ML12349A290

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Seismic Walkdown Checklists, Salt Wtr Emerg Out, Page C-505 - Page C-572
ML12349A290
Person / Time
Site: Calvert Cliffs Constellation icon.png
Issue date: 11/09/2012
From: Karavoussianis A
Calvert Cliffs, Constellation Energy Nuclear Group, EDF Group
To:
Office of Nuclear Reactor Regulation
References
Download: ML12349A290 (68)


Text

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5149 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SALTVWTR EMERG OUT Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

Intake, -7.00 ft, CAL-ISPR-INT1 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)?

Solenoid for 1CV5149 and mounted directly on 1CV5149.

2.

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

Not Applicable

3.

Is the anchorage free of corrosion that is more than mild surface oxidation?

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Interaction Effects C-505

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5149 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SALT WTR EMERG OUT

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-506

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5149 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SALT WTR EMERG OUT In' 7'

7 1SV5149 8-16-12 184 1SV5149 8-16-12 185 I

1SV5149 8-16-12 186 1SV5149 8-16-12 187 C-507

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5149 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

SALT WTR EMERG OUT I bV01 4w ts-1 b-1 z1 tt C-508

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5313A Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CNTMT PRESS XMITTERS CHAN A 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%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

Is the anchorage free of corrosion that is more than mild surface oxidation?

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Interaction Effects C-509

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5313A Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CNTMT PRESS XMITTERS CHAN A

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 Valve tubing is 1/8" away from PT's conduit. Conduit is flexible and not considered a hard target therefore judged not to be an adversely seismic concern for the SV.

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-510

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

ipment

Description:

1 SV5313A (8) Motor-Operated and Solenoid-Operated Valves CNTMT PRESS XMITTERS CHAN A 1SV5313A 8-8-12 104 1SV5313A 8-8-12 106 1SV5313A 8-8-12 108 I IWO I IA a-_0_1; zIUll C-511

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: []

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

tinmdanf Irlarrinfinn.

1SV5313A (8) Motor-Operated and Solenoid-Operated Valves CNTMT PRESS XMITTERS CHAN A 1SV5313A 8-8-12 113 Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5313C Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CHAN C CTMT PRES XMTR ISOL VLV 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%

No of SWEL items requiring such verification)?

2.

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

Not Applicable C-512

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: i--

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5313C Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CHAN C CTMT PRES XMTR ISOL VLV

3.

Is the anchorage free of corrosion that is more than mild surface oxidation?

Not Applicable

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:

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

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 C-513

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1SV5313C Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

CHAN C CTMT PRES XMTR ISOL VLV 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

,A Evaluated by:

A. Karavoussianis Date:

11/09/2012 C. Figliolini 11/09/2012 Photos C-514

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

inmant rlaw-rrintinn-1 SV5313C (8) Motor-Operated and Solenoid-Operated Valves CHAN C CTMT PRES XMTR ISOL VLV 1bVb313(; U-1-12 015 1SV5313C 8-7-12 017 C-515

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: -Y] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TCV5426-1 Equipment Class:

(0) Other Equipment

Description:

11 SWGR HVAC CKT1 THERMAL EXPANSION VALVE Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

AUX, 70.00 ft, CAL-AB-524 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

Is the anchorage free of corrosion that is more than mild surface oxidation?

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Interaction Effects C-516

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TCV5426-1 Equipment Class:

(0) Other Equipment

Description:

11 SWGR HVAC CKT1 THERMAL EXPANSION VALVE

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?

If not 2/1 overhead light can fall and hit 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?

Yes Tubing is supported on same pipe support as valve piping, therefore it is 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:

7 4

A. Karavoussianis Date:

11/09/2012 C. Figliolini 11/09/2012 Photos C-517

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TCV5426-1 Equipment Class:

(0) Other Equipment

Description:

11 SWGR HVAC CKT1 THERMAL EXPANSION VALVE 1TCV5426-1 8-10-12 107 1TCV5425-1 8-10-12 108 1TCV5426-1 8-10-12 109 1TCV5426-1 8-10-12 110 C-518

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

1 TCV5426-1 (0) Other 11 SWGR HVAC CKT1 THERMAL EXPANSION VALVE 1TCV5426-1 8-10-12 111 Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKBAST11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

11 BORIC ACID STWG TANK Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

AUX, 5.00 ft, CAL-AB-217 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)?

Confirmed anchorage base is consistent with C-013 calc (1-1/2" bolt).

2.

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

Yes C-519

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKBAST11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

11 BORIC ACID STWG TANK

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.)

Verification based on calculation C-013.

Observed: 1-1/4" Bolts, 11" edge distance, 14-1/2" bolt projection, 35" bolt spacing and 12-1/2"pad height. Consistent with calculation.

6.

Based on the above anchorage evaluations, is the anchorage free of Yes 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?

A trapeze conduit support is in contact with Tank insulation, not an adverse condition.

9.

Do attached lines have adequate flexibility to avoid damage?

Yes

10.

Based on the above seismic interaction evaluations, is equipment free of Yes C-520

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKBAST11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

11 BORIC ACID STWG TANK 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?

A junction box support is pinned to floor. The support is approximately 8' tall.

There are 2 - 2" conduits running from the JB to a trapeze hanger at the ceiling approximately 20' up. Nearby pipe and support above the JB support will restrain motion, therefore judged not an adverse seismic concem.

Comments Evaluated by:

A. Karavoussianis Date:

11/09/2012 C. Figliolini 11/09/2012 Photos 1TKBAST11 8-6-12 030 1TKBAST11 8-6-12 032 C-521

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r]

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKBAST11 Equipment Class:

(21) Tanks and Heat Exchangers 1TKBAST1 1 8-6-12 036 11 KBA1~A1 1 8-6-12 035 C-522

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

Fnifinmant rl*Arrintinn" 1TKBAST11I (21) Tanks and Heat Exchangers 11 BORIC ACID STWG TANK 1TKBAST11 8-6-12 037 1TKBAST1 1 8-6-12 038 1TKBAST11 8-6-12 039 1TKBAST11 8-6-12 041 C-523

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

Fnuinment Depcrintion:

1TKBAST11 (21) Tanks and Heat Exchangers 11 BORIC ACID STWG TANK 1TKBAST1 1 8-6-12 043 1TKBAST1 1 8-6-12 042 C-524

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKBAST11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

11 BORIC ACID STWG TANK 1 I KItA I Il I U--1Z U44 1 I KIbAII I 1-b-1 Z U4b C-525

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCCHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

COMPONENT COOLING HEAD TANK Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

AUX, 70.00 ft, CAL-AB-525 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?

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-0389.

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Yes Yes Yes Yes Interaction Effects C-526

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCCHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

COMPONENT COOLING HEAD TANK

7.

Are soft targets free from impact by nearby equipment or structures?

Yes Piping support is in contact with the insulation jacket. The pipe support anchored to the ceiling and the tank to the floor. The differential motion will not affect the tank or piping, therefore judged not 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?

Masonry block walls, identified as L and A 12 on drawing A-260, are safety-related and thus seismically rated per 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?

There is a portable ventilation unit on wheels. The wheels are locked and therefore not a seismic condition.

Comments Evaluated by:

/

A. Karavoussianis Date:

11/09/2012 C. Figliolini 11109/2012 Photos C-527

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCCHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

COMPONENT COOLING HEAD TANK 1TKCCHD11 8-9-12 120 1TKCCHD11 8-9-12 121 C-528

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCCHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

COMPONENT COOLING HEAD TANK 1TKCCHD11 8-9-12 122 11KCCHD111 6-9-12 123 C-529

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-i N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCCHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

COMPONENT COOLING HEAD TANK U-W 1TKCCHD11 8-9-12 124 1 1 KLU(IU1 1 U-W-l Z 1Z(I C-530

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCCHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

COMPONENT COOLING HEAD TANK 1TKGGHU11 B-9-12128 1TKCCHD11 8-9-12 129 C-531

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCDSTG12 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

12 COND STORAGE TK FOR AFW SYSTEM Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

Yard, 45.00 ft, CAL-TKFROOM 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?

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.)

Anchored by 36 - 1 3/8" bolts with an approximate 12"projection and 43" chord. Anchorage is consistent with drawing 12329C-0012.

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Yes Yes Yes Yes Interaction Effects C-532

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: r N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCDSTG12 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

12 COND STORAGE TK FOR AFW SYSTEM

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?

9.

Do attached lines have adequate flexibility to avoid damage?

Line with valve OHVCO-1015 is supported 16" from the tank and line with valve OHVOW 284 is supported 51" from the tank. Need to determine if there is adequate flexibility in these lines. CR-2012-009632 (OHVDW284) & CR-2012-009635 (OHVCD1015) 10/29/12 - Tank anchor bolt elongation:

Bolt Dia. = 1.375 in; Area, A = 1.485 inA2 Bolt Length, L = 48 in; E = 29000 ksi Load, P = 50.4 kip, based on GIP Appendix C Elongation = PUI(EA) = 0.05618 in < 1/16" The potential differential movement between the tank and adjacent pipe supports is less than 1/16". Given, the flexibility of the tank shell and pipe supports, the potential 1/16" differential motion is judged not to be a seismic concern.

10.

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

Yes Yes Yes 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?

Corrosion on conduit support base clip angles, judged not to be a seismic concern.

Comments Evaluated by:

A. Karavoussianis Date:

11/09/2012 C-533

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCDSTG12 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

12 COND STORAGE TK FOR AFW SYSTEM C. Figliolini 11/09/2012 Photos STOR 1TKCDSTG12 8-15-12 001 1TKCDSTG12 8-15-12 003 1TKCDSTG12 8-15-12 004 1TKCDSTG12 8-15-12 005 C-534

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

T] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

inment

Description:

1 TKCDSTG1 2 (21) Tanks and Heat Exchangers 1 1IKULA)b1(312 U-1 b-1 2 OUf 1TKCDSTr12 B-15-12 006 1 1 KLUUWR31 z -1 5-1 zUU13 1 1 KCU)5 I 12 8-1 b-1 2UU9 C-535

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCDSTG12 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

12 COND STORAGE TK FOR AFW SYSTEM 1TKUDST(312 5-15-12 011 C-536

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCDSTG12 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

12 COND STORAGE TK FOR AFW SYSTEM I I K

I

'I IN I.

14 X

1 --

I" '.,F 11'4 1TKCDSTG12 8-15-12 014 1TKCDSTG12 8-15-12 016 C-537

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKCDSTG12 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

12 COND STORAGE TK FOR AFW SYSTEM ITKCDSTG12 8-15-12 017 I I KL;Uzs I Ulz ti-lb-IZ Ult$

C-538

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKDFO10025 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

1A DFO STORAGE TK Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

DG, 45.00 ft, CAL-DGB1-DB106 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?

Yes

3.

Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes Only surface oxidation is present, therefore not a concern.

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Minor surface finish concrete hairline cracks approximately 1" to 3" long, therefore not a concern.

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.)

Yes Not Applicable

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Interaction Effects C-539

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKDFO10025 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

1A DFO STORAGE TK

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:

1 A. Karavoussianis Date:

11/09/2012 C. Figliolini 11/09/2012 Photos C-540

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKDFO10025 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

1A DFO STORAGE TK 1 TKDFO10025 8-15-12 066 1TKDFO10025 8-15-12 067 1TKDFO10025 8-15-12 068 1TKDFO10025 8-15-12 069 C-541

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKDFO10025 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

1A DFO STORAGE TK 1TKDFO10025 8-15-12 070 Ii I K.UI-U1Uuzb ts-lb-1z UV I C-542

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKDFO10025 Equipment Class:

(21) Tanks and Heat Exchangers ipment

Description:

1A DFO STORAGE TK 1 1 KI-(Ul-UU25 U-lb-12 U(2 C-543

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKDFO10025 Equipment Class:

(21) Tanks and Heat Exchangers inmianf floarginninn-1TKDF010025 5-15-12 075 1TKDFO10025 8-15-12 076 C-544

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y j

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKRWT11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

REFUELING WATER TANK 11 Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

AUX, 45.00 if, CAL-AB-439 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.

Anchoracie

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?

There is corrosion at the base of some anchor bolts, one bolt has extensive corrosion. CR-2012-008384

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Cracking in the concrete pad was observed near, at least, 3 anchor bolts.

CR-2012-010257

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 12329B-0001

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Yes No No Yes No Interaction Effects C-545

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y FjJ U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKRWT11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

REFUELING WATER TANK 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?

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 tl-A. Karavoussianis Date:

11/09/2012 C. Figliolini 11/09/2012 Photos C-546

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEW U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKRWT11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

REFUELING WATER TANK 11 1TKRWT11 B-13-12 253 1 I KI(I111 65-13-12 254 C-547

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y

] U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKRWT11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

REFUELING WATER TANK 11 1TKRWT11 8-13-12 255 1 1IKXWVIll 65-13-1Z Zbb C-548

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y [-

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKRWT11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

REFUELING WATER TANK 11 1 1 KKVV 111 5-13-12 257 1TKRWT11 8-13-12 258 C-549

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YNI U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

inmant Flacn-rintinn-1ITKRWT1 1 (21) Tanks and Heat Exchangers REFUELING WATER TANK 11 1TKRWT11 8-13-12 259 1 1 KHVV 111 U-1 3-12 ZbU C-550

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFRI U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

inmant rfl*ar-rinfinn" 1TKRWT1 1 (21) Tanks and Heat Exchangers REFUELING WATER TANK 11 I I KKVV 111 t5-1J-1Z Zb1 1 I KV I(I 1 6-13-12 ZfL C-551

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y W U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKRWT11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

REFUELING WATER TANK 11 1 I KNWIV 1 11 M-1 1"7 "JK-4 I

I K 1I4I I

.1 ".1 1"A 1TKRWT11 8-13-12 265 1TKRWT11 8-13-12 266 C-552

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YP-U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKRWT11 Equipment Class:

(21) Tanks and Heat Exchangers EauiDment

Description:

REFUELING WATER TANK 11 1TKRWTII 1 8-13-12 267 C-553

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

V N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKSRWHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

SERVICE WATER HEAD TANK 11 Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

AUX, 70.00 ft, CAL-AB-524 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?

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes 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 Interaction Effects C-554

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: FY] N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKSRWHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

SERVICE WATER HEAD TANK 11

7.

Are soft targets free from impact by nearby equipment or structures?

Yes Overhead light may strike sight glasses.

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.

8.

Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?

9.

Do attached lines have adequate flexibility to avoid damage?

Yes Tubing to the valve and instrumentation has adequate flexibility, therefore judged not to be 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 Photos C-555

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKSRWHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

SERVICE WATER HEAD TANK 11 1TKSRWHD11 8-10-12 093 1TKSRWHD11 8-10-12 094 C-556

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

Equipment

Description:

1TKSRWHD1 1 (21) Tanks and Heat Exchangers SERVICE WATER HEAD TANK 11 1 TKSRWHD1 1 8-1U-1 2 096 1TKSRWHD11 8-10-12 095 C-557

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKSRWHD11 Equipment Class:

(21) Tanks and Heat Exchangers Equipment

Description:

SERVICE WATER HEAD TANK 11 I I K~bKVVh1U1 I U5-1U-1 2 U~I(

1 I KtjKiWMUI I U-1 U-1 Z U~t C-558

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1TKSRWHD11 Equipment Class:

(21) Tanks and Heat Exchangers Eauioment

Description:

SERVICE WATER HEAD TANK 11 1 I KZ5KVVNU1 I t-1 U-1~ ZIUU C-559

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1U2311A Equipment Class:

(10) Air Handlers Equipment

Description:

BATTERY RM UH (UH-19); 480V 15KW Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

DG, 77.00 ft, CAL-DGB1-DB207 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.

Anchoracie

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?

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes 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 Interaction Effects C-560

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1U2311A Equipment Class:

(10) Air Handlers Equipment

Description:

BATTERY RM UH (UH-19); 480V 15KW

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-561

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1U2311A Equipment Class:

(10) Air Handlers Equipment

Description:

BATTERY RM UH (UH-19); 480V 15KW 1U2311A 8-15-12 083 1U2311A 8-15-12 084 1U2311A 8-15-12 085 C-562

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1U2338 Equipment Class:

(10) Air Handlers Equipment

Description:

BATTERY RM DUCT HTR (DH-1)

Project:

CCNPP I SWEL Location (Bldg, Elev, Room/Area):

DG, 74.00 ft, CAL-DGB1-DB206 Manufacturer/Model:

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

Is the anchorage free of corrosion that is more than mild surface oxidation?

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Not Applicable Not Applicable Not Applicable

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

The equipment is in-line with duct work.

Yes Interaction Effects C-563

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1U2338 Equipment Class:

(10) Air Handlers Equipment

Description:

BATTERY RM DUCT HTR (DH-1)

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-564

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1U2338 Equipment Class:

(10) Air Handlers Equipment

Description:

BATTERY RM DUCT HTR (DH-1) 1 U2338 8-15-12 077 1U2338 8-15-12 078 C-565

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y W U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1XU-440-11A Equipment Class:

(4) Transformers Equipment

Description:

480VXFMR U-440-11A Project:

CCNPP 1 SWEL Location (Bldg, Elev, Room/Area):

AUX, 27.00 ft, CAL-AB-317 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?

Anchorage is inaccessible.

3.

Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is inaccessible.

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

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.)

Anchorage is inaccessible.

6.

Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Anchorage is inaccessible.

Yes No No No No No Interaction Effects C-566

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y jW U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1XU-440-11A Equipment Class:

(4) Transformers Equipment

Description:

480V XFMR U-440-11A

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 No adversely affect the safety functions of the equipment?

There is a 1/2" gap between the transformer and Bus. Gap is spanned by large duct box, box looks to be in good contact with both Bus and transformer therefore judged to be seismically acceptable.

Cabinet is inaccessible for internal inspection.

Comments Evaluated by:

17.

A. Karavoussianis Date:

11/09/2012 C. Figliolini 11/09/2012 Photos C-567

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y [v U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1XU-440-11A Equipment Class:

(4) Transformers Equipment

Description:

480V XFMR U-440-11A 1XU-440-11A 8-15-12 176 1XU-440-11A 8-15-12 177 C-568

ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YOTI U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

Equipment

Description:

-d I VW7 1XU-440-11IA (4) Transformers 480V XFMR U-440-1 1A 1XU-440-11A 8-15-12 178 1XU-440-11A 8-15-12 179 C-569

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y FT U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1XU-440-11A Equipment Class:

(4) Transformers ipment

Description:

1XU-440-11A 8-15-12 180 1XU-440-11A 8-15-12 181 C-570

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y -N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1XU-440-11A Equipment Class:

(4) Transformers Equipment

Description:

480V XFMR U-440-11A 1XU-440-11A 8-15-12 183 1XU-440-11A 8-15-12 184 1XU-440-11A 8-15-12 185 C-571

ATTACHMENT 3 WALKDOWN CHECKLISTS Status:

Y R U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

1XU-440-11A Equipment Class:

(4) Transformers I XFMR U-440-1 1A 1XU-440-11A 8-15-12 186 C-572