ML12349A287
| ML12349A287 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 11/09/2012 |
| From: | Karavoussianis A Calvert Cliffs, Constellation Energy Nuclear Group, EDF Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML12349A287 (95) | |
Text
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-405 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 ifthe item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage used details that are not shown on the drawing, but arejudged to be equivalent. See as-built on drawing G1992 SHOO04 Rev. 9. CR-2012-009725
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
The anchoragedetail deviations do not adversely affect the cabinet's anchorage,therefore there is no potentialseismic concern. This is simple a documentation issue.
C-340
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? No Metrologicalcabinet is in close proximity to the cabinets, tipping over may be a concern. The Met. cabinet dimension are 24"x29"x58"H and estimated to weigh less .than200#.
Based on NUREG CR 6865, Fig. VI.59 Using 1 Hz, 5% Damping and max. friction coefficient of 0. 8.
From AEO45D5N - Sa=O.19g and AEO45DEE - Sa=O.21g (use this)
Dmax (tip over) = 0. 15", Theta max = 0.04 Deg.
Actual tipping angle, alpha = tan^-1 (12139) = 17 Deg >> Theta max, therefore the Met. Cabinet will not tip over.
Craft back boardmay fall on back of panel or may strike strip recorder.
Recommend moving it. CR-2012-008387
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Drop ceiling with light diffusers, need details to determine seismic adequacy.
A masonry block wall, identified as Y on drawing A-259, is located behind the panels. This wall is safety-related and thus seismically ratedper IE Bulletin 80-11.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 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 C-341
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-- N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C1O Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL Evaluated by: //
- A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 1PNL1CIO 8-14-12 106 1PNLIC1O 8-14-12 107 1PNLIC1O 8-14-12 108 1PNLIC1O 8-14-12 109 C-342
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL 1PNL1C10 8-14-12 110 1PNLIC10 8-14-12 111 1PNLIC10 8-14-12 112 1PNL1CC1 8-14-12 113 C-343
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: FT N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1 Cl0 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL 1PNL1C10 8-14-12 116 I VNL1 LA U U-1 4-12 11 t C-344
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets inmnf IlMr~rinnir"n 4GINEERING SAFEGUARDS CONTROL 1 PNL1 G1 0 B-1 4-12 118 1PNL1C10 8-14-12 119 C-345
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: L-VI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets inmant 1"acrrintinn" ENGINEERING SAFEGUARDS CONTROL 1PNLIC10 8-14-12 120 1VNL1L;1U U-14-1Z Ul C-346
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL 1PNL1C10 8-14-12 123 I VNLI Ul U ?J-1 4-1 Z I ZZ C-347
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL 1PNL1C10 8-14-12 124 C-348
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL 1PNLIC10 8-14-12 127 1PNLIC10 8-14-12 128 C-349
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C10 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ENGINEERING SAFEGUARDS CONTROL 1PNL1C10 8-14-12 129 1PNL1C10 8-14-12 130 C-350
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j-1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1A-DG 4KV AND 480V CONTROL Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-405 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.
Anchorane
- 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.)
SWE opened the front of the cabinetlineup and only C18A of the rear, because there are anchored bookcase that need to be unanchoredand moved out of the way. The only anchorageobserved was one Y2" CEA in the front and rearof C18A and one in the rearof C18B. No other anchorbolts were observed due to interferences with cables and the inaccessibilityof the rear.
The anchorageis not consistent with SP-0715. SP-0715 shows expansion anchors on the sides of the cabinets not along the front or rear. However, SP-0715 does not indicate the anchorbolt size. CR-2012-009708 C-351
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y u U-]
Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes Trash and recycling bin up againstback of cabinets, however there is nothing mounted on back of the panel, therefore they will not cause inadvertent actuation of any device. Judged no to be a seismic concem.
Also, there are bookcases adjacent to the panel, the bookcase are bolted to floor at corners, thereforejudged no to be a seismic concern.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Drop ceiling with light diffusers, need details to determine seismic adequacy.
10/3/12 - The control room ceiling has been previously evaluated by CCNPP and was determined to not be a credible seismic concern.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Opened cabinets and observed internalcables with 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: A. Karavoussianis Date: 11/09/2012 C-352
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YL U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1A-DG 4KV AND 480V CONTROL C. Figliolini 11/09/2012 Photos 1PNLIC18A 8-14-12 131 1PNLIC18A 8-14-12 132 C-353
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1A-DG 4KV AND 480V CONTROL I 1JNL1 U1 UA 6-14-12 133 1PNL1 L;1 A U-14-12 1354 C-354
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [] U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1A-DG 4KV AND 480V CONTROL 1PNLIC18A 8-14-12 135 1PNL1C18A 8-14-12 136 C-355
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W- U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1A-DG 4KV AND 480V CONTROL 1 PNL1 U 1 UA 8-14-12 137 I VNLI Ul UA U-14-12 138 C-356
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1A-DG 4KV AND 480V CONTROL 1PNLIC18A 8-14-12 139 1PNL1C18A 8-14-12 140 C-357
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y -N u Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1A-DG 4KV AND 480V CONTROL II'NLIUWItA U-14-12 141 1PNL1C18A 8-14-12 142 C-358
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG 4KV AND 480V CONTROL Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-405 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% No 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: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-359
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
- 7. Are soft targets free from impact by nearby equipment or structures? Yes Trash and recycling bin up against back of cabinets, however there is nothing mounted on back of the panel, therefore they will not cause inadvertent actuationof any device. Judged no to be a seismic concern.
Also, there are bookcases adjacentto the panel, the bookcase are bolted to floor at corners, therefore judged no to be a seismic concem.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Drop ceiling with light diffusers, need details to determine seismic adequacy.
10/3/12 - The control room ceiling has been previously evaluated by CCNPP and was determined to not be a credible seismic concern.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Opened cabinets and observed internalcables with 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: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos C-360
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG 4KV AND 480V CONTROL 1PNLIC18B 8-14-12 131 II'VNLI U;IMS U::-1 4-12Z1I J C-361
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets 1PNLIC18B 8-14-12 133 1PNLIC18B 8-14-12 134 C-362
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG 4KV AND 480V CONTROL 1PNLIC18B 8-14-12 135 1PNLIC18B 8-14-12 136 C-363
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG 4KV AND 480V CONTROL 11JNLIUlt$b 15-14-IZ 1;5(
1PNLIC18B 8-14-12 138 C-364
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG 4KV AND 480V CONTROL 1PNL1C18B 8-14-12 140 C-365
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C18B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG 4KV AND 480V CONTROL 1PN1C18B 8-14-12 141 1PNL1C18B 8-14-12 142 C-366
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j-j U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL Project: CCNPP I SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-421 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? 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: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is inaccessible.
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Anchorage is inaccessible.
Interaction Effects C-367
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y u Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL
- 7. Are soft targets free from impact by nearby equipment or structures? No Panel is in contact with conduit. Need to determine if this condition is seismically acceptable. CR-2012-009670
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
An overhead light is in zone of influence of relay, gage and switches.
10/3/12 - Overheadlights were deemed not a credible seismic concem due to their lightweight and to typical construction practices. Also, they have been previously evaluated by CCNPPand found seismically acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 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 No adversely affect the safety functions of the equipment?
Cabinet is inaccessiblefor internalinspection.
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012
- C. Figliolini 11/09/2012 Photos C-368
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [-14 U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62B Equipment Class: (20) Instrumentation and Control Panels and Cabinets
.i nmanf MRarinfinn.
1B DG LOCAL CONTROL PANEL 1PNL1C62B 8-13-12 127 1PNL1C62B 8-13-12 129 1PNLIC62B 8-13-12 130 C-369
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y F-1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC62B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL I PNL1Uft52b U-13.-12 131 1PNLlUb2E5 83-13-12 132 C-370
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y R- U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC62B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL II"NLIU*bZIt t5-1;J-1 13;:5 1PNLIC62B 8-13-12 134 C-371
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y - U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-421 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% No of SWEL items requiring such verification)?
- 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: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Interaction Effects C-372
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL
- 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?
An overhead lighting in zone of influence of gages and switches.
10/3/12 - Overheadlights 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
- 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 No adversely affect the safety functions of the equipment?
Cabinet is inaccessiblefor internalinspection.
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos C-373
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62C Equipment Class: (20) Instrumentation and Control Panels and Cabinets
%' Equipment
Description:
1B DG LOCAL CONTROL PANEL
-. fly loI 1PNL1C62C 8-13-12 135 I VNL1 UJZL; t$-1 J-1 Z 1;Jtj C-374
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [w U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62C Equipment Class: (20) Instrumentation and Control Panels and Cabinets ipment
Description:
1B DG LOCAL CONTROL PANEL 1PNLIC62C 8-13-12 138 1 FNL1 UUL; B-1 3-12 131 C-375
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC62C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL i.0F Ii'AI -
1PNLIC62C 8-13-12 139 C-376
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j--] U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C62C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
1B DG LOCAL CONTROL PANEL 1PNULUbC 53-1~3-12 142 1i"NLI1U0ZU 6-14-1Z 14;.5 C-377
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C67 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ESFAS ACT LOGIC & RELAY CAB A Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 27.00 ft, CAL-AB-306 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 calculationCA02066.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-378
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C67 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
- 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
- 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 C-379
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC67 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ESFAS ACT LOGIC & RELAY CAB A 1PNL1 C67 8-14-12 074 1FNLIGbt t5-14-1Z Uf0 1PNL1C67 8-14-12 076 1PNL1C67 8-14-12 077 C-380
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1C67 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ESFAS ACT LOGIC & RELAY CAB A 1PNL1C67 8-14-12 079 IINI If:K/ X.1d-1",/J 1I/M 1PNL1C67 8-14-12 080 1PNL1C67 8-14-12 081 C-381
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLIC67 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
ESFAS ACT LOGIC & RELAY CAB A I lN II1'K.7f -A." f ]X 1PNL1C67 8-14-12 083 1PNL1C67 8-14-12 084 C-382
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1D11 Equipment Class: (2) Low Voltage Switchgear Equipment
Description:
125VDC PNL DC11 1Dll Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 27.00 ft, CAL-AB-306 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? 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: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is inaccessible.
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Anchorage is inaccessible.
Interaction Effects C-383
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YF U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNLID11 Equipment Class: (2) Low Voltage Switchgear Equipment
Description:
125VDC PNL DC11 1D11
- 7. Are soft targets free from impact by nearby equipment or structures? Yes Observed a 3/8" clearance to ID01 that is behind ID1 and 3/8" to 1B13 adjacent to iD11. This cabinet 1DII is 14.5"x64"x90" high.
Evaluated this condition using 8Hz and 2% damping. The resulting displacement is 0. 147", which is less than 3/8", therefore the gap is acceptable.
Using response spectrum ABO27D2N.dat Sa = 0.3g d = 2"1.6"0.3"386.44(8*2pi)^2 = 0. 147"< 0.375": OK.
- 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
- 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 No adversely affect the safety functions of the equipment?
Cabinetis inaccessiblefor internalinspection.
Comments Evaluated by: I"
- A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 C-384
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1D11 Equipment Class: (2) Low Voltage Switchgear Equipment
Description:
125VDC PNL DC11 1Dll Photos 1PNL1D11 8-14-12 085
'I1PNI 11111 I"(.114.111" I IK C-385
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y l U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PNL1D11 Equipment Class: (2) Low Voltage Switchgear Equipment
Description:
125VDC PNL DCI 1 1D1I 1PNL1D1I 8-14-12 087 1PNL1D11 8-14-12 088 1PNLID1I 8-14-12 089 1 PNL1 U1 1 B-1 4-12 092 C-386
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PO5432 Equipment Class: (10) Air Handlers Equipment
Description:
DIESEL RM 1B SUPPLY DAMPER Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-421 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)?
The damper and associatedduct work are supported off the walls.
- 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 documentationto determine if anchorageis consistent with as-built sketch. CR-2012-009738
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Interaction Effects C-387
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1P05432 Equipment Class: (10) Air Handlers Equipment
Description:
- 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
- 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 C-388
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y K- U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1P05432 Equipment Class: (10) Air Handlers iipment
Description:
DIESEL RM 1B SUPPLY DAMPER 1PO5432 8-13-12 151 1PO5432 8-13-12 152 C-389
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y i-- u Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1P05432 Equipment Class: (10) Air Handlers
,inmxant r3ow*-rirnfirn"-
DIESEL RM 1B SUPPLY DAMPER 1PO5432 8-13-12 154 1P05432 8-13-12 161 1P05432 8-13-12 158 C-390
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y w U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1P05432 Equipment Class: (10) Air Handlers Equipment
Description:
DIESEL RM 1B SUPPLY DAMPER 1P05432 8-13-12 162 1P05432 8-13-12 163 1P05432 8-13-12 166 C-391
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W] U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1P05432 Equipment Class: (10) Air Handlers inmant naarrintinn" DIESEL RM 1B SUPPLY DAMPER 1P05432 8-13-12 167 1PO5432 8-13-12 168 Status: Y [ U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO SIAS Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-429 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% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes C-392
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y jij U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO SIAS
- 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.)
Anchorage is 13/16 F-F bolt pattern c/c 4.5" x 6.5", vertical weld approximately 2" long. Anchorage verified by drawings 65944 and 91005 (J-104). The web of the support channel is not fully welded to the wall anchor plates as shown on 91005. CR-2012-009678
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
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 C-393
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y
- U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO SIAS
- 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 C-394
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YPE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets ipment
Description:
CONTAINMENT PRESSURE TO SIAS IF'I 531~3A 5S-6-12 M5R C-395
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauinment Descriotionn CONTAINMENT PRESSURE TO SIAS 1PT5313A 8-8-12 101 1PT5313A 8-8-12 099 1PT5313A 8-8-12 102 1PT5313A 8-8-12 103 C-396
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO SIAS Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-429 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% No 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 There is some surface oxidation on wall plate < 1/32" and it is not near weld.
The plate stresses in the vicinity of the oxidation are judged to be small, therefore not a seismic concern.
- 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: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-397
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO SIAS
- 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
- 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 C-398
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO SIAS 1PT5313B 8-8-12 091 Ii-, I b~i1;3b ts-b5-1 zu~z C-399
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: I-M--] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO SIAS 1PT5313B 8-8-12 093 IF I bJI ý5b U-t$-l Z UW4 C-400
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: rT N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets nment Descrintion: CONTAINMENT PRESSURE TO SIAS 1PT5313B 8-8-12 095 C-401
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y I-J U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO CIS Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-423 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.
Anchora-ae
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? No The upper left anchorbolt on the left side of the anchorplate is missing. CR-2012-009320 & CR-2012-009333
- 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: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Interaction Effects C-402
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YN- U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO CIS
- 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
- 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 C-403
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y u Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets jioment Descrinotion: CONTAINMENT PRESSURE TO CIS 1PT5315C 8-7-12 002 C-404
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO CIS 1PT5315C 8-7-12 003 11a *1Dt-llZUU4 C-405
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO CIS Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-423 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? No The bottom right anchorbolt is not engaged. CR-2012-009321
- 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.)
Measured314" F-F anchorbolt nuts and 4-1/2" x 6 3/8" c/c bolting pattern.
Walkdown as-built anchoragesketch is consistent with drawings 65578 sheet 2 and 91005 (J-104).
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Interaction Effects C-406
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y K U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO CIS
- 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
- 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 C-407
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO CIS 1 PT5315D 8-7-12 005 IF" I 0-51OU ?j-/-I Z UU05 C-408
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YE- u Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTAINMENT PRESSURE TO CIS 1PT5315D 8-7-12 008 1PT5315D 8-7-12 010 1PT5315D 8-7-12 011 C-409
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWMD13 Equipment Class: (5) Horizontal Pumps Equipment
Description:
13 AUX FW MTR DRIVEN PP Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-226 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% No 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: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-410
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWMD13 Equipment Class: (5) Horizontal Pumps Equipment
Description:
- 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 Electrical wiring uses flex conduit having adequateflexibility, therefore no seismic concern.
The is Y2" tubing that is supportedfrom a pipe supportabove pump. The tubing spans 8" between small bore piping and its support. The differential motion between the pump that is supported on the floor and floor above is judged not to adversely effect the tube, therefore not a seismic concern.
- 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 C-411
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWMD13 Equipment Class: (5) Horizontal Pumps Equipment
Description:
13 AUX FW MTR DRIVEN PP Photos 1PUMPAFWMD13 8-16-12 059 1PUMPAFWMDI3 8-16-12 060 C-412
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: IPUMPAFWMD13 Equipment Class: (5) Horizontal Pumps Equipment
Description:
ýfýq-vf MU-1VUMFA1-VVML)1J 6-lb-IZ Ut5l I 1JUMFAýNMU1 J U-1 b-1 2 UbZ C-413
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: IPUMPAFWMD13 Equipment Class: (5) Horizontal Pumps Equipment
Description:
13 AUX FW MTR DRIVEN PP 1PUMPAFWMD13 8-16-12 063 1FUMFAt-VVMU1J tJ-1b-1Z UtA C-414
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWMD13 Equipment Class: (5) Horizontal Pumps Equipment
Description:
13 AUX FW MTR DRIVEN PP 1PUMPAFWMD13 8-16-12 066 1I FUMPAI-VVMU13 5-Iti-12 Ub(
C-415
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWMD13 Equipment Class: (5) Horizontal Pumps Equipment
Description:
13 AUX FW MTR DRIVEN PP 1PUMPAFWMD13 8-16-12 069 1PUMPAFWMD13 8-16-12 070 C-416
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD11 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 11 Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): TURB, 12.00 ft, CAL-AFWPR-603 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% IN0o 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: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-417
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: 7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD11 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 11
- 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?
Need to determine if overhead light mounting is seismically adequate.
10/3/12 - Overheadlights were deemed not a credible seismic concem due to their lightweight and to typical constructionpractices. Also, they have been previously evaluated by CCNPPand found seismically acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Lines attached to equipment consist of flex conduit and flexible tubing, both having adequateflexibility, therefore no seismic concern.
- 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 tC. Figliolini 11/09/2012 Photos C-418
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: IPUMPAFWTD11 Equipment Class: (5) Horizontal Pumps Eauioment
Description:
AUX FEED PUMP 11 1IWl IlRWIVQIl-W I I )I1 I .1[I1" []I -
1PUMPAFWTD11 8-10-12 018 1PUMPAFWTDI1 8-10-12 017 C-419
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD11 Equipment Class: (5) Horizontal Pumps Fnhiinmant Iowrrintinn" AIIX FFFfl Pl IMP 11 1FUMVI-VVAI- lUl1 t5-lU-lZ UlII C-420
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: IPUMPAFWTD11 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 11 1PUMPAFWTD11 8-10-12 021 1IFUMPAI-WV IlUIIt-lU-lZ UZZ C-421
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD11 Equipment Class: (5) Horizontal Pumps Pni~inmont fl*-rintinn" AI *Y FI:F Pl IMP 11 1 HUMIPAt-WV lU1I U5-1U-1 2 UZ4 1PUMPAFWTD11 8-10-12 025 1PUMPAFWTD11 8-10-12 026 C-422
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 12 Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): TURB, 12.00 ft, CAL-AFWPR-603 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 60207, 61595 and 61624.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-423
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 12
- 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?
Overheadlight, if not 2/1, may strike sensitive equipment.
10/3/12 - Overheadlights were deemed not a credible seismic concern due to their lightweight and to typical constructionpractices. Also, they have been previously evaluated by CCNPPand found seismically acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Lines attached to equipment consist of flex conduit and flexible tubing, both having adequate flexibility, therefore no seismic concern.
- 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: 17. ' A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos C-424
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD12 Equipment Class: (5) Horizontal Pumps Enuinment Dnqcrintinn" AUX FED PUIMP 12 1PUMPAFVWTD12 5-10-12 003 I tUMVAI-VV I UI a-1u-1~e UU4 C-425
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 12 1PUMPAFWTD12 8-10-12 005 I vUWrJ-VV IVuS-1U-1u-l uut C-426
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPAFWTD12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 12 1PUMPAFWTD12 8-10-12 009 1PUMPAFWTD12 8-10-12 010 C-427
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: FTN U Seismic Walkdown Checklist (SWC)
Equipment ID No.: IPUMPAFWTD12 Equipment Class: (5) Horizontal Pumps Fnriinmant *rQerintinn- AI IX I:FiFI' Pi iMP 19 I VUMVAI-VV I UIZ tS-IU-1Z UI I 1PUMPAFWTD12 8-10-12 013 1PUMPAFWTD12 8-10-12 014 C-428
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPCC12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
12 COMPONENT COOLING PUMP Project: CCNPP 1 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-228 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-92 and FSK-C-184.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Interaction Effects C-429
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment IDNo.: 1PUMPCC12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
12 COMPONENT COOLING PUMP
- 7. Are soft targets free from impact by nearby equipment or structures? Yes Block wall shielding adjacent to pump is judged well supported and therefore seismically adequate.
- 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
- 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: 17
- A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos C-430
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: l N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPCC12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
12 COMPONENT COOLING PUMP
ý it* m 1PUMPCC12 8-7-12 179 1PUMPCC12 8-7-12 181 1PUMPCC12 8-7-12 182 C-431
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPCC12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
12 COMPONENT COOLING PUMP II-UMvLUUIZ ts-f-1z 11::;. WUMIJULAZ U-t-12 IM C-432
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPCC12 Equipment Class: (5) Horizontal Pumps Equipment
Description:
12 COMPONENT COOLING PUMP 1PUMPCC12 8-7-12 186 1FUMvL;L;1z ts-t-lz IM)
C-433
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 1PUMPCC12 Equipment Class: (5) Horizontal Pumps Eauipment
Description:
12 COMPONENT COOLING PUMP 1ljUMf'uuIz U~-f-lz1 llW C-434