ML12339A356
| ML12339A356 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  (DPR-069) |
| Issue date: | 11/27/2012 |
| From: | Constellation Energy Nuclear Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML12339A356 (100) | |
Text
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F]N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2COMPSWAC22B Equipment Class:
(12) Air Compressors Equipment
Description:
22 SW AIR COMP B Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 5.00 ft, CAL-AB-205 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Not Applicable
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawing 61962 Sht. 2.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes 67
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2COMPSWAC22B Equipment Class:
(12) Air Compressors Equipment
Description:
22 SWAIR COMP B Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Comments A1
/
Yes
,1/
~
Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 68
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2COMPSWAC22B Equipment Class:
(12) Air Compressors Fauinment Deqcrintion:
22 SW AIR COMP R 2COMPSWAC22B 8-6-12 258 69
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2COMPSWAC22B Equipment Class:
(12) Air Compressors oiment Descriotion:
22 SW AIR COMP B 70
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2COMPSWAC22B Equipment Class:
(12) Air Compressors ioment Descnotion:
22 SW AIR COMP B 71
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1581 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 CAC NORM INLET Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-310 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 72
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1581 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 CAC NORM INLET Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Tubing in pipe's transverse direction may not have sufficient flexibility, need to look at piping ISO. Equivalent to 15" long 1/2" tube.
10/13/12 - Per Drawing 91575 the piping is supported approximately 3.5 feet away from the valve. Hence the valve displacement is judged to be small enough not to affect the tubing and the tubing's flexibility is adequate.
- 10.
Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 73
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1581 Equipment Class:
(7) Fluid-(
F:nhinmAnt "o.*rintinn" 71 CAr. h%
Operated Valves (lPRM INI FT 74
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1581 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 CAC NORM INLET 75
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV15880P Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
2A DG SRW SUPP VLV OP Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-422 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 76
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV15880P Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
2A DG SRW SUPP VLV OP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Masonry block walls, identified as A 19 and A24 on drawing A-259, are safety-related and thus seismically rated per IE Bulletin 80-11.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light, if not 2/1, may fall and strike operator tubing.
10/3/12 - Overhead lights were deemed not a credible seismic concern due to their lightweight and to typical construction practices. Also, they have been previously evaluated by CCNPP and found seismically acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Comments
/1
/
Yes
//
/Aý A. Karavoussianis Evaluated by:
~zT Date:
11/09/2012 11/09/2012 C. Figliolini Photos 77
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV15880P Equipment Class:
(7) Fluid-Operated Valves 2A DG SRW SUPP VLV OP 78
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1637 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 5.00 ft, CAL-AB-205 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 79
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1637 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
TB SRW HDR 21 ISOL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Tubing between two valves (1637 and 1638) is supported at center by a stanchion anchored to the ceiling. The valves are on a common pipe running to HXs that are supported on floor. Differential motion between floor and ceiling is judged to be small and will not affect tubing. Tubing is judged to have adequate flexibility.
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments I,
Evaluated by:
A. Karavoussianis Date:
11/09/2012
~zT C. Figliolini 11/09/2012 Photos 80
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Enuinment Descrintion:
2CV1 637 (7) Fluid-Operated Valves TR RRW HDR 21 ISOL 81
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1637 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
ZJ00 82
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1637 Equipment Class:
(7) Fluid-Operated Valves inment
Description:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV1637 Equipment Class:
(7) Fluid-Operated Valves 84
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4048 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 MSIV Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-309 Manufacturer/Model:
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.
Anchoraae
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 85
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4048 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 MSIV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Ductwork support is 1/2" from valve, ductwork is also laterally supported on other side (nearby) therefore judged not to be a seismic concern.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Hydraulic line insulation is in contact with hand rail. Line has adequate flexibility, therefore it is judged not to be a seismic concern.
Flex conduit is in contact with platform and the conduit's JB is supported on platform, therefore it is judged not to be a seismic concern.
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 86
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4048 Equipment Class:
(7) Fluid-Operated Valves Iniinmont F)as-trintinn" 71 MRIV 87
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [--] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4048 Equipment Class:
(7) Fluid-(
Fniiinmnt nmarrintinn" 21 MRIV
)perated Valves 88
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4048 Equipment Class:
(7) Fluid-Operated Valves F:uioment Descrintion:
21 MSIV 89
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4048 Equipment Class:
(7) Fluid-Operated Valves Fnjuinment DAqrintinn" 21 MRIV 90
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
2CV4048 21 MSIV (7) Fluid-Operated Valves 21 MVSIV 2CV4048 8-9-12 038 2CV4048 8-9-12 039 91
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
S/G 21 MS WITH HS IN AUTO TURB Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-309 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Tubing support approximately 5' from valve Valve Y2" from steel pipe well supported in subject direction Floor crack, dented jacket on floor piping 92 Yes
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
S/G 21 MS WITH HS IN AUTO TURB Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes There is a Y2" gap between the valve and nearby steel, the pipe is adequately supported in the subject direction, judged not to be a seismic hazard.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Tubing is supported 5' from valve and is judged to have adequate flexibility.
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 93
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070 Equipment Class:
(7) Fluid-Operated Valves Fnuinm~nt DPrrintion:
R/r 21 MR WITH Hq IN AtITO THJRR 94
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070 Equipment Class:
(7) Fluid-Operated Valves oment Descrintion:
SIG 21 MS WITH HS IN AUTO TURR 95
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Mi-- N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070 Equipment Class:
(7) Fluid-Operated Valves Enuinment DPcrrntion" R/r 21 MS WITH HS IN AIITC" TIIRR 96
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070 Equipment Class:
(7) Fluid-Operated Valves Fni iinmant rlaarrintinn' 5/(KZ 91 MR-WIT I-IWR IN Al ITr) TI IRR 97
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
MS 2-CV-4070 BYPASS CV Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-309 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 98
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
MS 2-CV-4070 BYPASS CV Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Valve and piping are well supported near to each other.
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments
/ý '4ýý
ý'
Evaluated by:
A. Karavoussianis Date:
11/09/2012
~I7 C. Figliolini 11/09/2012 Photos 99
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070A Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
MS 2-CV-4070 BYPASS CV 100
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Fauinment Descrintion:
2CV4070A (7) Fluid-Operated Valves MS 2-CV-4070 BYPASS CV 101
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment
Description:
2CV4070A (7) Fluid-Operated Valves MS 2-CV-4070 BYPASS CV 102
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Fuinmpnt DAcdrintinn-2CV4070A (7) Fluid-Operated Valves MS 2-CV-4070 RYPASS CV 103
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r]
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070AOP Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
MS 2-CV-4070A VALVE OPERA Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-309 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
This is the operator for valve 2CV4070A.
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 104
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070AOP Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
MS 2-CV-4070A VALVE OPERA Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes Yes Valve and piping are well supported near each other.
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Comments
'9
,AV~4 %24A Evaluated by:
A. Karavoussianis 7
Date:
11/09/2012 11/09/2012 C. Figliolini Photos 105
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV4070AOP Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
MS 2-CV-4070A VALVE OPERA Rule of Box 2CV4070AOP ROB 106
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV40700P Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 MS SUPP STM TO AFW TUR Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-309 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
This is the operator for valve 2CV4070.
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Tubing support approximately 5' from valve Valve Y2" from steel pipe well supported in subject direction Floor crack, dented jacket on floor piping Yes 107
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV40700P Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 MS SUPP STM TO AFW TUR Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes There is a Y" gap between the valve and nearby steel, the pipe is adequately supported in the subject direction, o.k.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Tubing is supported 5" from valve and is judged to have adequate flexibility.
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012
~zT C. Figliolini 11/09/2012 Photos 108
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV40700P Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
21 MS SUPP STM TO AFW TUR Rule of Box 2CV40700P ROB 109
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV5149OP Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
2 EMER SW DISCH TO BAY CV ACT Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
Intake, -7.00 ft, CAL-ISPR-INT2 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 110
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV51490P Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
2 EMER SW DISCH TO BAY CV ACT Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
The valve and operator are approximately Y1/4" from platform steel. The platform steel is well braced, and the very large diameter piping is anchored within approximately 30' from valve on each side. Therefore the differential motion between the platform and valve is judged not to exceed X". Judged to be seismic adequate.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments
/ý A. Karavoussianis Evaluated by:
Date:
11/09/2012 11/09/2012 C. Figliolini Photos 111
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-* N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV51490P Equipment Class:
(7) Fluid-Ope Equipment
Description:
2 EMER SW rated Valves rlI5-CJ-I Tr) RAY M/~ AC.T 112
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV51490P Equipment Class:
(7) Fluid-Operated Valves Fnhinmnnt Dflqnrintinn" 9 FMFR 5W rlI5RrH TO RAY rV ACT 113
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV51490P Equipment Class:
(7) Fluid-Operated Valves FnhiinmAnt Ip)rcrintinn" 7 FMFR RW l)I.RrH TCO RAY (V ACT 114
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV5173 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
ECCS PP RM AIR CLR 22 WTR IN Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 5.00 ft, CAL-AB-201 Manufacturer/Model:
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.
Anchoraqe
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 115
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV5173 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
ECCS PP RM AIR CLR 22 WTR IN Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Tubing supported on wall near the valve's pipe supports, therefore small differential motion is expected and the tubing judged to have adequate flexibility.
- 10.
Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by:
/7" A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 116
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV5173 Equipment Class:
(7) Fluid-Operated Valves Initinmant fnac-rinfinn" ICr.C..
OP PU AID r(I P '9 XAWTP IN 117
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV5173 Equipment Class:
(7) Fluid-C Equipment
Description:
ECCS PP
)perated Valves PM AIR ('I P 99 VFJTP KIN 118
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2CV5173 Equipment Class:
(7) Fluid-Operated Valves ECCS PP RM AIR CLR 22 WTR IN 119
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r-* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DAMP5426B Equipment Class:
(10) Air Handlers Equipment
Description:
21 U RECIRC AIR DMPR Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 70.00 ft, CAL-AB-526 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Damper is inline with 21SWGRHVAC.
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
No Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 120
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DAMP5426B Equipment Class:
(10) Air Handlers Equipment
Description:
21 U RECIRC AIR DMPR Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes 8,
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 9,
Do attached lines have adequate flexibility to avoid damage?
10, Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Other Adverse Conditions 11, Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Com~ments Comments
/ý "14ýý ý-
Evaluated by:
A. Karavoussianis Date:
11/09/2012
~z7 C. Figliolini 11/09/2012 Photos 121
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MZ N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
ioment Descriotion:
2DAMP5426B (10) Air Handlers 21 U RECIRC AIR DMPR 122
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y K U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DISC189-2103A Equipment Class:
(14) Distribution Panels Equipment
Description:
2A DG TO DISC SW 2NA103 Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-422 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
Yes of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Walkdown anchorage as-built sketch is consistent with calculation CA01632.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
123
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y j-W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DISC189-2103A Equipment Class:
(14) Distribution Panels Equipment
Description:
2A DG TO DISC SW 2NA103 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Cabinet is inaccessible for internal inspection.
Comments No Evaluated by:
A. Karavoussianis Date:
11/09/2012
~z7 C. Figliolini 11/09/2012 Photos 124
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFE U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DISC189-2103A Equipment Class:
(14) Distribution Panels Eauioment Descnotion:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DISC189-2103A Equipment Class:
(14) Distribution Panels F-n.inm.nt fnlPerintinn" A
A'nr. TO I')nI. 5RW 2NA1 O, 126
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y L-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DISC189-2103A Equipment Class:
(14) Distribution Panels Fnijinmant rlaqrintinn-9A rfl T* lr1.*I 2
Rw NAInf 2DISC189-2103A 8-13-12 208 2DISC189-2103A 8-13-12 207 127
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2DISC189-2103A Equipment Class:
(14) Distribution Panels Equipment
Description:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2ENGEDG2B Equipment Class:
(17) Engine-Generators Equipment
Description:
DIESEL GENERATOR 2B ENGINE Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-416 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
Yes of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes Minor grout crack but not close to bolts, judged not to be a seismic concern.
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
Yes 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 36988 (C-490).
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
129
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2ENGEDG2B Equipment Class:
(17) Engine-Generators Equipment
Description:
DIESEL GENERATOR 2B ENGINE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
There is tubing and a sight glass that are within the path of influence of overhead lights.
10/3/12 - Overhead lights were deemed not a credible seismic concern due to their lightweight and typical construction practices. Also, they have been previously evaluated by CCNPP and found seismically acceptable.
Unit 2G2B is mounted on vibration isolators, need to investigate the seismic adequacy of this unit's anchorage. CR-2012-010381 written to address this issue.
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes No Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Com~ments Evaluated by:
A. Karavoussianis Date:
11/09/2012 130
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r-Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2ENGEDG2B Equipment Class:
(17) Engine-Generators Equipment
Description:
DIESEL GENERATOR 2B ENGINE C. Figliolini 11/09/2012 Photos 131
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [V N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Fauinment Desrcrintionn 2ENGEDG2B (17) Engine-Generators DIESFL *.FNERATOR 2R FNr.INE 132
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2ENGEDG2B Equipment Class:
(17) Engine-Generators inment Descrintion:
DIESEL GENERATOR 2ENGEDG2B 8-13-12 050 133
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2ENGEDG2B Equipment Class:
(17) Engine-Generators Equipment
Description:
DIESEL GENERATOR 2B ENGINE 2ENGEDG2B 8-13-12 051 134
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FAN0448A Equipment Class:
(9) Fans Equipment
Description:
ECCS PP RM CLR 22 FAN A Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 135
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FAN0448A Equipment Class:
(9) Fans Equipment
Description:
ECCS PP RM CLR 22 FAN A Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 136
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FAN0448A Equipment Class:
(9) Fans Dment DescriDtion:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MY-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FAN0448A Equipment Class:
(9) Fans Equipment
Description:
ECCS PP RM CLR 22 FAN A 2FAN0448A 8-7-12 263 2FAN0448A 8-7-12 264 138
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FAN0448A Equipment Class:
(9) Fans Fnuinmpnt Dpmrrintinn" FCCR PP PM rl P 99 FAN A ZI-AINU440A O-I'-IZ ZfU 139
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACEDGS2A Equipment Class:
(9) Fans Equipment
Description:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-422 Manufacturer/Model:
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.
Anchoracqe
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 140
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: []
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACEDGS2A Equipment Class:
(9) Fans Equipment
Description:
2A DG RM SPLY FAN Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments 4~2~
Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 141
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACEDGS2A Equipment Class:
(9) Fans jinmant )acrrintinn-A rlnr PM 5qPI V FAN 2FANHVACEDGS2A 8-13-12 213 142
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACEDGS2A Equipment Class:
(9) Fans Enuinm~nt DPqnrtinn" 2A Dr RM.PLY FAN 143
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACPENETE21 Equipment Class:
(9) Fans Equipment
Description:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 5.00 ft, CAL-AB-204 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
No Yes Fan is on vibration isolator (springs). Isolator is judged not to be a seismic concern.
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 144
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACPENETE21 Equipment Class:
(9) Fans Equipment
Description:
21 PENET RM EXH FAN Interaction Effects
- 7.
Are soft targets free from impact bynearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments
,94~2&~
Evaluated by:
A. Karavoussianis Date:
11/09/2012
~zT C. Figliolini 11/09/2012 Photos 145
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACPENETE21 Equipment Class:
(9) Fans Inhinmant I'l*_nrinfinn" 91 PFNFT PM I::I-FAN 9FANW~JACPFMFTF91 P.~7.A 146
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACPENETE21 Equipment Class:
(9) Fans
- nuimnmant IflAr.rnfirn.
91 DIMI=T ORA IYW 'AM 147
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACSWGRS21 Equipment Class:
(9) Fans Equipment
Description:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 70.00 ft, CAL-AB-526 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Fan is part of and mounted on 21SWGRHVAC.
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 148
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACSWGRS21 Equipment Class:
(9) Fans Equipment
Description:
21 SWGR RM SPLY FAN Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012
~I7 C. Figliolini 11/09/2012 Photos 149
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACSWGRS21 Equipment Class:
(9) Fans inmAnt nqrnrintinn" 91 qWrR PM RPI Y FAN 150
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACSWGRS21 Equipment Class:
(9) Fans Fniiinmant l'marintinn.
11 i
Wr.
P RPI V FAN 151
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MY N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FANHVACSWGRS21 Equipment Class:
(9) Fans ipment
Description:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT321 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
HPSI FLOW TO LOOP 22B Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 5.00 ft, CAL-AB-203 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
Yes of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Walkdown as-built anchorage sketch is consistent with drawings 66300SH0002 and 91007 (J-106).
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
153
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT321 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
HPSI FLOW TO LOOP 22B Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Tubing is supported on the FT C6 stanchion and wall with adequate flexibility.
Not a seismic concern.
- 10.
Based.on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 154
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Enuinment Depcrintion:
2FT321 (20) Instrumentation and Control Panels and Cabinets HPSI FLOW TO LOOP 22R 155
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT321 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets FnifinmAnt rtanrintinn" HPRI FI OW TO I OOP 'R 156
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: W N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
LPSI FLOW TO LOOP 22B Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 5.00 ft, CAL-AB-203 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
Yes of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Walkdown as-built anchorage sketch is consistent with drawing 91007 (J-106).
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
157
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
LPSI FLOW TO LOOP 22B Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
Tubing is supported on C6 stanchions and concrete wall, tubing has adequate flexibility. Not a seismic concern
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment?
Yes Comments Switched from 2FT332, which was inaccessible.
Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 158
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Fniiinmanf "larinfinn-I P1l A=1(1W TA I A'P DR 159
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets niflinmant l*amrrintinn" I PQI Pl f(W T(C I A"%P 99R 160
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Enuinment Dcqrintion:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
LPSI FLOW TO LOOP 22B 2FT322 8-6-12 137 162
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets 1n=imnmjmnt fl)@nrniinn I P.QI P1 AM TA I A'ArP 'XJR 163
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Fnifinmant r'arnrintinn" I P5I :I 3W T* I Ar"P 9R 164
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets
- ni ninmant fl'a_.trintinn-I PI F:
W T( I 1OOP 99R 165
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2FT322 Equipment Class:
(20) Insti Pi:r rmi nt ranf M
-rintfinn" I DPQI I:1 rumentation and Control Panels and Cabinets MIW Tn I AArP "P 166