ML13008A051
| ML13008A051 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 09/28/2012 |
| From: | Lucarelli B A, Beigi F, Guerra E, Reddington J, Reny D ABS Consulting, FirstEnergy Nuclear Operating Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| L-12-283 | |
| Download: ML13008A051 (125) | |
Text
'I Paul C. Rizzo Associatcs, Inc.ENGINEERS
& (ONS1LTANITS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Sheet 123 of 513 Status: (0)N U Equip. Class 5. Horizontal Pumps Equipment Description Fuel Pool Cooling Pump Location:
Bldg.FULB Floor El. 729 Room FULB 729 PMP Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Small pump on skid anchored by 4-3/4" diameter anchor bolts.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.)
Drawing No. 10080-RC-0038K confirms skid anchored by 4-3/4" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N XIx I I Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I i LXYhV- Paul C. Rizzo Associates, Inc.Sheet 124 of 513 Status: (e N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equipment Description Fuel Poc Equip. Class 5. Horizontal Pumps Il Cooling Pump Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions 1 i. Have you looked for and found no other seismic conditions that could Y N U adversely affect the safety functions of the equipment?
X Piping from component to HX2FNC-E2IA spans -50' and was observed to have minimal lateral support. Nozzle load/pipe stress calculation was checked to verif that pump was designed for nozzle loads, and the configuration was judged to be adequate.Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Paul C. Rizzo Associates, Inc. Sheet125of 513 EN(.INEERS
& CONSULTANTS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equip. Class 5. Horizontal Pumps Equipment Description Fuel Pool Cooling Pump Other supporting or relevant documents and photos (if any): ilie Name: L-oI-/-L-2i.jpeg
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Description:==
Component Plate ID File Name: 2-62-7-2-29.jpeg
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Description:==
General View of Component Dctrý) P,,l C. Rizzo Associates, Inc.fN( INHRIR~~ CON41TANTS Sheet 126 of 513 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equip. Class 5. Horizontal Pumps Equipment Description Fuel Pool Cooling Pump ilie Name: z-i--/-L-29.jpeg
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Description:==
Close Up View of Anchorage File Name: 2-64-7-2-29.jpeg
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Description:==
General View of Component Sheet 127 of 513 Paul C. Rizzo Associates, Inc.Pý;INLE RS 6& CONN'L- t T'AN-TS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equip. Class 5. Horizontal Pumps Equipment Description Fuel Pool Cooling Pump File Name: 2-73-7-2-29.jpeg
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Description:==
View of Attached Lines X Paul C. Rizzo Associates, Inc.Sheet 128 of 513 Status: (W)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVI01 Equip. Class 0. Other Equipment Description Relief Valve Location:
Bldg.FULB Floor El. -740 Room FULB 741 HX Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Small valve on -6"diameter inlet piping to HX 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N Y N U N/A x Y N U N/A x Y N U N/A Y N U N/A I I I I x I Y N U x 1 --T
'4C Paul C. Rizzo Associates, Inc.E.CAINEERS
& CN'ULTANrTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVIlO Sheet 129 of 513 Status: (Y) N U Equip. Class 0. Other Equipment Description Relief Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 1 It' -- -ý ý -Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/20 12 FlC Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVI01 Equipment Description Relief Valve Sheet 130 of 513 N U Status: W)Equip. Class 0. Other ments and photos (if any): File Name: 2-61-5-2-29.jpeg
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Description:==
Component Plate ID File Name: 2-62-5-2-29.jpeg
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Description:==
General View of Component Sheet 131 of 513 4C Paul C. Rizzo Associates, Inc.ENGINFUIRS
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Status: (9)N U Seismic Walkdown Checklist (SWC)Equipment IDNo. 2FNC-RV101 Equipment Description Relief Valve Equip. Class 0. Other File Name: 2-63-5-2-29.jpeg
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Description:==
General View of Component and Main Line
[-- Paul C. Rizzo Associates, Inc.ENOINEER, I C ONULITANT', Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI1OIA Sheet 132 of 513 Status: W N U Equip. Class 19. Temperature Sensors Equipment Description Fuel Pool HT Exch 2FNC-E2 1 A Inlet Temp Location:
Bldg.FULB Floor El. 740 Room FULB 741 HX Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
In-line temperature indicator on -6" diameter line.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N L ....I ..Y N U N/A x Y N U N/A X Y N U N/A x Y N U N/A Y N U x TT Paul C. Rizzo Associates, Inc.LN(;INUERS
& CONsULTANTS Seismic Walkdown Checklist (SWC)Sheet 133 of 513 Status: Y)N U Equipment ID No. 2FNC-TIIO1A Equipment Description Fuel Po Equip. Class 19. Temperature Sensors ol HT Exch 2FNC-E21 A Inlet Temp Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No interaction concerns identified.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 qPaul C. Rizzo Associates, Inc. Sheet134of513 ENGINEERS
& CONS.M 1ANTS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI 101A Equip. Class 19. Temperature Sensors Equipment Description Fuel Pool HT Exch 2FNC-E2 IA Inlet Temp Other supporting or relevant documents and photos (if any): File Name: 2-61-4-2-29.jpeg
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Description:==
Component Plate ID File Name: 2-62-4-2-29.jpeg
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Description:==
General View of Component Paul C. Rizzo Associates, Inc. Sheet 135 of 513 ENGINEERS
& (C)NSULITAN-S Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI 101A Equip. Class 19. Temperature Sensors Equipment Description Fuel Pool HT Exch 2FNC-E2 IA Inlet Temp File Name: 2-63-4-2-29.jpeg
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Description:==
View of Component Area
'4CQ Paul C. Rizzo Associates, Inc.ENG INEIRS& CONýULIA%\TS Sheet 136 of 513 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI102A Equip. Class 19. Temperature Sensors Equipment Description Fuel Pool HX 2 1 A Disch Temperature Ind Location:
Bldg.FULB Floor El. 740 Room FULB 741 HX Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
In-line temperature indicator on -6" diameter line.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N II x Y N U N/A x Y N U N/A x Y N U N/A Y N U N/A I I I I x Y N U x F --
M- Q q Paul C. Rizzo Associates, Inc.ENGINEERS
& CONS[ITAIS Seismic Walkdown Checklist (SWC)Sheet 137 of 513 Status: W N U Equipment ID No. 2FNC-TI102A Equipment Description Fuel Po Equip. Class 19. Temperature Sensors ol HX 2 1 A Disch Temperature Ind Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No interaction concerns identified.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 17t---ýO Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Sheet 138 of 513 Paul C. Rizzo Associates, Inc.-NC;INEYRS
& tANNSLI ANTS Status: (l N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TII02A Equip. Class 19. Temperature Sensors Equipment Description Fuel Pool HX 21 A Disch Temperature Ind Others otingor relevant documents and photos (if any): viie Name: z-Ol1-i-i-9.jpeg
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Description:==
Component Plate ID File Name: 2-62-3-2-29.jpeg
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Description:==
General View of Component
~Qj Paul C. Rizo Associates, Inc.ENGINHRII 11111111711111 Sheet 139 of 513 Status: W Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-T1 102A Equip. Class 19. Temperature Sensors Equipment Description Fuel Pool HX 21 A Disch Temperature Ind N U File Name: 2-63-3-2-29.jpeg
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Description:==
View of Component Area C. Rizzo Associates, Inc.111,1111R11 II'NSI I IANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FE1O1A Sheet 140 of 513 Status: W)N U Equip. Class 18. Instrument on Rack Equipment Description 300 GPM Flow Element Location:
Bldg.SFGB Floor El. 741 Room SFGB 741 Cubicle A Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Inline with -4" diameter pipe. Pipe is well supported in area of component.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N I X Y N U N/A Y N U N/A T I x Y N U N/A Y N U N/A I I I I x Y N U XI L ) Paul C. Rizzo Associates, Inc..PINEERS & CONSULTANTS Seismic Walkdown Checklist (SWC)Equipment IDNo. 2FWE-FE1O1A Sheet 141 of 513 Status: (W N U Equip. Class 18. Instrument on Rack Equipment Description 300 GPM Flow Element Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Nearby scqffolding is well braced.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?Attached lines found with adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I -I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 llt-1-1ý0 Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 I --- Paul C. Rizzo Associates, Inc.IEN'OIN RS & ON SUIT rANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FE1OIA Sheet 142 of 513 Status: (W)N U Equip. Class 18. Instrument on Rack Equipment Description 300 GPM Flow Element and photos (if any): File Name: 2-61-3-2-25.jpeg
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Description:==
Component Plate ID File Name: 2-62-3-2-25.jpeg
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Description:==
General View of Component rlv--Nr-lSheet 143 of 513 1 Paul C. Rizzo Associates, Inc.FsNfINEiRS
& C(NSI.I IANTS Status: () N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FE1O1A Equip. Class 18. Instrument on Rack Equipment Description 300 GPM Flow Element File Name: 2-63-3-2-25.jpeg
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Description:==
View of Component Area Q Paul C. Rizzo Associates, Inc.: ENGINUERS
& CO\'1t I ANTS Seismic Walkdown Checklist (SWC)Sheet 144 of 513 Status: (2)N U Equipment ID No. 2FWE-HCV1OOD Equipment Description 21B SG Equip. Class 7. Pneumatic-Operated Valves AUX Feed Water Throttle Location:
Bldg.SFGB Floor El. 741 Room SFGB 741 Cubicle C Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Heavy valve with good yoke supports on -3" diameter line. Piping is well supported within -12" of valve on either side.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y Nz Y N U N/A I N i N/xA Y N U N/A X Y N U N/A Y N U N/A I i I i x I Y N U X I lKQj Paul C. Rizzo Associates, Inc.t'NGINEERS
& CONL tITANTS Seismic Walkdown Checklist (SWC)Sheet 145 of 513 Status: (Y) N U Equipment ID No. 2FWE-HCVI00D Equipment Description 21B SG Equip. Class 7. Pneumatic-Operated Valves AUX Feed Water Throttle Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A X Y N U N/A X Y N U N/A X Y N U X I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U X I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Ilk Paul C. Rizzo Associates, Inc.UNG ;IN E RS &It INSI't I ANNTS Sheet 146 of 513 Status: W Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCVIOOD Equip. Class 7. Pneumatic-Operated Valves Equipment Description 21 B SG AUX Feed Water Throttle N U porting or nd photos (if any): File Name: 2-61-1-2-25.jpeg
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Description:==
Component Tag ID File Name: 2-62-1-2-25.jpeg
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Description:==
General View of Component IX Paul C. Rizzo Associates, Inc.ENGINEERS
& CXIINSV IlAS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCVIOOD Sheet 147 of 513 Status: (Y)N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description 21 B SG AUX Feed Water Throttle File Name: 2-63-1-2-25.jpeg
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Description:==
View of Main Line Support File Name: 2-64-1-2-25.jpeg
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Description:==
View of Attached Lines L[Y Paul C. Rizzo Associates, Inc.ENIANEERS
& C2ONSUIVTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Sheet 148 of 513 Status: W N U Equip. Class 5. Horizontal Pumps Equipment Description Aux Feed Pump Turbine Driven Location:
Bldg.SFGB Floor El. 718 Room SFGD 718 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Pump skid is anchored by 6- 7/8" diameter anchors.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.)
Calculation 12241-NM(B)-678-CZC confirms 6- 7/8" diameter anchors.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N X I I Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I L Paul C. Rizzo Associates, Inc.r ' .GINHLR' & %'SUL LTA%.TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Sheet 149 of 513 Status: (2) N U Equip. Class 5. Horizontal Pumps Equipment Description Aux Feed Pump Turbine Driven Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.
Nozzles are well supported.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Wl Y V Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Sheet 150 of 513 Status: W)N U Equip. Class 5. Horizontal Pumps Equipment Description Aux Feed Pump Turbine Driven and photos (if any): File Name: 2-61-3-2-23.jpeg
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Description:==
Component Plate ID File Name: 2-62-3-2-23.jpeg
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Description:==
General View of Component Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSULITANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Sheet 151 of 513 Status: (Y)N U Equip. Class 5. Horizontal Pumps Equipment Description Aux Feed Pump Turbine Driven File Name: 2-63-3-2-23.jpeg
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Description:==
Close Up View of Anchorage File Name: 2-64-3-2-23.jpeg
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Description:==
View of Attached Lines
'4C Paul C. Rizzo Associates, Inc.iNOINL[RS
& k S Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Sheet 152 of 513 Status: (2)N U Equip. Class 5. Horizontal Pumps Equipment Description Motor Driven Aux Feed Pump Location:
Bldg.SFGB Floor El. 718 Room SFGD 718 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Pump skid is anchored by 6 -7/8" diameter anchors.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.)
Drawing 2002.400-208-028 and Calculation 2602.400-208-035C confirm anchorage configuration as 6- 7/8" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
ELN Y N U N/A X Y N U N/A X Y N U N/A Y N U N/A X Y N U x --F I I 0Paul C. Rizzo Associates, Inc.PSUtINFERS
& CON tLTA'-rS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Sheet 153 of 513 Status: (W N U Equip. Class 5. Horizontal Pumps Equipment Description Motor Driven Aux Feed Pump Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.
Nozzles are well supported.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions I 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Paul C. Rizzo Associates, 11c. Sheet154of513 MINUWRS & CONULE [ANT$Status: © N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equip. Class 5. Horizontal Pumps Equipment Description Motor Driven Aux Feed Pump elevant documents and photos (if any): rue i1ame: L-Ol-,I-z-z.3.jpeg
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Description:==
Component Plate ID rne IName: Lz-OL-,-z-L).jpeg
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Description:==
General View of Component
~Sheet 155 of 513 Paul C. Rizzo Associates, Inc.-N GINEERS& L[AN"TS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equip. Class 5. Horizontal Pumps Equipment Description Motor Driven Aux Feed Pump File Name: 2-63-4-2-23.jpeg
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Description:==
Close Up View of Anchorage File Name: 2-64-4-2-23.jpeg
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Description:==
View of Attached Lines jPaul C. Rizzo Associates, Inc.ENGIN[ERS&
CONSUL] ANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Sheet 156 of 513 Status: ()N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description 2 1 A SG Main Feedwater Reg Valve Location:
Bldg.SRVB Floor El. 780 Room SRVB 780 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Valve on -8" diameter insulated line. Piping is well restrained near valve.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y Nz Y N U N/A I x Y N U N/A_T I I x ]Y N U N/A Y N U N/A I I I I x Y N U x I I I DCIDPaul C. Rizzo Associates, Inc.ENGINEERS
& CONStLLTAN-$S Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Sheet 157 of 513 Status: W)N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description 21 A SG Main Feedwater Reg Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x -I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012
~Q Paul C. Rizzo Associates, Inc.Sheet 158 of 513 Status: ©Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Equip. Class 7. Pneumatic-Operated Valves Equipment Description 21 A SG Main Feedwater Reg Valve Other su ortin or relevant documents and photos (if any): OK File Name: 2-61-2-2-27.jpeg
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Description:==
Component Tag ID N U File Name: 2-62-2-2-27.jpeg
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Description:==
General View of Component Paul C. Rizzo Associates, Inc. Sheet 159 of513 4CENGINEERS
& CONSLIlANTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Equip. Class 7. Pneumatic-Operated Valves Equipment Description 21 A SG Main Feedwater Reg Valve File Name: 2-63-2-2-27.jpeg
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Description:==
View of Component Area Paul C. Rizzo Associates, Inc.E NONINE R1 & L iNer !L i A% I I Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479 Sheet 160 of 513 Status: W)N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description C/S 21 A SG Bypass FW Control Valve Location:
Bldg.SRVB Floor El. 780 Room SRVB 780 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Valve on -8" diameter insulated line. Piping is well restrained near valve.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?
Surface rust at yoke bottom plate judged acceptable.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N II X I Y N U N/A x Y N U N/A SN U N x/A Y N U N/A X Y N U N/A I I I I x Y N U x T -7 L 2 iPaul C. Rizzo Associates, Inc.ENGINEERS
& CONSUI1TA'S Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479 Sheet 161 of 513 Status: W)N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description C/S 21 A SG Bypass FW Control Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012
-Paul C. Rizzo Associates, Inc.41 NCINFIRS 6, CONSI :L1ATI Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479 Sheet 162 of 513 Status: ()N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description C/S 21 A SG Bypass FW Control Valve and photos (if any): File Name: 2-64-1-2-27.jpeg
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Description:==
Component Tag ID rile Name: z-o5-i-2-2/.jpeg
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Description:==
General View of Component
~Sheet 163 of 513 Paul C. Rizzo Associates, Inc.E(NINIEERS
&
Status: () N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479 Equip. Class 7. Pneumatic-Operated Valves Equipment Description C/S 21 A SG Bypass FW Control Valve File Name: 2-73-l-2-27.jpeg
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Description:==
View of Attached Lines File Name: 2-62-1-2-27.jpeg
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Description:==
View of Component Area L Y Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVI57A Sheet 164 of 513 Status: (Y)N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S 21 C SG FW Isolation Valve Location:
Bldg.MSCV Floor El. 773 Room Main Steam Room El 778 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Valve mounted on a large diameter pipe. Valve yoke is very robust.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?
Valve found in good condition.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y Nz Y N U N/A I X Y N U N/A Y N U N/A Y N U N/A I X Y N U x
[ --Q Paul C. Rizzo Associates, Inc.1%(;INEERS
& CONSUIT AF 'S Seismic Walkdown Checklist (SWC)Equipment IDNo. 2FWS-HYV157A Sheet 165 of 513 Status: (W) N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S 21C SG FW Isolation Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Piping judged to have adequate flexibility to accommodate seismic anchor movement.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Paul C. Rizzo Associates, Inc.Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVI57A Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S 21 C SG FW Isolation Valve Other supporting or relevant documents and photos (if any): File Name: 2-61-2-2-16.jpeg
==
Description:==
Component Plate ID File Name: 2-62-2-2-16.jpeg
==
Description:==
General View of Component rIVI~rISheet 167 of 513' Paul C. Rizzo Associates, Inc.ENGINEERS
& CONW[ [IAN.TS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVI57A Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S 21 C SG FW Isolation Valve File Name: 2-63-2-2-16.jpeg
==
Description:==
View of Component and Main Line File Name: 2-64-2-2-16.jpeg
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Description:==
View of Attached Lines Paul C. Rizzo Associates, Inc.SNiW OwnURS & C heNl.itA(TS Seismic Walkdlown Checklist (SWC)Sheet 168 of 513 Status: W N U Equipment ID No. 2FWS-LT477F Equipment Description (2RCS*Equip. Class 18. Instrument on Rack SG2 1 A) Wide Range Level Transmitter Location:
Bldg.RCBX Floor El. 718 Room RCBX 718-Annulus Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Transmitter mounted on 1/4" thick plate with 4-3/8" diam machine bolts. Plate is fillet welded to steel column at both flanges.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N L_. _I X Y N U N/A x Y N U N/A x Y N U N/A X Y N U N/A Y N U x T-- F
'V' Paul C. Rizzo Associates, Inc.AINIVIES 6- ")NSULTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Sheet 169 of 513 Status: (2 N U Equip. Class 18. Instrument on Rack Equipment Description (2RCS*SG2lA)
Wide Range Level Transmitter Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x i I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Sheet 170Oof 513 Paul C. Rizzo Associates, Inc.TNMIMF LRW & CONS0:tl fANTýStatus: N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on Rack Equipment Description (2RCS*SG21 A) Wide Range Level Transmitter Other supporting or relevant documents and photos (if any): File Name: 2-61-1-2-19.jpeg
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Description:==
Component Tag ID File Name: 2-62-1-2-19.jpeg
==
Description:==
General View of Component Paul C. Rizzo Associates, Inc. Sheet171of513 ENCINfl RS &
Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on Rack Equipment Description (2RCS*SG21A)
Wide Range Level Transmitter rlie Name: 2-bJ-1-2-19.jpeg
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Description:==
View of Mounting Bolts r ie iName: /-o'+-i-/-iY.jpeg
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Description:==
View of Plate Weld Sheet 172 of 513 Paul C. Rizzo Associates, Inc.She17of3 E:NCI %IL.ERS O. I IN TS1 Status: 0 N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on Rack Equipment Description (2RCS*SG21 A) Wide Range Level Transmitter File Name: 2-73-1-2-19.jpeg
==
Description:==
View of Attached Lines LPaul C. Rizzo Associates, Inc.M%(4NEERS
& CONS1 [TANIS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201A Sheet 173 of 513 Status: W)N U Equip. Class 10. Air Handlers Equipment Description Control Room A/C Unit Condenser Location:
Bldg.CNTB Floor El. 735 Room CNTB 735-AC Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Component is attached to platform steel beams with 14-1/2 "diameter machine bolls on each side of the unit. Expansion joints are found in good condition.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N I X Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A I I I I x Y N U x I I I Q Paul C. Rizzo Associates, Inc.1NGINERS.
& ONP'tITAN'S Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201A Sheet 174 of 513 Status: (W) N U Equip. Class 10. Air Handlers Equipment Description Control Room A/C Unit Condenser Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 177t---ýO Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 I~Y Paul C. Rizzo Associates, Inc.ENG INEERS & "~IMATANTS Sheet 175 of 513 N U Status: (Y)Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201A Equip. Class 10. Air Handlers Equipment Description Control Room A/C Unit Condenser and photos (if any): rlie Iname: i-I3-z-z-u t Jpeg
Description:
Component Plate ID File Name: 2-63-2-2-07.jpeg
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Description:==
General View of Component Paul C. Rizzo Associates, 1nc. Sheet 176 of513 FN%(;IN EI, & CONSII .NTP Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201A Equip. Class 10. Air Handlers Equipment Description Control Room A/C Unit Condenser File Name: 2-62-2-2-07.jpeg
==
Description:==
Close Up View of Anchorage L Q Paul C. Rizzo Associates, Inc.ENGINEERS
& L)NSULITAN-TS Seismic Walkdown Checklist (SWC)Equipment IDNo. 2HVD-DMP201A Sheet 177 of 513 Status: ()N U Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Flow Balancing Damper Location:
Bldg.DGBX Floor El. 759 Room EDG 2-1 Upstairs Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Damper is inline with ventilation duct and independently supported and braced from floor and wall by a HSS frame. Duct is rigidly supported 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N II x Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A I I I i x I Y N U x T -T I Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP201A Sheet 178 of 513 Status: N U Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Flow Balancing Damper Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No interaction sources to the damper operator noted.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 qC Paul C. Rizzo Associates, Inc.PN%;NEERS
& CONAtLTANS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP201A Sheet 179 of 513 Status: (D N U Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Flow Balancing Damper and photos (if any): riie Name: Lzr vU-L-MrzLuiAki).Jpg
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Description:==
Component Plate ID File Name: 2HVD-DMP201A(2).jpg
==
Description:==
General View of Component L'Q~Paul C. Rizzo Associates, Inc.EXCSHR'RS MIV.LLIANP-Sheet 180 of 513 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP201A Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Flow Balancing Damper File Name: 2HVD-DMP201A(3).jpg
==
Description:==
View of Anchorage C. Rizzo Associates, Inc.ENGINEERS
& COMAI 7TAN1ST Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22A Sheet 181 of 513 Status: (2)N U Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Discharge Damper Location:
Bldg.DGBX Floor El. 759 Room EDG 2-1 Upstairs Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Damper is inline with ventilation duct and independently supported and bracedfrom ceiling and wall by a HSS frame. Duct is rigidly supported.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
LI X Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A I I I I x I Y N U x I I I VK Paul C. Rizzo Associates, Inc.[%N(.INqFER'6, & ON't' r I N Sheet 182 of 513 Status: Y)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22A Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Discharge Damper Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No interaction sources to the damper operator noted.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U F x I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 177t---ýO Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/20 12 jPaul C. Rizzo Associates, Inc.ENGINEERS
& "OIN I'TAN"1$Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22A Sheet 183 of 513 Status: W)N U Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Discharge Damper photos (if any): rle iName: Lri v Lu-uIrLzLA.I
).Jpg
Description:
Component Plate ID File Name: 2HVD-DMP22A(2).jpg
==
Description:==
General View of Component KY Paul C. Rizzo Associates, Inc.P4NEINERS
& CONSU'IAT"TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22A Equipment Description Discharge Damper Sheet 184 of 513 N U Status: (Y)Equip. Class 7. Pneumatic Operated Valve Damper File Name: 2HVD-DMP22A(3).jpg
==
Description:==
View of Anchorage Q O D Paul C. Rizzo Associates, Inc.ENGINEERS&
1 N.SII71i.NJI' Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Sheet 185 of 513 Status: (Y)N U Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan Location:
Bldg.DGBX Floor El. 759 Room EDG 2-1 Upstairs Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Fan supported by 2 saddles. Each saddle anchored to concrete floor by 4-5/8" diameter anchor bolts. Fan is attached to each saddle by 5 -1/2 "diameter machine bolts.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.)
Calculation NM(B)-521-CZC confirms anchorage configuration as two saddles, each anchored by 4-5/8" diameter anchors.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N I X I I Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I -T I L2-CQ-- Paul C. Rizzo Associates, Inc.ENCINVIR" & (ON",L I VNTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Sheet 186 of 513 Status: W N U Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Expansion joints on either side of the.fan are in good condition with adequate slack.Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012
-- Paul C. Rizzo Associates, Inc.ENGINEERS
& CONVIiTANI[
S Sheet 187 of 513 Status: W)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan photos (if any): File Name: 2HVD-FN27OA(1).jpg
==
Description:==
Component Plate ID File Name: 2HVD-FN27OA(2).jpg
==
Description:==
General View of Component I=1 V Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Sheet 188 of 513 Status: W N U Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan File Name: 2HVD-FN27OA(3).jpg
==
Description:==
View of Attached Lines (?)File Name: 2HVD-FN27OA(4).jpg
==
Description:==
View of Support Saddle
~Sheet 189 of 513 Paul C. Rizzo Associates, I1c.ENGINEIRS
& I)N.t 1IIANTS Status: (Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan File Name: 2HVD-FN27OA(5).jpg
==
Description:==
View of Anchor Bolts I Q Paul C. Rizzo Associates, Inc.U(;INEERS
&( LVNL I 'ANT'.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Sheet 190 of 513 Status: W)N U Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Cooling Coils Location:
Bldg.AXLB Floor El. 755 Room AXLB 755-MCC Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Cooling coil supported firom ceiling and wall. Component is adequately attached to framing that is braced to ceiling with HSS 2x2 members. Framing is welded to ceiling embed and steel plate on wall. Wall plate is anchored with 6-5/8" diameter anchor bolts.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y Nz Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A I I I I x Y N U xI
'q Paul C. Rizzo Associates, Inc.ENGINERS & CONUI"TAN'TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Sheet 191 of 513 Status: (Y) N U Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Cooling Coils Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I -I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 F l Paul C. Rizzo Associates, Inc.ENG(.INEE RS & OCONNUt ANTS Seismic Walkdown Checklist (SWC)Sheet 192 of 513 Status: (2)N U Equipment ID No. 2HVP-CLC265A Equipment Description MCC-2-Equip. Class 10. Air Handlers*E03 Cubicle Cooling Coils id photos (if any): File Name: 2-61-2-2-04.jpeg
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Description:==
Component Tag MD File Name: 2-62-2-2-04.jpeg
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Description:==
General View of Component DCV-1 Sheet 193 of 513 Paul C. Rizzo Associates, Inc.E NG;INEEIRS& I1; ANTS Status: () N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Cooling Coils File Name: 2-64-2-2-04.jpeg
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Description:==
View of Anchorage to Wall File Name: 2-73-2-2-04.jpeg
==
Description:==
General View of Component L93Qj Paul C. Rizzo Associates, Inc.INI[R & .ANJI'Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Sheet 194 of 513 Status: (2)N U Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Cooling Coils t'ile Name: Z-94-Z-Z-U4.jpeg
==
Description:==
View of Anchorage to Ceiling Plie Name: 2-9)-2-z-u4.jpeg
==
Description:==
View of Anchorage to Ceiling rieY Paul C. Rizzo Associates, Inc.EN(;INE4R$
& Uo\MrNLLA.T Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207A Sheet 195 of 513 Status: (W)N U Equip. Class 10. Air Handlers Equipment Description Safeguards Area A/C Unit Condenser Location:
Bldg.SFGB Floor El. 741 Room SFGD 741 -PLAT Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Large condenser with low height:width ratio mounted on a steel platform.
Base is continuously welded at front and back to supporting steel. Platform is suportedfrom surrounding walls.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N Y N U N/A x Y N U N/A x Y N U N/A x 7 Y N U N/A x Y N U x I I I L Q Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207A Sheet 196 of 513 Status: (W) N U Equip. Class 10. Air Handlers Equipment Description Safeguards Area A/C Unit Condenser Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is well supported.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x T -Other Adverse Conditions I 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Sheet 197 of.Paul C. Rizzo Associates, Inc.ENGINEERS
& tONI- Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207A Equip. Class 10. Air Handlers Equipment Description Safeguards Area A/C Unit Condenser Other supporting or relevant documents and photos (if any): 513 File Name: 2-61-2-2-25.jpeg
==
Description:==
Component Plate ID SI File Name: 2-62-2-2-25.jpeg
==
Description:==
General View of Component L Y Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207A Sheet 198 of 513 Status: T N U Equip. Class 10. Air Handlers Equipment Description Safeguards Area A/C Unit Condenser File Name: 2-63-2-2-25.jpeg
==
Description:==
View of Attached Piping File Name: 2-64-2-2-25.jpeg
==
Description:==
View of Anchor Weld Q Paul C. Rizzo Associates, Inc.ENGINE[RS& (t'NULTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228 Sheet 199 of 513 Status: (Y)N U Equip. Class 19. Temperature Sensors Equipment Description Control Room Alarm And Temperature Ind Location:
Bldg.CNTB Floor El. 735 Room Control Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Mounted to the face of cabinet PNL-2BLG-SER with 2 -1/8" machine bolts. See SWC for PNL-2BLG-SER (Sheet 449 of 513) for cabinet anchorage configuration.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N I X Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I -1 ULQ IPaul C. Rizzo Associates, Inc.Sheet 200 of 513 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228 Equip. Class 19. Temperature Sensors Equipment Description Control Room Alarm And Temperature Ind Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A X Y N U N/A X Y N U N/A x Y N U x --F Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x II I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/1 0/20 12 DCý Paul C. Rizzo Associates, Inc. Sheet201of 513 T%(;INIERS
& -I NStI IANTS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228 Equip. Class 19. Temperature Sensors Equipment Description Control Room Alarm And Temperature Ind rue iName: Lri v A- i izaOi).jpg
==
Description:==
View of Cabinet Anchorage File Name: 2HVR-TI228(2).jpg
==
Description:==
View of Component and Plate ID A Paul C. Rizzo Associates, 1'1. Sheet 202 of 513 PENGINEER'
& (
Status: ( N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228 Equip. Class 19. Temperature Sensors Equipment Description Control Room Alarm And Temperature Ind File Name: 2HVR-TI228(3).jpg
==
Description:==
View of Component Anchorage 4-. N, File Name: 2HVR-TI228(4).jpg
==
Description:==
General View of Inside Cabinet L I Paul C. Rizzo Associates, Inc.EN;INFERS
&
Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1 Sheet 203 of 513 Status: (2)N U Equip. Class 19. Temperature Sensors Equipment Description Cable Vault And Rod Control Room Temp Location:
Bldg.CNTB Floor El. 735 Room Control Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Mounted to the face of cabinet PNL-2BLG-SER with 2 -1/8" machine bolts. See SWC for PNL-2BLG-SER (Sheet 449 of 513) for cabinet anchorage configuration.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N Y N U N/A X Y N U N/A X Y N U N/A X Y N U N/A x Y N U X jPaul C. Rizzo Associates, Inc.tN\(I'N1LR'
& ONLt4 1[ ANI, Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1 Sheet 204 of 513 Status: W N U Equip. Class 19. Temperature Sensors Equipment Description Cable Vault And Rod Control Room Temp Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 LX Paul C. Rizzo Associates, Inc.E\( INCItERS & C(NtUfAN1TS Sheet 205 of 513 Status: (W)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1 Equip. Class 19. Temperature Sensors Equipment Description Cable Vault And Rod Control Room Temp Oor relevant documents and photos (if any): File Name: 2HVR-TI228-1(1).jpg
==
Description:==
View of Component Anchorage 00 File Name: 2HVR-TI228-1(2).jpg
==
Description:==
General View of Inside Cabinet L 41C Paul C. Rizzo Associates, Inc.kNO I NER 0 INO%'( I I Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1 Sheet 206 of 513 Status: (2)N U Equip. Class 19. Temperature Sensors Equipment Description Cable Vault And Rod Control Room Temp File Name: 2HVR-TI228-1(3).jpg
==
Description:==
View of Cabinet Anchorage Dsrie pName: Vie o K-ComLpoen L an4).jpg
Description:
View of Component and Plate ID Q Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSU[I'TANJS Seismic Walkdown Checklist (SWC)Sheet 207 of 513 Status: W N U Equipment ID No. 2HVW-FN257A Equipment Description Intake S Equip. Class 9. Fans tructure Cub 4 Supply Fan Location:
Bldg.INTS Floor El. 705 Room Intake Cubicle C Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Fan mounted on HSS steel frame with 6-1/2" diameter machine bolts. Frame is welded to wall-mounted steel plate, and plate is anchored to wall with 4-3/4" diameter anchor bolts.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
LILIN Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I -E Paul C. Rizzo Associates, Inc.L-";I -4r ~ tR 11 ,1111 t1llNst I I NNTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257A Sheet 208 of 513 Status: W N U Equip. Class 9. Fans Equipment Description Intake Structure Cub 4 Supply Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Fan is rigidly attached to duct and duct is rigidly supported from wall.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x T ---Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Paul C. Rizzo As.ciates, Inc.EN(;INEE RS & ONSILTIAN¶S Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257A Sheet 209 of 513 Status: (W)N U Equip. Class 9. Fans Equipment Description Intake Structure Cub 4 Supply Fan photos (if any): File Name: 2HVW-FN257A(1).jpg
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Description:==
View of Anchorage File Name: 2HVW-FN257A(2).jpg
==
Description:==
Component Plate ID LXY~ PatiiI C. Rizzo Associates., Inc.P.M tINERS& CONtLLI A',TI, Sheet 210 of 513 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257A Equipment Description Intake S Equip. Class 9. Fans tructure Cub 4 Sutwlv Fan File Name: 2HVW-FN257A(3).jpg
==
Description:==
General View of Component File Name: 2HVW-FN257A(4).jpg
==
Description:==
General View of Component vQ Paul C. Rizzo Associates, Inc.ENG(INEERS
& CONSti UrA"TS Seismic Walkdown Checklist (SWC)Sheet 211 of 513 Status: (Y)N U Equipment ID No. 2HVW-MOD21A Equipment Description Outside.Equip. Class 7. Pneumatic Operated Valve Damper Air Damper To (2HVW-FN257A)
Location:
Bldg.INTS Floor El. 705 Room Intake Cubicle D Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Large damper well-braced back to wall. Damper operator is mounted horizontally to side of damper with a welded bracket. Operator is attached to bracket with 4-5/8 "diameter machine bolts.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
El Nl Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x LKY Patti C. Rizzo Associates, Inc.E NGI1IE RS& CONIL'I ANTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD21A Sheet 212 of 513 Status: W)N U Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Outside Air Damper To (2HVW-FN257A)
Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No potential interaction to the damper or its linkage to the operator.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 LVY Paul C. Rizzo Associates, Inc.ENSINeERSi&
WONSC it (IXNTS Seismic Walkdown Checklist (SWC)Sheet 213 of 513 Status: (2)N U Equipment ID No. 2HVW-MOD21A Equipment Description Outside Equip. Class 7. Pneumatic Operated Valve Damper Air Damper To (2HVW-FN257A) and photos (if any): rne Niame: ZL-v W-MuUt)/IAk).Jpg
==
Description:==
General View of Component File Name: 2HVW-MOD21 A(2).jpg
Description:
View of Motor Operator Paul C. Rizzo Associates, Inc.Status: N) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD21A Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Outside Air Damper To (2HVW-FN257A)
File Name: 2HVW-MOD2IA(3).jpg
==
Description:==
View of Motor Operator File Name: 2HVW-MOD21A(4).jpg
==
Description:==
Component Tag ID
'IC- Paul C. Rizzo Associates, Inc.ENGINEESS
- f. CONSULTANTS Seismic Walkdown Checklist (SWC)Sheet 215 of 513 Status: (Y)N U Equipment ID No. 2HVZ-DMP215A Equipment Description Dischar Equip. Class 7. Pneumatic-Operated Valves ge Damper Location:
Bldg.MSCV Floor El. 773 Room SWGR Vent Room 773 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
In-line damper that is supported from ceiling by HSS anchored by 4-58"diameter anchor bolts and to wall by braced HSS welded to embed Duct is well supported and braced 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N LZZI XZ Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I
'RC Paul C. Rizzo Associates, Inc.U %9 1 MI N 6,t[ 4)S L't.hU TAN T Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-DMP215A Sheet 216 of 513 Status: (2) N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description Discharge Damper Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 LCQ1 Paul C. Rizzo Associates, Inc.EN.IONEERS
& C OM' LT%1 Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-DMP215A Sheet 217 of 513 Status: (w)N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description Discharge Damper and photos (if any): File Name: 2-61-5-2-16.jpeg
==
Description:==
General View of Component File Name: 2-62-5-2-16.jpeg
==
Description:==
View of Component Area C. Rizzo Associates, Inc.EN(INEERS
& CONS. IlANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261A Sheet 218 of 513 Status: (2)N U Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan Location:
Bldg.MSCV Floor El. 773 Room SWGR Vent Room 773 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Ceiling mounted fan on 2 saddles. Each saddle anchored with 3-1/2" diameter anchor bolts. Fan is attached to each saddle with 10-1/2" diameter machine bolts.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.)
Calculation NM(B)-521-CZC confirms anchorage configuration as two saddles with 3-1/2" diameter anchor bolts for each saddle.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N Y N U N/A X Y N U N/A x Y N U N/A X Y N U N/A x Y N U xI C. Rizzo Associates, Inc.ENl(.NEERS
& LON'.U L I'ANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261A Sheet 219 of 513 Status: () N U Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Expansion joints on either side of the fan are found in good condition and with adequate flexibility.
Y N U N/A x I Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Patul C. Rizzo Associates, Inc.T% ,NfURS & CONIJ LTATS Sheet 220 of 513 N U Status: (W Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261A Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan Other supporting or relevant documents and photos (if any): File Name: 2-61-9-2-16.jpeg
==
Description:==
Component Plate ID File Name: 2-62-9-2-16.jpeg
==
Description:==
General View of Component
'4C Paul C. Rizzo Associates, Inc.ENG(INEERS&6 CONNULTANIUS Sheet 221 of 513 Status: ()N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261A Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name: 2-63-9-2-16.jpeg
==
Description:==
View of Fan Support Bolts hie Name: 2-64-9-2-16.jpeg
==
Description:==
View of Attached Lines I Q Paul C. Rizzo Associates, Inc.UNGINt- L R' & C2 Sheet 222 of 513 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261B Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan Location:
Bldg.MSCV Floor El. 773 Room SWGR Vent Room 773 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Floor mounted fan on 2 saddles. Each saddle anchored with 3-1/2" diameter anchor bolts. Fan is attached to each saddle with 10-11/2" diameter machine bolts.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.)
Calculation NM(B)-521-CZC confirms anchorage configuration as two saddles with 3-1/2" diameter anchor bolts for each saddle.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N Ix I I Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I C. Rizzo Associates, Inc.ENGINEERS
& CON.ULTANTS Seismic Walkdown Checklist (SWC)Equipment IDNo. 2HVZ-FN261B Sheet 223 of 513 Status: W N U Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Expansion joints on either side of the fan are found in good condition and with adequate flexibility.
Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 L~YPaul C. Rizzo Associates, Inc.FG INHIRS & CONULtTANYP' Sheet 224 of 513 N U Status: W Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261B Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan and photos (if any): File Name: 2-61-10-2-16.jpeg
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Description:==
Component Plate ID 11ile Name: 2-62-1U-2-16.jpeg
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Description:==
General View of Component L Q Paul C. Rizzo Associates, Inc.ENGICNEERS
& I7ONSLtITAN-VS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261B Sheet 225 of 513 Status: (Y)N U Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan 1*Li File Name: 2-63-10-2-16.jpeg
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Description:==
View of Fan Support Bolts File Name: 2-64-10-2-16.jpeg
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Description:==
View of Attached Lines FQ I Paul C. Rizzo Assciciates, Inc.v.
& CONAI1 AMS Sheet 226 of 513 N U Status: (Y)Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261B Equip Equipment Description Emerg SWGR Supply Fan.Class 9. Fans File Name: 2-73-10-2-16.jpeg
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Description:==
View of Fan Anchorage C. Rizzo Associates, Inc.ENGINEERS
& CONSItTAVN Seismic Walkdown Checklist (SWC)Equipment IDNo. 2MSS-AOV1OLA Sheet 227 of 513 Status: W N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S Main Steam Isolation Location:
Bldg.MSCV Floor El. 773 Room Main Steam Room El 789 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Very large AOV on large diameter pipe. Pipe is well supported near valve.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?
Valve found in good condition 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
LIL N Y N U N/A SN U N x/A Y N U N/A x : Y N U N/A X Y N U N/A I I I I x Y N U x I 1 T L -q- Paul C. Rizzo Associates, Inc.E-NCINEERS
& COI.NL 'IYANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOV101A Sheet 228 of 513 Status: (2)N U Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S Main Steam Isolation Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A X Y N U N/A x Y N U N/A X Y N U x _ _T Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U X II I Comments (Additional pages may be added as necessary) o~w4$Evaluated by: Eddie M. Guerra Date: 10/10/2012 llt_111ý0 Brian A. Lucarelli Date: 10/10/2012 Brian A Lucarelli Date: 10/10/20 12 Q Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSULTTANTS Sheet 229 of 513 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOV101A Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S Main Steam Isolation photos (if any): File Name: 2-61-8-2-16.jpeg
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Description:==
Component Tag ID File Name: 2-62-8-2-16.jpeg
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Description:==
General View of Component v Paul C. Rizzo Associates, Inc. Sheet 230 of513 EN(INEERS
& CA(NIULIANTS Status: ( N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOV101A Equip. Class 7. Pneumatic-Operated Valves Equipment Description BB C/S Main Steam Isolation II AA File Name: 2-63-8-2-16.jpeg
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Description:==
General View of Component and Attached Lines V' Paul C. Rizzo Associates, Inc.ENGINEIRS
& CONSULTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105A Sheet 231 of 513 Status: (Y)N U Equip. Class 8B. Solenoid Valve Equipment Description BB Section C C/S I A-MS SAT Location:
Bldg.MSCV Floor El. 773 Room Main Steam Room El 789 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
-2ft tall solenoid valve mounted on -4" diameter main line.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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
LZIIN Y N U N/A Y N U N/A Y N U N/A X Y N U N/A I I I I x I Y N U x L qC Pauil C. Rizzo Associates, Inc.E(NINEFRI
.( ON.il ANF.'Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105A Sheet 232 of 513 Status: CY N U Equip. Class 8B. Solenoid Valve Equipment Description BB Section C C/S 1A-MSSAT Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Temporary scaffolding in area is adequately secured 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?Attached lines found with adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Paul C. Rizzo Associatcs, Inc. Sheet233of 513
& WON'LI TANTS Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105A Equip. Class 8B. Solenoid Valve Equipment Description BB Section C C/S 1 A-MSSAT_ Other supporting or relevant documents and photos (if any): rile 1Name: /-o1-/-/-
o.jpeg
Description:
Component Tag ID File Name: 2-62-7-2-16.jpeg
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Description:==
General View of Component Paul C. Rizzo Associates, Inc. Sheet 234 of 513 ENCINFERS
&
Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOVI05A Equip. Class 8B. Solenoid Valve Equipment Description BB Section C C/S 1 A-MSSAT File Name: 2-63-7-2-16.jpeg
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Description:==
Scaffold tag log no 16-672 Lc--D Paul C. Rizzo Associates, Inc.ENGINEERS
& CX)NWtLTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SVIO1A Sheet 235 of 513 Status: W N U Equip. Class 0. Other Equipment Description (2RCS-SG2 1 A) MN STM Safety Valve Location:
Bldg.MSCV Floor El. 773 Room Main Steam Room Upper Plat.Manufacturer, Model, Etc.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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No signs of degradation.
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N I X Y N U N/A Y N U N/A x Y N U N/A Y N U N/A I I I I x I Y N U x I I I QPaul C. Rizzo Associates, Inc.FENGINEERS
& cOtnSU'. tNrS Seismic Walkdown Checklist (SWC)Equipment IDNo. 2MSS-SV101A Sheet 236 of 513 Status: (W N U Equip. Class 0. Other Equipment Description (2RCS-SG2 IA) MN STM Safety Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?A deficiency tag was observed on component regarding corrosion of attached drain tube. Judged that the deficiency identified will not affect the component s intended design function.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A X Y N U N/A x Y N U N/A x Y N U x Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U X II I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Brian A. Lucarelli Date: 10/10/2012 Date: 10/10/2012 I Paul C. Rizzo Associates, Inc.ENGINEERS
& CtONSUtI ANTS Sheet 237 of 513 N U Status: w Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SV1O1A Equip. Class Equipment Description (2RCS-SG21 A) MN STM Safety lalve Other supporting or r and photos (if any): File Name: 2-61-6-2-16.jpeg
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Description:==
Component Tag ID File Name: 2-62-6-2-16.jpeg
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Description:==
General View of Component Paul C. Rizzo Associates, Inc. Sheet238of 513 NGINO1ERS,&
LONIA' IANIS Status: ( N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SV101A Equip. Class 0. Other Equipment Description (2RCS-SG2 IA) MN STM Safety Valve Vtile Name: i- b-b-2-lb.jpeg
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Description:==
Deficiency Tag on Component XY Paul C. Rizzo Associates, Inc.EN'INEE RS & C.oVATANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297 Sheet 239 of 513 0 U Status: Y Equip. Class OD. Other-Check Valve or Manual Valve Equipment Description RWST Suction Isol To Low HD Location:
Bldg.YARD Floor El. 730 Room Yard Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Manual valve at base of refueling water storge tank. Main line is insulated.
- 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?
Corrosion identified at base where valve connects to pipe. CR-2012-14749 generated to document this condition..
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N II X Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x Y N U I I x YPaul C. Rizzo Associates, Inc.ENGINEERS
& LONSL [ANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297 Sheet 240 of 513 G U Status: Y Equip. Class OD. Other-Check Valve or Manual Valve Equipment Description RWST Suction Isol To Low HD Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Scqffolding in area is well braced Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I I I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 llt--111ý0 Brian A. Lucarelli Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 Paul C. Rizzo Associates, Inc.ENCINEERS, & 1' 1. )TN'ITiNh Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297 Sheet 241 of 513 Status: Y 8 U Equip. Class OD. Other-Check Valve or Manual Valve Equipment Description RWST Suction Isol To Low HD and photos (if any): File Name: 2-61-9-2-29.jpeg
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Description:==
Component Tag ID File Name: 2-62-9-2-29.jpeg
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Description:==
General View of Component Paul C. Rizzo Assoiates, N Sheet 242 of 513 ENINMI RS & COW L:I AM$I Status: Y U Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description RWST Suction Isol To Low HD File Name: 2-63-9-2-29.jpeg
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Description:==
Corrosion at Valve Base L Y Paul C. Rizzo Associates, Inc.UN'GINUERS
& tC'0%St L'fANrS Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104A Sheet 243 of 513 Status: Y U Equip. Class 18. Instrument on Rack Equipment Description Refueling Water Storage Tank Level Location:
Bldg.YARD Floor El. 730 Room Yard Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Component mounted to a steel base plate, which is anchored by 4-3/8" diameter anchor bolts.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?
Corrosion is identified in anchor bolts. CR-2012-14744 generated to document this condition.
- 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.)
Drawing 12241-BK-16G-45-3 confirms 4-3/8" diameter anchor bolts 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N XII I I Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A x 7717771 Y N U i I x i Ilk Paul C. Rizzo Associates, Inc.FMN(; FERS & CONSII. I' r Sheet 244 of 513 Status: Y U Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104A Equip. Class 18. Instrument on Rack Equipment Description Refueling Water Storage Tank Level Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?A ttatched lines found with adequate flexibility.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N U N/A x Y N U N/A x Y N U N/A x Y N U x I Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U x I I I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 10/10/2012 Brian A. Lucarelli Date: 10/10/2012 L Q 4Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSI-TNI"S Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104A Sheet 245 of 513 Status: Y 0 U Equip. Class 18. Instrument on Rack Equipment Description Refueling Water Storage Tank Level and photos (if any): rue rName: /-oi-iu-zL-LY.jpeg
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Description:==
Component Tag ID File Name: 2-62-10-2-29.jpeg
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Description:==
General View of Component Paul C. Rizzo Associates, Inc.f\(;IN[ L RS & CONSULITANT' Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104A Sheet 246 of 513 U Status: Y Equip. Class 18. Instrument on Rack Equipment Description Refueling Water Storage Tank Level tile Name: z-tx-1o-2-LL.jpeg
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Description:==
View of Component Anchorage File Name: 2-64-10-2-29.jpeg
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Description:==
View of Component Area PaulSheet 247 of 513 Paul C. Rizzo Associates, Inc.ENGINEARS
& CONS111TVTS Status: Y U Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104A Equip. Class 18. Instrument on Rack Equipment Description Refueling Water Storage Tank Level File Name: 2-73-10-2-29.jpeg
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Description:==
Corrosion Observed on Anchorage