ML12339A368
| ML12339A368 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 11/27/2012 |
| From: | Constellation Energy Nuclear Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML12339A368 (100) | |
Text
. ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y j U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PO5430 Equipment Class:
(10) Air Handlers Equipment
Description:
DIESEL RM 2A SUPPLY DAMPER 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.
Anchoracqe
- 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:
No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Need plant documentation to determine if anchorage is consistent with as-built sketch. CR-2012-009778
- 6.
Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Need plant documentation to determine if anchorage is consistent with as-built sketch.
344
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [i U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PO5430 Equipment Class:
(10) Air Handlers Equipment
Description:
DIESEL RM 2A SUPPLY DAMPER 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 Evaluated by:
A. Karavoussianis Date:
11/09/2012
~E7 C. Figliolini 11/09/2012 Photos 345
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PO5430 Equipment Class:
(10) Air Handlers Fnuiinm*nt rPqrrintinn" rIFRFI PM 9A RIJPPI Y rAMPFR 2PO5430 8-13-12 229 i2 2PO5430 8-13-12 233 346
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y WI U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PO5430 Equipment Class:
(10) Air Handlers
- naiinmint rfJrrintinn-rIIF5:IFI RU '2A 5qI IPPI V rlAUPIPR
!)PrirAoan A-1,A-19 9,AA gpr)rAAn q-i,%-l 9 iqr%
2PO5430 8-13-12 236 2PO5430 8-13-12 237 347
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y j-j U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313A Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-409 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 Measured 3/4" F-F anchor bolt nuts in a 4-1/2" x 6-1/2" c/c anchor bolt pattern.
Only 3" long weld on vertical side of channel, not fully welded as shown on typical detail.
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
No Oxidation on bolts and corrosion on base plate. The left base plate is flaking.
CR-2012-009661
- 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:
No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage verified by Drawings 66944SHOO02 and 91005(J-104). The web of the support channel is not fully welded to the wall anchor plates.
The channel's web weld is approximately 3" long instead of being continuous.
CR-2012-010259
- 6.
Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
348
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
YFW1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313A Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS 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?
Observed a roof drain system with Victaulic coupling directly above PTs.
Drain pipe is normally empty and therefore judged not to be a credible hazard.
- 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?
Comments 4/ /.
Yes Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 349
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313A Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Photos 350
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W-I U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313A Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS 2PT5313A 8-7-12 032 2PT5313A 8-7-12 033 351
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313A Equipment Class:
(20) Instrumentation and Control Panels and Cabinets EauiDment Descriotion:
CONTMT 21 PRESS TO SIAS 352
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFE U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-409 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?
No Missing anchor bolt washer. CR-2012-009624
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
No Corrosion and oxidation on Anchor Bolt and plate.
Base plate is flaking on both sides. CR-2012-009622
- 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?
No 353
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y j-jJ U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS 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?
Observed a roof drain system with Victaulic coupling directly above PTs.
Drain pipe is normally empty and therefore judged not to be a credible hazard.
- 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
/"
.44
ý
ý-
A. Karavoussianis Evaluated by:
Date:
11/09/2012 11/09/2012 C. Figliolini Photos 354
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets FniiinmAnt Mact-rintinn" r.rNTMT 91 PR::RF Tr RIAR 355
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
2PT5313B (20) Instrumentation and Control Panels and Cabinets rONTMT 91 PRF:..
TOR5IA5R 356
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets lnaiinmnt flAe-rintinn-r.(NTMT 21 PPI=RF TO) RIAR 357
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y [-E U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5313B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS 358
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315C Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-414 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?
Bottom bolts on right side not engaged.
Only 3" long weld on vertical side of channel, not fully welded as shown on typical detail. CR -2012-009754
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
No No 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?
No 359
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y [W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315C Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS 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
,9A Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 360
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315C Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Enuinment Descnrntion:
CONTMT 21 PRESS TO CIS 361
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y E U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315C Equipment Class:
(20) Instrumentation and Control Panels and Cabinets EauiDment DescriDtion:
CONTMT 21 PRESS TO CIS 362
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YE U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315D Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 45.00 ft, CAL-AB-414 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:
No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchored by 4 x 5/8" flat head screw or 9/16" F-F headed screws (i.e. 3/8" nominal diameter bolts) in a 4.5" x 6.5" bolt pattem with only 3" long weld on-vertical side of channel, not fully welded as shown on typical detail. CR-2012-009714 Anchorage verified by drawings 66578 sheet 2 and 91005 (J-104). The web of the support channel is not fully welded to the wall anchor plates as shown on 91005.
363
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y il U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315D Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
No Yes Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
HVAC with adequate supports judged not a seismic concern.
- 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 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 /I-
ý- ý ý' ý Evaluated by:
A. Karavoussianis Date:
11/09/2012 364
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y i-* U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315D Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS C. Figliolini 11/09/2012 Photos 365
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315D Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Pnsainmanf Ml2,.-rinfir~n (rKITRAT 1*
DIPQ*
Tn P IQ 366
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y l U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PT5315D Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Eauinment Descnntion:
CONTMT 21 PRESS TO CIS 367
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWMD23 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
23 AUX FW MTR DRIVEN PP 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%
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 There are no cracks in concrete, but there are cracks and chips in grout. This condition is judged not to adversely affect the anchorage.
- 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 63817 (C-617) and 61671 (C-171).
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
368
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWMD23 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
23 AUX FW MTR DRIVEN PP 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 Evaluated by:
A. Karavoussianis Date:
11/09/2012
~z7 C. Figliolini 11/09/2012 Photos 369
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWMD23 Equipment Class:
(5) Horizontal Pumps Enuinment Dfecnftinn; 23 AIIX FW MTR nRIVFN PP 370
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWMD23 Equipment Class:
(5) Horizontal Pumps ipment
Description:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWMD23 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
23 AUX FW MTR DRIVEN PP 2PUMPAFWMD23 8-6-12 308 372
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Fnmlinmpnt n.qrlrintinn" 2PUMPAFWMD23 (5) Horizontal Pumps 21 AtIX FW MTR D'RIVFN PP 373
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
TURB, 12.00 ft, CAL-AFWPR-605 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.)
Anchorage is consistent with drawings 61625, 61597 sheet 3 and 62207.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
374
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F--] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 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?
If not 211 overhead light may strike sensitive valve.
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?
Attachments are flex conduit and flexible tubing. Tubing spans pump suction line and gage support judged 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
/ý A. Karavoussianis Evaluated by:
49ý=7-Date:
11/09/2012 11/09/2012 C. Figliolini Photos 375
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Insiinm~n# r'fglp rinfintn Al IY I1FP1l DI IRAD 'ýl 376
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps ipment
Description:
AUX FEED PUMP 21 377
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 378
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Pniuinmant lacrrintinn-AI IX I:FIF' P IMP 91 379
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Fni iinmant nlowrrintinn-ALIX FFFI:
PlMP 71 380
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Fnilinmant rflarintinn.
AI IY Fppr* l PIMP t1 381
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 382
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps Pnoidnmnnt nd'a,'rinfinn" Al IY I:9=9=r) PI IIMP 91 383
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-l N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPAFWTD21 Equipment Class:
(5) Horizontal Pumps l=nminmnt fl'ririntinn" AI IYl PFI Pl IMP 91 384
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPCC22 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
22 COMPONENT COOLING PUMP 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.
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.)
Anchorage is consistent with drawing FSK-C-0092.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
385
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPCC22 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
22 COMPONENT COOLING PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Nearby block wall shielding adequately supported and braced, judged not a seismic concern.
- 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
- 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 adverse seismic conditions that could adversely affect the safety functions of the equipment?
Comments Yes
,94~
Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 386
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPCC22 Equipment Class:
(5) Horizontal Pumps ipment
Description:
22 COMPONENT COOLING PUMP mm 10 1%B 387
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPCC22 Equipment Class:
(5) Horizontal Pumps Frnminm~nt flaQnrintinn-99 fOMP(3ONFNT COr1 IN(* P1 IMP 388
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPCC22 Equipment Class:
(5) Horizontal Pumps F~,i iinmgnt Ilg=oi=rinfinn" (t"MPfe3MFNT
- CAAI I~td(. Pl IMP 389
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPCC22 Equipment Class:
(5) Horizontal Pumps I::naminmnnt rfl=Qr-nti~n" 99' (_tAMDAMFM2KT
('*A"AI3 IMU'* DI IUID 390
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPDFOXFR2A Equipment Class:
(5) Horizontal Pumps 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.
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
- 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?
Yes 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 391
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPDFOXFR2A Equipment Class:
(5) Horizontal Pumps Equipment
Description:
2A DG FO XFER PUMP 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?
Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 392
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPDFOXFR2A Equipment Class:
(5) Horizontal Pumps Ini inmýnf rlaprrnfhin.
qA rfl't In YI:r-D DI IKAD 393 I
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-- N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPSI21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
Sl HPSI PUMP 21 Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, -15.00 ft, CAL-AB-101 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?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes Yes Yes
- 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
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes 394
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPSI21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
SI HPSI PUMP 21 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?
Observed that the pump's sight glass cage is missing, not a seismic interaction concern.
Comments Yes Evaluated by:
A. Karavoussianis Date:
11/09/2012 C. Figliolini 11/09/2012 Photos 395
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPSI21 Equipment Class:
(5) Horizontal Pumps Eauinment DPrtinfin:
n 1 HP.RI PiMP 21 396
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPSI21 Equipment Class:
(5) Horizontal Pumps lFniiinmant nowr-rinfinn-5I HPQ I IP IMP 91 397
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Fm idnm~nt rflArrintinn-2PUMPHPS121 (5) Horizontal Pumps R1I HPRI P1 IMP'21 398
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
linmAnt r'Azrnrinfinn-2PUMPHPSI21 (5) Horizontal Pumps R~I "P5RI PI IMP 911 399
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPSI21 Equipment Class:
(5) Horizontal Pumps In=iinmsxnt f)_Printinn" I HPRI Pl IMP 91 400
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
2PUMPHPS121 (5) Horizontal Pumps SI HPSI PUMP 21 401
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPSI22 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
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%
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 is consistent with drawings CA02066.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
402
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPSI22 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
SI HPSI PUMP 22 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?
Noted small bore piping, judged flexible and 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
/ý
/-
A. Karavoussianis Evaluated by:
Date:
11/09/2012 11/09/2012 C. Figliolini Photos 403
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPHPS122 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
Sl HPSI PUMP 22 404
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y EE U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, -15.00 ft, CAL-AB-101 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?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawing FSK-C-0078.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Yes Yes Yes Yes 405
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y FI-U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP 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?
There is a basket of rags supported off a manual valve above the pump motor, judged not to be a seismic concern.
A 2-1/4" conduit and JB are supported on pinned frames, see sketch. CR-2012-009304 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 Yes Yes No Yes Comments Comments Evaluated by:
A. Karavoussianis Date:
11/09/2012
~ZT C. Figliolini 11/09/2012 Photos 406
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y EEi U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT S 407
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
2PUMPSICS21 (5) Horizontal Pumps 21 CONTAINMENT SPRAY PUMP 2PUMPSICS21 8-6-12 159 2PUMPSICS21 8-6-12 160 408
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y []
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP 409
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps Enuinment De~crintinn:
21 rONTAINMFNT RPRAY PI IMP 410
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y LN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP 2PUMPSICS21 8-6-12 17 411
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
YEW U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps Eauinmpnt Depcrintion:
21 CONTAINMENT SPRAY PIIMP 412
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
YEW U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS21 Equipment Class:
(5) Horizontal Pumps oment
Description:
21 CONTAINMENT S 413
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS22 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
22 CONTAINMENT SPRAY PUMP 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)?
Yes 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.)
Walkdown anchorage as-built is consistent with drawing FSK-C-0078.
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes 414
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS22 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
22 CONTAINMENT SPRAY PUMP 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?
Drain piping is judged adequately supported and flexible.
- 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
'4 A. Karavoussianis Evaluated by:
Date:
11/09/2012
~Ir C. Figliolini 11/09/2012 Photos 415
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSICS22 Equipment Class:
(5) Horizontal Pumps FnhlinmAnt r)fPqrintinn' 22 r.ONTAINMFINT RPRAY P1 IMP 2PUMPSICS22 8-7-12 289 416
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSILPSI22 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
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%
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.)
Anchorage is consistent with drawings FSK-C-70, FSK-M-331 and calculation CA02066.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
417
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Mi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSILPS122 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
SI LPSI PUMP 22 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?
Noted small bore piping, judged flexible and not a seismic concern.
- 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 Comments Evaluated by:
A. Karavoussianis
~z7 Date:
11/09/2012 11/09/2012 C. Figliolini Photos 418
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [M N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSILPSI22 Equipment Class:
(5) Horizontal Pumps oment Descrintion:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP 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%
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.)
Anchorage is consistent with drawing FSK-C-97.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
420
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP 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?
Observed a sight glass without a cage, but there no overhead hazard therefore judged not be a concern.
- 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
&ý 1A/',Z ý b
Evaluated by:
A. Karavoussianis Date:
11/09/2012 11/09/2012 C. Figliolini Photos 421
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps Fnuinm~nt D*crintinn:
2, 3FRVICE WATFR Pl IMP 422
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP 423
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP 424
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
M-I N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps ipment
Description:
23 SERVICE WATER 425
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps ipment
Description:
23 SERVICE WATER PUMP OI U-426
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSRW23 Equipment Class:
(5) Horizontal Pumps ipment
Description:
23 SERVICE WATER PUMP 427
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Fnhiinmpnt rlAw-rintinn-2PUMPSRW23 (5) Horizontal Pumps 23.qFPVI(F WVATFP P1 IMP 428
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y [W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSW23 Equipment Class:
(6) Vertical Pumps Equipment
Description:
23 SW PUMP 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?
No Anchorage is inaccessible.
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
No Anchorage is inaccessible.
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
No Anchorage is inaccessible.
- 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?
Anchorage is inaccessible.
No 429
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSW23 Equipment Class:
(6) Vertical Pumps Equipment
Description:
23 SW PUMP 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 Evaluated by:
A. Karavoussianis Date:
11/09/2012 7~IIT C. Figliolini 11/09/2012 Photos 430
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSW23 Equipment Class:
(6) Vertical Pumps Equipment
Description:
23 SW PUMP 431
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y r-q U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2PUMPSW23 Equipment Class:
(6) Vertical Pumps lntuinment DPqrcntinn:
2: SW PUMP 432
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21A Equipment Class:
(4) Transformers Equipment
Description:
480V SERV XFMR U-440-21A Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-311 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?
Not Applicable
- 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 calculation CA02066 Pg. 27-7 that shows a minimum required weld length of 0. 7" which is smaller than the as-built measurements.
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
433
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Mi N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21A Equipment Class:
(4) Transformers Equipment
Description:
480V SERV XFMR U-440-21A 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?
Comments Yes Evaluated by:
A. Karavoussianis Date:
11/09/2012
~z7 C. Figliolini 11/09/2012 Photos 434
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21A Equipment Class:
(4) Transformers Fniiinmant fl'aw-rintinn-ARnVlh 5I:PV XFMR I I-An.l91A 435
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21A Equipment Class:
(4) Transformers Equipment
Description:
480V SERV XFMR U-440-21A
'150#151#T21A 8-15-12 108 436
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21A Equipment Class:
(4) Transformers FniJinmPnt nlAr-rintinn 4AROV 5FRV XFMR I1-449-*1A 437
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21A Equipment Class:
(4) Transformers inment Descnntion:
480V SFRV XFMR J-440-21A 438
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21B Equipment Class:
(4) Transformers Equipment
Description:
480V SERVXFMR U-440-21B Project:
CCNPP 2 SWEL Location (Bldg, Elev, Room/Area):
AUX, 27.00 ft, CAL-AB-311 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 439
ATTACHMENT 3 WALKDOWN CHECKLISTS Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21B Equipment Class:
(4) Transformers Equipment
Description:
480V SERV XFMR U-440-21B 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
&,4-~4sA>
Evaluated by:
A. Karavoussianis Date:
11/09/2012 11/09/2012 C. Figliolini Photos 440
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21B Equipment Class:
(4) Transformers Fniiinmant Ilarintinn" A4RAn 5*RV CF:MP I -dAAn-91 R 441
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21B Equipment Class:
(4) Transformers FnidnmPnt )APQrrintinn" 4RnV RIFVR' XIFR I i-44l-91R 442
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
2RY150/151/T21B Equipment Class:
(4) Transformers Equipment
Description:
480V SERV XFMR U-440-21B 2RY150#151#T21B 8-15-12 123 443