracks, but concrete appearsto have been previously repaired/patched. Concrete has been chipped away at anchors opposite the wall which may be the reason that the shim plates were added 5. Is the anchorage configuration consistent with plant documentation? YZ NI] U-] N/Al'] (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 TVA Drawing 1,2-10N320-3.

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

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

Page 185 of 438 Equipment ID No. SQN1eFANG03010459-A Equip. Class' 9 - Fan Equipment Description Diesel Gen IA-A Elect BD Room Exhaust

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y0 N[E1 Ur- N/A[l Exhaust ducts in the area appear to be adequately supported

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UrL N/AEl and masonry block walls not likely to collapse onto the equipment? Concrete block wall is present on the east side of the fan. Calculation SCG-1-86 verifies that the wall has been seismically designed

9. Do attached lines have adequate flexibility to avoid damage? YZ NE UE- N/AEl

10. Based on the above seismic interaction evaluations, is equipment free YI NEI UE of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM NE UEI adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 186 of 438 St : Y- NEI U[N Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FAN-030-0449-B Equip. Class1 9 - FAN

Equipment Description DIESEL GEN ROOM 1B-B EXHAUST FAN 1. Location: Bldg. DGB Floor El. 740 Room, Area 6 - 1B Fan Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y9 NO UL] N/AL

3. Is the anchorage free of corrosion that is more than mild surface YM NEI U- N/AL oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UL N/AL Small crack in concrete pedestal. This will have an insignificanteffect on the equipment anchorage.

5. Is the anchorage configuration consistent with plant documentation? YN NE U-] N/AL (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Configuration is per TVA drawing J-10N320-3. All 4 anchor bolts show evidence of a previous concrete patch. Refer to drawings 1,2- 10N320-3. 6. Based on the above anchorage evaluations, is the anchorage free of YN N-] U potentially adverse seismic conditions?

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

Page 187 of 438 Equipment ID No. SQN-1-FAN-030-0449-B EqUiSEquip. Class' FAN1 9 -FAN Equipment Description DIESEL GEN ROOM 18-B EXHAUST FAN 1.

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NE ULI N/AD Scaffolding adjacent to damper lever is well- bracedand secured to the HVA C duct guide support next to the wall.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UD1 N/AD and masonry block walls not likely to collapse onto the equipment? Seismic design for adjacent block wall was confirmed by TVA calculation SCG-1-86.

9. Do attached lines have adequate flexibility to avoid damage? YN ND UD- N/AD1

10. Based on the above seismic interaction evaluations, is equipment free YZNEI UO of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 188 of 438 Statu. :Y~INEIUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FAN-030-0461-B Equip. Class1 9 - FAN Equipment Description DIESEL GEN lB-B ELECTRIC BD ROOM EXHAUST Location: Bldg. DGB Floor El. 740 Room, Area 6 - 1B Fan Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YCK NEI UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface Y[K NEI UE- N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YIM NE UE N/AE] Visible evidence of previous concrete patch in pedestal (allfour anchor bolts)

5. Is the anchorage configuration consistent with plant documentation? YC NEI UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Shims are present at all 4 anchor bolts. Configurationconfirmed per 1,2-10N230-3. 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI UE] potentially adverse seismic conditions?

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

Page 189 of 438 Equipment ID No. SQN-1-FAN-030-0461-B Equip.E Class' 9 -FAN Equipment Description DIESEL GEN lB-B ELECTRIC BD ROOM EXHAUST

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UD N/AD Scaffolding adjacent to damper is well-braced and securedto the HVA C duct guide support attached to the wall.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIK NO UD N/AD and masonry block walls not likely to collapse onto the equipment? Seismic design for adjacent block wall has been confirmed by TVA calculation SCG-1-86.

9. Do attached lines have adequate flexibility to avoid damage? YM ND U1 N/AD

10. Based on the above seismic interaction evaluations, is equipment free YER NEI U- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[ NDI UD- adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7124112

Page 190 of 438 S tatus: YN NDJ Un Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-AHU-311-0020-A Equip. Class' 10 - Air Handlin~q Unit

Equipment Description Main Control Room AHU A-A

Location: Bldg. Control Floor El. 732 Room, Area 12 - Cont. Mech. Eqpt. 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 to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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? Y0 NOi UI-I N/AU

3. Is the anchorage free of corrosion that is more than mild surface YO NEI Ul N/AU oxidation? Some bolts show signs of rust and one washer is skewed Both of these conditions were found to be insignificant.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y0 NEl U- N/AU Some visible hairline cracks on the housekeeping pad/pedestal but they are deemed insignificant.

5. Is the anchorage configuration consistent with plant documentation? YO NEI Ull N/AN (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 YN NEl U[ potentially adverse seismic conditions?

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

Page 191 of 438 Equipment ID No. SQN-0AHU-3I1-0020-A Equip. Class' 10 - Air Handling Unit Equipment Description Main Control Room AHU A-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE- N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 NE] UE' N/AE and masonry block walls not likely to collapse onto the equipment? Concrete block wall is located behindAHU. Block wall is categorized as Seismic Category I per drawing 46W405-1.

9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UE N/AE

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE3 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[E NEI UE adversely affect the safety functions ofthe equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 192 of 438 St a.tus. :YXNEIUD Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-AHU-313-0438 Equip. Class' Air Handler Equipment Description 480V Bd Room 1A Supply AHU IA-A Location: Bldg. Aux Floor El. 749 Room, Area 24 - 480V 1A Mech Equip Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NEI UO N/AE The anchorage appearsto be in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YN NO UI- N/AD oxidation? No corrosion or degraded condition was noted on the anchor bolts and hardware.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI U- N/ADl No concrete cracks were visible near the anchorage.

5. Is the anchorage configuration consistent with plant documentation? YE NEI UD N/AM (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 YN NO UO potentially adverse seismic conditions?

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

Page 193 of 438 Equipment ID No. SQN- 1-A HU-3 13-0438 EqUipACaEquip. Class' Air Handler Equipment Description 480V Bd Room 1A Supply AHU IA-A

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NDI UF N/AD No adverse conditions exist with soft targets.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UF N/AD and masonry block walls not likely to collapse onto the equipment? Overhead items appearto be adequately supported Masonry block wall is seismic categoty Iper TVA drawing 46W405-8&9.

9. Do attached lines have adequate flexibility to avoid damage? YN ND UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YNNNUD of potentially adverse seismic interaction effects?

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

Comments .(Additional pages may be added as necessary) Flat washers were used instead of wedge washers through bottomflange of base channels. Visual evidence of chip away (by design) and installationof embed plates in concrete pedestal @ 4 corners. Center 2 embed plates appear to be part of the originaldesign.

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 194 of 438 Sta t us: YE NEI U[- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CLR-030-0180 Equip. Class' 10- Air Handler

Equipment Description Safety Iniection System Pump Cooler IA-A

Location: Bldg. AUX Floor El. 669 Room, Area 26 - SI Pump Rm 1A

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE UE N/AE One of the four anchor bolts is out ofplumb. This condition is not consideredto be seismically adverse. Flat washers and nuts are flush with the base channel/angle.

3. Is the anchorage free of corrosion that is more than mild surface YN NE UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE UE N/AE There is a piece of the concrete pedestal that has chipped away near one of the embed anchors. This condition is not deemed adverse as CalculationSCGJS29X3036for the cooler indicates that the embed plate has a margin of 15.

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AI (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 YO NEI U- potentially adverse seismic conditions? Out ofplumb anchor and the chipped concrete are not deemed adverse conditions.

1Enter the equipment class name from Appendix B: Classes of Equipment

Page 195 of 438 1 Equipment ID No. SQN-1-CLR-030-0180 Equip. Class 10 - Air Handler

Equipment Description Safety Injection System Pump Cooler lA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NEI UEI N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI U[E N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NE UE1 N/AE

10. Based on the above seismic interaction evaluations, is equipment free YO NE] U[-1 of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1112

Page 196 of 438 S,..,...: YZ NEIUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN- 1-CLR-303-0201 Equip. Class' 10- Cooler Equipment Description PIPE CHASE COOLER IA-A

Location: Bldg. Auxiliary Floor El. 669 Room, Area 45 - U1 PenetrationRm

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YEK NE UE N/AE Bottom flange of skid channel is slightly bent up in several locations (not alongfull length). This condition is deemed to be insignificant. Anchor bolts have double nut connections.

3. Is the anchorage free of corrosion that is more than mild surface YN NE UE N/AE oxidation? There is mild (insignificant) surface rust on three anchor bolts.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YL1 NEI UE N/AE Concrete is painted There are no visible cracks (only chips in paint arepresent).

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/AM (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 YCK NEI UE potentially adverse seismic conditions?

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

Page 197 of 438 Equipment ID No. SQN-1-CLR-303-0201 Equip. Class'_10 - Cooler Equipment Description PIPE CHASE COOLER 1A-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YIK NEI U[I N/AD1

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ No UO N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UD1 N/AD Flex hose is used.

10. Based on the above seismic interaction evaluations, is equipment: free YN NEI U- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YX ND U[D adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Isaac Antanaitis Date: 8/15/12

Phillmi York 8/15/12

Page 198 of 438 Sl.t.a : YuM N U0- Seismic Walkdown Checklist (SWC)

Equipment ID No. O-CHR-311-0141 Equip. Class 3 CHILLER

Equipment Description MAIN CONTROL ROOM A/C CHILLER

Location: Bldg. CONTROL Floor El. 732 Room, Area 12 - Cont. Mech. Eqpt. 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 to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the.anchorage free of bent, broken, missing or loose hardware? Y[K NO UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface Y[K NO UE1 N/AE1 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE U- N/AE Insignificantcracks were observed near the built up concrete section.

5. Is the anchorage configuration consistent with plant documentation? YN NEI U- N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configurationis consistent with drawing CS-LIT(X585)- 1X585.

6. Based on the above anchorage evaluations, is the anchorage free of YN NO UO potentially adverse seismic conditions?

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

Page 199 of 438 Equipment ID No. 0-CHR-311-0141 Equip. Class3 CHILLER Equipment Description MAIN CONTROL ROOM A/C CHILLER

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NO UO N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM• NE UE N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YCK NE U7 N/AO

10. Based on the above seismic interaction evaluations, is equipment free YER NEI U7 of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/27/12

Robert Malone 7/27/12

Page 200 of 438 St a t u. :YN NOEUE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CHR-313-0433 Equip. Class' 11 - CHILLER Equipment Description CHILLER, 480V ELECT BOARD RM IA-A

Location: Bldg. AUXILIARY Floor El. 749 Room, Area 24 - 480V 1A Mech Equip Rm

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YCK NE UE- N/AE

3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE N/AE

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/A[ (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 YCK NEI U- potentially adverse seismic conditions?

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

Page 201 of 438 Equipment ID No. SQN- 1-CHR-3 13-04338Equi.ECTaBOARD-MC1LEquip. Class'. 11 -CHILLER Equipment Description CHILLER. 480V ELECT BOARD RM lA-A

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YM NDI UD N/AL]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIM ND UD N/AD and masonry block walls not likely to collapse onto the equipment? Adjacent block walls are seismically designedper TVA drawings 46W405-8 and 46W405-9.

9. Do attached lines have adequate flexibility to avoid damage? YX NDI UD N/AD Flex hose used.

.10. Based on the above seismic interaction evaluations, is equipment free YX NEI UDI of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

" Compressor adjacent to Chiller (partof chillerpackage) is missing one of two latches on the panel door. The second claspfirmly holds the panel door shut. Not a potentially adverse condition, minor maintenance only. * Copper line pinched off and soldered near SQN-1-FSV-313-0770.

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 202 of 438 &St .. ::YM NEIUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-CHR-31 1-0156 Equip. Class1 11 - Chiller Equipment Description ELEC BOARD ROOM CHILLER PKG A-A

Location: Bldg. Control Floor El. 669 Room; Area 37 -.669 Mech Equip 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 to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NO UD N/AD

3. Is the anchorage free of corrosion that is more than mild surface YCK NO UD N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YC ND UD N/AD Visible cracks appearto be surface cracks in post-installationgrout pour. A few of the visible cracks extend thefull depth of the pedestal (but not into the concretefloor slab). This condition is not deemed to be seismically adverse.

5. Is the anchorage configuration consistent with plant documentation? YE ND UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configuration verification completed per drawing 48N1288, Mk 4 & 5. Grout was found to cover the bottom steelplate and the correspondingwelds. All bolts were visible above the grout and are in good condition.

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

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

Page 203 of 438 Equipment ID No. SQN-0-CHR-311-0156 Equip. Class' I I - Chiller Equipment Description ELEC BOARD ROOM CHILLER PKG A-A

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE NE UD N/A-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YCK NE UD N/AE:- and masonry block walls not likely to collapse onto the equipment? 7' wall adjacent to chiller is reinforcedconcrete.

9. Do attached lines have adequate flexibility to avoid damage? YN NEI UE N/AO Flex hosed used

10. Based on the above seismic interaction evaluations, is equipment free YZ NO UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM NO UE- adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 817/12

Isaac Antanaitis 817112

Page 204 of 438 St.a.: YO NO UO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-CHR-313-0303 Equip. Class 1 11 - Chiller

Equipment Description Shutdown BD RMS A&B Water ChillerPkq A-A

Location: Bldg. Aux Floor El. 714 Room, Area 40 - Shtdwn Bd 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI Ul N/AD Anchor bolts attachingchiller to concrete pedestal appear to be in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YO NO U- N/AD oxidation? Minor amount of rust was observed on anchorage. The minor rust should have no adverse effect on the anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YM NEI UE N/ADl No visible cracks. Concrete is paintedand it appears that multiple layers ofpaint are chipping away.

5. Is the anchorage configuration consistent with plant documentation? YE NE UD N/AO (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 YX NEI UE potentially adverse seismic conditions?

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

Page 205 of 438 Equipment ID No. SQN-O-CHR-313-0303 Equip. Class' I I - Chiller Equipment Description Shutdown BD RMS A&B Water Chiller Pkaq A-A

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YM NEI UO N/AO

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UD N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YER NO UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YN NEI U- of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

* Visible rust on valve support strut. " Rubber casing on what appears to be insulatedcable/wires stops short of end connection points. This is a maintenance issue only (not an adverse seismic condition).

Evaluated by: Lance Summers Date: 818112

Isaac Antanaitis 8/8/12

Page 206 of 438 Sta tus: YN NEI UIZ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CMP-082- Equip. Class' 12 - Air Compressor 0180 Equipment Description DSL 1A I Startingi Air Compressor 25.5 CFM

Location: Bldg. DG Floor El. 722 Room, Area I - Bay 1A

Manufacturer, Model, Etc. (optional but recommended) Qunicy 340-6212080

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI ULi N/AU

3. Is the anchorage free of corrosion that is more than mild surface YO NE UMI N/AEU oxidation? Anchorage is painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE U["] N/A] Concrete base is painted.

5. Is the anchorage configuration consistent with plant documentation? Y[D NEI UE- N/AU (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configuration is checked against TVA Drawing 10N320-1 and 10N320-2. 6. Based on the above anchorage evaluations, is the anchorage free of Y[E NEI UEU potentially adverse seismic conditions?

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

Page 207 of 438 Equipment ID No. SQN-1-CMP-082- Equip. Class1 12 - Air Compressor 0180 Equipment Description DSL 1A I Starting Air Compressor 25.5 CFM

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI U-I N/AW3

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NW UW- N/AW] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NW UW] N/AW-

10. Based on the above seismic interaction evaluations, is equipment free YO NE U'- of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/16/12

Isaac Antanaitis 7/16/12

Page 208 of 438 St at us: YN N[ UL1 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CMP-082-0181 Equip. Class' 12 - Air Compressor

Equipment Description DSL 1A2 StartingAir Compressor 25.5 CFM

Location: Bldg. DG Floor El. 722 Room, Area I - Bay 1A

Manufacturer, Model, Etc. (optional but recommended) Qunicy 340-6212080 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YI NEI UE] N/AE3

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UEI N/A[ oxidation? Anchorage is painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE1 N/AL! Concrete base is painted

5. Is the anchorage configuration consistent with plant documentation? YZ NEI UE] N/AE! (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configuration is per TVA drawing 10N320-2.

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

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

Page 209 of 438 Equipment ID No. SQN-1-CMP-082-0181 Equip. Class' 12 - Air Compressor Equipment Description DSL 1A2 Starting Air Compressor 25.5 CFM

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NEI UE[ N/AE]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NO UE N/AZ and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[D NEI UD N/AZ

10. Based on the above seismic interaction evaluations, is equipment free YZ NO UE[ of potentially adverse seismic interaction effects?

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

Comments ,(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/16/12

Isaac Antanaitis 7/16/12

Page 210 of 438 Statu: YN NONU] Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CMP-082-0210 Equip. Class' 12 - AIR COMPRESSOR

Equipment Description DSL 1B1 STARTING AIR COMP 25.5 CFM

Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UO N/A- 4 bolt configuration. No washerspresent.

3. Is the anchorage free of corrosion that is more than mild surface YN NEI U] N/AW oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UW N/AW Concrete is painted. No visible cracks - only chippingpaint.

5. Is the anchorage configuration consistent with plant documentation? YN NEI UW N/AW (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configuration verification completed using Dwg 10N320-2.

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

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

Page 211 of 438 Equipment ID No. SQN-1-CMP-082-0210 Equip. Class' 12 -AIR COMPRESSOR Equipment Description DSL 181 STAR TING A IR COMP 25.5 CFM

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YCK NDI UD N/A-

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

9. Do attached lines have adequate flexibility to avoid damage? YX ND UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free Y[K NO UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y9 NDI UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 212 of 438 Sta,.,:.:YIZINEIUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-CMP-032-0060-A Equip. Class' 12 - Air Compressor Equipment Description Aux Control Air Compressor A-A

Location: Bldg. AUX Floor El. 734 Room, Area 32 - Surge Tank A 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YD N[O of the 50% of SWEL items requiring such verification)? 6 bolts through the top of a channel skidplate to concrete pedestal.

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[N NE U- N/AD Bolts and hardware are in good condition.

3. Is the anchorage free of corrosion that is more than mild surface Y[ NEI UD] N/AD oxidation? Anchorage is painted No corrosionor degradedconditions were observed

4. Is the anchorage free of visible cracks in the concrete near the anchors? YM NDI UEI N/AD Concrete is painted No cracks are visible.

5. Is the anchorage configuration consistent with plant documentation? YD NEI UD N/AZ (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 Y[N NO UE potentially adverse seismic conditions?

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

Page 213 of 438 Equipment ID No. SQN-A-CMP-032-0060-A Eupre1-ArCEquip. Class'_ 12 - Air COMDressorrsA Equipment Description Aux Control Air Compressor A-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YER NEI U0 N/A-7

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NO UOI N/AD and masonry block walls not likely to collapse onto the equipment? Overhead equipment and other items appear adequately supported.

9. Do attached lines have adequate flexibility to avoid damage? YZ NDI UD N/AD Flex conduit was used

10. Based on the above seismic interaction evaluations, is equipment free YMNDU- of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12

Page 214 of 438 S tat.. :Y NO UD Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CMP-313-0458 Equip. Class1 12 - Air Compressor

Equipment Description 480V ELEC BD RM 1B RECIP CPRSR lB-B

Location: Bldg. Auxiliary Floor El. 763 Room, Area 46 - 763 Mech Equip Rm 1B-B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YOI NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NDI UD N/AD Allfour anchorsfrom compressor to support skid are visible. All four anchorsfrom support skid to concretepad are visible. There are no condition issues noted for any of the anchors.

3. Is the anchorage free of corrosion that is more than mild surface YN NO U1 N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y1 NDI UDJ N/AD

5. Is the anchorage configuration consistent with plant documentation? YO NDI UD N/AM (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 YX NE UD potentially adverse seismic conditions?

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

Page 215 of 438 Equipment ID No. SQN-1-CMP-313-0458 Equip. Class' 12 - Air Compressor Equipment Description 480V ELEC BD RM lB RECIP CPRSR lB-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YEK ND ULI N/ADI

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YNJ NEI UD- N/AD and masonry block walls not likely to collapse onto the equipment? Overhead lights have safety wires installed.

9. Do attached lines have adequate flexibility to avoid damage? Y1 ND UD7 N/AD Flex hoses are used

10. Based on the above seismic interaction evaluations, is equipment free Y[ NE UD7 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM NDI UD7 adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary) Wire housing on compressor appears to be insufficient to insulate against moisture. Pipe above wiring has active water drip. This condition is not considered to be seismically adverse (housekeeping only).

Evaluated by: Isaac Antanaitis Date: 8/23/12

Phillip York 8123112

Page 216 of 438 Statu. :YN NO UO Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-GEND-085-DE Equip. Class' 13 - Motor Generator

Equipment Description 4D, Control Rod Drive Generator1A Location: Bldg. AUX Floor El. 753 Room, Area 30 - CRDM Room Manufacturer, Model, Etc. (optional but recommended) EM #176227631 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[N NO Ur- N/AD Generatoris bolted to a wide flange skid assembly which is welded to embedded plates. C-weld attaches the skid to the embed plate. Anchorage and hardwareare in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YN ND U- N/A[D oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[Z ND UD- N/AD Minor/insignificanthairline cracks were observed near the embed plates.

5. Is the anchorage configuration consistent with plant documentation? YER NO UD N/AD (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 TVA Drawing 45N232 and 48N12 75.

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

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

Page 217 of 438 Equipment ID No. 1-GEND-085-DEEquip.oClasd13veMotreGeneEquip. Class' 13 - Motor Generator Equipment Description 4Q, Control Rod Drive Generator 1A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NO UD N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NEI U- N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YC NO UL N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM NO U[ of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[ NO UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Located next to MG Set 1B and Panel 1-L-14 (panelis welded to embedplate).

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12

Page 218 of 438 Sta tu. :YM NEIUO Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-GEND-85-DF Equip. Class' 13 - MOTOR GENERATOR Equipment Description 3B, CONTROL ROD DRIVE GENERATOR 1B Location: Bldg. AUX Floor El. 753 Room, Area 30 - CRDM Room Manufacturer, Model, Etc. (optional but recommended) EM 9711571'11 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. Note: Y = Yes, N = No, U Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YIN No of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NO UO N/AEr Generatoris bolted to a wide flange skid assembly which is welded to embedded plates. C-weld attaches the skid to the embed plate. Anchorage and hardwareare in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YCK NEI U0 N/A- oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UE N/AE Minor/insignificanthairline cracks were observed near the embed plates.

5. Is the anchorage configuration consistent with plant documentation? YCK NE UE N/AE (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 TVA Drawing 45N232 and 48N1275.

6. Based on the above anchorage evaluations, is the anchorage free of YN NO UO potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 219 of 438 Equipment ID No. 1-GEND-85-DF Equip. Class' 13 - MOTOR GENERATOR Equipment Description 3B. CONTROL ROD DRIVE GENERATOR 1B

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YM NDI UD N/ADl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yi NDI UD N/AD] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[K NDI UD1 N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM NO UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[J ND UD-] adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12

Page 220 of 438 S,. r...::Y ND0UD Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PNLA-082-TT-A Equip. Class' 14 - DISTRIBUTION PANEL Equipment Description DG lA-A 125 VOLT DC DISTRIBUTION PNL

Location: Bldg. DGB Floor El. 722 Room, Area 1 - Bay 1A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NDI UD N/AD Frontpanel was opened and anchorageto structure was verified Anchors are located behindpanel and are anchoredinto concrete wall. About 1 "gap between wall and back ofpanel. Single nut behindpanel.

3. Is the anchorage free of corrosion that is more than mild surface YN N-.UD N/AD oxidation? No corrosion is visible.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ ND UD N/AD

5. Is the anchorage configuration consistent with plant documentation? YD ND UD N/AIK (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 YN NO UD potentially adverse seismic conditions?

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

Page 221 of 438 Equipment ID No. SQN-1-PNLA-082-TT-A Equip.EqUIp. Class'PL 14 - DISTRIBUTION PANEL Equipment Description DG lA-A 125 VOLT DC DISTRIBUTION PNL

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Yr NDI U-1 N/AD- 480 V and 125 V chargers mounted to wall nearpanel are properly restrained Piping and cable tray is adequately supported

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NDI UD1 N/AD- and masonry block walls not likely to collapse onto the equipment? No credible threats.

9. Do attached lines have adequate flexibility to avoid damage? YER NDI UD3 N/AD]

10. Based on the above seismic interaction evaluations, is equipment free Y19 NEI Ur1 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[ NN UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 222 of 438 S,:,. 8 YOt~NO UO Seismic Walkdown Checklist (SWC)

Equipment lID No. SQN-1-BDE-250-NE-E Equip. Class1 14 - Distribution Panel Equipment Description 120VAC VITAL INST POWER BD 1-Il

Location: Bldg. AUX Floor El. 734 Room, Area 14 - 125V Batt Bd ROOM II

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YlZ NE UE N/AE Back panels were opened and anchorageto structure was verified. Each power board exists in one continuous cabinet, and no panel-to- panel connections were observed. Frontpanels would require extensive disassembly to open. Cabinet is welded to an embed plate. No noted issues with visible anchorage..

3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE N/AE1 oxidation? No sign of corrosion on visible anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YX NE UE N/AE No degradedconcrete condition was observed

5. Is the anchorage configuration consistent with plant documentation? YE NE UE- N/A1 (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 YO NO UE potentially adverse seismic conditions?

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

Page 223 of 438 Equipment DD No. SQN-1-BDE-250-NE-E EquipEquip. Class'C 141 - Distributiont PPanel Equipment Description 120VAC VITAL INST POWER BD 1-//

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NDI Ur] N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NO UD N/AD and masonry block walls not likely to collapse onto the equipment? Masonry block wall is seismic category Iper TVA drawings 46W405-9.

9. Do attached lines have adequate flexibility to avoid damage? YCK NDI UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YX NEI UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN ND UDl adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Evaluated by: Jim Edqar Date: 7/26/12

Robert Malone 7/26/12

Page 224 of 438 S,... YatO:~ N 0U Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BDE-250-NJ-G Equip. Class' 14 - Distribution Panel Equipment Description 120VAC VITAL INST POWER BD I-IV Location: Bldg. AUX Floor El. 734 Room, Area 44 - 125V VITAL BD ROOM IV 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. Note: Y = Yes, N = No, U = Unknown, N/A =.Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NO UD N/AD Back panels were opened and anchorageto structurewas verified Each power boardexists in one continuous cabinet, and no panel-to- panel connections were observed Frontpanels would require extensive disassembly to open. Cabinet is welded to an embed plate. No noted issues with visible anchorage.

3. Is the anchorage free of corrosion that is more than mild surface YOZ NEI UD- N/AO oxidation? No sign of corrosion on visible anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NO UD N/AD Hairlinecracks were observed near the corners of the embedded plates (deemed insignificant).

5. Is the anchorage configuration consistent with plant documentation? YE NO UD N/Az9 (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 YO NEI UO potentially adverse seismic conditions?

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

Page 225 of 438 Equipment ID No. SQN-1-BDE-250-NJ-G EquBEquip. p la Class' 14 - DnDistribution Panel Equipment Description 120VAC VITAL INST POWER BD 1-1V

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NO U- N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ ND UD N/AD and masonry block walls not likely to collapse onto the equipment? Overheadlights are equipped with spring-locks. Blocks walls are seismic category Iper TVA drawing 46W405-9

9. Do attached lines have adequate flexibility to avoid damage? YX ND UD N/AD Flex hose used

10. Based on the above seismic interaction evaluations, is equipment free YN ND U-I of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12

Page 226 of 438 S t a t us: YN NEI ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-XSW-082-UF-A Equip. Class' 14 - Transfer Switch Equipment Description DG 1A-A 480V Transfer Switch Location: Bldg. DGB Floor El. 722 Room, Area I - Bay 1A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YO' NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE U- N/AE .The top two bolts (offour) are stud bolts connected to a steel embed plate in the wall. The bottom two bolts are anchoredto the concrete wall.

3. Is the anchorage free of corrosion that is more than mild surface YI NEI UE- N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ N' U- N/AF

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/AZ (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 YZ NO U- potentially adverse seismic conditions?

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

Page 227 of 438 Equipment ID No. SQN-1-XSW-O82-UF-A Equip. Class1 14 - Transfer Switch Equipment Description DG 1A-A 480V Transfer Switch

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NE UE-N/AU

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NEI UEI N/All and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UEi N/AUl

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE1 of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary) For 1-XSW-82-UF-A, 1-CHGB-82-TX-A,and 1-PNLA-82-TT-A a bent-plateframe (anchoredto the concrete wall) ties the three components together.

Evaluated by: Lance Summers Date: 7/18/12

Isaac Antanaitis 7/18/12

Page 228 of 438 Stat.s: YN NEI UL- Seismic Walkdown Checklist (SWC)

Equipment ID No. O-XSW-250-KV-S Equip. Class' 14 - Transfer Switch Equipment Description Spare 480v AC Vital Transfer SW 1-S Location: Bldg. AUX Floor El.- 749 Room, Area 22 - 480V Bd Rm 1B 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YO Ni] of the 50% of SWEL items requiring such verification)? Anchorage drawing is 48N1272.

2. Is the anchorage free of bent, broken, missing or loose hardware? YI NI] UI] N/AI]

3. Is the anchorage free of corrosion that is more than mild surface YZ NI] UI] N/A[:] oxidation? Angles and embed plate are painted. No corrosion is visible.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UI] N/A[] Small hairlinecracks are visible in the vicinity of the embed but they are deemed insignificant.

5. Is the anchorage configuration consistent with plant documentation? YO NEI U[I N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Configurationverified based on drawing 48N12 72.

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

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

Page 229 of 438 Equipment ID No. O-XSW-250-KV-S Equip. Class1 14 - Transfer Switch Equipment Description Spare 480v AC Vilal Transfer SW 1-S

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y0! NEI U- N/A[] Overheadmetal canopy covers chargerand spare transferswitches and protects soft targets.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UE N/AE and masonry block walls not likely to collapse onto the equipment? See responsefor item #7.

9. Do attached lines have adequate flexibility to avoid damage? Y0 NEI UE N/AEl

10. Based on the above seismic interaction evaluations, is equipment free YN NO UE1 of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 230 of 438 Status: YN NEI UrI Seismic Walkdown Checklist (SWC)

Equipment ID No. O-XSW-250-KW-S Equip. Class' 14 - Transfer Switch

Equipment Description Spare 480v AC Vital Transfer SW 1-S Location: Bldg. AUX Floor El. 749 Room, Area 22 - 480V Bd Rm 1B 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YZ NE] of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE' N/AE

3. Is the anchorage free of corrosion that is more than mild surface YO NEI U' N/A[ oxidation? Angles and embed plate are painted No corrosionis visible.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE: N/AE Small hairline cracks are visible in the vicinity of the embed plate but they are deemed insignificant.

5. Is the anchorage configuration consistent with plant documentation? YZ NEI UEI N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Configuration verified based on drawing 48N12 72.

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

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

Page 231 of 438 Equipment ID No. O-XSW-250-KW-S Equip. Class' 14 - Transfer Switch Equipment Description Spare 480v AC Vital Transfer SW 1-S

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UL N/AL Overhead metal canopy covers charger and spare transfer switches and protects soft targets.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE U13 N/AL and masonry block walls not likely to collapse onto the equipment? See responsefor item #7.

9. Do attached lines have adequate flexibility to avoid damage? YI NE UL N/AL

10. Based on the above seismic interaction evaluations, is equipment free YS NO U[-1 of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 232 of 438 Status: YN N[-] U-] Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-BATB-082-UB-A Equip. Class1 15- Battery Rack

Equipment Description Diesel GeneratorIA-A Battery Rack

Location: Bldg. DGB Floor El. 722 Room, Area 1 - Bay 1A

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE- N/AU

3. Is the anchorage free of corrosion that is more than mild surface YO NE UL- N/AU oxidation? White colored deposit on one anchor bolt. A maintenancecrew was in the area and after being shown the deposit, they said that they would initiate a service request to investigate/remove the corrosion. This is consideredto be a housekeeping issue only (not seismically adverse).

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[E NEI UD N/A[ The existing anchor bolt pad was modified when new racks were placed into service. Concretepatch areas are visible in the vicinity of the old anchors. This is not perceived as an adverse condition.

5. Is the anchorage configuration consistent with plant documentation? YO NE] UU N/A[ (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 TVA drawing 10N320-2 (as well as M- 100338 - see calculationSCG-4M-00868). 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE UE- potentially adverse seismic conditions?

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

Page 233 of 438 Equipment ID No. SQN-1-BATB-082-UB-A Equip. Class1 15 - Battery Rack Equipment Description Diesel Generator IA-A Battery Rack

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y0 NE] U[I N/Al] Emergency eye wash station is not anchoredto the wall. The eve wash could topple over during an event and either cause a spray hazardor roll into equipment. Shift manager was notified of the situation and washes were tied off. 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE] Ul] N/Al] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y0 NEI Ul] N/Al]

10. Based on the above seismic interaction evaluations, is equipment free Y0 NEI Ul] of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YZ NE] Ul] adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) * Possibly corrosion, white colored deposit on framing all thread bolts between batteries 54 & 55. " Mild surface oxidation on framing bolt near batteries 57 & 58.

Evaluated by: Lance Summers Date: 7/16/12

Isaac Antanaitis 7/16/12

Page 234 of 438 Sta.t..5 Y M NEI U0 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-BATB-250-QV-D Equip. Class' 15- BATTERY RACK Equipment Description 125V Vital Battery Room / Batteries 1-20 Rack Location: Bldg. AUXILIARY Floor El. 749 Room, Area 20 - 125V Batt Rm / 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI UW N/AW

3. Is the anchorage free of corrosion that is more than mild surface YM NO UW N/AW oxidation? Battery rack is made up of angle iron. Attachment angles are welded to an embedded base plate. Welds are painted

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NO UW N/AW Concrete is painted

5. Is the anchorage configuration consistent with plant documentation? YN NEI UW- N/AW (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Full length welds on both sides of base angles matches configuration from TVA drawing 45N230. 6. Based on the above anchorage evaluations, is the anchorage free of YM NEI U- potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 235 of 438 Equipment ID No. SQN-0-BATB-250-QV-D Equip.Class' 15-BATTERYRACK Equipment Description 125V Vital Battery Room I Batteries 1-20 Rack

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UD1 N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YCK NDI UD N/AD and masonry block walls not likely to collapse onto the equipment? " Overhead lights have no restraint/cageforfluorescentlight bulbs but they have spring loaded connections. " Blocks walls are seismic category Iper 46W405 drawings. 9. Do attached lines have adequate flexibility to avoid damage? YM NEI UD N/AD-]

10. Based on the above seismic interaction evaluations, is equipment free YC NEI UE] of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Wooden scaffolding has been erected in the back of the room. Wooden scaffolding is allowedper TVA procedureMMTP- 102.

Evaluated by: Lance Summers Date: 7/20/12

Isaac Antanaitis 7/20/12

Page 236 of 438 Stat.. :YM NO UO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-BATB-250-QV-D Equip. Class' 15- BATTERY RACK Equipment Description 125V Vital Battery Room / Batteries 2 1-40 Rack

Location: Bldg. AUXILIARY Floor El. 749 Room, Area 20 -. 125V Batt Rm I

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y1K NEI UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface YM NO U- N/A0 oxidation? Battery rack is made up of angle iron. Attachment angles are welded to an embedded baseplate. Welds are painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE N/AE Concrete is painted.

5. Is the anchorage configuration consistent with plant documentation? YCK NE UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Full length welds on both sides of base angles matches configuration from TVA drawing 45N230. 6. Based on the above anchorage evaluations, is the anchorage free of YN N[ UO potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 237 of 438 Equipment ID No. SQN-0-BA TB-250-Q V-D eqip.Equip.Class' Class 15-BATTERYRACK1B E R Equipment Description 125V Vital Battery Room I Batteries 21-40 Rack

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YI NEI UI N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YCK NO UO N/AIZ and masonry block walls not likely to collapse onto the equipment? " Overheadlights have no restraint/cageforfluorescentlight bulbs but they have spring loaded connections. " Blocks walls are seismic category Iper 46W405 drawings. 9. Do attached lines have adequate flexibility to avoid damage? YM NO UW N/AD

10. Based on the above seismic interaction evaluations, is equipment free YMNOUO of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary) Wooden scaffolding has been erected in the back of the room. Wooden scaffolding is allowedper TVA procedure MMTP- 102.

Evaluated by: Lance Summers Date: 7/20/12

Isaac Antanaitis 7/20/12

Page 238 of 438 S tat.. :YCKNEIUE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-BATB-250-QV-D Equip. Class' 15- BATTERY RACK Equipment Description 125V Vital Battery Room I Batteries 41-60 Rack Location: Bldg. AUXILIARY Floor El. 749 Room, Area 20 - 125V Batt Rm I 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YN NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YER NO UO N/AO

3. Is the anchorage free of corrosion that is more than mild surface YCK NEI UO N/Al oxidation? Battery rack is made up of angle iron. Attachment angles are welded to an embedded base plate. Welds are painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[ NEI UE N/AE Concrete is painted.

5. Is the anchorage configuration consistent with plant documentation? YCK NE U- N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Full length welds on both sides of base angles matches configuration from TVA drawing 45N230. 6. Based on the above anchorage evaluations, is the anchorage free of YMNNU- potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 239 of 438 Equipment ID No. SQN-0-BATB-250-QV-D Equip.Class' 15-BATTERYRACK Equipment Description 125V Vital Battery Room I Batteries 41-60 Rack

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YR ND U[ N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NDI UD N/AD and masonry block walls not likely to collapse onto the equipment? * Overhead lights have no restraint/cageforfluorescentlight bulbs but they have spring loaded connections. * Blocks walls are seismic category Iper 46W405 drawings. 9. Do attached lines have adequate flexibility to avoid damage? YM NDI UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM ND U of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM ND UDZ adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Wooden scaffolding has been erected in the back of the room. Wooden scaffolding is allowedper TVA procedureMMTP-102.

Evaluated by: Lance Summers Date: 7/20/12

Isaac Antanaitis 7/20/12

Page 240 of 438 Sta t .. 5 YZ NO UD Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-BATB-250-QW-E Equip. Class' 15- BATTERY RACK Equipment Description 125V Vital Battery Room II Batteries 1-20 Rack Location: Bldg. AUXILIARY Floor El. 749 Room, Area 21 - 125V Batt Rm II 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YCK NEI UE N/AD

3. Is the anchorage free of corrosion that is more than mild surface YCK NEI UD N/AD oxidation? Anchorage is painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YM NE UE N/AD Concrete is painted.

5. Is the anchorage configuration consistent with plant documentation? YX NEI UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Base frame angle is welded along both sides to an embedded plate. This configurationis consistent with TVA Drawing 45N230.

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

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

Page 241 of 438 Equipment ID No. SQN-O-BATB-250-QW-E Equip.Class' 15-BATTERYRACK Equipment Description 125V Vital Battery Room // Batteries 1-20 Rack

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YCK NE UO N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ1 NEI UO N/AO and masonry block walls not likely to collapse onto the equipment? * Block walls are seismic category I per TVA drawing 46W405-8 &-9. " Overheadfluorescentbulbs have spring-lock attachment. 9. Do attached lines have adequate flexibility to avoid damage? Yl NEI UE N/A-

10. Based on the above seismic interaction evaluations, is equipment free YEK NO U- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN NO UE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Visual evidence of small corrosion/depositbuild-up on base plate under battery 18 and 19. This build up does not affect the anchorageso it is not deemed adverse.

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12

Page 242 of 438 S tatu. :YE NO UO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-BATB-250-QW-E Equip. Class' 15- BATTERY RACK Equipment Description 125V Vital Battery Room II Batteries 21-40 Rack Location: Bldg. AUXILIARY Floor El. 749 Room, Area 21 - 125V Batt Rm II 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NO U[iI N/AO

3. Is the anchorage free of corrosion that is more than mild surface Y[9 NO UO N/AO oxidation? Anchorage is painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UO N/AE Concrete is painted.

5. Is the anchorage configuration consistent with plant documentation? YN NO UO N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Supportframe base angle is welded alongfull length (both sides) to embedded plate. Configurationmatches TVA drawing 45N230. 6. Based on the above anchorage evaluations, is the anchorage free of YER NO UO potentially adverse seismic conditions?

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

Page 243 of 438 Equipment ID No. SQN-0-BATB-250-QW-E Equip.Class' 15-BATTERYRACK

Equipment Description 125V Vital Battery Room II Batteries 21-40 Rack

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NIT UE N/AW

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE N/AEl and masonry block walls not likely to collapse onto the equipment? * Overheadfluorescent bulbs have spring-lock attachment. * Block walls are seismic category Iper TVA drawings 46W405- 8 & -9. 9. Do attached lines have adequate flexibility to avoid damage? YlN Nil Uil N/AEl

10. Based on the above seismic interaction evaluations, is equipment free YM NEI UE of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM Ni Uil adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12

Page 244 of 438 S tatu. :YN NOJUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-BATB-250-QW-E Equip. ClassI 15-BATTERY RACK Equipment Description 125V Vital Battery Room // Batterie s 41-60 Rack

Location: Bldg. AUXILIARY Floor El. 749 Room, Area 21 - 125V Batt Rm II

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YEK NO UD N/AD

3. Is the anchorage free of corrosion that is more than mild surface YN NO UD N/AD oxidation? Anchorage is painted

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN ND UD N/AD Concrete is painted

5. Is the anchorage configuration consistent with plant documentation? YM NE UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Supportframe base angle is welded alongfull length (both sides) to embedded plate. This configuration matches TVA drawing 45N230. 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UO potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 245 of 438 Equipment DeNo. SQN-0-BATB-250-QW-E eqip.Equip.Class' Class 115-BATTERYRACK AE C Equipment Description 125V Vital Battery Room // Batteries 4 1-60 Rack

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YER N[ UD1 N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NO UO N/ADq and masonry block walls not likely to collapse onto the equipment? " Overheadfluorescentbulbs have spring-lock attachment. * Block walls are seismic categoryIper TVA drawings 46 W405- 8 & -9. 9. Do attached lines have adequate flexibility to avoid damage? YN NEI U[ N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM NO U[ of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YX NO UD-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7126/12

Isaac Antanaitis 7/26/12

Page 246 of 438 St at us: Y[ N-- UI'- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CHGB-O82-TX-A Equip. Class1 16 - Charger

Equipment Description 125V DC D-G Battery Charger lA-A Location: Bldg. DG Floor El. 722 Room, Area I - Bay 1A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YL] NO of the 50% of SWEL items requiring such verification)? Anchorage to concrete wall gapped by double-nut attachment.

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE N/AD]

3. Is the anchorage free of corrosion that is more than mild surface YO NEI Ur] N/AE] oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE N/AEl

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/AO (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 YO NE UE- potentially adverse seismic conditions?

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

Page 247 of 438 Equipment ID No. SQN-1-CHGB-082-TX-A Equip. Class' 16 - Charger Equipment Description 125V DC D-G Battery Chargqer IA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO N[:- UD- N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN Ni: UE' N/A['] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NE U-L N/AE

10. Based on the above seismic interaction evaluations, is equipment free YS NEI U[ of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/16/12

Isaac Antanaitis 7/16/12

Page 248 of 438 Statu. :YIINO UO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-O-CHGB-250-QE Equip. Class' 16- CHARGER

Equipment Description 125 V VITAL BATTERY CHARGER I

Location: Bldg. AUXILIARY Floor El. 749 Room, Area 22 - 480V Bd Rm 1B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NE U] N/AE

3. Is the anchorage free of corrosion that is more than mild surface YCK NEI UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y.0 NE UE N/AE Hairlinecracks near corners of embedded plates are insignificant.

5. Is the anchorage configuration consistent with plant documentation? YX NE UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configuration checked against TVA drawing 48N12 74.

6. Based on the above anchorage evaluations, is the anchorage free of YCK NO UO potentially adverse seismic conditions?

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

Page 249 of 438 Equipment ID No. SQN-0-CHGB-250-QEEquip.IClass'T16-Equip. Class' 16 - CHARGER Equipment Description 125 V VITAL BATTERY CHARGER I

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NO ULI N/AD Overheadprotective shield installed.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NO UD N/AD and masonry block walls not likely to collapse onto the equipment? Adjacent to block wall. Block wall is Seismic Cat I per 46W405-8,9.

9. Do attached lines have adequate flexibility to avoid damage? Y[K N[ UD1 N/AD Chargeris bottom fed through the concretefloor. Lines are protected by rigid conduit.

10. Based on the above seismic interaction evaluations, is equipment free YCK NO UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YZJ NEI UO adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/20/12

Isaac Antanaitis 7/20/12

Page 250 of 438 Sta tus: YZ NEI UF'- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CHGB-082-TY-B Equip. Class' 16 - Charger

Equipment Description DG 1B-B Battery Charger Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Yl-] NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[9 NEI U-1 N/AE] Bolted to concrete wall and stud boltfrom embed plate. Bottom bolt on the right side of chargerappears out ofplumb. There is a double nut gap between wall and charger. All other bolts are in good condition. This is out ofplumb bolt is deemed credible but not significant. 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE] N/AE] oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE] N/AE]

5. Is the anchorage configuration consistent with plant documentation? YEI NE] UE] N/A 0 (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 YO NEI UE] potentially adverse seismic conditions?

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

Page 251 of 438 Equipment ID No. SQN-1-CHGB-082-TY-B Equip. Class' 16g-Chager Equipment Description. DG 18-B Battery Charger

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YS N[ UE N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NE UE- N/AE

10. Based on the above seismic interaction evaluations, is equipment free YO NE UE of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Charger,TS 1-XSW-82-46-B, and Panel 1-PNLA-82-TY-B are connected together by bent plate. Plate is anchoredto wall.

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 252 of 438 Status: YN NE UE] Seismic Walkdown Checklist (SWC)

Equipment ID No. O-CHGB-250-QF-S Equip. Class' 16 - Charger Equipment Description 125V DC Vital Battery Charger1-S Spare Location: Bldg. AUX Floor El. 749 Room, Area 22 - 480V Bd Rm 1B 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE- N/AE Chargeris supportedon a channel base that is welded to an embed plate.

3. Is the anchorage free of corrosion that is more than mild surface YO NE UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE N/AE

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/A0 (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 YO NEI UE] potentially adverse seismic conditions?

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

Page 253 of 438 Equipment ID No. O-CHGB-250-QF-S Equip. Class' 16 - Charger Equipment Description 125V DC Vital Battery Charger 1-S Spare

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NI] UE] N/Al] Overhead metal canopy covers charger and spare transferswitches and protects any soft targets.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 Nr] Ur" N/Al] and masonry block walls not likely to collapse onto the equipment? See question #7.

9. Do attached lines have adequate flexibility to avoid damage? YS Nil U-- N/A'-

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UE- of potentially adverse seismic interaction effects?

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

Comments .(Additional pages may be added as necessary) Charger is welded to embed plates. Based on Dwg 48N1274 it appearsthat the mark # is MK22F.

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 254 of 438 s tat us: YN NEI ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-INVB-250-QL-D Equip. Class' 16 - Inverter Equipment Description 120VAC Vital Inverter 1-4

Location: Bldg. AUX Floor El. 749' Room, Area 22 - 480V Bd Rm 1B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE[ N/AEl oxidation? Anchor bolts and hardware are paintedalong with channel base.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE U[1 N/AE: Hairlinecrack near the middle anchor bolt. Deemed insignificantdue to crack size and its distancefrom anchor (approximately 4").

5. Is the anchorage configuration consistent with plant documentation? YZ NE UEi N/AE (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 DCA D20071-392 and 382.

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

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

Page 255 of 438 Equipment ID No. SQN-1-INVB-250-QL-D Equip. Class' 16 - Inverter Equipment Description 120VAC Vital Inverter 14I

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NEI UE-] N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NEI UE- N/AE and masonry block walls not likely to collapse onto the equipment? There is a concrete block wall adjacent to the inverter. The block wall is a seismic category 1 structureper drawing 46W405-9. Overhead lighting does not have cages but do not present a risk because a protective cover/hood is in place. 9. Do attached lines have adequate flexibility to avoid damage? YO NE UE N/AE Inverter is bottom fed. Lines are encased in rigid conduit.

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/20/12

Isaac Antanaitis 7/20/12

Page 256 of 438 Status: YZ NEI UI- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-I-ENG-O82-OOOIA1 Equip. Class' 17- Engine - Generator

Equipment Description Diesel Engine 1A I Location: Bldg. DGB Floor El. 722 Room, Area 1 Bay 1A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE ULI N/AZ One anchor bolt on the west side of the engineframe is missing a washer. This missing washer does not cause an adverse seismic situation so it is deemed insignificant.

3. Is the anchorage free of corrosion that is more than mild surface YO NE UE-1 N/AE3 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE UE- N/A[l Concrete is painted. Visual inspection only showed signs of chipped/flakingpainting, no cracks were visible.

5. Is the anchorage configuration consistent with plant documentation? YO NE UE N/AU- (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 engine generatoranchor drawing 1,2- A950F12002, with the only exception being the missing washer noted in question two which was deemed neither credible nor significant. 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI U-- potentially adverse seismic conditions?

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

Page 257 of 438 Equipment ID No. SQN-1-ENG-082-OOOIAI Equip. Class' 17- Encyine - Generator

Equipment Description Diesel Engine IA 1

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE N/A[]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE N/AE and masonry block walls not likely to collapse onto the equipment? Overhead lighting is anchoredto the ceiling and has safety lines attachedto prevent interaction in case the lighting attachmentsfail. Bulbs have spring connections to keep them intact during an event. 9. Do attached lines have adequate flexibility to avoid damage? YS NEI U[E N/AE-

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE] of potentially adverse seismic interaction effects?

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? Skid assembly drawingfor generatorand engines shows the skids being connected via aplate/angle connection and attachment bolts. This plate connection is missing but this should not affect the loadpath to the anchors. See SWCfor SQN-1-GENB-082-OOO1A.

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 258 of 438 S t atus: YN N[D UD- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-ENG-082-00O1A2 Equip. Class' 17 - Engiine - Generator

Equipment Description Diesel Enqine 1A2

Location: Bldg. DGB Floor El. 722 Room, Area 1 - Bay 1A

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE UE- N/AE- Several washers have been trimmed/ cut to accommodate bolt installation. This is deemed to be neither credible nor significant.

3. Is the anchorage free of corrosion that is more than mild surface YO NE UE-1 N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? Yi NEI UE1 N/AE Concrete is painted. Visual inspection only showed signs of chipped/flakingpaint, no cracks were visible.

5. Is the anchorage configuration consistent with plant documentation? YO NEI U[ N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage is consistent with engine generatoranchor drawing 1,2- A950F12002. 6. Based on the above anchorage evaluations, is the anchorage free of YO NE U- potentially adverse seismic conditions?

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

Page 259 of 438 Equipment ID No. SQN-1-ENG-082-00O1A2 Equip. Class' 17 - Engine - Generator

Equipment Description Diesel Engine 1A2

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YM NE] U0 N/A[-]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NE] UE- N/AEl and masonry block walls not likely to collapse onto the equipment? Overhead lighting is anchored to the ceiling and has safety lines attachedto prevent interaction in case the lighting attachments fail. Bulbs have spring loaded connections to keep them in place. 9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE3 N/AE

10. Based on the above seismic interaction evaluations, is equipment free YZ N[: UEr of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[ NE] UM adversely affect the safety functions of the equipment? Skid assembly drawingfor generatorand engines shows the skids being connected vial a plate/angle connection and attachment bolts. This plate connection is missing but this should not affect the loadpath to the anchors. See SWCfor J-GENB--82-OOO1A.

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antinaitis 7/17/12

Page 260 of 438 Status: Y[ NE-I U[-Z Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-GENB-082-OOOIA Equip. Class' 17 - Engine - Generator

Equipment Description Diesel Gen 1A-A Location: Bldg. DGB Floor El. 722 Room, Area 1 - Bay 1A 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y! NEI UD- N/AZ

3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE- N/AEl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ Nn UI- N/AlZ Concrete is painted. Visual inspection only showed signs of chipped/flakingpaint, no cracks were visible.

5. Is the anchorage configuration consistent with plant documentation? Y0D NE UE- N/All (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 engine generatoranchor drawing 1,2- A 950F12002. 6. Based on the above anchorage evaluations, is the anchorage free of YI NE UE potentially adverse seismic conditions?

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

Page 261 of 438 Equipment ID No. SQN-1-GENB-082-OOO1A Equip. Class1 17 - Engine - Generator Equipment Description Diesel Gen IA-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NEI UEI N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UE N/AE and masonry block walls not likely to collapse onto the equipment? Overheadlighting is anchoredto the ceiling and has safety lines attached to prevent interaction in case the lighting attachments.fail. Bulbs have spring connections. 9. Do attached lines have adequate flexibility to avoid damage? YS NEI UE N/A[

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE1 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UM adversely affect the safety functions of the equipment? Engine/Generatorbase drawing shows an angle or end plate connection attaching the generator skid assembly to the engine skid assembly. This plate/angle connection is missing but it should not affect the loadpath to the anchor bolts.

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 262 of 438 S, tatu :YN NO UO Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-ENG-082-OOOIB1 Equip. Class' 17 - Engine - Generator

Equipment Description Diesel Engine 1B1

Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware'? YN NEI U7 N/AE Engine is anchoredto concrete pedestal via a skid assembly with anchors bolting skid to concrete. Anchorage appears to be in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YN NO UE N/A- oxidation? No corrosion or degradedcondition was noted

4. Is the anchorage free of visible cracks in the concrete near the anchors? YIZ NEI UE N/AE Concrete is painted Some chipping was observed but no cracks were visible.

5. Is the anchorage configuration consistent with plant documentation? Y[ NE UE N/AE (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 TVA drawing 1,2-A950F120002

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

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

Page 263 of 438 Equipment ID No. l-ENG-082-OOOI1B1E Equip. Class'_ 17 - Engine - Generator Equipment Description Diesel Engine I18

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YM NO U-I N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NO UO N/AE and masonry block walls not likely to collapse onto the equipment? Overheadequipment appears to be adequately supported. Lights do not have a cage but bulbs appear to have spring loaded connections. Lights have safety wire. 9. Do attached lines have adequate flexibility to avoid damage? YM NO ULI N/AE

10. Based on the above seismic interaction evaluations, is equipment free YZ NO UE of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments .(Additional pages may be added as necessary)

Drawing indicates the engine skid and generatorskid are anchored together. Skids are not currently anchoredtogether but this should not affect the loadpath to the anchors thus it is not adverse.

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 264 of 438 Status: YZ NEI UE] Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-ENG-082-000IB2 Equip. Class1 17 - Enciine Generator

Equipment Description Diesel Enqine 1B2

Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI ULI N/A[[ All bolts and washers accountedfor in W-shape skid connection to concrete. 7 bolts on each side of skid.

3. Is the anchorage free of corrosion that is more than mild surface Y0 NEI UL N/A[[ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE UD N/A[L

5. Is the anchorage configuration consistent with plant documentation? YZ NEI UD N/A[L] (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 engine generator anchor drawing 1,2- A950F12002.

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

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

Page 265 of 438 Equipment ID No. SQN-1-ENG-082-OOO1B2 Equip. Class1 17 - Engine Generator Equipment Description Diesel Engine 1B2

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YS N[l U[-] N/A[

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yo NE] Ur-] N/AE] and masonry block walls not likely to collapse onto the equipment? Overhead lighting is securedw/ safety wire. Bulbs have spring connections to keep them securely in place.

9. Do attached lines have adequate flexibility to avoid damage? YM NEI Ur- N/AE-

10. Based on the above seismic interaction evaluations, is equipment free YN N[-] UEr of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary) Engine skid assembly and generatorassembly connectionplate are not installedper drawing 1,2- A950F12002. Bolts missing in web and top offlange. This should not affect the loadpath to the anchorageand is not deemed an adverse seismic condition.

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 266 of 438 S tatus: YE NEI- UF Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-GEN-082-OOOIB Equip. Class' 17 - Engine - Generator

Equipment Description Diesel Gen 1B-B

Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE- N/AEl

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE- N/AE Concrete is painted. Visual inspection only showed signs of chipped/flakingpaint, no cracks were visible.

5. Is the anchorage configuration consistent with plant documentation? YO NE UE] N/AE (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 engine generator anchordrawing 1,2- A950F12002. 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE- potentially adverse seismic conditions?

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

Page 267 of 438 Equipment ID No. 1-GEN-082-OOOIB Equip. Class' 17 - Engine - Generator

Equipment Description Diesel Gen 1B-B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NE UE N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NE U[-] N/AEl and masonry block walls not likely to collapse onto the equipment? Overheadlighting is anchored to the ceiling and has safety lines attached to prevent interaction in case the lighting attachmentsftail. Bulbs have spring connections. 9. Do attached lines have adequate flexibility to avoid damage? Y[0 NEI UE N/AEI

10. Based on the above seismic interaction evaluations, is equipment free YS NE] U[: of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y0 NE UE- adversely affect the safety functions of the equipment? Engine/Generatorbase drawing shows an angle or end plate connection attaching the generatorskid assembly to the engine skid assembly. This plate/angle connection is missing but it should not affect the loadpath to the anchor bolts.

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 268 of 438 s tatus: YZ N[- ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500-0163 Equip. Class1 18 - Instrument Rack Equipment Description FLOOR PANEL DIESEL GEN BLDG Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE] NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI U[] N/Al] 4 Visible anchors, no washers visible.

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UI- N/Al] oxidation? Excessive dirt & buildup at the base of the tube steelframe. Only the top of the nut can be seen, not able to see any evidence of corrosion at base of nut. 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE] N/Al] Concrete is painted,no visible cracks.

5. Is the anchorage configuration consistent with plant documentation? YEi NEI Ul] N/AS (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 YO NEI UE- potentially adverse seismic conditions? Instruments secured via bolts attachedto plates welded to tube steel frame. Valves secured via combination of plates and unistrut.

IEnter the equipment class name from Appendix 13: Classes of Equipment.

Page 269 of 438 Equipment ID No. SQN-1-LOCL-500-0163 Equip. Class' 18 - Instrument Rack Equipment Description FLOOR PANEL DIESEL GEN BLDG

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YE NEI U[ N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UL- N/AE' and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NE UE N/AE

10. Based on the above seismic interaction evaluations, is equipment free YO NE UE[ of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UE adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Instrument rack supports eight valves, a level indicator,and two other instruments. Instruments are safety relatedper Maximo. Tube steelframe is bolted to floor.

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 270 of 438 Status: Y[ NEI U[-- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500-0005 Equip. Class' 18 - Instrument Rack

Equipment Description FLOOR PANEL AUX BLDG

Location: Bldg. Aux Floor El. 653 Room, Area 25 - RHR Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE- N/AE Rack is anchoredto the wall in 4 locations. Anchors appear to be in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UrI N/AE oxidation? Anchorage and rack arepainted. No corrosion or degradedcondition was observed

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UC- N/AE No cracks were noted in the vicinity of the anchors.

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE] N/A[D (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 Y[ N[-- U' potentially adverse seismic conditions?

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

Page 271 of 438 Equipment ID No. SQN-1-LOCL-500-0005 Equip. Class' 18 - Instrument Rack Equipment Description FLOOR PANEL AUX BLDG

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UE- N/A[ No equipment/structuresin the area to impact the instruments and other soft targets supportedon the front side of rack.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE UE N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE N/A[-

10. Based on the above seismic interaction evaluations, is equipment free YO NE UE of potentially adverse seismic interaction effects?

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

Comments .(Additional pages may be added as necessary) Instruments to support RHR pump are located on a rack consisting of an angleframe bolted to the wall in 4 locations.

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1/12

Page 272 of 438 Stats: Y NONE UE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500-0214A Equip. Class' 18 - Instrument Rack Equipment Description FLOOR PANEL AUX BLDG Location: Bldg. AUX Floor El. 690 Room, Area 27 - CCS Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YIN NE UE N/AD 1 of 4 anchor bolts is missing. This condition is considered to be insignificantsince the rack is bolted at the top and bottom to adjacent rack 1-LOCL-500-0214B.

3. Is the anchorage free of corrosion that is more than mild surface YCK NEI UE N/AD oxidation? Anchorage is painted,no degradedconditions were observed

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE UE N/AE Concretefloor is painted,no cracks were observed

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AM (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 YN NEI UE potentially adverse seismic conditions?

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

Page 273 of 438 Equipment ID No. SQN-1-LOCL-500-0214A Equip.E Class'_l 18 -- Instrumentm Rack Equipment Description FLOOR PANEL AUX BLDG

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NEI UO N/AO

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZJ NEI UD N/AD and masonry block walls not likely to collapse onto the equipment?

. 9. Do attached lines have adequate flexibility to avoid damage? Y[ ND UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UE1 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YIJ NO UD3 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/2/12

Isaac Antanaitis 812112

Page 274 of 438 S&.ta: Y[ NONUE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500-0214B Equip. Class' 18 - Instrument Rack Equipment Description FLOOR PANEL AUX BLDG Location: Bldg. AUX Floor El. 690 Room, Area 27 - CCS Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[K NE UE N/AE 1 of 4 anchor bolts is missing. This condition is consideredto be insignificant since the rack is bolted at the top and bottom to adjacent rack 1-LOCL-500-0214A.

3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE N/AE oxidation? Anchorage is painted,no degradedconditions were observed

4. Is the anchorage free of visible cracks in the concrete near the anchors? YIZ NEI UE N/AE Concretefloor is painted,no cracks were observed

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AX (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 YER NEI UE potentially adverse seismic conditions?

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

Page 275 of 438 Equipment ID No. SQN- 1-LOCL-500-02 148 EEquip. Class'.a 18 -- Instrument Rack Equipment Description FLOOR PANEL AUX BLDG

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NEI UO N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YER NE U- N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YX NE UO N/AD

10. Based on the above seismic interaction evaluations, is equipment free Y N-U] of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM NE UE] adversely affect the safety functions of the equipment? 2 compression valves are laying on rack cross brace. These housekeeping items are deemed credible but insignificantdue to the fact that if these small valves didfall off the rack, they would not adversely affect anything that they hit.

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/2/12

Isaac Antanaitis 8/2/12

Page 276 of 438 Status: YY NOi U[ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-0-LOCL-500-0155 Equip. Class' 18 - INSTRUMENT RACK

Equipment Description FLOOR PANEL AUX BLDG Location: Bldg. AUX Floor El. 690 Room, Area 27 - CCS Pump 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NE UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface Y 1 NE UE] N/AE0 oxidation? Anchorage is painted

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE UE N/AE Concrete is painted

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/A[9 (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 YN NEI UE potentially adverse seismic conditions?

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

Page 277 of 438 Equipment ID No. SQN-O-LOCL-500-1 55 Equip.E Class'.lNN 18 - INSTRUMENT RACK Equipment Description FLOOR PANEL AUX BLDG

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Y[ ND UD N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YiM ND UD1 N/AD and masonry block walls not likely to collapse onto the equipment? " Specialfire barrierwall is directly behind the rack. No visible issues noted " Conduit support anchor to ceiling (above rack) has a mis- aligned spring nut (not seismically adverse - comment only).

9. Do attached lines have adequate flexibility to avoid damage? YX NDI UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YCK NO UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YER NDI UD adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 817112

Isaac Antanaitis 817112

Page 278 of 438 St.tu..: YC NEI UE1 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TE-300-451A-A Equip. Class1 19 - TEMP SENSOR Equipment Description DIESEL GEN IA-A EXHAUST-HIGH TEMP Location: Bldg. DGB Floor El. 740 Room, Area 3 - 1A Fan Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'? YM NE UE N/AE1 Temp sensor is attachedto block wall via unistrut assembly. Lower bolt (of two) is visiblefor inspection. No deficiencies noted.

3. Is the anchorage free of corrosion that is more than mild surface YM NE UE] N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UEJ N/AE1 Anchored to block wall (seismic design confirmed by calculation SCG- 1-86). No visible cracks/deficiencies.

5. Is the anchorage configuration consistent with plant documentation? YEJ NEI UE1 N/ACK (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 YN NEI UE] potentially adverse seismic conditions?

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

Page 279 of 438 Equipment ID No. SQN-1-TE-300-451A-A Equip. Class' 19 - TEMP SENSOR Equipment Description DIESEL GEN IA-A EXHAUST-HIGH TEMP

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM ND UD N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YCK NO UM N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YIK ND UD N/AD Flex lines used

10. Based on the above seismic interaction evaluations, is equipment free YER NO Ur of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN NDI UD adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary) * 1-ISLS-300-451A is the instrument supportfor temp sensor. * Through bolt from far side of wall is very close toflex hose but this is not deemed adverse.

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12

Page 280 of 438 S tatus: Y 0 NE0 UE0 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TE-300-0451B-A Equip. Class1 19 - TEMP SENSOR Equipment Description DIESEL GEN IA-A EXHAUST - LOW TEMP Location: Bldg. DGB Floor El. 740 Room, Area 3 - 1A Fan Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YOI NZ of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI UE N/AD Lower bolt (of two) is visible for inspection. No deficiencies noted.

3. Is the anchorage free of corrosion that is more than mild surface YER NEI UI] N/AD oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE UE N/AD Anchored to block wall (seismic qualification confirmed by calculation SCG-1-86). No visible cracks/deficiencies.

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/A[ (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 YCK NE UE potentially adverse seismic conditions?

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

Page 281 of 438 Equipment ID No. SQN-1-TE-300-0451B-A Equip.E Class'_ 19 - TEMP SENSOR

Equipment Description DIESEL GEN IA-A EXHAUST - LOW TEMP

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YN NE UI7 N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI U7 N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YM NO U- N/AD Flex lines used.

10. Based on the above seismic interaction evaluations, is equipment free YN NO UE-I of potentially adverse seismic interaction effects?

Other Adverse Conditions

11. Have.you looked for and found no other seismic conditions that could YM NE U0 adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

l-ISLS-300-451-B (instrument supportfor temp sensor)

Evaluated by: Lance Summers Date: 7/18/12

Isaac Antanaitis 7/18/12

Page 282 of 438 s t atu. :YM NOEUE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TE-300-0449A-B Equip. Class' 19 - TEMP SENSOR Equipment Description DIESEL GEN 1B-B EXHAUST-HIGH TEMP Location: Bldg. DGB Floor El. 740 Room, Area 6 - 1B Fan Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YCK NEI UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface YM NEI UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y19 NE UE N/AE Temp sensor is attachedto a unistrut assembly and the unistrut is bolted to the masonry block wall.

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AN (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 YX NEI UE1 potentially adverse seismic conditions?

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

Page 283 of 438 Equipment ID No. SQN- 1-TE-300-0449A-B EquIp.Equip. CClass' ' 19 - TTEMP SSENSOR Equipment Description DIESEL GEN lB-B EXHAUST-HIGH TEMP

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y[1 NE UO N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN ND UD N/AD] and masonry block walls not likely to collapse onto the equipment? Block wall seismically qualifiedper TVA calculation SCG-1-86.

9. Do attached lines have adequate flexibility to avoid damage? YM NDI UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YMN7UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[J ND UF-D adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 284 of 438 St at.. :YX NEIUE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TE-300-0449B-B Equip. Class1 19 - TEMP SENSOR Equipment Description DIESEL GEN 1B-B EXHAUST-LOW TEMP Location: Bldg. DGB Floor El. 740 Room, Area 6 - 1B Fan Rm 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YN NE UE] N/AE:

3. Is the anchorage free of corrosion that is more than mild surface YCK NE UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE UE N/AE

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AX (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 YN NEI U- potentially adverse seismic conditions?

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

Page 285 of 438 Equipment ID No. SQN- 1-TE-300-0449B-B Equip. Class'a 1T19 - TEMP SSENSOR Equipment Description DIESEL GEN lB-B EXHAUST-LOW TEMP

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NE UL N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ No UD N/AD and masonry block walls not likely to collapse onto the equipment? Temp sensor is attached to a block wall via unistrutassembly. Block wall seismically qualifiedper TVA calculation SCG-1-86.

9. Do attached lines have adequate flexibility to avoid damage? YM NDI UDJ N/AD1

10. Based on the above seismic interaction evaluations, is equipment free YE ND UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Yr NDI UD-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 286 of 438 S,.,.: YINNO U Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TS-OO1-0018A-B Equip. Class1 19 - TEMP SENSOR Equipment Description STM FLOW TO AFPT ISOLA TION - HIGH TEMP Location: Bldg. AUX Floor El. 669 Room, Area 34 - Aux Feedwtr Pmp lA-S 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YEK NO UD N/AD Anchored by spring nut through unistrutto concrete wall.

3. Is the anchorage free of corrosion that is more than mild surface YN NO UO N/AD oxidation? Anchored is painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YIZ No UD N/AD Concrete is painted

5. Is the anchorage configuration consistent with plant documentation? YO NO UF N/AIK (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 YZ NEI U0 potentially adverse seismic conditions?

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

Page 287 of 438 Equipment ID No. SQN-1-TS-001-0018A-B Equip.E Class'. 19 - TEMP SENSOR

Equipment Description STM FLOW TO AFPT ISOLATION - HIGH TEMP

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YIN N[ UW N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YCK NE U- N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YX NEI UE N/AO

10. Based on the above seismic interaction evaluations, is equipment free YEK NO UEI of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[ NO UE adversely affect the safety functions of the equipment?

Comments.(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 288 of 438 Sta t ..5 YZ NOEUL Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TS-OO1-0018B-B Equip. Class' 19 - TEMP SENSOR Equipment Description STM FLOW TO AFPT ISOLATION - HIGH TEMP Location: Bldg. AUX Floor El. 669 Room, Area 34 - Aux Feedwtr Pmp IA-S 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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? YIN NEI UE N/AE Anchored by spring nut through unistrut to concrete wall (4 bolts).

3. Is the anchorage free of corrosion that is more than mild surface YN NE UE- N/AE oxidation? Anchorage is painted

4. Is the anchorage free of visible cracks in the concrete near the anchors? YCK NEI UE N/A E Concrete is painted

5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AN (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 YE NE UE3 potentially adverse seismic conditions?

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

Page 289 of 438 Equipment ID No. SQN-1-TS-001-0018B-B Equip.E Class'_ 19 - TEMP SENSOR

Equipment Description STM FLOW TO AFPT ISOLATION - HIGH TEMP

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Yrl NEI Ur N/AO

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZI NEI UEI N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NO U0I N/AE

10. Based on the above seismic interaction evaluations, is equipment free YX NEI U0 of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN NEI U0 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 290 of 438 S t atus: YE NEI ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PNLA-082-TT/3-A Equip. Class' 20 - Control Panel

Equipment Description DG IA-A Control PNLI

Location: Bldg. DGB Floor El. 722 Room, Area 1 - Bay 1A

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. Note: Y - Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE- N/A[l Back andfront panels were opened and anchorage to structureand surroundingpanel was verified. One of eight anchor bolts was missing in the cabinet-to-cabinetconnection. This condition is not deemed to be seismically adverse.

3. Is the anchorage free of corrosion that is more than mild surface YO NE UE] N/AEl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE UO N/AE

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE] N/AZ (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 YZ NE UE potentially adverse seismic conditions?

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

Page 291 of 438 Equipment ID No. SQN-1-PNLA-082-TT/3-A Equip. Class' 20 - Control Panel Equipment Description DG lA-A Control PNLI

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y[D NEI UE'N/A[

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y! NE U-- N/AE and masonry block walls not likely to collapse onto the equipment? Overhead lighting is securedwith safety wire and bulbs have spring loaded connections.

9. Do attached lines have adequate flexibility to avoid damage? YO NE- UE N/AE Lines are equipped with flexible connections.

10. Based on the above seismic interaction evaluations, is equipment free YS NEI U[I of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YED NE UE- adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antinaitis 7/17/12

Page 292 of 438 S ta tus: YZ NI- UI- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500MOO2 Equip. Class' 20 - ControlPanel

Equipment Description Turb Control Panel Location: Bldg. Control Floor El. 732 Room, Area 13 - Control Room Unit I 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI U[- N/AO Back panels were opened and anchorageto structure was verified. Each control room panel consists of one continuous cabinet with multiple Risers. No Riser-to-Riserconnections were observed. It was noted that adjacentpanels were bolted together on the front side of each cabinet-to-cabinetinterface. Cabinet is welded to embed plates.

3. Is the anchorage free of corrosion that is more than mild surface YED NE UD N/AU oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UE N/AU Concrete is not visible due to carpet and embedded steel.

5. Is the anchorage configuration consistent with plant documentation? Y[E NEI U[I N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage verification is per TVA drawings 48N1296 and 1-47W605- 3. 6. Based on the above anchorage evaluations, is the anchorage free of YO NO UD potentially adverse seismic conditions?

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

Page 293 of 438 Equipment ID No. SQN-1-LOCL-500MOO2 Equip. Class' 20 - Control Panel Equipment Description Turb Control Panel

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NE UE N/AE

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE UD N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NE UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM NE U[ of potentially adverse seismic interaction effects?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 294 of 438 S t a t us: YN NE ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500-MO04 Equip. Class1 20 - ControlPanel Equipment Description React Control Panel Location: Bldg. Control Floor El. 732 Room, Area 13 -. Control Room Unit 1 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 maybe used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UF- N/ADI Back panels were opened and anchorageto structure was verified Each control room panel consists of one continuous cabinet with multiple Risers. No Riser-to-Riser connections were observed. It was noted that adjacentpanels were bolted together on the front side of each cabinet-to-cabinetinterface. Cabinet is welded to embed plates.

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UDI N/ADI oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI U-- N/AD- Concrete is not visible due to carpet and embedded steel.

5. Is the anchorage configuration consistent with plant documentation? YN NEI Ur- N/AD- (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage verification is per TVA drawings 48N1296 and 1-47W605- 3. 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEUI uE potentially adverse seismic conditions?

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

Page 295 of 438 Equipment ID No. SQN-1-LOCL-500MOO4 Equip. Class' 20 - Control Panel Equipment Description React Control Panel

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UEI N/AE-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE UEi N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE1 N/A["E

10. Based on the above seismic interaction evaluations, is equipment free YO NE UEi of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UM adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) "Special modifier" boxes on top of cabinet are bolted through top, of sheet metal.

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 296 of 438 s t at us: YN NEIJ ULI Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500-MO08 Equip. Class1 20 - Control Panel Equipment Description Turb Sup Cont Location: Bldg. Control Floor El. 732 Room, Area 13 - Control Room Unit I 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NIZI UE" N/A[l Back panels were opened and anchorageto structure was verified. Each control room panel consists of one continuous cabinet with multiple Risers. No Riser-to-Riserconnections were observed. It was noted that adjacentpanels were bolted together on the front side of each cabinet-to-cabinetinterface. Cabinet is welded to embed plates.

3. Is the anchorage free of corrosion that is more than mild surface YO NI'] U[] N/A[] oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[E NEI U"] N/A[! Concrete is not visible due to carpet and embedded steel.

5. Is the anchorage configuration consistent with plant documentation? YEE NEI UE NAEl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage verification is per TVA drawings 48N1296 and 1-47W605- 3. 6. Based on the above anchorage evaluations, is the anchorage free of YO NEIULI potentially adverse seismic conditions?

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

Page 297 of 438 Equipment lID No. SQN-1-LOCL-500-M008 Equip. Class' 20 - Control Panel Equipment Description Turb Sup Cont

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UEJ N/AE-

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YI NEI- UE N/ADl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE] N/AE]

10. Based on the above seismic interaction evaluations, is equipment free YO NEI UE of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NEI UE3 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 298 of 438 Status: Y] NEI- UL- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-LOCL-500MOO9 Equip. Class' 20 - Control Panel

Equipment Description Vent-Ice Cont-React BD Location: Bldg. Control Floor El. 732 Room, Area 13 - Control Room Unit I 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware'? YO N[E] U-] N/AU Back panels were opened and anchorageto structure was verified Each control room panel consists of one continuous cabinet with multiple Risers. No Riser-to-Riser connections were observed It was noted that adjacentpanels were bolted together on thefront side of each cabinet-to-cabinetinterface. Cabinet is welded to embed plates.

3. Is the anchorage free of corrosion that is more than mild surface Y0 NEI U[-' N/A[ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI U["1 N/A[ Concrete is not visible due to carpetand embedded steel.

5. Is the anchorage configuration consistent with plant documentation? YO NEI U['] N/AU] (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage verification is per TVA drawings 48N1296 and 1-47W605- 3. 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI U[[ potentially adverse seismic conditions?

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

Page 299 of 438 Equipment ID No. SQNLOCL-500MOO9 Equip. Class' 20 - Control Panel Equipment Description Vent-Ice Cont-React BD

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YS NE U[:] N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NO UE' N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE- N/AE

10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YED NE UEr adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 300 of 438 Status: YNINNEIU Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-HEX-072-0030 Equip. Class' 21 - Heat Exchanger Equipment Description Containment Spray Heat Exchanger 1A Location: Bldg. AUX Floor El. 690 Room, Area 42 - 1A RHR CCS HEX 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 to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware'? YO1 ND UDJ N/AD1 Anchorage and hardware are in good condition.

3. Is the anchorage free of corrosion that is more than mild surface YX NEI UDI N/AD oxidation? No degradedconditions were observed.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NDI UD- N/AD Heat exchanger is supported by anchors attached to supplementary steel.

5. Is the anchorage configuration consistent with plant documentation? YN NE] UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage verification is per TVA drawings F-6662-2 & 1-48N1231.

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

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

Page 301 of 438 Equipment ID No. 1-HEX-072-0030eEquip.nClassnm21SrHeattExEquip. Class' 21 - Heat Exchanger Equipment Description Containment Spray Heat Exchanger IA

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM ND UO N/AM

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEO U- N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NF-O Ur N/AD

10. Based on the above seismic interaction evaluations, is equipment free YCK NO UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN1 NO Urn adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/2_/12

Isaac Antanaitis 812112

Page 302 of 438 S tatu. 5 YN NO UE Seismic Walkdown Checklist (SWC)

Equipment ID No. 1-HEX-078-0017 Equip. Class1 21 - Heat Exchanger Equipment Description SPENT FUEL PIT HEA T EXCHANGER B Location: Bldg. AUX Floor El. 714 Room, Area 29 - SFP HEX 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NEI U- N/AE

3. Is the anchorage free of corrosion that is more than mild surface Y[ NEI U- N/AE oxidation? Anchorage is painted

4. Is the anchorage free of visible cracks in the concrete near the anchors? YI NEI U- N/AZ Concrete is painted. No cracks noted near base.

5. Is the anchorage configuration consistent with plant documentation? Y[ NE UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configuration verification completed using DWG ISI-0287- C-O1. 6. Based on the above anchorage evaluations, is the anchorage free of YX NO UO potentially adverse seismic conditions?

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

Page 303 of 438 Equipment ID No. 1-HEX-078-0017eEquip.onlassF21PIHeatEquip. Class' 21 - Heat Exchanger Equipment Description SPENT FUEL PIT HEAT EXCHANGER B

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM ND UL N/AD Conduitfrom bottom side of tank is very close to concrete pier (1/4" 1/2"). This condition is deemed acceptable, since rigid connection to pier will not allow differential movement.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NE U- N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? Y[ ND U0 N/AD

10. Based on the above seismic interaction evaluations, is equipment free YN ND UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YM ND UD1 adversely affect the safety functions of the equipment?

Comments .(Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 304 of 438 St.,... :YE NOEUO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-HEX-072-0007 Equip. Class' 21 - Heat Exchanqer Equipment Description Containment Spray HX 1B Location: Bldg. AUX Floor El. 690 Room, Area 39 - lB RHR CCS HEX 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 to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A =.Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware'? YCK NO UE N/AE Anchorage and hardware are in good condition.

3. Is the anchorage free of corrosion that is more than mild surface Y[ NO UE1 N/AE oxidation? Anchorage is painted, no degraded conditions were observed.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YC NE UE] N/AE Heat exchanger is attached to supplementary steel instead of the concretefloor. Support steel anchorage and the concrete in the area appear to be in good condition.

5. Is the anchorage configuration consistent with plant documentation? YCK NE UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage configurationis per drawings 1-48N1231 and vendor drawing F-6662-2. 6. Based on the above anchorage evaluations, is the anchorage free of YX NO UO potentially adverse seismic conditions?

I Enter the equipment class name firom Appendix B: Classes of Equipment.

Page 305 of 438 Equipment ID No. SQN-1-HEX-072-0007eEquip.iClEquip. Class' 21 - Heat Exchange Equipment Description Containment Spray HX 18

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE NO UEI N/AL]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NEI UO N/AO and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YN NO U- N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM NEI U- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[K NO UE-1 adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/9/12

Isaac Antanaitis 8/9/12

Page 306 of 438 S... YatO:~NE0U Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-HEX-074-0027 Equip. Class1 HEAT EXCHANGER Equipment Description RHR HEAT EXCHANGER Location: Bldg. AUX Floor El. 690 Room, Area 39 - 1A RHR CCS HEX 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 to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)? DWG. 48N1231

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

3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE N/AE oxidation? Anchorage is painted. Slight rust is visible.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE UE N/AIO Heat exchanger is anchored to support steel structure. No cracks noted in concrete near base at four support posts.

5. Is the anchorage configuration consistent with plant documentation? YO NE UE N/AE (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 YO NO UE potentially adverse seismic conditions?

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

Page 307 of 438 Equipment ID No. SQN-1-HEX-074-0027 Equip. Class' HEAT EXCHANGER Equipment Description RHR HEAT EXCHANGER

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YM NO U- N/AD

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

9. Do attached lines have adequate flexibility to avoid damage? YM NEI UE N/AD

10. Based on the above seismic interaction evaluations, is equipment free YN NEI UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YIZ NEI UE[ adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 8/7/12

•Isaac Antanaitis 8/7/12

Page 308 of 438 Stat. :YO NO UE Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN- 1-HEX-074-0O1 5 Equip. Class' 21 - Heat Exchanqer Equipment Description RHR HEAT EXCHANGER 1A

Location: Bldg. Auxiliary Floor El. 690 Room, Area 42 - 1A RHR CCS HEX 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 to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface YM NEI UE N/All oxidation? Insignificant rust noted on supportframe anchor to concretefloor.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE-1 N/AE

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE N/AM (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 YO NEI UE potentially adverse seismic conditions?

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 309 of 438 Equipment ID No. SQN- 1-HEX-074-AT1 5Eqpl Equip. Class' 21 - Heat Exchanger Equipment Description RHR HEAT EXCHANGER IA

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YN NO UED N/AD

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIN NO UD N/AD and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YX NEI UD-] N/AD

10. Based on the above seismic interaction evaluations, is equipment free YMNDU] of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could Y[ N- UD adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Isaac Antanaitis Date: 8/15/12

Phillip York 8/15/12

Page 310 of 438 S t a t us: YN NEI Ur- Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TNK-082-0164 Equip. Class' 21 - Tanks Equipment Description DSL 1A I Startinq Air Tank A 35 CF

Location: Bldg. DG Floor El. 722 Room, Area I - Bay 1A

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. Note: Y = Yes, N = No,. U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y! NEI UE- N/AUl

3. Is the anchorage free of corrosion that is more than mild surface YO NE] UE- N/AE- oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? Y0i NEI UL- N/AEl

5. Is the anchorage configuration consistent with plant documentation? YO N[l U-- N/AU (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 TVA drawings 10N320-1 and 10N320-2.

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

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

Page 311 of 438 Equipment ID No. SQN-1-TNK-082-0164 - Equip. Class' 21 - Tanks Equipment Description DSL IA 1 Starting Air Tank A 35 CF

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Y! NEI U-l N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE UEr N/AE] and masonry block walls not likely to collapse onto the equipment? Overhead lights are equipped with safety wire andfluorescent lights have spring-lock attachment.

9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UE1 N/AE]

10. Based on the above seismic interaction evaluations, is equipment free YI NE UE- of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YO NE UE- adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/16/12

Isaac Antanaitis 7/16/12

Page 312 of 438 S tatu. 5 YC NOi UO Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TNK-082-0205 Equip. Class' 21 - TANK

Equipment Description DSL-1B2 STARTING AIR TANK B 35 CU FT Location: Bldg. DGB Floor El. 722 Room, Area 4 - Bay 1B 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YCK NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YM NO U] N/AD 4 Bolt arrangementwith lock washers

3. Is the anchorage free of corrosion that is more than mild surface YCK NO U- N/AD oxidation? Anchorage is painted,no corrosionis evident.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YER NEI UE N/AE

5. Is the anchorage configuration consistent with plant documentation? YN NEI UF N/AD1 (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 TVA Drawing ION320-1 and ION320-2.

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

1Enter the equipment class name from Appendix B: Classes of Equipment.

Page 313 of 438 Equipment ID No. SQN-1-TNK-082-0205 Equip. Class' 21 - TANK

Equipment Description DSL-1B2 STARTING AIR TANK B 35 CU FT

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YER NDI UD N/AD

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

9. Do attached lines have adequate flexibility to avoid damage? YE ND UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YX NEI UD of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YN ND UDZ adversely affect the safety functions of the equipment? Tank is attachedto tank 1B2 via connectorplates. Tanks are also tied back to wall by channels/angles.

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 314 of 438 S,.t .. ::Y 0 N 0U 1 Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TNK-070-0063 Equip. Class' 21 - TANK

Equipment Description COMPONENT COOLING WATER SURGE TANK Location: Bldg. AUX Floor El. 734 Room, Area 32 - Surge Tank A 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[ NE of the 50% of SWEL items requiring such verification)? Refer to drawings ISI-0227-B-01 & 48N1270, 48N1271.

2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NO UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE- N/AE oxidation? Anchorage is painted.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE UE N/AE Concretepedestal is painted.

5. Is the anchorage configuration consistent with plant documentation? YN NEI UE N/AE (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 Y NOUO potentially adverse seismic conditions?

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

Page 315 of 438 Equipment ID No. SQN-1-TNK-070-0063 Equip. Class'- 21 - TANK Equipment Description COMPONENT COOLING WATER SURGE TANK

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YE NEI UD] N/AD

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

9. Do attached lines have adequate flexibility to avoid damage? YCK ND UD N/AD

10. Based on the above seismic interaction evaluations, is equipment free YM NEI UD of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary) " Housekeeping:flashlight and tape roll are lying inside bottom of tank (not considered to be seismically adverse condition)

* Interaction: valve handles are 8" - 12 "from adjacent ductwork and associatedsupport steel (nearductwork lateral restraint). 4 Neither of these issues presents seismically adverse conditions.

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 816112

Page 316 of 438 St atus: YO- NO- U] Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PMP-068-0008 Equip. Class' 5 - Pump Equipment Description REACTOR COOLANT PUMP I

Location: Bldg. Reactor Floor El. _ Rooi 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YI' NEI' UE N/AZ

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI- UE N/AF-1 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZI NEI UED N/AE-

5. Is the anchorage configuration consistent with plant documentation? Y[-- NEI U[ N/AZ (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 YrI NEI UO potentially adverse seismic conditions?

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

Page 317 of 438 Equipment ID No. SQN-1-PMP-068-0008 Equip. Class' 5 - Pump Equipment Description REACTOR COOLANT PUMP 1

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YE] NEI UN N/AE]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y-1 NEI UID N/AE] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YEI NEI UO N/AE]

10. Based on the above seismic interaction evaluations, is equipment free YEI Ni] UO of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YE] NE] UN adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 318 of 438 Status: YO NEl UN Seismic Walkdown Checklist (SWC)

Equipment ID No: SQN-1-PMP-068-0031 Equip. Class' 5 - Pump

Equipment Description Reactor Coolant Pump 2

Location: Bldg. Reactor Floor El. 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one Y-I NZ-1 of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware? YLI NEJ UZ N/AEl

3. Is the anchorage free of corrosion that is more than mild surface YI-1 NEI UZ N/AZl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YI- NEI UZ N/AZl

5. Is the anchorage configuration consistent with plant documentation? YZ. NEI U[I N/AZl (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 YI- NEI UZ potentially adverse seismic conditions?

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

Page 319 of 438 Equipment ID No. SQN-1-PMP-068-0031 Equip. Class' 5 - Pump Equipment Description Reactor Coolant Pump 2

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YE] NEI UN N/AZ

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE] NE] UN N/AEl and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YEI NE] UN N/AZl

10. Based on the above seismic interaction evaluations, is equipment free Y-I N[1 UO of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 320 of 438 St•tu•: Y[-] NEI UN Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-063-0090 Equip. Class1 7 - Valve

Equipment Description SIS Accum Tank 3 Flow Isolation Vlv

Location: Bldg. Reactor Floor El. - Room, Area Manufacturer, Model, Etc. (optional but recommended) Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walk-down 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one YE NEI of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'? YEI NE US N/AEl

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI US N/AEl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI US N/AEI

5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE1 N/AEl (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 YEI NEI US potentially adverse seismic conditions?

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

Page 321 of 438 Equipment ID No. SQN-1-FCV-063-0090 Equip. Class' 7 - Valve Equipment Description SIS Accum Tank 3 Flow Isolation V/v

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YE NEI US N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE] NEI US N/AZI and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE NEI US N/AZI

10. Based on the above seismic interaction evaluations, is equipment free YEI NEI US of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YEI NEI US adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 322 of 438 Status: YOj NO UZ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PSV-001-0013B-B Equip. Class' 8 - Valve Equipment Description SG 2 Main Stm Hdr Press

Location: Bldg. Reactor Floor El. 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NEI UE N/AE

3. Is the anchorage free of corrosion that is more than mild surface YE- NEi UE N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] NEI UE N/AEl

5. Is the anchorage configuration consistent with plant documentation? YE1 NEI UE- N/An (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 YE- NEI UN potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment

Page 323 of 438 Equipment ID No. SQN-1-PSV-r1-0013B-B E Equip. Class' 8 -Valve Equipment Description SG 2 Main Stm Hdr Press

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YE] NE] US N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE] NE] US N/AE] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE] NEI US N/AE]

10. Based on the above seismic interaction evaluations, is equipment free YE] NEI US of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YE] NE] US adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 324 of 438 St.a.t: YE] N[-] UN Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-PSV-OO1-0024A-A Equip. Class' 8 - Valve

Equipment Description SG 3 Main Stm Hdr Press

Location: Bldg. Reactor Floor El. - 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

Anchorage

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YEr NEI UE N/AZ

3. Is the anchorage free of corrosion that is more than mild surface YE-1 NEI UZ N/A[ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE- NEI UZ N/AEl

5. Is the anchorage configuration consistent with plant documentation? YEr NEI UE] N/AZ (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 YEr NEI UZ potentially adverse seismic conditions?

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

Page 325 of 438 Equipment ID No. SQN-1-PSV-OO1-0024A-A Equip. Class' 8 - Valve Equipment Description SG 3 Main Stm Hdr Press

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YZI NEI US N/AZl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YEt NEI US N/AZ and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ' NEI US N/AZ

10. Based on the above seismic interaction evaluations, is equipment free YFI NEI US of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 326 of 438 status: YO] NE] U[ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-FCV-063-0118 Equip. Class' 8 - Valve Equipment Description SiS Accum Tank 1 Flow Isolation V/v

Location: Bldg. Reactor Floor El. _ 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YZI NEI UE N/AZ1

3. Is the anchorage free of corrosion that is more than mild surface YEI NiZ UE N/AZ1 oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YZI N[Z UE N/A-'

5. Is the anchorage configuration consistent with plant documentation? YZI NEI UiW N/AZ3 (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 Y-I NiZ UZ potentially adverse seismic conditions?

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

Page 327 of 438 Equipment ID No. SQN-1-FCV-063-0118 Equip. Class' 8 - Valve

Equipment Description SIS Accum Tank I Flow Isolation Vlv

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YEI NEI UN N/AZ

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE' NEI U[ N/AE and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YE' NEI UE N/AE

10. Based on the above seismic interaction evaluations, is equipment free YE- N[-] UE of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YEr NE- UN adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 328 of 438 Status: YE NE-" U[ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-AHU-030-0080 Equip. Class' 10 - Air Handling Unit

Equipment Description Control Rod Drive Cooling Unit D-B

Location: Bldg. Reactor Floor El. _ 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NEI UZ N/AE!

3. Is the anchorage free of corrosion that is more than mild surface YE! NEI UZ N/AE! oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE! NEI UZ N/AE!

5. Is the anchorage configuration consistent with plant documentation? YE! NE! UE" N/AE! (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 YE. NEI UM potentially adverse seismic conditions?

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

Page 329 of 438 Equipment ID No. SQN-1-AHU-030-0080 Equip. Class1 10- Air Handling Unit Equipment Description Control Rod Drive Cooling Unit D-B

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? Yll NEI US N/All

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YEI NEI US N/A[Z and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YZ NZI US N/AZ-

10. Based on the above seismic interaction evaluations, is equipment free YEI NEI US of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YZI NZI US adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

IsaacAntanaitis

Page 330 of 438 St•a•.: YEI NEI UN Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-CLR-030-0074 Equip. Class' 10 - Cooler

Equipment Description Reactor Lower Compt Cooling Unit A-A

Location: Bldg. Reactor Floor El. _ 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? YLI NEI US N/AE

3. Is the anchorage free of corrosion that is more than mild surface YEI NEI US N/AEl oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI US N/AE

5. Is the anchorage configuration consistent with plant documentation? YE NEI UE- N/AE (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 YEI N[E US potentially adverse seismic conditions?

IEnter the equipment class name from Appendix B: Classes of Equipment

Page 331 of 438 Equipment ID No. SQN-1-CLR-030-0074 Equip. Class' 10 - Cooler Equipment Description Reactor Lower Comet Cooling Unit A-A

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YO NO UO N/AO

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

9. Do attached lines have adequate flexibility to avoid damage? YE NEI US N/ADI

10. Based on the above seismic interaction evaluations, is equipment free YE-1 NEI US of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YE NEI US adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 332 of 438 Statu: YE- NEI] U[ Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TNK-063-0081 Equip. Class' 21 - Tank

Equipment Description SIS ACCUMULATOR TANK NO 3

Location: Bldg. Reactor Floor El. _ 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. 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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware? Y-I NE-I US N/AZl

3. Is the anchorage free of corrosion that is more than mild surface YI- NEl US N/AZ oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YI- NEI US N/AZ1

5. Is the anchorage configuration consistent with plant documentation? YZ NEI U-- N/AZ (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 Y-I NEI US potentially adverse seismic conditions?

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

Page 333 of 438 Equipment ID No. SQN-1-TNK-063-0081 Equip. Class' 21 - Tank

Equipment Description SIS ACCUMULATOR TANK NO 3

Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures? YEI NCi US N/AE]

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE] NE] US N/AE] and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YEi NEI US N/AE]

10. Based on the above seismic interaction evaluations, is equipment free YE] NEI U] of potentially adverse seismic interaction effects?

Other Adverse Conditions 11. Have you looked for and found no other seismic conditions that could YEi NEI US adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 334 of 438 Status: YEl- NE] UN Seismic Walkdown Checklist (SWC)

Equipment ID No. SQN-1-TNK-063-0119 Equip. Class' 21 - Tank

Equipment Description SIS ACCUMULATOR TANK NO 1

Location: Bldg. Reactor Floor El. Rooj

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. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

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

2. Is the anchorage free of bent, broken, missing or loose hardware'? YO] NE UN N/A[]

3. Is the anchorage free of corrosion that is more than mild surface YEI NEi UM N/AE oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI UO N/AE-

5. Is the anchorage configuration consistent with plant documentation? YE- NEI UE] N/AE (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 YE- NEI UE potentially adverse seismic conditions?

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

Page 335 of 438 Equipment ID No. SQN-1-TNK-063-O1 19 Equip. Class' 21 - Tank Equipment Description SIS ACCUMULATOR TANK NO 1

Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? YE-] N[] UED N/AEl

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE] NE] UZ N/AZ and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage? YEI NEI UN N/AlZ

10. Based on the above seismic interaction evaluations, is equipment free YEI] NE] UO of potentially adverse seismic interaction effects?

Other Adverse Conditions

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

Comments (Additional pages may be added as necessary)

Evaluated by: Lance Summers Date:

Isaac Antanaitis

Page 336 of 438 Appendix F: AWCs The following signatures are provided for the engineers responsible for the Area Walk-By Checklists in Sequoyah Unit 1.

Name Signature Date

Isaac Antanaltis eo 3/IL

James Edgar

Robert Malone -L../•

Steven Summers

Phillip York /7• ,__ 1L/,?/,2

Page 337 of 438 Status: YLI NZ U-- Area Walk-By Checklist (AWC)

Location: Bldg. DGB Floor El. 722 Room, Area' 1 - Bay 1A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YO NE UE N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YO NE UE N/AE degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YE NZ UE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? Conduit trapeze support (between DSL ]A 1 startingair tanks) has a nut which has backed off the hanger threads more than half of the depth of the nut. It nut works its way loose the support could impact the adjacent tanks or the conduit in the vicinity.

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE UEI- N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YZ NEI UE N/A[ý interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YZ NE UE N/AE interactions that could cause a fire in the area?

1 Ifthe room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected areas hould be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 338 of 438 Location: Bldg. DGB Floor El. 722 Room, Area' I - Bay 1A 7. Does it appear that the area is free of potentially adverse seismic YO NEI U-] N/A[] interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YIE NEI Ur] adversely affect the safety functions of the equipment in the area? There is apanel with an open door: LC45 FDR FROMMCC ]A]- APNL 5A] VIA LIGHTING XYMR Al (15KVA 30 480-208/120V). It was open due to maintenance lock out/tag out. This condition is not deemed to be seismically adverse since there is no sensitive equipment in the area which could be impacted by the door. The panel itself is rigidly anchoredto the wall and would not be adversely affected by the panel door swinging closed (the lock-out mechanism which prevents the doorfrom being closed also prevents itfrom impacting the panel).

Comments (Additional pages may be added as necessary) " Dryer Prefiller Trap Drain Isolation Valve (0-VLV-82-1A2/E) is leaking what appears to be lubricant. This does not present an immediate seismically adverse condition. " NE wall HVAC anchor baseplate (to north wall) has small gap (approximately 1/8 ") between baseplate and wall. This gap is noted as observed but deemed to be insignificant. " The following SWEL items are included in this Area Walk-By: - 1-FCV-067-0066: EMERG DSL HTXS AI &A2 SUP VLV FROMHDR A - 1-FCV-067-0068: EMERG DSL HTXS A I &A2 SUP VL V FROMHDR B - 1-CMP-082-0180: DSL 1A1 STARTING AIR COMPRESSER 25.5 CFM - 1-CMP-082-0181:DSL 1A2 STARTING AIR COMPRESSER 25.5 CFM - 1-PNLA-082-TT-A: DG 1A-A 125 VOLT DC DISTRIBUTION PNL - 1-XSW-082-UF-A: DG ]A-A 480V TRANSFER SWITCH - 1-BA TB-082-UB-A: Diesel Gen. lA-A Battery Rack - 1-CHGB-082-TX-A: DG ]A-A BATTERY CHARGER - 1-ENG-082-OOOIA1: DIESEL ENGINE ]AI - 1-ENG-082-00O1A2: DIESEL ENGINE 1A2 - 1-GENB-082-0001A: DIESEL GEN. 1A-A - 1-PNLA-082-TT/3-A: DG lA-A CONTROL PNL - 1-TNK-082-0164: DSL ]AI STARTING AIR TANK A 35 CF

Evaluated by: Lance Summers Date: 7/18/12

Isaac Antanaitis 7/18/12

Page 339 of 438 Status: Y[ NEI u-] Area Walk-By Checklist (AWC)

Location: Bldg. Diesel Gen Floor El. 740 Room, Area' 2 - 1A Bd Rm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NO UO N/AO potentially adverse seismic conditions (if visible withoutnecessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YN NEI U[ N/AW degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Y[K NE UW N/AW raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NEI UW N/AW interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Conduits exiting the top of the board could potentially make contact with the overhead cable tray in a seismic event. The conduits are approximately '2" awayfrom cable tray. A deflection check was done for the MCC and it was determined that the MCC would not deflect enough during a seismic event to allow the conduit to impact the cable tray. See comment sectionfor calculation.

'If the room In which the SWEL item is located is very large (e.g., Turbine Hall). the a..r slcted.. should be described. This selected area should be based onJudgment, e.g., on the order of about 35 feet from the SWEL item.

Page 340 of 438 Location: Bldg. Diesel Gen Floor El. 740 Room, Areal 2 - IA Bd Rm 5. Does it appear that the area is free of potentially adverse seismic YIK NEI UW N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YM NEI UE1 N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM NE UO N/AE interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Scaffolding in NE corner is secured to permanent ladder which is anchored to the wall. Temporary ladder in the area is tied (by steel wire) to scaffolding.

8. Have you looked for and found no other seismic conditions that could YCK NO U0 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * Thefollowing SWEL items are included in this Area Walk-By: - SQN-1-BDC-201-FO-A * SW corner wall has cable tray penetration. What appear to be wooden slats used to cover the hole in the wall have become bowed out (presumably to accommodate gaps for the cables). * Cornerangle (NE corner) restraintconnecting the east block wall to the ceiling is missing three bolts (see attachedpictures). This condition is not deemed to be seismically adverse. * Maximum OBE accelerationat EL 739.5 in the DGB is 3.546 and it corresponds to 4.5 HZ.

Sa 3.546 A= Rx S-A 1.57.x - 0.0070 in 2 x ir xf (2 x r x 4.5)2

Evaluated by: Lance Summers Date: 7/18/12

Isaac Antanaitis 7/18/12

Page 341 of 438 Status: YN NEI UD- Area Walk-By Checklist (AWC)

Location: Bldg. Diesel Gen Floor El. 740 Room, Area' 3 - 1A Fan Rm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NEI Ut] N/AD1 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2.. Does anchorage of equipment in the area appear to be free of significant YC NDI Ut] N/AD degraded conditions?

3. Based on a visual inspection from the floor,*do the cable/conduit YC ND Ut] N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? There are several ductwork support anchorage locationsfor which welds to embedplates in the ceiling were substitutedfor anchor bolts (2 -3 anchor bolts usedfor baseplates with 4 bolt holes). This anchorage approach isjustified per DWG(s) 1,2-17W910-2 and 47A055-1B.

4. Does it appear that the area is free of potentially adverseseismic spatial YN1 NEI U-] N/At] interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Asbestos pipe above ]A-2 DG Exhaust Room Fan rubs ductwork hanger rod - rod appears to be bent because of this interference. This bent hanger rod is credible but not deemed significant (rodwill receive tension load only - bucklingfailure mode does not apply).

'If the room in which the SWEL Item Is located Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL Item.

Page 342 of 438 Location: Bldg. Diesel Gen Floor El. 740 Room, Area1 3 - IA Fan Rm 5. Does it appear that the area is free of potentially adverse seismic YM NDI UD N/A[ interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y!M NO UD N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NDI UD N/A[D interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YM N[ UO adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) " The following SWEL items are included in this Area Walk-By: - SQN-1-FAN-030-0451-A - SQN-1-FAN-030-0459-A - SQN-1-TE-300-0451A-A - SQN-1-TE-300-0451B-A " Gratingin the center of thefloor is not tied-down with gratingclips. There appears to be adequate overlapfor grating support. Grating elevation is recessed to match concretefinished floor elevation, so lateralmovement of the gratingis not a concern.

Evaluated by: Lance Summers Date: 7/17/12

Isaac Antanaitis 7/17/12 Page 343 ot 438 Status: YEI NO U-] Area Walk-By Checklist (AWC)

Location: Bldg. DGB Floor El. 722 Room, Area1 4 - Bay 1B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YO NC U0 N/AW potentially adverse seismic conditions (if visible without necessarily opening cabinets)? " Anchors on 1B1 Tank A & B were noted to have bolts that were not tightened down on washers. " One anchor on 1B2 Tank A has a slight gap on thefr'ont side of the bolt, but it appears to be seatedproperly on the back (tank) side of the bolt (and is therefore not considered to be an adverse condition). 2. Does anchorage of equipment in the area appear to be free of significant YER NEI UI] N/AO degraded conditions? For one duct HVAC support on the back wall behind Engine 1, there is a gap between the baseplate and the wall, as well as concrete spalling which may reduce effective pull-out cone (2 locations). Although this slightly degraded condition is credible, it is insignificant.

3. Based on a visual inspection from the floor, do the cable/conduit YM NE U-] N/AE-1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI UL- N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Overheadfluorescent bulbs have spring-lock compression attachment.

'If the room in which the SWEL Item Is located Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL Item.

Page 344 of 438 Location: Bldg. DGB Floor El. 722 Room, Area' 4 - Bay lB 5. Does it appear that the area is free of potentially adverse seismic YN NO UW N/A- interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YM NO UE1 N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM NEI U[ N/A- interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Temporary eye wash is securedwith a chain to permanent eye wash. Oily rag canister is not secured, but this is deemed to be insignificant.

8. Have you looked for and found no other seismic conditions that could YN NO UD adversely affect the safety functions of the equipment in the area?

Comments .(Additional pages may be added as necessary) " The following SWEL items are included in this Area Walk-By: - SQN-1-FCV-067-0067 - SQN-1-FCV-067-0065 - SQN-1-CMP-082-0210 - SQN-1-CHGB-082-TY-B - SQN-1-ENG-082-O001B1 - SQN-1-ENG-082-OO01B2 - SQN-1-GENB-082-0001B - SQN-1-LOCL-500-0163 - SQN-1- TNK-082-0205 " One anchor bolt in a battery rack in the area has a white deposit on it. " There is an apparentlubrication leakfor Dryer IBI. " There is an oil leak for Engine JB1. " Pipingfrom Day Tank to Engine is in close proximity to overheadcircular duct. However, it does not appearto be preventing movement in that direction.

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12 Page 345 of 438 Status: YN. NEI UL- Area Walk-By Checklist (AWC)

Location: Bldg. Diesel Gen Floor El. 740 Room, Area1 5 - 1B Bd Rm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YCK NE UEI N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)? There are no noted defects with visible anchorage. Anchorage is not visiblefor 1-BDC-201-FS-B, Control Panel 1B-B, or Annunciator DistributionPanel lB.

2. Does anchorage of equipment in the area appear to be free of significant YCK NO U N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YX NEI UE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NEI UW N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Conduits exiting the top of the board couldpotentially make contact with the overhead cable tray in a seismic event. The conduits are approximately /2 " away from cable tray. A deflection check was done for the MCC and it was determined that the MCC would not deflect enough during a seismic event to allow the conduit to impact the cable tray. See comment sectionfor calculation.

5. Does it appear that the area is free of potentially adverse seismic Y[K NE U E N/A E interactions that could cause flooding or spray in the area?

1 If the roo. In which the SWEL item Is located Is very large (e.g., Turbine Hall), the area. elected should be described. This selected area should be based on judgment, e.g.. on the order of about 35 feet from the SWEL It...

Page 346 of 438 Location: Bldg. Diesel Gen Floor El. 740 Room, Area' 5 - 1B Bd Rm 6. Does it appear that the area is free of potentially adverse seismic YN NEI UEi N/ALI interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NE UEi N/AE interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

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

Comments (Additional pages may be added as necessary) " The following SWEL items are included in this Area Walk-By: - SQN-1-BDC-201-FT-B " The following general observations were made regardingthe connection at the top of one of the block walls in the room: - Near cable tray penetration to Diesel Generator 1B-B Air Exhaust Room, the angle at the top of the block wall stops short to accommodate the penetration. - The same condition exists at the other end of the block wall, at a penetrationfor ductwork. " Maximum OBE accelerationat EL 739.5 in the DGB is 3.546 and it corresponds to 4.5 HZ.

A= Rx SA = 1.57x 3.546 2 0.0070 in 2x7rxf (2 XfrX 4.5)

Evaluated by: Robert Malone Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 347 of 438 Status: YN NO UI- Area Walk-By Checklist (AWC)

Location: Bldg. Diesel Gen Floor El. 740 Room, Area1 6 - 1B Fan Rm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NEI UO N/AE- potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YM NO UO N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI U- N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YER NO UE N/ALO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based on judgment, e.g.. on the order of about 35 feet from the SWEL item.

Page 348 of 438 Location: Bldg. Diesel Gen Floor El. 740 Room, Area' 6 - 1B Fan Rm 5. Does it appear that the area is free of potentially adverse seismic YN NEI UW1 N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NE UW1 N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM ND U[W N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Scaffolding adjacent to 1B-B exhaustfan is well-braced and clamped to ductwork guide support.

8. Have you looked for and found no other seismic conditions that could Y C NDE UD1 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-FAN-030-0449-B - SQN-1-FAN-030-0461-B - SQN-1-TE-300-0449A-B - SQN-1-TE-300-0449B-B

Evaluated by: Robert Malone Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 349 of 438 Status: YZ NE] U-] Area Walk-By Checklist (AWC)

Location: Bldg. ERCW Floor El. 740 Room, Area' 7 - 1A Pump Rm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YE N[:] UE- N/AZ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YI NEI UE- N/AZ- degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit. YN NEI U[1 N/AZl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YO NEI U-1 N/All interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room in which the SWEL item is located is very Iarge (e.g., Turbine Hall), the ..ar selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 350 of 438 Location: Bldg. ERCW Floor El. 740 Room, Area' 7 - IA Pump Rm 5. Does it appear that the area is free of potentially adverse seismic Y0 NEI U-1 N/A'- interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YED NEI UL N/AZ interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic Y[I NEI UE- N/AZ interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? " The room contains a mobile welder that is securedusing C- clamps to lock the wheels. " Scaffolding has been erected adjacent to the ERCWpump. It is secured by wire ties which attach to a permanentpipe support. The scaffolding is in contact with the ERCWpump casing near the top of the pump. This is deemed credible but insignificant. 8. Have you looked for and found no other seismic conditions that could YZ NEIUO adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-O-PMP-067-0436 - SQN-0-PMP-067-0470

Evaluated by: Lance Summers Date: 7/19/12

Isaac Antanaitis 7/19/12

Page 351 of 438 Status: Y[ NE- U[-] Area Walk-By Checklist (AWC)

Location: Bldg. ERCW Floor El. 704 Room, Area' 8 - 1A Bd Rm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YC NO] U] N/AO potentially adverse seismic conditions (if visible without necessarily opening cabinets)? " There is one crack in the ceiling adjacent to cable tray anchorage. " There is one crack in the ceiling adjacent to a conduit support andpenetration. + Both cracks appearto have been previously filled / repaired

2. Does anchorage of equipment in the area appear to be free of significant YER No] UE] N/AE] degraded conditions? There is a small concrete spall behind the baseplatefor a cable tray support above 1-BDC-201-FK-A. The condition of this support is noted but determined to be insignificant.

3. Based on a visual inspection from the floor, do the cable/conduit YM NO UE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YEK NE] UE] N/AE] interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based on judgment, e.g., on the order of about 35 feet fro m the SWEL item.

Page 352 of 438 Location: Bldg. ERCW Floor El. 704 Room, Area' 8- IA Bd Rm 5. Does it appear that the area is free of potentially adverse seismic YN NEI UO N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NE UE N/Al interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NEI U'- N/AEI interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Two ladders are hung from one support bracket on the wall. There does not appearto be adequatespace on the bracket to accommodate two ladders. It appearsthat an additionalchain was installedto provide support / restraintfor the second ladder, but this chain does not have a proper attachmentpoint. This was not deemed seismically adverse as the ladders arefar enough away from the equipment to not pose an interactionissue. Minor maintenance only. 8. Have you looked for and found no other seismic conditions that could YN NO] UD adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-BDC-201-FK-A - SQN-1-XFA-202-0312

Evaluated by: Lance Summers Date: 7/19/12

Isaac Antanaitis 7/19/12

Page 353 of 438 Status: Y[ NEI U[- Area Walk-By Checklist (AWC)

Location: Bldg. ERCW Floor El. 688 Room, Area' 9 - 1A StrainerRm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YS NEI U- N/AU potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Hairlinecracks were observed in the ceiling adjacent to anchors supporting conduit/cable tray. The cracks were noted as insignificant.

2. Does anchorage of equipment in the area appear to be free of significant YED NO UD N/AD degraded conditions? Rust was observed on the anchor bolts attaching the strainerto the concretefloor. This was not deemed an adverse condition.

3. Based on a visual inspection from the floor, do the cable/conduit Y0 NO UE N/AU raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YE NOl UD N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1 Ifthe room in which the SWEL item is located is very large (e.g., Turbine Hall). the area. elected should be described. This selected aree should be based on judgment, e.g.. on the order of about 35 feet from the SWEL item,.

Page 354 of 438 Location: Bldg. ERCW Floor El. 688 Room, Area' 9 - IA StrainerRm 5. Does it appear that the area is free of potentially adverse seismic Y0 NEI U[] N/Al] interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y0 N[l UI' N/Al] interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NEl UI- N/Al] interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * Scaffolding has been used to create a barrieraround an open hole in the concretefloor leading down to another elevation. The two gratingpieces are hinged. One is tied securely to scaffolding while it was raised but the other piece was not tied off This is not in an area where any equipment could be adversely affected so this condition is not deemed adverse. *A ladder is located near the strainerand it is secured to a pipe. support that is welded to the floor. 8. Have you looked for and found no other seismic conditions that could YZ NEIULI adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-FCV-067-0492-A

Evaluated by: Lance Summers Date: 7/19/12

Isaac Antanaitis 7/19/12

Page 355 of 438 Status: YE NE] U[] Area Walk-By Checklist (AWC)

Location: Bldg. ERCW Floor El. 704 Room, Area' 10 - 1B Bd Rm

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YZ NEI UE[ N/AL! potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Cable tray near transformer lB-B has hairlinecrack adjacent to hanger in ceiling. The crack appearsto have been repaired Same issue with cable tray support near MCC.

2. Does anchorage of equipment in the area appear to be free of significant YO NO U11 N/AL! degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI UE] N/Al! raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI UE! N/AE! interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1If the room in which the SWEL item is located Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 356 of 438 Location: Bldg. ERCW Floor El. 704 Room, Area' 10- 1B Bd Rm 5. Does it appear that the area is free of potentially adverse seismic YN N[] UE N/ADl interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YZ N['E UE N/AEl interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YO NE U-- N/AE interactions associated with housekeeping practices, storage of portable' equipment, and temporary installations (e.g., scaffolding, lead shielding)? Rolling chair in corner (behindHVA C) is not tied off. Since it is 12' awayfrom transformer 1B-B it is noted as insignificant.

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

Comments .(Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-BDC-201-FM-B (MCC) - SQN-I-XFA-202-0316 (Transformer)

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 357 of 438 Status: Y[ NE] U['- Area Walk-By Checklist (AWC)

Location: Bldg. ERCW Floor El. 740 Room, Area' 11 - 2B Pump Rm (South Side) Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YZ NE U-] N/A[-- potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Several anchor boltsfor O-PMP-067-0444have some rust (not a significant amount).

2. Does anchorage of equipment in the area appear to be free of significant YO Nil UEl N/AEl degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UE- N/AE- raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YO NEI UE- N/AE- interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room In which the SWEL item is located Is very large (e.g., Turbine HaIl), the area selected should be described. This selected area should be based onJudgment, e.g., on the order of about 35 feet from the SWEL item.

Page 358 of 438 Location: Bldg. ERCW Floor El. 740 Room, Area' 11 - 2B Pump Rm (South Side) 5. Does it appear that the area is free of potentially adverse seismic YO NE U-' N/AE interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NE] U'I N/AU interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YZ NE UW N/AZ interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? A VO storage cabinet is chainedto handrail. Gas tank is chained to handrail.

8. Have you looked for and found no other seismic conditions that could YO NE UE- adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) 0 The following SWEL items are included in this Area Walk-By: - SQN-O-PMP-067-0440 - SQN-O-PMP-067-0477-B

Evaluated by: Lance Summers Date: 7/23/12

Isaac Antanaitis 7/23/12

Page 359 of 438 Status: YZ N[-] U-] Area Walk-By Checklist (AWC)

Location: Bldg. Control Floor El. 732 Room, Area' 12 - Control Mechanical Equip Room Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y -Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YO NEI ULI N/AZ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YO N[-- UZ N/A[ degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YO NZI UZ- N/AZ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YO NE U-] N/AZ interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room In which the SWEL item is located Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g.. on the order of about 35 feet from the SWEL item.

Page 360 of 438 Location: Bldg. Control Floor El. 732 Room, Area1 12 - Control Mechanical Equip Room

5. Does it appear that the area is free of potentially adverse seismic YS NDl UE N/AD3 interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YO ND UD N/AD interactions that could cause a fire in the area? There is a oil bottle without a cap. However the bottle is tied up in a manner that should prevent any spills.

7. Does it appear that the area is free of potentially adverse seismic YO NDI UD" N/ADI interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YN NDI UD adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: " SQN-0-AHU-311-0020-A " SQN-0-CHR-311-0141

Evaluated by: Lance Summers Date: 7-30-12

Phillip York 7-30-12

Page 361 of 438 Status: Y[ NEI U[] Area Walk-By Checklist (AWC)

Location: Bldg. Control Floor El. 732 Room, Area' 13 - Control Room Unit 1 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y -- Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YCK NEI UD N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be. free of significant Y 0 ND U Dl N/ADZ degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YCK NDI UD7 N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN ND UD3 N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the roo. n in which the SWEL ite. is located is very large (e.g., Turbine Hain), the area selected should be described. This selected area should be based onJudgment, e.g., on the order of about 35 feet froo the .SWEL item.

Page 362 of 438 Location: Bldg. Control Floor El. 732 Room, Area' 13 - Control Room Unit 1 5. Does it appear that the area is free of potentially adverse seismic YN NI U-I N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YM NEI U- N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YCK NO UEI N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Temporary storage cabinets were noted as not anchoredto the floor or wall. This condition was deemed to be credible but insignificant,since the potential spatialinteraction is with non-safety related equipment.

8. Have you looked for and found no other seismic conditions that could YCK NO UD adversely affect the safety functions of the equipment in the area? Block walls in the control room are seismic category 1 per TVA 46W405 series drawings.

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-LOCL-5OO-MO02 - SQN-1-LOCL-500-MO04 - SQN-1-LOCL-500-MO08 - SQN-1-LOCL-500-MO09

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 363 of 438 Status: YN NE] UD- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area' 14 - 125V Batt Board Room II Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YO NE3 UE- N/A[l potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y[D NE] UE- N/A[] degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YO NEI UE- N/AE3 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YO NE- UI- N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the .o.m in which the SWEL item is located is very large (e.g., Turbine HalI), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 364 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Area' 14.. 125V Batt Board Room II 5. Does it appear that the area is free of potentially adverse seismic YZ NE UE' N/AE interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YO NEI U[E1 N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YZ NEI U[ N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Scaffolding wasfound in the area and has current inspection date.

8. Have you looked for and found no other seismic conditions that could YO NE UE adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-BDE-250-NE-E

Evaluated by: Robert Malone Date: 7/26/12

Jim Edqar 7/26/12

Page 365 of 438 Status: Y[ NEI UEl Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area1 15 - 480V Shtdwn Bd Rm 1A2 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

1. Does anchorage of equipment in the area appear to be free of YN NE UE N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YN NE UE N/AE degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Y[ NE UE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YX NEI UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room in which the SWEL Item is located Is very large (e.g., Turbine Hall), th earea selected should be described. This selected area should be based on judgment, e.g., on the order of abo.t 35 feet from the SWEL item.

Page 366 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Areal 15 - 480V Shtdwn Bd Rm 1A2 5. Does it appear that the area is free of potentially adverse seismic YZ NO UI- N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y[K NEI UO N/AL interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NO U- N/AE: interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y[1 NEI UED adversely affect the safety functions of the equipment in the area? Masonry walls are located on the North, South, & West are seismic category 1 reinforced walls per drawing46W405-6 and 46W450-9. Restraint angle is present.

Comments (Additional pages may be added as necessary) " The following SWEL items are included in this Area Walk-By: - SQN-1-BDB-201-DK-A - SQN-1-BDC-201-JF-A " Unistrut clamps onfire protection lines have gaps between ears of clamp itnd unistrut (in two locations). This condition is acceptableper TVA GeneralSpecification G-43. Further tighteningof support does not appear to be possible, as the pipe is snug against the unistrut (in both locations). This condition is not considered to be an adverse seismic condition.

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 367 of 438 Status: YN NEI UD- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area' 16 - 480V Shtdwn Bd Rm IBI Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM N E UE N/A[0 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y[ NEI UW] N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI U[ N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room In which the SWEL item Is located Is very large (e.g., Turbine Hail), the are. selected should be d .... lbed. This selected area should be based onJudgment, e.g., on the order of about 35 feet from the SWEL item.

Page 368 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Area' 16 - 480V Shtdwn Bd Rm IBI 5. Does it appear that the area is free of potentially adverse seismic Y[ NO UO N/AL interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YCK NO U[ N/A1 interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YCK NO U- N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Y[K NO U0 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-BDB-201-DL-B * Cracks observed on concrete wall appear to have been previously repaired * Overheadfluorescentbulbs have spring-lock attachments.

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12

Page 369 of 438 Status: YZ N[-] U[] Area Walk-By Checklist (AWC)

Location: Bldg. AUX Floor El. 734 Room, Area' 17 - 480V Shtdwn Bd Rm 1B2 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YZ NE UI- N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YO NO U[ N/A[D degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YO NEI UE- N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YO NEI U[ N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room In which the SWEL item Is located Is very large (e.g., Turbine Hall), the are. selected should be d ... ribed. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 370 of 438 Location: Bldg. AUX Floor El. 734 Room, Area' 17 - 480V Shtdwn Bd Rm 1B2 5. Does it appear that the area is free of potentially adverse seismic YO ND UED N/All interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y0 NO U- N/AOl interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YED NO UD N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

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

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-BDB-201-DM-B " Several cracks were observed in concrete wall which were deemed insignificant. Previous crack repairs are startingto show signs of chipping in areas.

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12

Page 371 of 438 Status: YZ Nil ULi Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 749 Room, Area' 18 - 480V XFMR Rm 1B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of Y[ NO U- N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YM NEI U- N/AO degraded conditions? " A small crack was observed in the ceiling near a conduit support baseplate. The crack appearsto have been previously repaired. This condition is consideredto be an insignificant issue. " Various other locations in the ceiling show evidence of cracks having been previously repaired

3. Based on a visual inspection from the floor, do the cable/conduit YM NO U-] N/AO raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NE U- N/A-- interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room In which the SWEL item Is located Is v.ery large (e.g., Turbine Hail), the area. elected should be descrIbed.

This selected area should be based on judgment, e.g.. on the order of about 35 fetet from the SWEL it.e.

Page 372 of 438 Location: Bldg. Auxiliary Floor El. 749 Room, Area' 18 - 480V XFMR Rm 1B 5. Does it appear that the area is free of potentially adverse seismic YN NEI UD N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YI NEI UWJ N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YER NEI UD N/AED interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Mobile scaffolding is erected near transformer. Wheel locks are in place.

8. Have you looked for and found no other seismic conditions that could YN NO UD adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-OXF-202-JB-B - SQN-1-OXF-202-DL-B 0 Two bundles of wire are in the area. There are wedge blocks in place to prevent wire rolls from rolling or moving side to side.

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 373 of 438 Status: YZ NO UL- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 749 Room, Area' 19 - 480V XFMR Rm 1A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NO U- N/AO potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y 0 ND U E N/AD0 degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YM NEI UO N/A[] raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YM NEI U] N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

I the room in which the SWEL item is located Is very large (e.g., Turbine Hall), the are. sacted.. should be described. This selected area should be based on judgment. e.g., on the order of about 35 feet from the SWEL item.

Page 374 of 438 Location: Bldg. Auxiliary Floor El. 749 Room, Area' 19 - 480V XFMR Rm IA 5. Does it appear that the area is free of potentially adverse seismic YM NEI UE N/AO interactions that could cause flooding or spray in the area? Rod hanger on fire protection line is at an angle and not 100% vertical. This condition is deemed insignificant,since it is a dead weight hanger support.

6. Does it appear that the area is free of potentially adverse seismic; YIK NO UW N/AL- interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic: YN NEI UO N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * Scaffolding is in place for Appendix R work. All scaffolding appears to be installed and bracedproperly. Scaffolding is locatedimmediate adjacent to two transformers. * Scaffolding is in very close proximity to the transformers. However there are no soft targets (gauges,etc.) that could be contacted through seismic interaction. 8. Have you looked for and found no other seismic conditions that could YN NEI UO adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

* The following SWEL items are included in this Area Walk-By: - SQN-0-OXF-202-SJ - SQN-J-OXF-202-DK-A * Some supports and associatedanchorage conditions are not able to be observed due to the presence of scafiblding and work beingperformed in the area.

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 375 of 438 Status: Y 1 NEI U-1D Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 749 Room, Area' 20 - 125V Batt Rm 1 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NEI UE- N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YN NEI UD- N/AEL degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YER NE UE N/AE[ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Y C NEl UE N/A E interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1Ifthe room In which the SWEL Item is located I .very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g.. on the order of about 35 feet from the SWEL it.m.

Page 376 of 438 Location: Bldg. Auxiliary Floor El. 749 Room, Area' 20 - 125V Batt Rm 1 5. Does it appear that the area is free of potentially adverse seismic Y[ NEI U[ N/ALI interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YCK N- U[O N/AL] interactions that could cause a fire in the area? Temporary scaffolding is constructedof blue (fire-retardant)wood.

7. Does it appear that the area is free of potentially adverse seismic YM NEI U] N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? " Sink cabinets do not latch closedproperly. None of the contents present a risk. " As mentioned in question 6, there is temporary wooden scaffolding above the rackfor batteries 1-40. The tag indicates that it is either being erected or taken down. Wooden scaffolding is allowed per MMTP-102 (andper TVA engineering wvooden scaffolding is common in battery rooms). 8. Have you looked for and found no other seismic conditions that could YM NO U adversely affect the safety functions of the equipment in the area? Block walls are seismic category Iper TVA drawing series 46W405.

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-0-BATB-250-QV-D (Batteries 1-20 Rack) - SQN-0-BATB-250-QV-D (Batteries 21-40 Rack) - SQN-0-BATB-250-QV-D (Batteries 41-60 Rack)

Evaluated by: Lance Summers Date: 7/20/12

Isaac Antanaitis 7/20/12

Page 377 of 438 Status: Y[Z NO UI- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 749 Room, Area' 21 - 125V Batt Rm 2 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NEI U0 N/AEl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YZ NEI UE- N/AE1 degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI UE] N/AE1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI U0 N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room In which the SWEL item Is located Is very large (e.g., Turbine Hnit), the are. selected should be described.

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 378 of 438 Location: Bldg. Auxiliary Floor El. 749 Room, Area' 21 - 125V Bait Rm 2 5. Does it appear that the area is free of potentially adverse seismic YC NO UE N/AE interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YI NO UE N/AE interactions that could cause a fire in the area?

/ 7. Does it appear that the area is free of potentially adverse seismic Y[• NE UE N/AE interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YN1 NEI UE adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

" The following SWEL items are included in this Area Walk-By: - SQN-0-BATB-250-QW-E (Batteries 1-20 Rack) - SQN-0-BATB-250-QW-E (Batteries21-40 Rack) - SQN-0-BATB-250-QW-E (Batteries 41-60 Rack) * Cabinets under sink do not stay shut properly. This is not an adverse condition since doors cannot impact any equipment in the area. * Some type offluid appears to be leaking (or has been spilled during tests)from several batteries in rack for 41-60.

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12 Page 379 of 438 Status: YE] NO UD] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 749 Room, Area' 22 - 480V Bd Rm 1B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM ND UD-N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y M NDEl UDE] N/AD degraded conditions? There are several cracks in the ceiling near embed plates and baseplates. The cracks appear to have been repaired.

3. Based on a visual inspection from the floor, do the cable/conduit YN ND UD-N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NDI UD] N/ADJ interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YM ND UD N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YM ND UD N/AD interactions that could cause a fire in the area?

'If the room in which the SWEL item is locaated is.ery large (e.g., Turbine Hall), th .a.... e..lted should be described. This selected area should be based onJudgment, e.g., on the order of about 35 feet from the SWEL item.

Page 380 of 438 Location: Bldg. Auxiliary Floor El. 749 Room, Area' 22 - 480V Bd Rm lB 7. Does it appear that the area is free of potentially adverse seismic YO NE Ui N/AE interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? 0 There is a ladder in place near the spare charger,which is tied- off to cable tray. Last ladder inspection was on 4/30/12. 0 Temporaryfans in the area are chained to vertical tube steel post.

8. Have you looked for and found no other seismic conditions that could YE NOJ UE adversely affect the safety functions of the equipment in the area? * The block wall behind Board 1B2-B has an angle restraintat its connection to the ceiling. Bolts appear to be on 3'spacing. There is one bolt missing and the angle has been cut to allow conduit to penetrate the block wall. The same condition exists for the block wall behind Board lB 1-B, but the holes in this location appearto be plug welded Angles are not continuous. " The block wall on the door side of Battery Room 1 has stair- step cracks in three locations. Some of these are hairline cracks, and others are at least 0.5mm wide.

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-O-XSW-250-KV-S - SQN-O-XSW-250-KW-S - SQN-0-CHGB-250-QE - SQN-0-CHGB-250-QF-S - SQN-1-INVB-250-QL * In the middle of the room (near the charger) there is a rope (above the ladder mentioned in item #7) that is coming out of a conduit. This rope, which is tied to a trapeze support, was presumably used to pull cable or to complete other Appendix R work. " The ladder in the same area (see description above) has not been inspected since 4/30/12. * On one side of Board 1B2-B there is a portion of concrete that is missing and wire is visible. This wire, which is located between two embed plates, is possibly an old groundingwire.

Evaluated by: Lance Summers Date: 7/24/12

Isaac Antanaitis 7/24/12

Page 381 of 438 Status: YEI- NIZ ulI Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 749 Room, Area1 23 - 480V Bd Rm 1A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NO U- N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Motor control cabinets in the area have exterior welds to embed plates. Interior anchoragefor these cabinets is not visible without opening panel doors.

2. Does anchorage of equipment in the area appear to be free of significant Y[ NO UE- N/A] degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NEI U- N/AOl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YCK NEI Ui N/A[] interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic! Y M NE U E- N/AEl interactions that could cause flooding or spray in the area?

If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 382 of 438 Location: Bldg. Auxiliary Floor El. 749 Room, Area' 23 - 480V Bd Rm IA 6. Does it appear that the area is free of potentially adverse seismic YN NO UO N/AL interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic: YO NIK U[ N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * Temporaryfan is chained to a 6" conduit. There is sufficient slack on the chainfor the fan to potentially topple and impact MCC O-BDC-201-SJ (480VAux Common Board)in a seismic event. " Lift dollies are tied to HSS supportpost.

8. Have you looked for and found no other seismic conditions that could YI NO UW adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-BDC-201-GH-A

Evaluated by: Lance Summers Date: 7/30/12

Isaac Antanaitis 7/30/12

Page 383 of 438 Status: Y[ NEI U-] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 749 Room, Area' 24 - 480V 1A Mech EQ Room Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of Y[ NEI UE[ N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)? There is an existing crack through a cable tray support hanger in the ceiling which appears to have been previously repaired This condition is considered to be insignificant.

2. Does anchorage of equipment in the area appear to be free of significant Y 0 N E U E N/AE0 degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YM NE UE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NE UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the ro.. In which the SWEL item is located Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based onJudg ment, e.g.. on the order of about 35 feet from the SWEL item.

Page 384 of 438 Location: Bldg. Auxiliary Floor El. 749 Room, Area' 24 - 480V IA Mech Eq Room 5. Does it appear that the area is free of potentially adverse seismic YN NEI UE N/AE interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YEK NEI UE7 N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NE UE7 N/AE[ interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? " Steelfish tapefound was found on cable tray support. This item was removed by accompanying SRO. " Scaffolding is tied off on both ends to ductwork support steel.

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

Comments (Additional pages may be added as necessary)

* The following SWEL items are included in this Area Walk-By: - SQN-1-AHU-313-0438 - SQN-1-CHR-313-0433 * Fireprotection line spray nozzle is within 2" of cable tray support. This condition is deemed insignificantdue to close proximity to uplift restraint. " Hairlinecracks (three) in block walls are deemed insignificant. Block walls are seismic category I reinforced masonry walls per TVA drawings 46W405-5 and 46W405-9.

Evaluated by: Lance Summers Date: 7/31/12

Isaac Antanaitis 7/31/12

Page 385 of 438 Status: YE] No UD- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 653 Room, Area1 25 - RHR Pump Room Area Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YED NEI UE] N/AEl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YEE NEI U[] N/A[] degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YO NEI UEl N/All raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE UE- N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YN NEI UE- N/AE interactions that could cause flooding or spray in the area?

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

This selected area should be based on Judg ment, e.g., on the order of about 35 feet from the SWEL item.

Page 386 of 438 Location: Bldg. Auxiliary Floor El. 653 Room, Area1 25 - RHR Pump Room Area 6. Does it appear that the area is free of potentially adverse seismic YN NE: ULI N/AE- interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YEI NZ UE1 N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? " Barrels holding radioactive material are unstable and not securedper O-TI-DXX-O00-013.0. Could tip over and roll into instrumentationpanel which supports safety related instruments. This is deemed a potentially adverse condition. " Scaffolding has been inspected and is horizontally tied off to supports at 3 locations. *Other minor housekeeping issues were noted but none were consideredseismically adverse. 8. Have you looked for and found no other seismic conditions that could YN NEI UE- adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: " SQN-1-FCV-067-0190-B " SQN-1-FCV-067-188 " SQN-1-LOCL-500-0005

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1/12

Page 387 of 438 Status: Y[ NF" U[ Area Walk-By Checklist (AWC)

Location: Bldg. AUX Floor El. 669 Room, Area' 26 - SI Pump Rm 1A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NEI UE[ N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Anchoragefor Cooler andSIS pump are covered in the SWCfor each item. No other adverse conditions are noted

2. Does anchorage of equipment in the area appear to be free of significant Y[D NEI UI- N/AE degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YO NEI UE1 N/A-1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI UE- N/All interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 388 of 438 Location: Bldg. AUX Floor El. 669 Room, Areal 26 - SI Pump Rm 1A 5. Does it appear that the area is free of potentially adverse seismic YZ NEI UE N/AE[ interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NE UE- N/AE[ interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YO NE UE- N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YO NEIUn adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

0 The following SWEL items are included in this Area Walk-By: - SQN-1-CLR-030-0180 - SQN-1-PMP-063-00J1-A

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1/12

Page 389 of 438 Status: YX NO UL- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 690 Room, Area' 27 - CCS Pump Area

Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

1. Does anchorage of equipment in the area appear to be free of YC NO UO N/AL potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y[ NO UL-] N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Y[K ND UL N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YM ND U- N/ADJ interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1Ifthe room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected rera should be based on judgment, e.g.. on the order of about 35 f,!et from the SWEL Item.

Page 390 of 438 Location: Bldg. Auxiliary Floor El. 690 Room, Area' 27 - CCS Pump Area 5. Does it appear that the area is free of potentially adverse seismic YM NEI UW1 N/AD interactions that could cause flooding or spray in the area? Overheadlighting hung from support steel is in contact with rod hangerfor fire protection line. This condition is deemed to be credible but insignificant.

6. Does it appear that the area is free of potentially adverse seismic: YM NEI UI N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic: YC NE UE[ N/AE[ interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? MOV parts toolbox appears to be properly chained to support steel brace.

8. Have you looked for and found no other seismic conditions that could YM NEI U-1 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-PMP-O70-0046-A - SQN-0-PMP-070-O051 - SQN-1-LOCL-500-0214A - SQN-1-LOCL-500-0214B - SQN-0-LOCL-500-0155

Evaluated by: Lance Summers Date: 8/2/12

Isaac Antanaitis 8/2/12

Page 391 of 438 Status: Y[R NO UD- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 714 Room, Area' 28 .. Spent Fuel Pool Pump Pit Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NEI UE1 N/A[- potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YZ NEI UD1 N/ADl degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UO N/ADl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YX NO UD N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 392 of 438 Location: Bldg. Auxiliary Floor El. 714 Room, Area1 28 - Spent Fuel Pool Pump Pit 5. Does it appear that the area is free of potentially adverse seismic YM NEI UE1 N/AO interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YM NO U- N/ALI interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NO U] N/A- interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

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

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-0-PMP-O078-0009-B - SQN-1-FCV-067-0213-A

Evaluated by: Robert Malone Date: 8/2/12

Phillip York 8/2/12

Page 393 of 438 Status: YN NEI UW- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 714 Room, Area' 29 - Spent Fuel Pool HEX Area Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YX NOWUN/AW potentially adverse seismic conditions (if visible without necessarily opening cabinets)? " Bolt appears to be missingfrom conduit support. It has likely been moved to miss interaction with rebar. Anchor still hasfour bolts. This is not considered adverse. " Anchor for conduit support in ceiling above instrument rack 1- LOCL-500-0024 appears to have a misalignedspringfor a spring nut connection. Spring nut and other hardwareappear to be secured to the unistrut so this instance is not deemed adverse. 2. Does anchorage of equipment in the area appear to be free of significant YM NO UL N/AW degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YM NO U] N/AO raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NO UW N/AO interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YM NEI UW N/AW interactions that could cause flooding or spray in the area?

If the room in which the SWEL item is located Is ery large (e.g., Turbine Hall), the area selected should be de.cri bed.

This selected area should be based onjudgment, e.g.. on the order of about 35 feet from the SWEL item.

Page 394 of 438 Location: Bldg. Auxiliary Floor El. 714 Room, Area' 29 - Spent Fuel Pool HEX Area 6. Does it appear that the area is free of potentially adverse seismic YN NO U- N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YEK NO U- N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * Scaffolding under elevatedplatform (for CCS Thermal Barrier Booster Pumps) is well secured to platform support steel. * Mobile toolbox is chained to scaffolding. Cart is free to roll. This condition is deemed to be credible but insignificant. 0 Spoolpiece toolbox is chained to stair stringer. 0 Checkplate sheet metal is resting against scaffolding. If it were to move in a seismic event, it would slide down the back side of the stair stringerbefore coming into contact with the spoolpiece toolbox and the adjacent instrument rack with pressure gauges for the Thermal BarrierBooster Pumps. * There is a short (approximately 3 )folding ladder on the CCS Thermal Booster Pump platform which is wire-tied to conduit. This is not deemed credible or significant. " Scaffolding around / near column A-7 and A-9 appears to be well-braced and is tied off (by wire ties) to stair stringers and support steel braces. 8. Have you looked for and found no other seismic conditions that could YIZ NE U- adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-O-FCV-070-0041-A - SQN-O-HEX-078-O017

Evaluated by: Lance Summers Date: 8/2/12

Isaac Antanaitis 8/2/12

Page 395 of 438 Status: YEI NIO UI- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 759 Room, Areal 30 - CRDM Room Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of Y[K NEI UI N/AL] potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Basesfor panels in the area are welded to embed plates on the outside of the panels (internalanchorage is not visible). Other equipment in the area is bolted down and appears to be in good condition.

2. Does anchorage of equipment in the area appear to be free of significant YN NEI UI- N/AEl degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UI] N/Al raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Y[K NE UW] N/AI- interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Two lighting covers near transformer room have fallen or been removedfrom the lights (perhapsbecause of the installationof bulbs that appear to be too big for the covers). There are some valves underneath one of the covers that would potentially be impacted, but there is currently a safety chain holding the covers suspended in the air. 5. Does it appear that the area is free of potentially adverse seismic YN NEI U0 N/AE7 interactions that could cause flooding or spray in the area?

If the room In which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judg ment, e.g., on the order of about 35 feet from the SWEL item.

Page 396 of 438 Location: Bldg. Auxiliary Floor El. 759 Room, Area' 30 -. CRDM Room 6. Does it appear that the area is free of potentially adverse seismic YER NEI UL N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YE NN U0 N/AE interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * Rollingjib crane/monorailis located near the MG set switchgear. It is tied off by chain, but one end of the chain is not secured to afixed point. Wheels of the mobile frame are locked. e Other noted conditions which are determined not to be seismically adverse (deemed insignificant): -- Small tools andface shields are not secured --> Two ladders behind ACU-131-JF/9A are not secured (not in close proximity to essential equipment.

8. Have you looked for and found no other seismic conditions that could YM NEIUEI adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) " The following SWEL items are included in this Area Walk-By: - SQN- J-GEND-085-DE - SQN- 1-GEND-085-DF " Other items in this area walk-by include: - MG Set Switchgear - CRD Panels " Other noted observations: - Several areas along Glycol line arefrozen (insulation has fallen/been removed near the valves). - Bucket beneath underneath Glycol return is filled with green liquid (Glycol) - Side sheet metal on 1-ACU-313-JF/9A has three (of six) screws which are loose. There is uncertainty about whether or not remaining screws could become loose enough to expose anything inside the panels.

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12

Page 397 of 438 Status: YX NEI UI:- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area' 31 - 6.9kV Shtdwn Bd Rm A (East Side) Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NEI U- N/AO potentially adverse seismic conditions (if visible without necessarily opening cabinets)? * Two baseplates behind 6.9kV Boards on north end have gaps between wall andplates less than '1 ". This condition is not deemed adverse. " None of the equipment in the area has visible anchorage. Panels would have to be opened to view anchorage. 2. Does anchorage of equipment in the area appear to be free of significant YN NO UI7 N/Al degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NE UE N/AO raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NO UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

1Ifthe room in which the SWEL item is located Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment. e.g., on the order of about 35 feet from the SWEL item.

Page 398 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Areal 31 - 6. 9kV Shtdwn Bd Rm A (East Side) 5. Does it appear that the area is free of potentially adverse seismic YN NEI Ur7 N/AO interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic: YN NEI UW N/AO interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic: YCK NEI UW- N/AW interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Various pieces of temporaty equipment (ladders, tool boxes, etc.) are allpositively restrained

8. Have you looked for and found no other seismic conditions that could YCK NO UW adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-BDA-202-CM-A " Masonry block walls (south wall and north wall) near 480 V Shutdown BoardRooms are qualifiedas seismic Category I per DWG 46W405-6.

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12

Page 399 of 438 Status: YZ NEI U-] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area1 32 - Surge Tnk B Area Instru'tions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

1. Does anchorage of equipment in the area appear to be free of YCK NO UL N/AO potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Baseplatefor one supportpost for the tank next to the Aux Charging Booster Pump A (no UNID nameplate is visible) has a slight gap to the concrete pad (one side of baseplate only). This condition is deemed insignificant,since the gap is less than ¼". 2. Does anchorage of equipment in the area appear to be free of significant Y[K NEI UE N/AE[ degraded conditions? Noted conditionsfor anchorage/ concrete padfor: " O-PMP-024-O184 Raw Cooling Water Booster Pump A " O-MTRB-024-O184 Raw Cooling Water Booster Pump A Motor: - Widespread rust and corrosion is presentfor anchorage to concrete andpump connection bolts. During the walk-by, SRO noted the previous addition ofshrouds to block occasional spray. - Both pads have cracks at embed plates and across concrete pad corners (two corners with sizeable cracks and two corners with minor cracks). Noted conditionsfor anchorage/ concrete padfor: * O-PMP-024-O185 Raw Cooling Water Booster Pump B: Rust and corrosionpresent for anchorageto concrete andpump connection bolts (though less significant than the rust and corrosion noted above for Raw Cooling Water Booster Pump A). Minor concrete cracks A small hole (by visual inspection, it appears to be a type of drain) exists under one corner of the concrete pad. This hole appears to be designed ratherthan a result of damage / degradation.

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on Judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 400 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Area' 32 .. Surge Tnk B Area 3. Based on a visual inspection from the floor, do the cable/conduit YN NO UW N/A] raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YCK NO U] N/A] interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YCK NEI UE N/AE interactions that could cause flooding or spray in the area? No visible spray (during the walk-by, SRO noted the previous addition of shroudsfor Raw Cooling Water Booster Pumps A & B to block occasionalspray). 6. Does it appear that the area is free of potentially adverse seismic YN NEI UE N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM NEI U[ N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? " Spool piece tool boxes in the area are chained to support steel (not an adverse seismic condition) " Mobile cart with two gas tanks is chained/ clamped to adjacent ductwork stiffener. Welding machine is chained to this cart (not an adverse seismic condition) * Scaffolding appearsto be well-braced. It is attached to adjacent ductwork stiffeners (two locations) and to unistrut anchored to the wall above the scaffolding. The scaffolding is very close to the supportframe on the adjacent wallfor instrument rack O-L- 497. 8. Have you looked for and found no other seismic conditions that could YM NEI U-- adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

* The following SWEL items are included in this Area Walk-By: - SQN-0-FCV-032-0082-A - SQN-1-LCV-070-0063 - SQN-1-CMP-032-0060-A - SQN-1-TNK-070-0063 * End of railfor 125T/ [ OT overhead bridge crane is above (8'- lO' lateraldistance) 0-FCV- 032-0082 and O-CMP-032-0060-A. There are no visible issues.

Evaluated by: Lance Summers Date: 8/3/12

Isaac Antanaitis 8/3/12 Page 401 of 438 Status: Y[ NEI U] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area' 33 - RHR Pump Rm 1B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

1. Does anchorage of equipment in the area appear to be free of YN NEI UO N/All potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YIN NEI UO N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Yr NO UO N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YM NO U- N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room in which the SWEL item Is located is very large (e.g., Turbine Hanl), the area seiected should be descri bed. This selected area should be based on Judgment, e.g., on the order of about 35 f.et from the SWEL item.

Page 402 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Area1 33 - RHR Pump Rm lB 5. Does it appear that the area is free of potentially adverse seismic YM NO UE N/AE interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NE UE N/AO interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YZ NEI UE3 N/AE[ interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Scaffolding is tied off (by wire ties) to support steel. In one location, scaffolding has approximately I "clear space to conduit (for RHR Pump Flush Valve 1-74-513). This proximity is deemed to be acceptable since scaffolding is well tied off. 8. Have you looked for and found no other seismic conditions that could YM NO U adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

The following SWEL items are included in this Area Walk-By: - SQN-1-PMP-074-0020

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 403 of 438 Status: YZ NE] UL] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 669 Room, Area' 34 -Aux Feedwtr Pmp IA-S Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YC NEI UE] N/AE] potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YE9 NE] U-] N/AL] degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YEK NEI UE] N/AE] raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YN NE] UE] N/AE] interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room In which the SWEL item is located is .vey large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 404 of 438 Location: Bldg. Auxiliary Floor El. 669 Room, Area1 34 -Aux Feedwtr Pmp IA-S 5. Does it appear that the area is free of potentially adverse seismic YN NE UE N/AD interactions that could cause flooding or sprayin the area?

6. Does it appear that the area is free of potentially adverse seismic YN NO U- N/AL interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM NO UO N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * There is a ladder lying on its (short)side. It is secured to a post by a wire tie. 0 There is a gas tank secured to the wall by unistrut and U-clamp.

8. Have you looked for and found no other seismic conditions that could YM NO UED adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-TS-OO1-0018A-B - SQN-1-TS-OO1-0018B-B

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 405 of 438 Status: YN NE UD] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 667 Room, Area' 35 --Ch-q. Pump Rm 1B-B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NO UO N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Cooler anchorageis not visible as it is bolted/welded to an elevated tube steelframe. Platform is bolted / welded to wall and ceiling.

2. Does anchorage of equipment in the area appear to be free of significant YN NE UE N/AE degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UE N/A- raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? There is one conduit support which shows signs of concrete chipping aroundanchor bolt (bottom bolt). The top anchor bolt is intact, and the arrangementsupports a very small conduit. The noted condition is therefore deemed to be insignificant.

4. Does it appear that the area is free of potentially adverse seismic spatial YCK NEI UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

If the room in which the SWEL item is located is v.ery large (e.g., Turbine Hail), the area selected should be described.

This selected area should be based on Juidgment, e.g., on the order of about 35 f(!et from the SWEL item.

Page 406 of 438 Location: Bldg. Auxiliary Floor El. 667 Room, Area' 35 - Ch.qBPump Rm I B-B 5. Does it appear that the area is free of potentially adverse seismic YN NO UF N/AO interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y 0 NE UF- N/AEl interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YEK NE U- N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Ladder to scaffolding above room is tied off to a wide-flange support frame.

8. Have you looked for and found no other seismic conditions that could YM NO U adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-PMP-062-0104

Evaluated by: Lance Summers Date: 8/6/12

Isaac Antanaitis 8/6/12

Page 407 of 438 Status: YE- NO UI- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area' 36 - 6.9kV Shtdwn Bd Rm Br Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NEI UL N/All potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YM NEI ULI N/AZ degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YM NO U- N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yn NE UE N/AZ interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YN NE UE N/AE interactions that could cause flooding or spray in the area?

'If the room in which the SWEL item is located is very large (e.g., Turbine Hail), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.

Page 408 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Area1 36 - 6.9kV Shtdwn Bd Rm Br 6. Does it appear that the area is free of potentially adverse seismic YM NEI UW7 N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YE0 N[IUr-] N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? " There is a mobile tool rack/machine which has C-clamp wheel locks. Associated tools and tripod are chained to scaffolding. * Scaffolding beneath cable tray rear door to 480 V Shutdown BoardRoom 2B2 is secured to cable tray steel. Ladders and loose scaffolds pieces on middle (of3) scaffold levels are chained, but those on the top level are not. Since there is no safety-relatedequipment in the immediateproximity, this condition is consideredto be insignificant. * Out-of-service PCMs are in a position such that (qfter potentially tipping in a seismic event) they could potentially jeopardize the fire hose connections and/or access to the fire hose (FireHose Connection: 2-26-665). They are currently free-standingwith no restraintsor anchors. * Scaffolding on front side of 6.9kV cabinet is bracedand connected to overhead cable tray support steel (associated ladders are tied to scaffolding and to cable tray support steel). 0 Gang box in the area is chained to conduit support steel. 8. Have you looked for and found no other seismic conditions that could YM ND UL adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

* The following SWEL items are included in this Area Walk-By: - SQN-1-BDA-202-CN-B SRO confirmed that panel door on wall near back corner of cabinet is completely engaged.

Evaluated by: Robert Malone Date: 8/7/12

Isaac Antanaitis 8/7/12

Page 409 of 438 Status: YE- NZ UE1 Area Walk-By Checklist (AWC)

Location: Bldg. Control Floor El. 669 Room, Area' 37.. Control 669 Mech Room Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NEI UE N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YM NEI UE N/AE degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YM NEI UI N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? In one location a copper line rubs on insulationfor ductwork. Since this is aflexible copper line, this condition is deemed to be insignificant. 4. Does it appear that the area is free of potentially adverse seismic spatial YCK NO UE N/AE] interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YE NO UE N/AE interactions that could cause flooding or spray in the area? " In one location a nozzle on thefire protection line is very close to a conduit on the ceiling (from visual inspectionfiom the floor, it appears to be within 1 "of the conduit). This nozzle is in the middle of a pipe span of about 4' -5' (between hangers). Vertical movement will likely be limited, since adjacent FP line spanning bays are -10' (between supports) and vertical accelerationis not likely to cause a vertical movement of] ". * Fireprotection hanger in the center of the room (between AHU A-A and AHU B-B has a pin with a nut that is loose. This nut needs to be tightened to the vertical support tabs. Possible spray hazard as if nut comes loose thefire protection line could be overstressed

1 Ifthe roo. in which the SWEL item Is located Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based onjudgment, e.g., on the order of about 35 fe.et from the SWEL item.

Page 410 of 438 Location: Bldg. Control Floor El. 669 Room, Area1 37 - Control 669 Mech Room 6. Does it appear that the area is free of potentially adverse seismic Y[R NO ULI N/AL interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM NO UO N/A[] interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YM NO UO adversely affect the safety functions of the equipment in the area? " There is moderate mineral buildup / corrosion on conduit (and associatedanchorage), conduit support steel baseplate, and electrical cabinet behindpipe on wall near O-CHR-311-171. There appears to be some type of leak near the ceiling. This condition is not considered to be seismically adverse, but it should be monitoredfor future degradation. * Control Bldg Elec BdRm Alt Fan A-A Mtr (0-MTRB-311-002 7) has one mounting nut that is not fully engaged (appearsto be about 50% engaged). The loose nut is on one (of two) of the all thread rods at the base of the motor mountingframe (on the mounting rod that does not have a sleeve). This is not considered to be seismically adverse because it appears that this condition has not developedfrom the nut "backing off" (or any other kind of damage). It appearsthat this condition is the result of the base rod being too short.

Comments .(Additional pages may be added as necessary) e The following SWEL items are included in this Area Walk-By: - SQN-0-CHR-311-0156

Evaluated by: Lance Summers Date: 817/12

Isaac Antanaitis 817/12

Page 411 of 438 Status: YZ NEI U0I Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 690 Room, Areal 38 - Aux Feedwtr Pmnp B Area Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

1. Does anchorage of equipment in the area appear to be free of YM NEI UrN/AEl potentially adverse seismic conditions (if visible without necessarily opening cabinets)? " 1-LOCL-500-0222A and J-LOCL-500-0222B are each missing one bolt (offour). This arrangement is deemed to be acceptable by engineeringjudgment, since these racks are immediately adjacent and are bolted together (at the top and bottom of the two frames). * 1B Auxiliary FeedwaterPump has two (one on each side) anchor bolts out ofplumb. Since the support skid is welded to embedplates, this condition is considered to be insignificant. 2. Does anchorage of equipment in the area appear to be free of significant YM Ni U- N/AO. degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YCK Ni U- N/AO raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? Hanger supportfor conduit (approximately 6" diameter) appearsto be bent arounda duct stiffener support (attachmentpoint for duct hanger support). This conduit appearsto possibly be the auxiliaryfeedwater pump recirculationline. This condition is noted but determined not to be seismically adverse since the hanger is in placefor dead weight and will receive tension load only (no buckling load). 4. Does it appear that the area is free of potentially adverse seismic spatial YM NEI Ui N/Ai interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YM NEI U0 N/Ail interactions that could cause flooding or spray in the area?

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

This selected area should be based on judgment, e.g., on the order of about 35 f.et from the SWEL item.

Page 412 of 438 Location: Bldg. Auxiliary Floor El. 690 Room, Area' 38 -Aux Feedwtr Pmp B Area 6. Does it appear that the area is free of potentially adverse seismic Y1 NEI UL N/AL interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YX NEI UE N/AD interactions associated with housekeeping practices, storage of iportable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * There are two straightladders in the area. Both are secured with multiple ties to conduit supports and/or to ductwork supports / stiffeners. " Motor-operatedvalve is surroundedby scaffolding usedfor work performed the previous day. Scaffolding appears to be well-braced and securedto support steel. * There is a loose hand tool that has been left on top of a phone station in the area. This condition is deemed to be credible but insignificant. * There are two separatescaffolding erections near column A6&S which appear to be well-braced Both are attached to conduit support steel in multiple locations. * A mobile cart near 0-TNK-062-0024 (Caustic Batching tank) has a wheel boot to keep it stationary. " There are two scaffolding erections near 0-TNK-062-0024 (Caustic Batching tank). One is non-mobile and is attached to platform handrailand conduit supports in multiple locations. The other is mobile, has wheel locks in place, and is chained to the non-mobile scaffolding.

8. Have you looked for and found no other seismic conditions that could YN NO U adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-PMP-003-0118 - SQN-1-FCV-003-0126A-B

Evaluated by: Lance Summers Date: 8/8/12

Isaac Antanaitis 8/8/12

Page 413 of 438 Status: YN NEI UI Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 690 Room, Area' 39 - 1B RHR CCS HEX Room Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN NE UE N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y [K NEl UE0 N/AEl degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YX NEI UE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Y[1 NO UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based on Judg ment. e.g., on the order of about 35 f.et from the SWEL ite..

Page 414 of 438 Location: Bldg. Auxiliary Floor El. 690 Room, Area' 39 - lB RHR CCS HEX Room 5. Does it appear that the area is free of potentially adverse seismic Y[ NO UO N/AL interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YN NEI UE N/AL] interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM NEI UW N/All interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? " Plate and X-braces are chainedto HSSframe which is hanging from a support on the wall. Both items are "hooked" on wall hangers. " Scaffolding along the wall by the Containment Spray HXis well secured (by wire ties and clamps) to CS HXsupport steel. " There is a large wrench lying loose on CS HIsupport steel and a spray can lying loose on RHR HXsupport steel. Neither of these conditions is considered to be seismically adverse. " Forplatform levels 2 and 3, there are various housekeeping loose / unsecured items: 1) extension cords / lights, 2) various hand tools, 3) bags, 4) trash,bags, etc. None of these conditions are considered to be seismically adverse. 8. Have you looked for and found no other seismic conditions that could Y19NO EU adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Waik-By: - SQN-1-HEX-072-0007 - SQN-1-HEX-074-0027

Evaluated by: Lance Summers Date: 8/7/12

Isaac Antanaitis 8/7/12

Page 415 of 438 Status: YE] NO UE- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 714 Room, Area' 40 - Shtdwn Bd B Area Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of Y[ NE] U[ N/AE] potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y M NE] UE] N/AE] degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YCK NE UE N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YE] NO UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)? " Fireprotection hanger appears to be bent around conduit insulation (behind cabinetfor Lighting Board I Secondary Instruments) next to 3-Phase Transformers. This condition is not deemed to be seismically adverse, since the hanger rod is will receive tension load only (deadweight hangersupport). * There is a light above the Reactor Coolant Pump 1 Panel (Panel #1A) that has a safety line with enough slack to allow the light to impact the cabinet if the supportfails in a seismic event. This was deemed a potentially adverse condition.

5. Does it appear that the area is free of potentially adverse seismic Y C NE] UE N/AE] interactions that could cause flooding or spray in the area?

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

This selected area should be based on judgment. e.g., on the order of about 35 feet from the SWEL Item.

Page 416 of 438 Location: Bldg. Auxiliary Floor El. 714 Room, Area' 40 - Shtdwn Bd B Area 6. Does it appear that the area is free of potentially adverse seismic YX NO UW N/A] interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YCK NO UO N/Ar- interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? * Scaffolding in the area is tied-off to conduit supports in multiple locations. One scaffolding set which is behind O-BDH-247-MC (208-120VAux Bldg Lighting Bd 1) has a brace in very close proximity to the board. This condition is not deemed to be seismically adverse since this board is not a safety-relatedpiece of equipment. * Multiple straightladders in the area are all tied-off to conduit supports and to chiller support steel. * There is a loose tool near the 3-Phase Transformer (deemed insignificant). * There is a work table near Column A5-S which has loose tools. This condition is deemed to be credible but insignificant. 8. Have you looked for and found no other seismic conditions that could YM NEI U- adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-0-CHR-313-0303 * There is moderate rust on the tank near 0-310-991 (WO A-A Air Sep Drain). Thisconditionis deemed insignificantsince there is no visible material/ thickness loss.

Evaluated by: Lance Summers Date: 8/8/12

Isaac Antanaitis 8/8/12

Page 417 of 438 Status: YN NDI U[l Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 653 Room, Area' 41 - RHR Pump Rm 1A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable

1. Does anchorage of equipment in the area appear to be free of Y[ NDI UD N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y M ND0 UD0 N/AD0 degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN ND UD N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YM ND UD N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based onjudgment, e.g., on the order of about 35 feet from the SWEL ite_.

Page 418 of 438 Location: Bldg. Auxiliary Floor El. 653 Room, Area' 41 - RHR Pump Rm IA

5. Does it appear that the area is free of potentially adverse seismic YZ NE U[ N/AE interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YZ NEI UO N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YC NEI U[ N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YM NEI UE adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-PMP-074-O010

Evaluated by: Lance Summers Date: 8/1/12

Isaac Antanaitis 8/1/12

Page 419 of 438 Status: YN NEI UD- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 690 Room, Area' 42 - 1A RHR CCS HEX Room Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NEI UWI N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Y[ NE UEW N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Y[K NEI UE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YCK NEI UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

'If the room in which the SWEL item is located is very large (e.g., Turbine Hall). the area selected should be described. This selected area should be based on Judgment, e.g., on the order of about 35 fieet from the SWEL item.

Page 420 of 438 Location: Bldg. Auxiliary Floor El. 690 Room, Area1 42 - IA RHR CCS HEX Room 5. Does it appear that the area is free of potentially adverse seismic YN NO U- N/AO interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y[C NE] UE N/A0 interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YN NO UO N/A- interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? There are various housekeeping items: * There are tools, ladders, andscaffolding on the thirdfloor platform. Scaffolding (which was last inspected in 2004) is tied off to platform grating. One ladder (of two) is tied off to top of heat exchanger, and the other is not tied off at all. Since the ladder which is not tied off is not in close proximity to any sensitive equipment, this condition does not present an adverse seismic condition. * At elevation 690, there is a jack and a mobile cart, both of which are tied off to pipe supports. There is also a ladder which is not tied off but is placedbehind afloor-mountedpipe support (which prevents any credible threat of seismic interaction). While none of these items were deemed adverse, the ex-SRO accompanying us on the walkdowns was notified of the housekeeping items found in this area. 8. Have you looked for and found no other seismic conditions that could Y[N NO U-- adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-HEX-072-0030 - SQN-1-HEX-074-0015

Evaluated by: Lance Summers Date: 8/2112

Isaac Antanaitis 8/2/12

Page 421 of 438 Status: YE] NO UW] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 669 Room, Area' 43 - SI Pump Area Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YX NEI U- N/AW potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of sigmificant YM NWI UW N/AO degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YX NW UW N/AW raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YIE NW U- N/AW interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic YW NZ UW N/AW interactions that could cause flooding or spray in the area? 55 gallon barrelsin the area are not properly restrained Much of the equipment in the area has soft targets, including valves, gauges, and small tubing.

'If the room In which the SWEL ite. 1Is locted Is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 f-et from the SWEL item.

Page 422 of 438 Location: Bldg. Auxiliary Floor El. 669 Room, Area1 43 - SI Pump Area 6. Does it appear that the area is free of potentially adverse seismic Y9 NE UW N/AW interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YZ NO UO N/AE interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could YN NEI Ur adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) The following SWEL items are included in this Area Walk-By: - SQN-1-FCV-067-0176-A - SQN-1-FCV-067-O182-B

Evaluated by: Robert Malone Date: 8/1/12

Phillip York 8/1/12

Page 423 of 438 Status: Y[ NEI U- Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 734 Room, Area' '44 - 125V Batt Bd Room IV Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YM NEI Ur N/AL potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant YN NO UD N/AD degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit YN NO U- N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI UD N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based on Judgment, e.g., on the order of about 35 feet from the SWEL Ite.

Page 424 of 438 Location: Bldg. Auxiliary Floor El. 734 Room, Area1 44 - 125V Batt Bd Room IV 5. Does it appear that the area is free of potentially adverse seismic YN NEI UE1 N/AD interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Y[ NO UD] N/AD interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YCK NO UO N/A- interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? A temporary cover is being usedfor an overheadcable near the back corner of 125 V DC Vital Battery BoardIV (O-BDG-250-KH-G) - panel 4.

8. Have you looked for and found no other seismic conditions that could YM NO UD7 adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

" The following SWEL items are included in this Area Walk-By: - SQN-J-BDE-250-NJ-G " There is visual evidence of a concrete patchforfire protectionpenetration in the ceiling. " Block walls on North, South, andEast side of the room are reinforcedseismic category 1 walls per TVA drawings 46W405-5, 46W405-9, and 46W405-15. Most of the front wall has a concrete header insteadof the typical angle connection to ceiling slab, which is consistent with drawing 46W405-15.

Evaluated by: Lance Summers Date: 7/26/12

Isaac Antanaitis 7/26/12

Page 425 of 438 Status: YEI- NO U-] Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 669 Room, Area1 45 -. Unit I PenetrationRm Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of Y E N[E UE N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Instrument racks 1-L-26A -D are adjacent and bolted together. Each is designed to use four anchor bolts as stand-aloneframes. Only two to three anchor bolts are usedfor racks A-C, since the frames are bolted together. This arrangementis not consideredto be seismically adverse, since eachjoint anchorpoint has at least one anchor bolt (and the frames are bolted together at the top and bottom). 2. Does anchorage of equipment in the area appear to be free of significant YN NEI UW] N/AD1 degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit Y[E N E UDE N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? " A light hanger appearsto have been intentionallyre-directed to accommodate work in the area. The safety wirefor the light is intact, therefore this is not a seismically adverse condition. " All other lights in the room also have safety wires in place. 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE UD N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic Y[K N[E UW N/AD interactions that could cause flooding or spray in the area?

'If the room in which the SWEL ite - is located is ... ry large (e.g., Turbine Hail), the area selected should be described. This selected area should be based on judgment. e.g., on the order of about 35 feet from the SWEL ite .

Page 426 of 438 Location: Bldg. Auxiliary Floor El. 669 Room, Area' 45 - Unit I PenetrationRm 6. Does it appear that the area is free of potentially adverse seismic YO ND UE N/AE interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YO NO U0i N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Two straight ladders have sufficient restraintsto support steel in multiple locations. *One straight ladder near instrument racks J-L-26A--D has only one restraint. This ladder appearsto be free to potentially slide off of duct-work (laterally) and potentially impact the instruments on these racks.

8. Have you looked for and found no other seismic conditions that could YO NO UO adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)

" The following SWEL items are included in this Area Walk-By: - SQN-1-CLR-030-0201 " There is an (insignificant cosmetic defect on the wall near the control box for 1-HS-067- 0081B (Aux Bldg ERCW Supply Hdr A 1sol VL V).

Evaluated by: Isaac Antanaitis Date: 8/15/12

Phillip York 8/15/12

Page 427 of 438 Status: YER NDI UD Area Walk-By Checklist (AWC)

Location: Bldg. Auxiliary Floor El. 763 (Lower Roofl Room, Area' 46 - 763 Mech Equip Rm 1B-B Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Note: Y = Yes, N = No, U = Unknown, N/A = Not Applicable 1. Does anchorage of equipment in the area appear to be free of YN ND UD N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Anchors for 1-CND-313-0453 have double nut attachments. Four of the anchor bolts have less than 50% engagementfor the top nui. This is deemed to be insignificant,since the top nut only needs minimal engagement to develop the strength to serve its intended design purpose.

2. Does anchorage of equipment in the area appear to be free of significant YN NDI UD N/AD degraded conditions? There is moderate rust /corrosion on one (offour) anchor bolts for 1- AHU-313-0464 (presumablydue to water in the area). This condition is not deemed to be seismically adverse since allfour anchor locations also have welds to embed plates.

3. Based on a visual inspection from the floor, do the cable/conduit Y. NDI UD N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? Two junction boxes on the wall above 1-CMP-313-0458 have missing covers. This is also truefor three boxes along the wall behind J-CND- 313-0453 and one box on the wall near the double doors.

4. Does it appear that the area is free of potentially adverse seismic spatial YIN NDI UD N/AD interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

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

This selected area should be based onJudgment, e.g., on the order of about 35 fet from the SWEL Item.

Page 428 of 438 Location: Bldg. Auxiliary Floor El. 763 (Lower Roof) Room, Areal 46 - 763 Mech Equip Rm 1B-B 5. Does it appear that the area is free of potentially adverse seismic YM NEI UE N/AE interactions that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic YX NEI UO N/AE .interactions that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic YM NO UO N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? There is a gas tank chainedto instrument rack HVl 18. There is a loose wrench in the area (deemed credible but insignificant).

8. Have you looked for and found no other seismic conditions that could YM NEI UE adversely affect the safety functions of the equipment in the area? " Ductworkfor 1-AHU-313-0464 has moderate rust /corrosion on stiffeners and atfloor penetration. " 1-CND-313-0453 hasfour missingpanelconnection bolts along the wall near the base of the equipment. There are also connection bolts (one on top and two on bottom) which are missing nuts. All of the missing hardware is on the same panel. This condition is not deemed to be structurallysignificant / seismically adverse.

Comments (Additional pages may be added as necessary) * The following SWEL items are included in this Area Walk-By: - SQN-1-CMiP-313-0458

Evaluated by: Isaac Antanaitis Date: 8/23/12

Phillip York 8/23/12

Page 429 of 438 Appendix G: Peer Review Report

Page 430 of 438 IfFACILITY RISK CONSULTANTS, INC. Structural & Seismic Engineering &Risk Management

NTTF 2.3/SQN-01 November 2, 2012

PEER REVIEW REPORT Sequoyah Nuclear Plant Unit 1 Near-Term Task Force 2.3 Seismic Walkdowns

A peer review of the Tennessee Valley Authority (TVA) Sequoyah Nuclear Plant - Unit 1 (SQN1) seismic walkdowns for Near-Term Task Force (NTTF) Recommendation 2.3: Seismic was performed in accordance with the U.S. Nuclear Regulatory Commission (NRC) 50.54 (f) letter (listed as Reference 2 in the SQN1 Seismic Response Report) and the guidance provided in Electric Power Research Institute (EPRI) Report 1025286 (listed as Reference 3 in the Seismic Response Report). A highly interactive process was utilized by the peer review team. This involved ongoing open dialog consultation with project participants throughout training, equipment selection, equipment walkdowns, area walkbys, review of potentially adverse seismic conditions and corrective action program documentation, and final report preparation. In summary, the peer review team is in full concurrence with the final results as documented in the SQN1 Seismic Response Report, and we conclude that all of the project requirements have been met and adequately documented. The following sections summarize the details of the peer review process for the major elements of the project.

TRAINING The walkdown teams are described in Section 3 of the SQN1 Seismic Response Report. All of the walkdown team members successfully completed the EPRI developed training on NTTF Recommendation 2.3 - Seismic Walkdown Guidance. All of the individual team members meet the qualification requirements as defined in EPRI Report 1025286. In addition to this EPRI training, per our recommendations, all walkdown team members received additional training. The purpose of the additional training was two-fold. First, additional technical training was provided on equipment anchorage and seismic interaction evaluations, as an enhancement to the anchorage and interaction issues overview provided in the EPRI training course. Second, background information was provided on the site-specific seismic programs implemented by TVA at SQN. This provided team members with historical background on the scope and findings of prior seismic reviews, as well as to deepen their understanding of the seismic licensing basis for SQN. Examples of the additional plant-specific training material provided for the team members include the following: * Description of SQN seismic design basis 0.18g Housner-shaped ground motion response spectrum * Scope of the Nuclear Performance Plan (NPP, NUREG 1232, Volume 2) commitments at SQN. This included the following major civil/seismic programs: - Programmatic control of safety-related design modifications

FACILITY RISK CONSULTANTS, Inc. * 6275 University Dr., Ste. 37 * Huntsville, AL 35806-1776 * Tel: 256-679-3234 www.facilityrisk.com

Page 431 of 438 NTTF 2.3/SQN-01 November 2, 2012 Page 2 of 8

- Cable tray support analytical basis - Application of alternate analysis methods to non-rigorously analyzed piping and supports - Appendix R fire protection - Welding issues - Instrument tubing & sense lines - Quality issues with replacement components and parts - Misc. employee concerns Major Civil/Seismic programs implemented as a result of the SQN NPP - Equipment Anchorage/Reaction Load Validation " Safety-related equipment " Tanks and other major items - Seismic Category I(L) Piping Hazards " Position retention - Il/I failure & falling issues " Pressure retention - Il/I spray issues - Distribution/Suspended Systems Programs and Design Criteria 0 Conduit, cable trays, and supports - Concrete/Masonry Wall & Embedded Plates Issues - Structural Platform attachment loads and thermal growth effects * Seismic Individual Plant Examination for External Events (IPEEE) Review Level Earthquake (RLE) for seismic IPEEE implementation at SQN - Scope of review and Safe Shutdown Equipment List (SSEL) - Summary of SQN seismic IPEEE walkdown results - Presentation of results and governing High Confidence Low Probability of Failure (HCLPF) capacities, including original free field definition of RLE as implemented by TVA and subsequent rock outcrop definition resulted from NRC review - Discussion of enhanced seismic IPEEE efforts to increase plant HCLPF capacity to more than 0.30g as defined at rock outcrop * Plant procedures that overlap with the NTTF 2.3 seismic walkdowns: - Temporary Equipment-- NPG-SPP-09.17 - Scaffolding -- MMTP-102 - Seismic Interaction Commodity Clearance Requirements -- M&AI-28 and N2C-948

SELECTION OF ITEMS ON THE SEISMIC WALKDOWN EQUIPMENT LIST (SWEL) The completed SWEL as described in Section 4 of the SQN1 Seismic Response Report is in full compliance with the guidelines in EPRI Report 1025286. The SWEL 1 represents a diverse sample of selected equipment and support systems required to perform the five safety functions of reactor reactivity control, reactor coolant pressure control, reactor coolant inventory control, decay heat removal, and containment function. The SWEL 1 includes, as appropriate, various types of systems, classes of equipment, and equipment environments. The SWEL 1 includes new and replacement equipment. The SQN IPEEE review was performed using the EPRI margins methodology and that success path based SSEL associated with SQN1 was used as a starting point for SWEL 1. No seismic PRA has been performed for SQN1 so no information regarding dominant contributors to

Page 432 of 438 FACILITY RISK CONSULTANTS, INC. NTTF 2.3/SQN-01 November 2, 2012 Page 3 of 8 seismic risk was available. SWEL I was compared to the Core Damage Frequency (CDF) and Large Early Release Frequency (LERF) Rankings, and any shared equipment was noted. The SWEL 2 represents selected equipment related to the spent fuel pool system, including those that could cause rapid drain-down of the pool and accidental exposures of the fuel assemblies. There was considerable interaction between the peer review team, the walkdown team, and the equipment selection team during the course of the evaluation. The final SWEL, as documented in Section 4 and in Appendix D of the SQN1 Seismic Response Report, is a culmination of this interaction. Examples of peer review comments that were adequately addressed and resolved during the SWEL development process include the following: * During the development of the preliminary SWEL, there was confusion regarding the equipment class definition, in particular, instrument racks (18), temperature sensors (19), distribution panels (14) and medium voltage switchgears (03). These were clarified and corrected in the final SWEL.. As such, the 120VAC vital instrument power boards are in the distribution panel equipment class, and the 6.9kV shutdown boards are added to the medium voltage switchgear. equipment class. * In order to include representative equipment items for all of the 21 classes of equipment listed in Table B-1 of the EPRI Report 1025286, items of equipment were added to the SWEL that were not part of the IPEEE review. It was noted that this was unnecessary yet conservative, so the items remained on the SWEL. * Selected SQN1 equipment items identified as outliers in SQN seismic IPEEE review were added to the SWEL for confirmation of seismic IPEEE upgrades. This is to address reporting of the evaluations related to seismic vulnerabilities identified during that program. * It is noted that the final SWEL adequately includes equipment in each major building structure and encompasses mild to more severe environments.

SEISMIC EQUIPMENT WALKDOWNS AND AREA WALKBYS The peer review team spent considerable time interfacing with the walkdown team members during the SQN1 seismic equipment walkdowns and area walkbys. This included responding to questions regarding the scope and content of the reviews. This also included in-plant observations of the teams during the reviews as well as independent in-plant reviews of individual equipment components. Walkdown observations and results were reviewed and discussed on a weekly basis with the walkdown team members. Particular emphasis was given to any items preliminarily identified as potential adverse seismic conditions (see discussion in the next section). In the end, the peer review addressed over 50% of the completedwalkdown documentation forms. It is noted that the in-plant activity and over 50% documentation review is above and beyond the peer review requirements as defined in EPRI Report 1025286. As a result of this effort, we are highly confident that the teams conducted the reviews in a thorough and competent manner, and that the reviews are fully in compliance with the intent of the NRC 50.54 (f) letter. Examples of walkdown team observations and seismic issues discussed and resolved during the course of the peer review process for the SQN1 equipment seismic walkdowns and area walkbys include the following:

Page 433 of 438 FACILITY RISK CONSULTANTS, INC. NTTF 2.3/SQN-01 November 2, 2012 Page 4 of 8

* The walkdown teams diligently verified presence of safety cables or wires on miscellaneous overhead features (such as lights and speakers) and spring locks on florescent light tubes for all electrical equipment panels. Any exceptions were carefully reviewed and discussed. * The walkdown teams diligently noted all cracks including minor hairline cracks in floors in the vicinity of equipment and even in structural walls. Each instance was discussed at length and resolved, and no items were found to be significant. For the masonry walls, all of cases were verified to be Seismic Category I reinforced block wall structures, and that hairline cracks were insignificant. * The walkdown teams diligently noted all instances of rust on equipment anchors or in the anchorage load path. Each instance was reviewed and discussed. For example, it was determined that the surface rust on the anchors for Spent Fuel Pit Pump 1 B did not affect seismic capacity so was not significant. As another example, minor white colored deposits on the anchors for the Diesel Generator 1A-A Battery Rack were determined to not affect its seismic capacity and accepted as-is. * At ERCW Pump L-B, the walkdown teams observed that a Unistrut pipe clamp was slipped out of position and one spring nut was no longer secured. After discussions with team members, they collected the as-built field data and performed a conservative evaluation to verify that the resulting pipe span configuration was adequate even if the questionable pipe clamp were neglected. The configuration was accepted as-is on this basis. * The walkdown teams diligently noted instances of not full thread engagement at bolted connections. Considerable time was spent with the team to assess the capacity of bolted connection with less than full thread engagement. As an example, the rear anchor bolts on ERCW Screen Wash Pump B-B were noted to have about 75% thread engagement. This was accepted as-is on the basis that 75% thread engagement would enable design capacity to be achieved in the anchor, with considerable margin. * The walkdown teams diligently noted instances of bent rod hangers on overhead systems. Based on further discussion, in all cases it was determined that the vertical load carrying capability of the rod hanger was not compromised, and that the rod was likely bent during original construction to provide adequate clearance to adjacent items. Examples include a duct hanger in the vicinity of Diesel Generator (DG) Room 1A-A Exhaust Fan 2, a conduit hanger in the Auxiliary Feedwater Pump B area, and a fire protection pipe hanger in the Shutdown Board B Area. * At the DG lA-A Battery Rack, the walkdown teams noted an emergency eye wash station was not anchored to the wall. The eye wash could potentially roll and topple over during a seismic event and spill or spray water in the room. This was determined to not represent a significant hazard to the batteries, and the shift manager was notified of the situation and eye wash was tied off. * The skids for each of the diesel generators were inspected in detail by the walkdown teams, and they had preliminary concerns that the base frames for the engine and the generator were not linked together by steel members as shown on the original design drawings. After considerable discussion and reviewing the load paths, it was concluded that the base frames are very rigid, and that these are each anchored to the same rigid

Page 434 of 438 FACILITY RISK CONSULTANTS, INC. NTTF 2.3/SQN-01 November 2, 2012 Page 5 of 8

massive concrete base, so that it was not possible for the engine and the generator to experience any differential seismic movement. * On two instrument racks in the Auxiliary Building, the walkdown team noted that 1 of 4 anchor bolts was missing. However, they also noted that in both cases that the racks were bolted top and bottom to adjacent instrument racks which had all anchors present, so the current configuration would readily meet seismic licensing basis requirements. No further action was required. * On electrical panel line-up inspections, the walkdown teams checked for bolting between adjacent panels. In one case, for the DG 1A-A Control Panel, they observed that 1 of 8 bolts was missing in the cabinet-to-cabinet connection. It was agreed that the one missing bolt was insignificant. * During the area walkbys, the teams noted cases where conduit exiting MCCs were in proximity to overhead rigidly supported cable trays. Examples areas include the DG 1A and 1 B Board Rooms. Simple conservative equations were used to estimate deflection, and in all cases it was confirmed that the clearance was adequate for the component design basis earthquake deflections. * During the area walkby in 480V Shutdown Board Room 1A2, the walkdown team noted gaps between the ears on a Unistrut clamp and the channel member it was connected to on a fire protection pipe. They were directed to TVA General Specification G-43, which shows this as a typical configuration due to the nature of the clamp type. No further review was required. In the end, the peer review team is in concurrence with the Seismic Walkdown Checklists (SWCs) and Area Walkby Checklists (AWCs) as presented in Appendices E and F, respectively, of the SQN1 Seismic Response Report.

POTENTIAL ADVERSE SEISMIC CONDITIONS The peer review team spent considerable time with the walkdown teams addressing preliminary potential adverse seismic conditions identified during walkdowns. It is noted that there were very many questions early in the walkdown review process on the conservative side of issues, and these kinds of questions diminished towards the end of the project as the judgment of the teams significantly improved. Most of these early concerns were in regards to potential seismic interaction effects. In most cases, these issues were resolved by review of prior evaluations or the TVA procedures and guidance already in place at the plant. All potential adverse seismic conditions were reviewed in detail, including working with the teams to address seismic licensing basis and operability issues, if necessary, for the confirmed potential adverse seismic conditions that resulted in the initiation of Problem Evaluation Reports (PERs) as part of the Corrective Action Program (CAP). In the end, the peer review team is in full concurrence with all of the potential adverse seismic conditions summarized in Section 6.2 of the SQN1 Seismic Response Report. Comments regarding the individual potential adverse seismic conditions for SQN1 include the following: * Potentially Adverse Seismic Condition 1 addresses a dislodged Unistrut clamp on a motor thrust cooling water line support for ERCW Pump L-B. The walkdown team considered that the missing clamp represented an unanalyzed condition due to lack of

Page 435 of 438 FACILITY RISK CONSULTANTS, INC. NTTF 2.3/SQN-01 November 2, 2012 Page 6 of 8

full vertical and lateral support. The resulting configuration with the clamp neglected was shown to be adequate. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. * Potentially Adverse Seismic Condition 2 addresses the lack of a secondary safety cable on a PA speaker above 1-FCV-067-0176. The speaker is light weight, and is attached by anchor bolts to the concrete wall, which would preclude it from falling during a design basis earthquake. However, per SQN typical design details, PA speakers should be safety-wired. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. * Potentially Adverse Seismic Condition 3 addresses base anchor bolts on the diesel generator starting air receiver tank 1-TNK-082-0194 that are not fully seated on their spring/lock washers. It appears that the installation torque did not fully flatten the spring/lock washers. The resulting configuration has full capacity for both tension and shear loading so meets seismic licensing basis requirements, by inspection. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. * Potentially Adverse Seismic Condition 4 addresses unrestrained 55-gallon drums in the vicinity of safety-related instrument rack in the areas outside of the Residual Heat Removal Pump and Safety Injection Pump rooms. In both cases, toppling or sliding of the drums would not compromise the safety function of instrument racks. The unrestrained drums however do not comply with applicable TVA procedures for restraint of temporary items. The walkdown team noted these cases as a potential adverse seismic condition. A CAP entry was submitted to address this issue, and the temporary equipment (drums) were removed from the areas. " Potentially Adverse Seismic Condition 5 addresses a missing bolt and a removed section of angle restraint at the top of a block wall in the 480V Board Room 1B. Approximate bounding evaluations indicated sufficient margin in the current configuration. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. Subsequently, the design calculation for the current configuration was retrieved, which demonstrates compliance with the design criteria. * Potentially Adverse Seismic Condition 6 addresses a temporary cooling fan in the 480V Board Room 1A that was restrained with a chain; however the chain was not fully effective due to its position on the fan. The current position of the fan did not result in a potential direct hit to the nearby cabinets. The walkdown team noted this as a potential adverse seismic condition. A CAP entry was submitted to address this issue, and the temporary equipment was removed. * Potentially Adverse Seismic Condition 7 addresses a nut and bolt not fully engaged on a fire protection pipe hanger in the vicinity of the Electrical Board Room Chillers. The walkdown team was concerned that the nut could loosen and become free during a seismic event. This is not considered to be a credible failure mode, and further evaluations indicated that the pipe hanger was able to perform its intended function. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP.

Page 436 of 438 FACILITY RISK CONSULTANTS, INC. NTTF 2.3/SQN-01 November 2, 2012 Page 7 of 8

* Potentially Adverse Seismic Condition 8 addresses a safety wire on a light fixture near the Reactor Coolant Pump Panel 1A in the Shutdown Board B Area that was observed to be too long to preclude the lighting from striking the panel if it should fall. The light fixture was not directly above the panel, and it was properly anchored to the overhead lighting conduit system. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. " Potentially Adverse Seismic Condition 9 addresses a nut on rod hanger connection for a conduit trapeze hanger in Diesel Generator Bay 1A. The estimated 50% thread engagement is sufficient for imposed loading; however the walkdown team was concerned that it could loosen and become disengaged during a seismic event. This is not considered to be a credible failure mode. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. * Potentially Adverse Seismic Condition 10 addresses two unrestrained out of service Personnel Contamination Monitors near a fire hose connection in the vicinity of the 6.9kV Shutdown Board B. The walkdown team was concerned that if these were to topple or slide, they could render the fire protection hose as inoperable or block access to the hose station. It is noted that the fire protection system is not safety related. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. * Potentially Adverse Seismic Condition 11 addresses a rolling jib crane/monorail was in close proximity to the MG set switchgear in the CRDM Room. The wheels on the rolling jib crane are locked and a chain is present to provide a horizontal restraint, however one end of the chain was not properly secured. The free end was resting on a pipe support, but did not represent a direct threat to nearby safety-related equipment. The walkdown team conservatively noted this as a potential adverse seismic condition and entered it into the CAP. * Potentially Adverse Seismic Condition 12 addresses a partially restrained straight ladder in the vicinity of instrument racks 1-L-26-A/D in Auxiliary Building Penetration Room, El. 669'. The ladder was restrained only on one side and the walkdown team was concerned that the ladder may potentially slide off of ductwork and impact instruments on the rack. The configuration and geometry of the ladder, duct, and rack preclude credible contact of the ladder and the instruments. The walkdown team conservatively noted this as a potential adverse seismic condition. A CAP entry was submitted to address this issue, and the temporary ladder was removed.

SUBMITTAL REPORT The peer review team has reviewed the SQN1 submittal report in detail and we are in full concurrence with the documented observations and findings. The report is in compliance with the guidance in EPRI Report 1025286, and meets the requirements and objectives of the NRC 50.54 (f) letter. In our opinion, the potential adverse seismic conditions identified by the program are in general only minor issues, and this is a reflection of the adequate seismic design criteria as well as sufficiently rigorous seismic-related construction and maintenance procedures that TVA has in place at SQNI. The walkdown demonstrates that the current plant configuration is in

Page 437 of 438 FACILITY RISK CONSULTANTS, INC. NTTF 2.3/SQN-01 November 2, 2012 Page 8 of 8 compliance with the current seismic licensing basis. Furthermore, the walkdown demonstrates that that TVA has maintained or improved the seismic IPEEE HCLPF capacity of the plant.

Sincerely,

John 0. Dizon, P.E. Stephen J. Eder, P.E. Lead Peer Reviewer Peer Reviewer

Page 438 of 438 FACILITY RISK CONSULTANTS, INC. ENCLOSURE 3

LIST OF COMMITMENTS LIST OF COMMITMENTS

1. TVA will complete seismic walkdowns of the areas that were unable to be inspected due to inaccessibility at Sequoyah Nuclear Plant, Unit 1, during the next refueling outage scheduled for the fall of 2013.