ML13008A064
| ML13008A064 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 08/10/2012 |
| From: | Lucarelli B A, Beigi F, Guerra E, Helffrich A L, Reddington J, Wakefield D ABS Consulting, FirstEnergy Nuclear Operating Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| L-12-283 | |
| Download: ML13008A064 (120) | |
Text
Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSULTAN-fS Seismic Walkdown Checklist (SWC)Sheet 244 of 461 Status: (Y)N U Equipment ID No. 1H51PI421 Equip. Class 20. Instrument and Control Panels Equipment Description Instr Rack For HPCS Diesel Gen. Pressure Switches Location:
Bldg.DG Floor El. 620 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)?
Rack mounted on HSS 6 x 6 cantilever post which is anchored to floor with 4 -1/2" diam anchor bolts. Very light weight identifiedfor supporting rack. Total of 9 switches identified.
- 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?
LZZN 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 jPaul C. Rizzo Associates, Inc.UNGINFERS
& (ONWULI'AT'.
Seismic Walkdown Checklist (SWC)Sheet 245 of 461 Status: (2)N U Equipment IDNo. IH51P1421 Equipment Description In Equip. Class 20. Instrument and Control Panels istr Rack For HPCS Diesel Gen. Pressure Switches 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 rigidly supported and attached conduits were 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 xI 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 Comments (Additional pages may be added as necessary)
---Evaluated by: Eddie M. Guerra Brian A. Lucarelli Date: 8/26/2012 Date: 8/26/2012 Paul C. Rizzo Associates, Inc. Sheet 246 of 461 ENGINEERS
& CON'SULTANTS Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IH51P1421 Equip. Class 20. Instrument and Control Panels Equipment Description Instr Rack For HPCS Diesel Gen. Pressure Switches or relevant documents and photos (if any): File Name: 2-61-1l-l-08.jpeg
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Description:==
Component Plate ID-U.rile Name: z-oL-i i-i-u5.jpeg
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Description:==
General view of Component L~YPaul C. Rizzo Associates, Inc.k',( I NF Rý .t ON'1 I TNNIS Sheet 247 of 461 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment ID No. IH51PI421 Equip. Class 20. Instrument and Control Panels Equipment Description Instr Rack For HPCS Diesel Gen. Pressure Switches r ie icName: z-oi-I 1- --u5.jpeg
Description:
General view with attached lines File Name: 2-64-1 l-l-08.jpeg
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Description:==
General view of anchorage Q Paul C. Rizzo Associates, Inc.ENCINEERS
& CONSLtTANXfS Seismic Walkdown Checklist (SWC)Sheet 248 of 461 Status: (2)N U EquipmentID No. IM16FOO20A Equip. Class 0. Other Equipment Description Vacuum Breaker Check Valve Location:
Bldg.CO Floor El. 642 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 on -12" diam line well supported off of dry well wall. Located very high in structure thus not well visible during isnpection.
- 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?
z1/2LzN Y N U N/A x:]Y N U N/A Y N U N/A Y N U N/A I I I I x Y N U x I I I LC Paul C. Rizzo Associates, Inc.SNimINic W Rkd & ChONkl IT (SW Seismic Walkdown Checklist (SWC)Sheet 249 of 461 Status: (Y)N U Equipment ID No. IM16FOO20A Equip. Class 0. Other Equipment Description Vacuum Breaker Check 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?Attached piping is rigidly supported and attached conduits were found with adequate 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)
$7/Evaluated by: Eddie M. Guerra Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, Inc. Sheet 250 of 461 ENGINEERS
& CONSU.LTANIS Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. 1M16FOO20A Equip. Class 0. Other Equipment Description Vacuum Breaker Check Valve Other supporting or relevant documents and photos (if any): File Name: 2-61-6-4-12jpeg
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Description:==
General view of component location FVIY Paul C. Rizzo Associates, Inc.Sheet 251 of 461 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM39BOO01B Equip. Class 9. Fans Equipment Description I1M39-BOOO IB FAN Location:
Bldg.AX Floor El. 574 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 I. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Anchored to steel platform with 8 -5/8" diam 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?
Mild oxidation judged not a concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage confirmed per drawings 69 -0157-00000 006, 48_-0326-00000 002 and 87254-026-54.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N X 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 FLCM Paul C. Rizzo Associates, Inc.ENGINEERS
& LM)NSLtTANfS Sheet 252 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM39BOO01B Equip. Class 9. Fans Equipment Description 1M39-BOOO I B 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?Attached piping is rigidly supported and attached conduits were found with adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Scaffolding identified in area. Judged not a seismic concern.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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012
, Paul C. Rizzo Associates, Inc.E(IMNFL-RS
& COWA1 TAVTýStatus: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IM39BOO01B Equip. Class 9. Fans Equipment Description IM39-BOOOB FAN (Ithpr c-nnnrtina nr rPIp documents and photos (if any): riue Name: z-oi-D-i-iY.jpeg
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Description:==
Component ID Tag rile Name: z-oz-3-i-iY.Jpeg
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Description:==
General view of component Paul C. Rizzo Associates, Inc. Sheet 254 of 461 ENGINEERS
& CONSULT'AYPS Status: (Y) N U Seismic Walkdown Checklist (SWC)Equipment IDNo. 1M39BOO01B Equip. Class 9. Fans Equipment Description 1M39-BOOO1B FAN File Name: 2-63-5-1-19.jpeg
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Description:==
View of anchorage detail File Name: 2-64-5-1-19.jpeg
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Description:==
View of component anchorage detail Paul C. Rizzo Associates, Inc.k Rý L ON( I k[gNlJ Status: (Y) N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM39BOO01B Equip. Class 9. Fans Equipment Description I M39-BOOO I B FAN File Name: 2-73-5-1-19.jpeg
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Description:==
Scaffolding located in the area qC Paul C. Rizzo Associates, Inc.t'..GINFLR'
& CONSULITA4'IS Seismic Walkdown Checklist (SWC)Sheet 256 of 461 Status: (Y)N U Equipment ID No. IM39B0003 Equip. Class 10. Air Handlers Equipment Description.Room Cooling Fan Location:
Bldg.AX Floor El. 574 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)?
Anchored through grating to steel beams with 8 -5/8" diam machine bolts. Anchorage detail does not appear to engage the supporting beam flanges. Drawing D-512-021 reviewed and it shows the anchors are stud-welded to top flange of supporting beams.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?
Slight surface corrosion identified but judged not a concern.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 D-512-021 confirms anchorage configuration.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N LX 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 L --- Paul C. Rizzo Associates, Inc.ENSiNEsiW l Chck lit%1 (SW)Seismic Walkdown Checklist (SWC)Sheet 257 of 461 Status: W N U Equipment IDNo. 1M39B0003 Equip.Class 10.AirHandlers Equipment Description Room Cooling Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Temporary scaffolding located in the area judged not a interaction hazard.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 rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, Inc. Sheet 258 of 461 ENGINEERS
& CONSULTAV'TS Status: N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IM39B0003 Equip. Class 10. Air Handlers Equipment Description Room Cooling Fan ig or relevant documents and photos (if any): File Name: 2-61-15-4-18.jpeg
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Description:==
Component Plate ID File Name: 2-62-15-4-18.jpeg
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Description:==
General view of Component L '---- Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Sheet 259 of 461 Status: (D N U Equipment ID No. IM39B0003 Equipment Description Rc Equip. Class 10. Air Handlers om Cooling Fan rite iName: Z-oi-15-4-15.jpeg
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Description:==
General view of mounting base configuration rute iqame: Z-o04-D1-4-1i.jpeg
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Description:==
View of attached lines Q Paul C. Rizzo Associates, Inc.ENGINFERS
& CONSL.TA.TS Seismic Walkdown Checklist (SWC)Sheet 260 of 461 Status: (Y)N U Equipment IDNo. IM39B0003 Equip. Class 10. Air Handlers Equipment Description Room Cooling Fan File Name: 2-73-I1-4-1 Ijpeg
Description:
View of pipe line wall supported bracing ilie Name: /-v4-1i,-4-i5.jpeg
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Description:==
View of pipe line wall supported bracing F-I'r' Pattl C. Rizzo Associates, Inc.iN( I<- Hh ONtI~I Sheet 261 of 461 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM39B0003 Equip.RClass 0.AirHandlers Equipment Description Room Cooling Fan File Name: 2-95-15-4-18.jpeg
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Description:==
Scaffolding located near component File Name: 2-96-15-4-18.jpeg
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Description:==
View of typical anchorage detail rX Paul C. Rizzo Associates, Inc.t'GlHRSg & LCONSLITfANTS Seismic Walkdown Checklist (SWC)Sheet 262 of 461 Status: W N U Equipment ID No. IM39B0006 Equip. Class 10. Air Handlers Equipment Description Fan Location:
Bldg.AX Floor El. 574 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)?
Y N LX I I Anchored through grating to steel beams with 8 -5/8" diam machine bolts. Anchorage detail does not appear to engage the supporting beam flanges. Drawing D-512-022 reviewed and it shows the anchors are stud-welded to top flange of supporting beams.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 D-512-021 and D-512-022 confirms anchorage configuration.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
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
-le---" Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Sheet 263 of 461 Status: T N U Equipment IDNo. IM39B0006 Equip. Class 10. Air Handlers Equipment Description 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?Attached piping is rigidly supported and attached conduits were found with adequate 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 --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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 IV`Q Paul C. Rizzo Associates, Inc.ENGINVERS
& CONSULTANTS Seismic Walkdown Checklist (SWC)Sheet 264 of 461 Status: (R N U Equipment ID No. IM39BF06 Equip. Class 10. Air Handlers Equipment Description Fan or relevant documents and photos (if any): File Name: 2- 1-9-4-1 I.jpeg
Description:
Component Plate ID rl-e Name: z-Oz-w-4-I6Jpeg
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Description:==
General view of Component X Q Paul C. Rizzo Aswociatcs, Inc.Sheet 265 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. 1M39B0006 Equip. Class 10. Air Handlers Equipment Description Fan File Name: 2-63-9-4-18.jpeg
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Description:==
View of anchorage detail File Name: 2-64-9-4-18.jpeg
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Description:==
View of mounting base configuration LPaul C. Rizzo Associates, Inc.ENGINELRS
& CONMt LTA41S Seismic Walkdown Checklist (SWC)Sheet 266 of 461 Status: (©N U Equipment IDNo. IM39B0006 Equip. Class 10. Air Handlers Equipment Description Fan v Hie Name: 4-I/-Y I 5.jpeg
Description:
View of pipe lines attached to component rie rname: L-;'--'t-Iojpeg
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Description:==
View of pipe line wall supported bracing
`Q Paul C. Rizzo Associates, Inc.P"(N II RNil I IAN1 I, Sheet 267 of 461 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM39B0006 Equip. Class 10. Air Handlers Equipment Description Fan File Name: 2-95-9-4-18.jpeg
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Description:==
View of component wall mounted bracing File Name: 2-96-9-4-18.jpeg
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Description:==
View of typical anchorage detail
~Qj Paul C. Rizzo Associates, Inc.EN.GIN.EERS.
6, .ONSULTA%-TS, Sheet 268 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM43CO001A Equip. Class 9. Fans Equipment Description Div 1 DG RM Supply Fan I A Location:
Bldg.DG Floor El. 620 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 I. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
Rigidly supported from wall by 6 -1" diam bolts to C4 channels.
C4's attached to wall with 2 -3/4" diam 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.)
Anchorage configuration confirmed by detail D drawing 517-0024.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N EX 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
[%Y Paul C. Rizzo Associates, In.I NGINoýn & C h Ist (A'S, C Seismic Walkdown Checklist (SWC)Sheet 269 of 461 Status: (2) N U Equipment DNo. IM43CO01iA Equip. Class 9. Fans Equipment Description Div I DG RM Supply Fan I A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, Inc. Sheet 270 of 461 ENGINEERS
& CONSULTANTS Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM43CO001A Equip. Class 9. Fans Equipment Description Div I DG RM Supply Fan IA relevant documents and photos (if any): File Name: 2-61-18-4-08.jpeg
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Description:==
Component Plate ID V-ile Name: 2-b2-1 5-4-Ub.jpeg
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Description:==
General view of Component F---- Paul C. Rizzo Associates, Inc. Sheet 271 of 461 UM.IN[IMS&
LON't I TI ¶'IS Status: (Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM43CO001A Equip. Class 9. Fans Equipment Description Div I DG RM Supply Fan IA File Name: 2-63-18-4-08.jpeg
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Description:==
View of attached small lines File Name: 2-64-18-4-08.jpeg
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Description:==
View of wall mounting base Paul C. Rizzo Associates, Inc.E NGINFERS & CONSULTAN'%S Seismic Walkdown Checklist (SWC)Sheet 272 of 461 Status: (Y N U Equipment IDNo. IM43C0002B Equip. Class 9. Fans Equipment Description Motor Fan Location:
Bldg.DG Floor El. 620 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)?
Rigidly supported from wall by 6 -1" diam bolts to C4 channels.
C4's attached to wall with 2 -3/4" diam 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.)
Detail D drawing 517-0024 confirms anchorage configuration.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N EX 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
C. Rizzo Associates, Inc.[ \(INC -ERS & k ON' L [TANI'Seismic Walkdown Checklist (SWC)Sheet 273 of 461 Status: W N U Equipment ID No. I M43C0002B Equip. Class 9. Fans Equipment Description Motor 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?Attached piping is rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Q Paul C. Rizzo Associates, Inc.ENGINEERS
& CONtLTAIS Sheet 274 of 461 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment IDNo. 1M43C0002B Equip. Class 9. Fans Equipment Description Motor Fan and photos (if any): File Name: 2-61-1D-1-0U5.Jpeg
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Description:==
Component Plate ID File Name: 2-62-15-1-08.jpeg
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Description:==
General view of Component
[vl, Paul C. Rizzo Associates, Inc. Sheet 275 of461 FNM;INt-.H
& L ONSL LTA'ýTS Status: (Y) N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IM43C0002B Equip. Class 9. Fans Equipment Description Motor Fan File Name: 2-63-15-1-08.jpeg
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Description:==
View of mounting base rne Name: L-oQ-IJ-i a--u6.jpeg
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Description:==
View of wall welding detail Paul C. Rizzo Associates, Inc. Sheet 276 of 461 ENGINEER%
& CONSULTANTS Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IM43C0002B Equip. Class 9. Fans Equipment Description Motor Fan File Name: 2-73-15-Il-W8.jpeg
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Description:==
View of wall mounting configuration L~ZYPatil C. Rizzo Associates, Inc.L% NGNEL~R. & CON't LTA%11S Sheet 277 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM43F0030A Equip. Class 7. Pneumatic-Operated Valves Equipment Description DIV I Recirc Damper Location:
Bldg.DG Floor El. 620 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)?
6 bladed damper attached to IM43-COOIA.
Damper operator braced back to duct housing/vent with 3 L 2 x 2 x 1/4" braces.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 I I Y N U N/A Y N U N/A x Y N U N/A I x Y N U x F _T r-le VQ j Paul C. Rizzo Associates, Inc.FMANUP INL&5 CONSUIT'.'.1 Sheet 278 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IM43F0030A Equip. Class 7. Pneumatic-Operated Valves Equipment Description DIV I Recirc 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?Attached piping is rigidly supported and attached conduits were found with adequate 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 I1. 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 L Y Paul C. Rizzo Associates, Inc.I NO;NE ERI 6, 1.ONI..LIT A N I Sheet 279 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. I M43F0030A Equip. Class 7. Pneumatic-Operated Valves Equipment Description DIV I Recirc Damper Other su ortin or relevant documents ai nd photos (it any): File Name: 2-61-1-4-08.jpeg
==
Description:==
Component Plate ID riie IName: L-OL-i-Q4-ut.Jpeg
==
Description:==
General view of Component I Paul C. Rizzo Associates, Inc.ENGINEIRS 6& LJ"OU LTA%- S Seismic Walkdown Checklist (SWC)Sheet 280 of 461 Status: (Y)N U Equipment IDNo. IM43F0230B Equip. Class 7. Pneumatic-Operated Valves Equipment Description Motor Damper Location:
Bldg.DG Floor El. 620 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)?
Mounting consists of C4 channels welded to inserts in wall with at least 14" of 5/16" weld at each end of C4's.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 I I I L qC Paul C. Rizzo Associates, Inc.EN(.INEERS
& CONSL ITA%\ S Seismic Walkdown Checklist (SWC)Sheet 281 of 461 Status: W N U Equipment IDNo. IM43F0230B Equip. Class 7. Pneumatic-Operated Valves Equipment Description Motor 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?Attached piping is rigidly supported and attached conduits were found with adequate 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 Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, Inc. Sheet 282 of 461 ENGINEERS
& CONSULTANIS Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IM43F0230B Equip. Class 7. Pneumatic-Operated Valves Equipment Description Motor Damper Other s or relevant documents and photos (if any): File Name: 2-61-14-4-08.jpeg
==
Description:==
Component Plate ID File Name: 2-62-14-4-08.jpeg
==
Description:==
General view of Component 1 Paul C. Rizzo Associates, Inc.Status: N U Seismic Walkdown Checklist (SWC)Equipment IDNo. I M43F0230B Equip. Class 7. Pneumatic-Operated Valves Equipment Description Motor Damper File Name: 2-63-14-4-08.jpeg
==
Description:==
General view of Component
ýiQ Paul C. Rizzo Associates, Inc.ENGINEERS&
(6,ONWSt LTA%1 Seismic Walkdown Checklist (SWC)Sheet 284 of 461 Status: W N U Equipment ID No. IP42AOOOIB Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Surge Tank Location:
Bldg.IB Floor El. 665 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 horizontal tank mounted on two saddles. Each saddle anchored with 4 -1" diam 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.)
Anchorange configuration confirmed with Drawing 413-0237, Equipment Foundation
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N X I I I1 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 Q Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSUlI TATS Seismic Walkdown Checklist (SWC)Sheet 285 of 461 Status: (2)N U Equipment IDNo. IP42A0001B Equipment Description EC(Equip. Class 21. Tanks and Heat Exchangers CW Surge Tank 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?Attachedpiping is rigidly supported and attached conduits were 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)
Evaluated by: Eddie M. Guerra Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012
~Y Paul C. Rizzo Associateti, Inc.ENGINEElRS
& C'OVSULTANTS Sheet 286 of 461 N U Status: (D Seismic Walkdown Checklist (SWC)Equipment ID No. IP42AOOO1B Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Surge Tank Other supporting or relevant documents and photos (if any): File Name: 2-61-1-4-1 I.jpeg
Description:
General view of component File Name: 2-62-1-4-1 l.jpeg
Description:
View of anchorage detail DPaul C. Rizzo Associates, Inc. Sheet 287 of 461 ENGIN1ER'.
& 'ollStITATII Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. I P42A000IB Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Surge Tank rite lxame: i-o.,-1-'-i.jpeg
==
Description:==
View of pipe line lateral supports File Name: 2-64-1-4-1 I.jpeg
Description:
View of component bracing configuration L;:3 < Paul C. Rizzo Associates, Inc.%{IMNfRS & CON'SLIAN1S Sheet 288 of 461 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP42BOO01B Equipment Description EC Equip. Class 21. Tanks and Heat Exchangers CW Heat Exchanger Location:
Bldg.CC Floor El. 574 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 on two saddles each one anchored with 12 anchor bolts. 4-2" diam and 8-1 1/4" diam anchors. Saddles anchored to 6 in-thick concrete pads. Slotted holes not vissible due to large washers.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?Anchorage inspected andfound in adequate condition.
- 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage configuration confirmed by Drawing 414-0046, Foundation Plan "E".6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N LX 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 F _ 7 L 41 Paul C. Rizzo Associates, Inc.ENGINE[RS 6, CON' I TANI,'Seismic Walkdown Checklist (SWC)Sheet 289 of 461 Status: W N U Equipment ID No. IP42BOO01B Equipment Description EC Equip. Class 21. Tanks and Heat Exchangers CW Heat Exchanger 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?
Hanging lights in the area judged not a concern due to end tube spring type connections.
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were 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 ::T771 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 LKYPattl C. Rizzo Associates, Inc.ENGINEERS
& CO~NSULTA~NTS Sheet 290 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP42BOO01B Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Heat Exchanger rphpvnflt nd photos (if any): File Name: 2-61-4-4-0 l.jpeg
Description:
Component Plate ID File Name: 2-62-4-4-0I.jpeg
==
Description:==
General view of component I--L ' Paul C. Rizzo Associates, Inc.ENGINLRMS&
LONSULLANI S Seismic Walkdown Checklist (SWC)Sheet 291 of 461 Status: (2)N U Equipment IDNo. IP42BOO01B Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Heat Exchanger File Name: 2-63-4-4-01.jpeg
==
Description:==
View of main pipe line bracing File Name: 2-64-4-4-01 .jpeg
Description:
Anchorage view of component ICWIO Paul C. Rizzo Associates, Inc. Sheet 292 of 461 ENGINEERS
& CONSULTANIJ Status: (Y) N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP42BOO01B Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Heat Exchanger File Name: 2-73-4-4-01 .jpeg
Description:
View of anchorage detail File Name: 2-94-4-4-U1.jpeg
==
Description:==
View of lateral bracings PatI C. Rizzo Associates, Inc. Sheet 293 of 461 Status: (Y) N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP42BOO01B Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Heat Exchanger File Name: 2-95-4-4-01 .jpeg
Description:
View of nozzle piping and supports Q Paul C. Rizzo Associates, Inc.EXOINFERS
& CONSULTAN-TS Seismic Walkdown Checklist (SWC)Sheet 294 of 461 Status: (Y)N U Equipment ID No. IP42CO001B Equip. Class 5. Horizontal Pumps Equipment Description ECCW Pump Location:
Bldg.CC Floor El. 574 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)?
Both motor and pump mounted on skid to concrete pad with 6 -7/8" diam 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.)
Anchorage configuration confirmed by Drawing 414-0046, Foundation Plan "D" 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 L[Y Paul C. Rizzo Associates, Inc.Sesi akon COcli (IS"' C Seismic Walkdown Checklist (SWC)Sheet 295 of 461 Status: (Y N U Equipment ID No. IP42CO001B Equipment Description EC Equip. Class 5. Horizontal Pumps CW 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 piping is rigidly supported and attached conduits were found with adequate 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 II. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Y N U I X II I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 8/26/2012 N /z ~ci ( -j~,-t~ .i.Brian A. Lucarelli Date: 8/26/2012 L~Q Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSULTANVTh Sheet 296 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP42CO001B Equip. Class 5. Horizontal Pumps Equipment Description ECCW Pump and photos (if any): rue Iname: L-oI-YI-I-uI.jpeg
==
Description:==
Component Plate ID File Name: 2-62-9-1-01.jpeg
==
Description:==
General view of component
[Y Paul C. Rizzo Associates, Inc.SNisImNicW Lk & CheNklit (WA ) %Seismic Walkdown Checklist (SWC)Sheet 297 of 461 Status: (Y)N U Equipment IDNo. IP42CO001B Equipment Description ECI Equip. Class 5. Horizontal Pumps OW Pump File Name: 2-63-9-1-01 .jpeg
Description:
Typical anchorage for pump to skid File Name: 2-64-9-1-01.jpeg
==
Description:==
Typical anchorage to concrete Paul C. Rizzo Associates, Inc. Sheet 298 of 461 ,ENGINEE RS & LtON.SUI1A\IS Status: (Y) N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP42CO001B Equip. Class 5. Horizontal Pumps Equipment Description ECCW Pump File Name: 2-73-9-1-01 .jpeg
Description:
Mounting base to concrete pad detail
'q-- Paul C. Rizzo Associates, Inc.ENGINSEReiW
& i kd nCLhIsTANTS, Seismic Walkdown Checklist (SWC)Sheet 299 of 461 Status: (Y)N U Equipment ID No. IP42F06(Equipment Description Equip. Class 7. Pneumatic-Operated Valves Temperature Control Valve Location:
Bldg.CC Floor El. 574 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)?
Horizontally mounted on large pipe -10" diameter.
Main line showed adequate support.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 Y N U N/A T Ix I Y N U x I L[Y Paul C. Rizzo Associates, Inc.ENGINEFRS
& CONSLLTA\WTS Seismic Walkdown Checklist (SWC)Sheet 300 of 461 Status: N U Equipment IDNo. IP42F066 Equipment Description Equip. Class 7. Pneumatic-Operated Valves Temperature 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?Attachedpiping is rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 LPaul C. Rizzo Associates, Inc.Simi [Nc I a Ch t (S Seismic Walkdown Checklist (SWC)Sheet 301 of 461 Status: W N U Equipment ID No. I P42F0665A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve nd photos (if any): File Name: 2-bl-2-1-UI.jpeg
==
Description:==
Component Plate ID File Name: 2-62-2-1--1.jpeg
==
Description:==
General view of component L iI Paul C. Rizzo Associatcs, Inc. Sheet 302 of 461 ENGINEERS
& CONSLLANTS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP42F0665A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve File Name: 2-63-2-1-01 .jpeg
Description:
View of bolting detail on valve File Name: 2-64-2-1-01.jpeg
==
Description:==
Close up view of component V Paul C. Rizzo Associates, Inc. Sheet 303 of 461 INGINEERS
& LI ONS t T Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. 1P42F0665A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve tile Name: z--L-1 -uI .jpeg
Description:
Main line support and attached lines L Y Paul C. Rizzo Associates, Inc.ENGINEERS
& }!NL LTAN-0T Seismic Walkdown Checklist (SWC)Sheet 304 of 461 Status: (Y)N U Equipment ID No. 1P42F06(Equipment Description Equip. Class 7. Pneumatic-Operated Valves Temperature Control Valve Location:
Bldg.CC Floor El. 574 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)?
Horizontally mounted on large pipe -10" diameter.
Main line showed adequate support.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 I I I I x Y N U x I LXIQ Paul C. Rizzo Associates, Inc.SerisiNcINE LRd & C Oeklst T(WS Seismic Walkdown Checklist (SWC)Sheet 305 of 461 Status: W1 N U Equipment IDNo. IP42F066 Equipment Description Equip. Class 7. Pneumatic-Operated Valves Temperature Control Valve Interaction Effects 7. Are sofi 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 rigidly supported and attached conduits were found with adequate 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 I1. 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) f74~Evaluated by: Eddie M. Guerra Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 41r-- Paul C. Rizzo Associates, Inc.EMINFELR'
& CONSLTANT'S Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. I P42F0665B Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve Other supporting or relevant documents and photos (if any): File Name: 2-61-3-1-01 .jpeg
Description:
Component Plate ID File Name: 2-62-3-1-01.jpeg
==
Description:==
General view of component L~2YPatul C. Rizzo Associates, Inc.FNG INIFERý 6, CONSL TA'NTS Sheet 307 of 461 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP42F0665B Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve File Name: 2-63-3-1-01.jpeg
==
Description:==
View of bolting detail on valve File Name: 2-64 l-01 .jpeg
Description:
Close up view of screws configuration Q Paul C. Rizzo Associates, Inc.ENGINEERS
& CONS IiTAWS Seismic Walkdown Checklist (SWC)Sheet 308 of 461 Status: W N U Equipment ID No. IP43F0055 Equip. Class 8A. Motor-Operated Valves Equipment Description NCC Cntmt Supply OTBD Isol Location:
Bldg.IB Floor El. 599 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 MOV on -12" diam pipe line identified with adequate supports.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 Y N U N/A Y N U N/A x Y N U N/A I I I I x Y N U x F 7 I
--- Paul C. Rizzo Associates, Inc.E NG I Nit Rý & C ON't I Sheet 309 of 461 Status: ()N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP43F0055 Equip. Class 8A. Motor-Operated Valves Equipment Description NCC Cntmt Supply OTBD Isol Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Scaffold structure identified near valve used as a support system for a chiller unit.Judged not an adverse condition due to size and apparent strength of valve. A WC with respect to this area addresses the scaffolding concern for which CR 2012-12373 was issued 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 rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, InC. Sheet 310 of 461 EN(INEERS
& CONSULTANTS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP43F0055 Equip. Class 8A. Motor-Operated Valves Equipment Description NCC Cntmt Supply OTBD Isol or relevant documents and photos (if any): File Name: 2-61-1-4-14.jpeg
==
Description:==
Component Plate ID File Name: 2-62-1-4-14.jpeg
==
Description:==
General view of Component L ---- Paul C. Rizzo Associates, Inc.F( INVGIERS , .COV, U L'TSý,-] Sheet 311 of 461 Status: (ý)N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP43F0055 Equip. Class 8A. Motor-Operated Valves Equipment Description NCC Cntmt Supply OTBD lsol-i¸File Name: 2-63-1-4-14.jpeg
==
Description:==
Valve main line running through containment File Name: 2-64-1-4-14.jpeg
==
Description:==
View of support condition for main line C. Rizzo Associates, Inc.ENGINEERS
& COtNSULTANTS Seismic Walkdown Checklist (SWC)Sheet 312 of 461 Status: W N U Equipment ID No. IP45CO001B Equip. Class 6. Vertical Pumps Equipment Description ESW Pump IP45-COOOIB Location:
Bldg.EW Floor El. 586 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)?
Base plates attached to concrete pedestal with 4 -1 1/2" diam 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?
No significant corrosion identified in attached lines or pump housing 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage confirmed per Document SQ-146, page 26 of Attachment
2.6. 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 I I L 11r Patil C. Rizzo Associates, Inc.ENG INE FR' &,
I S Seismic Walkdown Checklist (SWC)Sheet 313 of 461 Status: W1 N U Equipment IDNo. 1P45C00(Equipment Description Equip. Class 6. Vertical Pumps ESW Pump IP45-COOOIB Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No loose equipment identified in the area.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Scaffolding located in area found to be properly braced Confirmed to be temporary with plant personnel.
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 rlvC'% Paul C. Rizzo Associates, Inc.EN'GINEERS
& CONSULTA%'TS Seismic Walkdown Checklist (SWC)Sheet 314 of 461 Status: W N U Equipment IDNo. IP45CO001B Equipment Description ES'Equip. Class 6. Vertical Pumps W' Pump I1P45-COOO IB and photos (if any): is File Name: 2-61-7-4-05.jpeg
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Description:==
Component Plate ID File Name: 2-62-7-4-05.jpeg
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Description:==
General view of component Q Paul C. Rizzo Associates, Inc. Sheet 315 of 461'41rI MNEERS &. L.TA%-IS Status: ) N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP45CO001B Equip. Class 6. Vertical Pumps Equipment Description ESW Pump I P45-COOO I B File Name: 2-63-7-4-05.jpeg
==
Description:==
View of attached lines L Q Paul C. Rizzo Associates, Inc.ENGINEERS
& LINS'hULTAW'S Seismic Walkdown Checklist (SWC)Sheet 316 of 461 Status: W N U Equipment IDNo. IP45F013 Equipment Description Equip. Class 8A. Motor-Operated Valves ESW MOV I P45-FOI 30B Location:
Bldg.EW Floor El. 586 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 -24" diam pipe line. Pipe is rigidly supported in the vicinity of 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 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 I Y N U x I I I C. Rizzo Associates, Inc.PNGINERS&
CON\I I TxNTx Seismic Walkdown Checklist (SWC)Sheet 317 of 461 Status: (2) N U Equipment IDNo. IP45F013 Equipment Description Equip. Class 8A. Motor-Operated Valves ESW MOV I P45-FOI30B 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?
Overhead pipesfound rigidly supported 9. Do attached lines have adequate flexibility to avoid damage?Attachedpiping is rigidly supported and attached conduits were found with adequate 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 7 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, Inc.[ NGUNIFERS
& CONSUITAVF" Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. 1P45F0130B Equip. Class 8A. Motor-Operated Valves Equipment Description ESW MOV 1P45-FO130B Other supporting or relevant documents and photos (if any): File Name: 2-61-4-1-05.jpeg
==
Description:==
Component Plate ID File Name: 2-62-4-1-05.jpeg
==
Description:==
General view of component Paul C. Rizzo Associates, Inc.tM(.N-ER'
& L'ONSI*1 TA%'.I Seismic Walkdown Checklist (SWC)Sheet 319 of 461 Status: N U Equipment IDNo. IP45F0660 Equipment Description F Equip. Class OD. Other-Check Valve or Manual Valve ire Protection SYS Backup From ESW Location:
Bldg.EW Floor El. 586 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 4" main pipe line. The 4" line is rigidly supported in the vicinity of the 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?
~I Y N U N/A x Y N U N/A Y N U N/A X Y N U N/A Tx-Y N U x E _ _ _ -
L~YPaul C. Rizzo Associates, Inc.FWA(NF ERS & CONS'ULThNMh Sheet 320 of 461 Status: (2)N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IP45F0660 Equipment Description Fi Equip. Class 0D. Other-Check Valve or Manual Valve ire Protection SYS Backup From ESW Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No potential interaction found in the area.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 rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Brian A Lucarelli Date: 8/26/20 12 L2(IY Paul C. Rizzo Associates, Inc.F %( I NE L RI. 6, C 0%ýI L TArN S Sheet 321 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP45F0660 Equip. Class OD. Other-Check Valve or Manual Valve Equipment Description Fire Protection SYS Backup From ESW Other sunoorting or releN d photos (if any): File Name: 2-61-5-4-05.jpeg
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Description:==
Component Plate ID File Name: 2-62-5-4-05.jpeg
==
Description:==
General view of component Paul C. Rizzo Associates, Inc.ENGINEERS
& CON$U LTANI S Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP45F0660 Equip. Class OD. Other-Check Valve or Manual Valve Equipment Description Fire Protection SYS Backup From ESW File Name: 2-63-5-4-05.jpeg
==
Description:==
View of pipe line supports
'4C- Paul C. Rizzo Associates, Inc.FNO;NFLý CON't5 IXA+NSU %IýSheet 323 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. I P57A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment Description Storage Air Tank Location:
Bldg.FH Floor El. 620 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)?
14 -1" diam anchor bolts identified during inspection.
No degradation identified
- 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage configuration confirmed by Drawing 415-0107, Detail "A ".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 I FV Yý Paul C. Rizzo Associates, Inc.ENGINEERS&
CONSULTAN'TS Sheet 324 of 461 Status: (Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP57A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment Description Storage Air Tank Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Scaffolding identified in area. Judged not a seismic concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 L Y Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Sheet 325 of 461 Status: N U Equipment ID No. IP57A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment Description Storage Air Tank and photos (if any): File Name: 2-01-2-4-17.jpeg
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Description:==
Component Plate ID File Name: 2-62-2-4-17.jpeg
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Description:==
General view of Component Paul C. Rizzo Associates, Inc. Sheet 326 of 461 EN(GINEERS
& CONSULTANVTh Status: (Y) N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP57A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment Description Storage Air Tank File Name: 2-63-2-4-17.jpeg
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Description:==
General view of anchorage File Name: 2-64-2-4-17.jpeg
==
Description:==
View of attached line
' Paul C. Rizzo Associates, Inc. Sheet 327 of 461 FX6 IN FERI ",t'NIt 11 N`I I.Status: tZ N U Seismic Walkdown Checklist (SWC)Equipment ID No. IP57A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment Description Storage Air Tank rue IamVe: .- I- -,*-I /.jpeg
Description:
Scaffolding located in the area C. Rizzo Associates, Inc.ENGINEER$
& CONSULTATS Seismic Walkdown Checklist (SWC)Sheet 328 of 461 Status: (Y)N U Equipment ID No. IP57F0015A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve Location:
Bldg.IB Floor El. 599 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 mounted on 1 1/2" diam pipe line. Judged not a concern since MO V is supported independently and restrained laterally/vertically.
Pipe line is adequately supported before and after 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 N I X Y N U N/A x Y N U N/A SN I N x/A Y N U N/A Y N U N/A I I I I x Y N U x I I I
~Y Paul C. Rizzo Associates, Inc.PuIMAN LRI& C.ON.I 11kN I Sheet 329 of 461 Status: W N U Seismic Walkdown Checklist (SWC)EquipmentID No. MP57Foo15A Equip. Class 8A. Motor-Operated Valves Equipment Description-Motor 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?Attached piping is rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/20 12
[ -- Paul C. Rizzo Associates, Inc.ENGINFERS
&
Seismic Walkdown Checklist (SWC)Sheet 330 of 461 Status: W N U Equipment IDNo. IP57F0015A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve documents and photos (if any): 1ýFile Name: 2-61-2-4-14.jpeg
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Description:==
Component Plate ID File Name: 2-62-2-4-14.jpeg
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Description:==
General view of Component Lrv- , Paul C. Rizzo Associates, Inc.SsNGINmERiW&
alk)dw C liTAN(S Seismic Walkdown Checklist (SWC)Sheet 331 of 461 Status: (Y N U Equipment D No. IP57Foo15A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve File Name: 2-63-2-4-14.jpeg
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Description:==
View of attached line File Name: 2-64-2-4-14.jpeg
==
Description:==
View of wall support HSS members L[IY Paul C. Rizzo Associates, Inc.Ss W GINEERal & doNChSUecTk (ISW Seismic Walkdown Checklist (SWC)Sheet 332 of 461 Status: W N U Equipment IDNo. IP57F0015B Equipment Description Mc Equip. Class 8A. Motor-Operated Valves~tor Valve Location:
Bldg.AX Floor El. 620 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 MOV well supported at the valve itself 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 i N U N/xA Y N U N/A Y N U N/A i I I I x Y N U X T -I I Q Paul C. Rizzo Associates, Inc.[I(.INI E La & LONSL I TANI'Seismic Walkdown Checklist (SWC)Sheet 333 of 461 Status: (Y) N U Equipment D No. tP57FoV15B Equipment Description Mc Equip. Class 8A. Motor-Operated Valves tor 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?Attached piping is rigidly supported and attached conduits were 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 7-Dc Paul C. Rizzo Associates, Inc.ENGINEERS
& Ch1c"kl STAN"(S Seismic Walkdown Checklist (SWC)Sheet 334 of 461 Status: W N U Equipment D No. IP57F0o15B Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve photos (if any): File Name: 2-61-1-4-15.jpeg
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Description:==
Component Plate ID File Name: 2-62-1-4-15.jpeg
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Description:==
General view of Component L~'YPatl C. Rizzo Associates, Inc.U \( I NE L S & CONS It TA% 1S'Sheet 335 of 461 N U Status: W Seismic Walkdown Checklist (SWC)Equipment ID No. 1P57F0015B Equipment Description Motor \Equip. Class 8A. Motor-Operated Valves lalve File Name: 2-63-1-4-15.jpeg
==
Description:==
View of attached line Paul C. Rizzo Associates, Inc.SNGINEERS
&W l CONS t L (AWS Seismic Walkdown Checklist (SWC)Sheet 336 of 461 Status: Y a U Equipment IDNo. IR22S0006-E04 Equip. Class 4. Transformers Equipment Description Transformer EHF- I1-C Location:
Bldg.CC Floor El. 620 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)?
Transformer EHF-I-C inspected during walkdown.
Cabinet anchored to concrete pad with 10 anchors, 5 at each side. Coil inside cabinet was inspected and showed adequate bracing.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?
Inside of cabinet inspected and no corrosion was identified
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage configuration confirmed by Drawing 058-0596-0000.
- 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
[ I-- , Paul C. Rizzo Associates, Inc.Si(i INoERn ChekiONst ITWN C Seismic Walkdown Checklist (SWC)Sheet 337 of 461 8 U Status: Y Equipment IDNo. IR22S0006-E04 Equip. Class 4. Transformers Equipment Description Transformer EHF- I-C Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
A storage locker is potential interaction hazardfor switch gear. CR-2012-12222 issued to resolve this interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate 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 xI 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 LKY Paul C. Rizzo Aswciatcs, Inc.ENG INEERS & COMSULTA\VTS Sheet 338 of 461 Status: Y U Seismic Walkdown Checklist (SWC)Equipment ID No. IR22S0006-E04 Equip. Class 4. Transformers Equipment Description Transformer EHF- I-C and photos (if any): AIrB File Name: 2-61-1-4-06.jpeg
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Description:==
Component Plate ID File Name: 2-62-1-4-06.jpeg
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Description:==
General view of component L Iv-- Paul C. Rizzo Associates, Inc.iN;E FW. & I .WN',rI T \I lN Seismic Walkdown Checklist (SWC)Sheet 339 of 461 Status: Y 8 U Equipment ID No. I R22S0006-E4 Equip. Class 4. Transformers Equipment Description Transformner EHF- I -C I1 j V-File Name: 2-63-1-4-06.jpeg
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Description:==
View of transformer coils inside cabinet/, rile Iname: Z-o4-1-4-UOjpeg
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Description:==
View of bracing detail inside cabinet L 41 Paul C. Rizzo Associates, Inc.ESii GINI Wa & CeckONSULTAN1 S Seismic Walkdown Checklist (SWC)Sheet 340 of 461 Status: ()N U Equipment IDNo. 1R22S0007 Equipment Description B Equip. Class 3. Medium Voltage Switchgear us EHI I Location:
Bldg.CC Floor El. 620 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 I. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
18 sections identified with 1 1/4" welds at each corner for each section. 1" diam plug welds (2 of them) at back of each section.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 I I I I x Y N U x I I I Paul C. Rizzo Associates, Inc.E N(CINEEIRS
& LONSL IT X1IS Seismic Walkdown Checklist (SWC)Sheet 341 of 461 Status: W N U Equipment ID No. I R22S 0007 Equipment Description B Equip. Class 3. Medium Voltage Switchgear us EHII 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?Attachedpiping is rigidly supported and attached conduits were found with adequate 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-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)
Evaluated by: Eddie M. Guerra Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012
~Y Paul C. Rizzo Associates, Inc.EXC(INEIMRS
& VONSULTA~flS Sheet 342 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDuNo. IR22S007 Equipment Description B Equip. Class 3. Medium Voltage Switchgear us EHII ts and photos (if any): File Name: 2-61-9-4-06.jpeg
==
Description:==
Component Plate ID File Name: 2-62-9-4-06.jpeg
==
Description:==
General view of component I-%-'4C Pattl C. Rizzoi Associates, Inc.Sheet 343 of 461 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0007 Equip. Class 3. Medium Voltage Switchgear Equipment Description Bus EHI I File Name: 2-63-9-4-06.jpeg
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Description:==
View of top conduits I Paul C. Rizzo Associates, Inc.ENGINEERS
& C'ONSULTANTS Seismic Walkdown Checklist (SWC)Sheet 344 of 461 Status: (2)N U Equipment IDNo. 1R22S0009 Equipment Description B Equip. Class 3. Medium Voltage Switchgear us EHI3 Location:
Bldg.CC Floor El. 620 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 I. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
5 sections identified with 1 1/4" welds at each corner for each section. 1" diam plug welds (2 of them) at back of each section. Design basis drawing was verified to ensure no welds at center of switch gear are required 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?
YZILN Y N U N/A x Y N U N/A x Y N U N/A x Y N U N/A I Ix-1 Y N U x I LvY Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Sheet 345 of 461 Status: () N U Equipment IDNo. 1R22S0009 Equipment Description B Equip. Class 3. Medium Voltage Switchgear us EHI3 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 rigidly supported and attached conduits were found with adequate 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: 8/26/20 12 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, Inc.'CINEERS & C )NSULTAN1S Seismic Walkdown Checklist (SWC)Sheet 346 of 461 Status: (Y)N U Equipment ID No. I R22S0009 Equipment Description B Equip. Class 3. Medium Voltage Switchgear us EH13 d photos (if any): if, File Name: 2-61-4-4-06.jpeg
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Description:==
Component Plate ID File Name: 2-62-4-4-06.jpeg
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Description:==
General view of component 7QPaul C. Rizzo Associates, Inc.SesiNc WakRd & o CheckL LTAN T(, Seismic Walkdown Checklist (SWC)Sheet 347 of 461 Status: (Y)N U Equipment D No. IR22Su009 Equipment Description B Equip. Class 3. Medium Voltage Switchgear us EH 13 File Name: 2-63-4-4-06.jpeg
==
Description:==
View of attached lines File Name: 2-64-4-4-06.jpeg
==
Description:==
Base detail inside component Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSL LTAV' S Seismic Walkdown Checklist (SWC)Sheet 348 of 461 Status: (R)N U Equipment IDNo. 1R23S0012 Equip. Class 2. Low Voltage Switchgear Equipment Description 480 V Bus EF-lI-D (I1R23-SOO 12)Location:
Bldg.CC Floor El. 620 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)?
Cabinet composed of 3 sections.
Each section is welded with 1 1/2" weld at each corner to base.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?
Exterior of cabinet was 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 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 T x I Y N U x
'Qr Paul C. Rizzo Associates, Inc.1%6GINUI IR.& LON't I TA",I Sheet 349 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. IR23S0012 Equip. Class 2. Low Voltage Switchgear Equipment Description 480 V Bus EF-lI-D (I R23-SOO 12)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?
Verified that top trolley is parked at center of rail with the hook restrained per IPEEE resolution.
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate 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: 8/26/2012< L Brian A- Lucarelli Date: 8/26/2012
'41r' Paul C. Rizzo Associates, Inc.E\(.INE[R
& CONSULIANTS Sheet 350 of 461 N U Status: W Seismic Walkdown Checklist (SWC)Equipment ID No. IR23S0012 Equip. Class 2. Low Voltage Switchgear Equipment Description 480 V Bus EF-1-D (1R23-S0012) rlth-r .or relevant documents and photos (if any): File Name: 2-61-2-4-06.jpeg
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Description:==
Component Plate ID File Name: 2-62-2-4-06.jpeg
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Description:==
General view of component vlK-- Paul C. Rizzo Associates, Inc.SesNIi Walk & kw ChSckl iT (SWIS Seismic Walkdown Checklist (SWC)Sheet 351 of 461 Status: (2)N U Equipment ID No. 1R23S0012 Equip. Class 2. Low Voltage Switchgear Equipment Description
.480 V Bus EF- I-D (I R23-SOO 12)File Name: 2-63-2-4-06.jpeg
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Description:==
View of MCC concrete pad File Name: 2-64-2-4-06.jpeg
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Description:==
View of attached top lines Paul C. Rizzo Associates, Inc.Sesi NEcR (S Seismic Walkdown Checklist (SWC)Sheet 352 of 461 Status: Y)N U Equipment IDNo. IR24S0028 Equipment Description 4 Equip. Class 1. Motor Control Centers 80 V MCC EFID08 (1R24S0028)
Location:
Bldg.CC Floor El. 620 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)?
Cabinet composed of 5 sections.
Parts of the cabinet were found to be welded directly to embedded steel member while other parts had shims welded to cabinet but no connection was identified between shims and embedment.
This configuration was addressed adequately in calculation SQ-01 78 for ECP 02-0184 rev 0. No further action was required 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?
Inside of cabinet inspected and no corrosion identified
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?Concrete pad found in adequate condition.
- 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.)
Document "Class IE MCC Seismic Qualification" confirms the anchorage configuration.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N X IzIz Y N U N/A x Y N U N/A L x Y N U N/A x Y N U N/A x Y N U x I I T L[ Y Paul C. Rizzo Associates, Inc.Seismic '4konFR& CONcl I TANI I C Seismic Walkdown Checklist (SWC)Sheet 353 of 461 Status: W N U Equipment IDNo. IR24S0028 Equipment Description 41 Equip. Class 1. Motor Control Centers 80 V MCC EF ID08 (I R24S0028)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 rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 RPaul C. Rizzo Associates, Inc.ENGINEERS
& CONSLI.TANT.S Status: W N U Seismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0028 Equip. Class 1. Motor Control Centers Equipment Description 480 V MCC EFID08 (1R24S0028)
Other supporting or relevant documents and photos (if any): File Name: 2-61-3-4-06.jpeg
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Description:==
Component Plate ID File Name: 2-62-3-4-06.jpeg
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Description:==
General view of component
'RIC Paul C. Rizzo Associates, Inc.[Se i NlkRdow& (CONkSList (AS Seismic Walkdown Checklist (SWC)Sheet 355 of 461 Status: W N U Equipment ID No. IR24S0028 Equipment Description 4ýEquip. Class 1. Motor Control Centers 0O V MCC EF1ID08 (I1R24S0028)
File Name: 2-63-3-4-06.jpeg
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Description:==
View of center weld detail at base File Name: 2-64-3-4-06.jpeg
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Description:==
Base connection detail of component Paul C. Rizzo Associates, Inc.ENGINEERS
& CONS1 LIAN-FP Seismic Walkdown Checklist (SWC)Sheet 356 of 461 Status: N U Equipment IDNo. IR24S0032 Equipment Description 4 Equip. Class 1. Motor Control Centers 80 V MCC EFICI2 Location:
Bldg.EW Floor El. 586 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)?
4 section MCC mounted on 5" thick concrete pad, welded with 3" stitch welds spaced at around 6" oc to base.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.)
Document "Class IE MCC Seismic Qualification" confirms the anchorage configuration.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Y N EX ILI Y N U N/A X Y N U N/A Y N U N/A x Y N U N/A x Y N U x I I I i Paul C. Rizzo Associates, Inc.Sheet 357 of 461 Status: W N U Seismic Walkdown Checklist (SWC)Equipment IDNo. 1R24S0032 Equip. Class 1. Motor Control Centers Equipment Description 480 V MCC EFIC12 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
No loose equipment locate in area.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Hanging lights found on top of MCC. Fluorescent lights found to be twist-on type fixture but judged not a concern since they are out of the zone of influence.
- 9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate 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: 8/26/2012 Brian A. Lrucarelli Date: 8/26/2012 I~Q1Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSULTANTFS Sheet 358 of 461 Status: ()N U Seismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0032 Equip. Class 1. Motor Control Centers Equipment Description 480 V MCC EFICI2 s and photos (if any): 'I~rne riptin: z-ompo-nn-,t-oapeg
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Description:==
Component Plate ID or9PI File Name: 2-62-1-4-05.jpeg
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Description:==
General view of component Paul C. Rizzo Associates, Inc. Sheet 359 of 461INFý & COWN4I T¶NTS Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. IR24S0032 Equip. Class 1. Motor Control Centers Equipment Description 480 V MCC EFIC12 File Name: 2-6 4-1-4-05.jpeg
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Description:==
Close up view of component concrete pad C. Rizzo Associates, Inc.EN(CINtURS
& CONSU LTANTS Seismic Walkdown Checklist (SWC)Sheet 360 of 461 Status: ()N U Equipment IDNo. 1R25S001 Equipment Description Equip. Class 14. Distribution Panels Instrument Panel EB-lI-A I Location:
Bldg.CC Floor El. 620 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)?
Inside E71B07 MCC composed of 19 sections.
Completely mounted on 3/8" shim plates that are plug welded to perimeter concrete pad angles. Only last section is directly welded at back of cabinet. This configuration was addressed adequately in calculation SQ-01 78 for ECP 02-0184 rev 0. No further action was required 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 SN U N x/A Y N U N/A Y N U N/A x Y N U N/A I I I I x Y N U x I I I L[Y Paul C. Rizzo Associates, Inc.ENS INWEaRS & d ONS: C Teci (SW Seismic Walkdown Checklist (SWC)Sheet 361 of 461 Status: W N U Equipment IDNo. 1R25S00 Equipment Description Equip. Class 14. Distribution Panels Instrument Panel EB- I-A I Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Hanging lights in the area noticed to be twist-type tubes. Judged not a concern for interaction since they are located around 4ft away of MCC.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 rigidly supported and attached conduits were found with adequate 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 xI Other Adverse Conditions
!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 II I Comments (Additional pages may be added as necessary)
Evaluated by: Eddie M. Guerra Date: 8/26/2012 Brian A. Lucarelli Date: 8/26/2012 Paul C. Rizzo Associates, Inc.ENGINEERS
& CONSULTANTS Sheet 362 of 461 Status: (Y)N U Seismic Walkdown Checklist (SWC)Equipment IDNo. IR25S0014 Equip. Class 14. Distribution Panels Equipment Description Instrument Panel EB-1-A I ients and photos (if any): File Name: 2-61-12-4-06.jpeg
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Description:==
Component Plate ID File Name: 2-62-12-4-06.jpeg
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Description:==
General view of component
-IY Paul C. Rizzo Associates, Inc.SeIs I W koRS Ce ki ONM (SWCN )Seismic Walkdown Checklist (SWC)Sheet 363 of 461 Status: (Y)N U Equipment ID No. 1R25S0014 Equip. Class 14. Distribution Panels Equipment Description Instrument Panel EB- I-A I File Name: 2-63-12-4-06.jpeg
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Description:==
View of base anchorage detail File Name: 2-64-12-4-06.jpeg
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Description:==
View of top attached lines