ML13135A229

Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report, Appendices C Through End

ML13135A229
Person / Time
Site:	Perry
Issue date:	09/28/2012
From:	Beigi F, Guerra E, Lucarelli B, Reddington J, Reny D ABS Consulting
To:	Office of Nuclear Reactor Regulation, FirstEnergy Nuclear Operating Co
Shared Package
ML131350549	List: L-13-118, Resubmittal of FENOC Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Seismic Aspects of Recommendation 2.3 of Near-Term Task Force Review of Insights from Fukushima. ML13135A229 ML13135A230 ML13135A231 ML13135A233 ML13135A234 ML13135A235 ML13135A236 ML13135A237 ML13135A238 ML13135A240 ML13135A241 ML13135A242 ML13135A243 ML13135A244 ML13135A245 ML13135A246 ML13135A247 ML13135A248 ML13135A249 ML13135A251
References
L-13-118, TAC MF0092, TAC MF0093, TAC MF0116, TAC MF0159
Download: ML13135A229 (148)

Text

APPENDIX C: AREA WALK-BY CHECKLISTS (AWCS)

Patrl C. Riczo Associntcs, Inr:.Sheet I of 139 N/AI S(';ll\1 LR!.! I f NlLrt_T:\\l',\

Status: AX@Area Walk-By Checklist (AWC)Area IAB-laFloor El.574 Bldg.Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Piping in the qreawas identffied to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Related equipment on SWEL for this area:

lE2lc0001 lE2lF000l 1M3980006 Y Y Y Y X X X X P(}?P+ul C. Ilieeo Associntr:r, ltrc.ES(illriULltt r\ { ii!t

1.'Ij\51 }Area Walk-By Checklist (AWC)Area IAB-laSheet 2 of 139Floor El.574 Bldg.Status: AXInteraction Effects

5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?No concerns identffied regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)?Ladder tied off. Temporary scaffolding judged to be adequately restrained8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by:Eddie M. GuerraBrian A. Lucarelli Date: Date: 812612012 8t26t2012 Y X Y X Y X Y X Sheet 3 of 139Paul C. Ris,eo Associatcs, lnc. EI{{;INEERS &, CONST-; I.TA\-I T Bldg.Status: AX@Area Walk-By Checklist (AWC)Area IAB-laFloor El.574Other supporting or relevant documents and photos (if any): File Name: l-59-4-l-18jpeg

== Description:== General viewFile Name: l-60-4-l-18 jpeg

Description:

General view pC?&4-q Sheet 4 of 139 Riizo Associatcs, Inrl.t5-{: llttEtit .\ tJ-}sJI.: L r^\1 t Status: @ N UArea Walk-By Checklist (AWC)Area IAB-lc Floor El. 574 Bldg. AX Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?Mild surface corrosion of skids judged to be acceptable.

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?HVAC ducts in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatialinteractions with other equipment in the area (e.g., ceiling tiles and lighting)?

Related equipment on SWEL for this area: 1E51B0002 1E51F0045 YNUN/A X YNUN/A X YNUN/A X YNUNiA X pC? Patrl C. Rizz* Ass*ciatcs, Int:.t\i. h-t t lit & L'r )lisl

t,Ii\\'1 \Area Walk-By Checklist (AWC)Area lAB-lc Bldg.Status: AX@Floor El.574 Interaction Effects 5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?No concerns identffied regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the arca?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)?Toolbox identified in the area but locatedfor owayfrom components. Scaffoldingidentified to be adequately supported.

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M.

Guerra Date: Date: Y N N Y N Y 8t26t2012 812612012 X X X XBrian A. Lucarelli Sheet 6 of 139 Patrl C. Riezo Assot:iatcs, Inc.E r-{i lN[ ERI 6, {'(}NSt-r l.TAr\*T 5 Status: AX U N@Area Walk-By Checklist (AWC)Area IAB-lc File Name: l-59-2-l - l8 jpeg

Description:

General view File Name: l-60-2-l -l Sjpeg

Description:

View of toolbox in the area Floor El.574 Bldg.Other supporting or relevant documents and photos (if any): H Patrl c. Risz* Ass*ciatcs, Inc.Er..( ;lNE F- RS & {.ONSI :LT,tSTh Area Walk-By Checklist (AWC)Area Sheet 7 of 139 Bldg.Status: AX U N@IAB-lc Floor El.574 File Name: l-65 I - l8 jpeg

Description:

View of mild surface corrosion on anchorage File Name: l-66-2-l -l Sjpeg

Description:

View of scaffolding in the area Patrl Cl. Iliizt Assoeiatcs. lnc*Sheet 8 of 139 N/A N/A N/Al s{.itNlf Rt L r {1N$.lt.T.\l;"t

• Status: AX@Area Walk-By Checklist (AWC)Area 1AB-1eFloor El.574 Bldg.Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Related equipment on SWEL for this area: tEl2c0002B lEl2F0003B 1E12F00048 lEl2F0029B lM398000lB Y Y Y Y X X X X Paul C. Rizeo Associatcs. Inr:.t s(.;lNIr_Rs .! r. (]]isl_:t_T.\5T\ Bldg.Status: AX@Area Walk-By Checklist (AWC)Area 1AB-leFloor El.574Sheet 9 of 139 Interaction Effects5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?Potential Fire Sources in the Area: RHR B Lubricating Oil and RHR B ValveOperating Grease. No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)? Scaffoldfound properly restrained. Ladders ore unrestrained but judged not likely toimpact components.8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) N Y N Y N Y N Y Evaluated by:;4ktu.1$;/;._-i,- Eddie M. GuerraBrian A. Lucarelli Date: Date: 812612012 812612012 X X X X Sheet l0 of 139 Paul C. Risso Associatcsr Inc.ENG I NEE R.S & CA)NsU tTAh'T$ Status:@U NArea Walk-By Checklist (AWC)Area IAB-leFloor El. 574 Bldg. AXOther supporting or relevant documents and photos (if any): File Name: l-59-1-l-l9jpeg

== Description:==

General View of Room File Name: l-60-l-l-19jpeg

== Description:== View of unrestrained ladders not likely to impact components PCQ P;rtrl c. Itiei* Asstlci'tcs, Inc-lN(rlNLLRS.r I r.)N!t :t_TI\l IArea lValk-By Checklist (AWC)IAB-le Bldg.Status: AX@Area Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?

HVAC ducts and cable trays in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatialinteractions with other equipment in the area (e.g., ceiling tiles and lighting)?Related equipment on SWEL for this area: lEl28000lB lEl28000lD

lEl2F0048BFloor El.s99 N Y N Y N Y N X X X X pce P;rul C. Rizro A-ssor:iatcs. Inc:.Sheet 12 of 139E \{ilNI l-llt .r Lfll\jtt-:t_Ii\\1.i Bldg.Status: AX N@Area Walk-By Checklist (AWC)Area IAB-leFloor El.599 Interaction Effects 5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Top of scaffold clamped. Ladder between heat exchangers restrsined. Lead shielding judged to be adequately restrained.

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the arca?Comments (Additional pages may be added as necessary)

N Y U N Y N Y U N/A N/A N/A U N YEvaluated by: EddieM. Gue Date: Date: 812612012 Brian A. Lucarelli 812612012 X X X X Sheet l3 of 139Paul C. Riszo Associatcs, Inc.EIiCINEE RS 6.. CONSU l-TAlfT$Area \ilalk-By Checklist (AWC)Area IAB-le Floor El. 599 Bldg.Other supporting or relevant documents and photos (if any): Sheet 14 of 139 Patrl C. Rilzo Assrrciatcs, Inr:.L\(;l'\L tl{\\ ( r}li-l1.fts Ii@Area Walk-By Checklist (AWC)Area IAB-lfFloor El.574 Bldg.Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?HVAC ducts and piping in the area were identified to be rigidly supported.4. Does it appear that the area is freeinteractions with other equipment lighting)?

of potentially adverse seismic spatial in the area (e.g., ceiling tiles and Related equipment on SWEL for this area: 1E22C0001 lE22F00l0 1822F0024 1M3980003 X X X X PC? Parrl C. Itieuu Ass.ciatc=\ Inr:.r stllNt'lR9 .!. { i}i\tl.:I-T:\!i1.!Area Walk-By Checklist (AWC)Area IAB-lf Sheet l5 of 139 Bldg.Status: AX U N@Floor El.574 Interaction Effects5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the arca? N o c onc er ns ide ntifi e d r e gar ding Jl o o d s our c e s.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area? Potential Fire Sources in the Area: HPCS Lubricating Oil and HPCS Valve Operator Grease. No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Ladders in area are either tied off or do not have credible interaction targets.Scaffolding in the areajudged acceptable.

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) N U N Y N/A N/A U N Y N/A U N w4 Evaluated by:Eddie M. Guerra Date: Date: 812612012 812612012 X X X XBrian A. Lucarelli Sheet l6 of 139 Paul C, Riezo Associatcsr lnc.E.r-(i I NEE RS & tONSLr I TAST$ Status: AX U N@Area Walk-By Checklist (AWC)Area lAB- I fFloor El.574 Bldg.Other supporting or relevant documents and photos (if any): File Name: I 5- I - 18 jpeg

Description:

General view File Name: l-60-5-l -l 8jpegDescription: View of ladder in the area Sheet l7 of 139 Paul C. Riszo Associater, Inc.Area Walk-By Checklist (AWC)Area Bldg.Status: AX U N@IAB-lf Floor El.574 File Name: l-65-5-l-l 8jpeg

Description:

View of piping in the area File Name: l-66-5-l-lSjpeg

== Description:==

General view pC? Patrl c. Riiz. Ass*ciatcs, Inc. FS( ;lNtr,Ft *. (, {}NtL:LL.r\Tt Area Walk-By Checklist (AWC)1AB-lf Status: AX Sheet l8 of 139 U N/A N/A U N/A U N/A U N@AreaFloor El.620 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?HVAC ducts and piping in the area were identilied to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Related equipment on SWEL for this area: r822F0004 Bldg.N Y N Y N N Y X X X X pc-t? Paul c. Rirz* Assor:i.tcs, Inr:.E Nt ;lNf ERt & irrlNtt.:1tr.{11 tArea Walk-By Checklist (AWC)Area IAB-1fFloor El.620 Bldg.Interaction Effects5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No concerns identffied regarding/lood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?Tool box not latched, but no potential soft target identified in the area.8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M. c F;,{/t(Brian A. Lucarelli Date: Date: Sheet l9 of 139 N/A 8t26t20r2 8126/2012 X X X X w&/"er uerra Sheet 20 of 139 Paul C. Rizzo Associatcs, Inc. ET{CINEERS & CT)NSU tTAlfT$Area Walk-By Checklist (AWC)AreaFloor El. 620 Bldg.Other supporting or relevant documents and photos (if any): Patrl C. Riz.zo Assor:iatcr, fnc.Fl..i;lliFf,RS .\ {'i}l,lsl

l"Tjrsl t Bldg.Status: AX@Area Walk-By Checklist (AWC)Area IAB-lgFloor El.574 Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?Anchorage of components in a high radiation contaminated areawas examinedvisuallyfrom a distance of -I0ft and no adverse conditions were identified.2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?HVAC ducts and piping in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Related equipment on SWEL for this area: lE2lN0050 1E22N0005 1E51N0055A 1c43N0060A

1G43N0060B N Y N N N Y X X X X PCt? Paut c. Rire. Ass.t:iates, Irrr:.E N(;lNf r_RS e tti}xrt.: I.TA51 tArea Walk-By Checklist (AWC)Area lAB-l s+Floor El.574 Sheet 22 of 139 Bldg.Status: AX U N@Interaction Effects 5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?No concerns identffied regardingfire sources.

7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)?Barrier andwelding machine adequately restrained. Temporary scaffolding in area judged to be adequately restrained8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Attached 4 inch diameter lines to sump pumps are rod hung, creating the potential for highnozzle loads.

This is judged to be OK as the sump pumps are not Category I and the lines do nothave the potential to flood Category I components. Comments (Additional pages may be added as necessary) N Y N Y N Y N/A N/A U N1A U N Y-:61,4k;lEvaluated by:Eddie M. Guerra Date: Date: 8126120r2Brian A. Lucarelli 812612012 X X X X Sheet 23 of 139 Paul C. Rizzo Associatcsr Inr:. ENCINEERS & CONSLI TTAI\T$ Status:@U N Area Walk-By Checklist (AWC)Area IAB-leFloor El. 574 Bldg. AXOther supporting or relevant documents and photos (if any): File Name: l-59-3-l-l Sjpeg

== Description:==

General view north hallwayFile Name: I 3 I 8 jpeg

Description:

View of temporary equipment restrained l-s9-3-l-lSjpeg Sheet 24 of 139 Paul C. Rizzo Associatcs, Inc.Area Walk-By Checklist (AWC)Area Bldg.Status: AX@IAB-leFloor El.574 File Name: l-66-3-l - I 8 jpeg

Description:

General view west hallway File Name: l-67-3-l-l8jpeg

== Description:== Inaccessible high radiation contaminated area where anchorage was checked from -10 ft RPaul c. Risz* Associatcs, Inc.Area Walk-By Checklist (AWC)Area IAB-lg Floor El.574 File Name: l-68-3-l-18 jpeg

Description:

Rod Hung Sump Pump Piping Sheet 25 of 139 Bldg.Status: AX U N@ pc-e Paul c. Riiz. Asso.i.t*I.1,l.. !si;INEE RS ri {.r:!}ist,:t.I r\].tArea Walk-By Checklist (AWC)Area 1AB-2 West Floor El.599 Status:Bldg. AX YInstructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? TB Chillers 1P46-B00lA and IP46-B00lB are very large double stack chillers anchoredwith onlyfour3/4" snchor bolts on a -l6" wide x -6" high pedestal. These chillers are not category I and anchoragemay not be adequatefor seismic loading. Judged acceptable because the chillers have a limitedwatersupply andwould not impact orflood any CAT-I components if they shouldfail.2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions? Anchorage forTB chillers identified with significant coruosion. This is judged to be acceptable, as described in comments for Question I.3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)? Cable trays in the areawere identified to be rigidly supported. N N N Y N Y4. Does it appear that the interactions with other lighting)?area is free of potentially adverse seismic spatial equipment in the area (e.g., ceiling tiles and Related equipment on SWEL for this area: 1H51P0037 X X X X E S{ilNILItt .\ r.r.r]isl_rLTA5ltArea Walk-By Checklist (AWC)Area IAB-2 West Sheet 27 of 139 Bldg.Status: AX U@YFloor El.599Interaction Effects

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Fire protection piping is a combination of welded and victaulic type with adequatelateral support systems.

No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Potential Fire Sources in the Areo: TBCC Lubricoting Oil and Hydraulic Fluid. Noconcerns identified regarding fire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)?ScaffoldstagingareaisadjacenttoCAT-I panel 1H51P0037. Potentialforequipmentorpieces of scoffold to slide into panel. CR 201 2- I 2 37 5 generated to document this situation.8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Evaluated by: Guerra Date: N Y U N/A N/A U N/A N Y N Y N 8t26t2012 (?;4t:tBrian A. Lucarelli Date: 8t26/2012 X X X X Sheet 28 of 139 Paul C. Rizzo Associatcs, Inc.EN*C I N E ERS & CONSU I-TA}iTS Status: U@Area Walk-By Checklist (AWC)Area IAB-2 West Floor El.s99 Bldg. AXOther supporting or relevant documents and photos (if any): File Name: l-59-3-l-2Ojpeg

== Description:== View of scaffold staging area File Name: l-66-3-l -20jpeg

Description:

View of scaffold staging area r-66-3-l -20 jpeg Sheet 29 of 139 Pnul C. Riszo Associatcs, Inc.E NG I NEE RS 6( C0NSU I-TA,\T*I; Bldg.Status: AX U@Area Walk-By Checklist (AWC)Area IAB-2 West Floor El.s99 File Name: l-67 l-2Ojpeg

== Description:==

View of lP46B00lA water chiller in the area File Name: l-70-3-1 -20jpeg

Description:

View of corroded pipe in lP46B00lA r-67-3-l -20 jpeg Sheet 30 of 139 Paul C. Risso A*s$ociatcs, Inc. E:IGINEE RS {i CONSU [TATTfi Status: AX U@Area Walk-By Checklist (AWC)Area IAB-2 West Floor El.599 Bldg.File Name: l-71-3-l -20.1peg

Description:

View of corroded bolt located north east end of 1P46B00IB File Name: l-77 l -2Ojpeg

== Description:== General view of chillers PC\e Patrl c. Riszo Associatcs, Intf.E \(;tNEl.RS 6. iTllislt t,T.\:f T!Area Walk-By Checklist (AWC)Area IAB-2 EastFloor El.599 Bldg.Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? Anchorage for two CAT-2 chillers in areo were identified with significant corrosion. This is judged to be acceptable because the chillers have o limited water supply andwould not impact orJlood any CAT-I components f they shouldfail.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Overhead pipingfound to have adequate restraints.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Related equipment on SWEL for this area: lH5lP0975Sheet 31 of 139@X X X X PC? Paul C. Ritzo Assot:iittcs, lnt:-lN(;lfiEtllt s r t.)Nsl'l.TA\'l.tArea Walk-By Checklist (AWC)Area lAB-2 East Bldg.Status: AX@Floor El.599Sheet 32 of 139 Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Fire protection piping is rigidly supported. No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)? Temporary scaffoldingfound to be well braced.

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra Date:Brian A. Lucarelli N Y N Y N N Y 812612012 Date: 8126/2012 X X X X Sheet 33 of 139 Paul C. Rizeo Associatcs, Inc.E I.iC INEE RS &, I'ONSLILTAT$TS Status: AX U N@Area Walk-By Checklist (AWC)AreaIAB-2 East Floor El.599 Bldg.Other supporting or relevant documents and photos (if any):File Name: l-72-3-l -20jpeg

Description:

General view File Name: l-7 4-3-l-2Ojpeg

== Description:==

General view Sheet 34 of 139 Paul C. Risso Associatcsr Inc.ENC IN EE LS &. C.(}NSLILTANTS Bldg.Status: AX U NArea Walk-By Checklist (AWC)Area IAB-2 East Floor El.s99 File Name: l-7 6-3-l-20jpeg

== Description:== View of overhead piping restraints pC\Q Paul C. Ri:r. A$s(x:i*t*ri, I'r:.ls{;lNEtRS \. r r!l\itl,:t_Ti\\]5Area Walk-By Checklist (AWC)Area IAB-3a Status: AX@Sheet 35 of 139 N/A N/A Floor El.620 Bldg.Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cableiconduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?HVAC ducts in the oreawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Space heaters are rod hung qnd their attached piping is also rod hungwith adequaqte flexibility.

Judged OK.Related equipment on SWEL for this area: lP57F00l58 Y Y Y Y X X X X pct? Pattl Ll. Ricr. Associatcs, Irrt:. El-ClNt,E Rt & i OliSl.:t.L1S1 !Area Walk-By Checklist (AWC)Area lAB-3aSheet 36 of 139 Bldg.Status: AX N@Floor El.620 Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?Oily trash drum is not restrained, but the lid is tight. Judged not to create potential interaction. No concerns identffied regardingfire sources.

7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)?Tool and equipment carts in area have wheels chocked. Ladders are tied or clamped

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerua Date: U N Y N Y N/A U N/A U N Y U N Y 812612012.-a-*-:- / ./ ,t,)( -;1,.,/+ L/: {Brian e. lu.u.iti Date: 812612012 X X X X H Pa.l c. Risz* Ass'r:iarcs, Inr:.I r-{;lNFLltS e, t CINSl

I-T-{SI i Area Walk-By Checklist (AWC)Area IAB-3a Status: AXFloor El.620 Bldg.Other supporting or relevant documents and photos (if any):Sheet 37 of 139 File Name: l-59-2-l-15 jpeg

Description:

General view File Name : l-60 I - I 5 jpeg

Description:

View of HVAC support PCte Parrt c. Rirz. Ass.cintcs, Inr:.r\i.lf..t t lt! s ( Lll{lI t.T_\s I rArea Walk-By Checklist (AWC)Area ICC-3a Bldg.Status: CC YFloor El.620Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)? Cabinet I R24-5002 3 welded to shims rather than to embeds. SQ-l178 for ECP 02-0l84 rev 0 and all referenced Design Inputs confirms this is consistent with licensing basis.2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?HVAC ducts and cable trays in the areawere identified to be rigidly supported,4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?An unrestrained tool storage locker w as found near components. C R 2 0 I 2- I 2 2 2 2 generated to document this situation, and the cabinet was subsequently moved.Mostflourescent lights have compressionfittings. A row of nuist-in style lights wasobserved, but it was judged to be unlikely to impact any components.Trolleys on top of switchgears were observed to be unrestrained. These trolleys were positioned in the center of the switchgear, consistent with IPEEE resolution of the issue.Related equipment on SWEL for this area:

lHslP087l 1R22S0006-E04 lR23S00l2 1R24S0028 1R25S0018 1R2550020 N N Y N Y N Y X X X X pc\? Patrl c. Rigzo Asscrciatcs, Irrc,I S(,li\t F_Rt.\ r. r.!li!1._ 1.I.\sI rArea Walk-By Checklist (AWC)Area ICC-3a Status: YFloor El.620Bldg.CCInteraction Effects

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?

A fire protection valve near components was observed to be adequately supported.

r:;r:::.rttion piping throughout room is CO2. No concerns identified regarding/lood

6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?No concerns identffied regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)?Workbench near IR24-5028 has wheels locked

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra Date:Brian A. Lucarelli Date: N Y N Y N Y N Y 8t26120t2 8t26t20r2 X X X X Sheet 40 of 139 Paul C. Riszo Associatcs, Inc.E NG I NE ERS 5r C.ONSULTANT$Area Walk-By Checklist (AWC)Area ICC-3a Floor El.620Bldg. CCOther supporting or relevant documents and photos (if any): File Name: l-59-l - l-06jpeg

Description:

General view of room File Name: I l- I -06jpeg

Description:

Fire protection valve well supported Sheet 4l of 139 Paul C. Rizzo Associatcs, Inc. E r\.*C I NEEft S &. ff)N$U LTANTSArea Walk-By Checklist (AWC)ICC-3aFloor El.620 File Name: l-68-l-l-06jpeg

== Description:== View of MCC EFI C07 anchorage (1R.24-S0023)File Name: l-69-l-l-06jpegDescription: Tool locker not restrained behind bus/breakers Bldg.Area r-69-l-l-06jpeg Sheet 42 of 139 Paul C. Riseo Associatcsr Inc.EItiCINEEftS & CONSUTTAN'T$ Bldg.Status: CC U@Area Walk-By Checklist (AWC)Area lCC-3a Floor El.620 File Name: l-7 l-l-1-06jpegDescription: View of trolley on top of Cabinet File Name: l-72-l-l-06jpeg

== Description:== View of area where tool locker was located Sheet 43 of 139 Patrl C. RiEzo P[55$1:int$s, Int:. EN(;tNEt"Rt e, ( rlNlt.t T.\Nl!Status: Y U@Area Walk-By Checklist (AWC)Area I CC-3a Bldg. CC Floor El.620 File Name: l-7 4-l 06jpeg

Description:

View of trolley on top of Cabinet File Name: l-7 5-l - I -06 jpeg

Description:

View of single row of fluorescent lights PC-"e , t:-('lNtE RS & { i}:{rl t.1.\\1 : Area Walk-By Checklist (AWC)Area lcc-3b Sheet 44 of 139 Status:@N Floor El.620Bldg.CCInstructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.

l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?Cabinet I R24-50029 welded to shims rather than to embeds. SQ-}178 for ECP 02-0184 rev 0 and all referenced Design Inputs confirms this is consistent with licensing basis.2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Cable trays in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Fluorescent lights qppear to have compressionfittings, thus judged acceptableforseismic motion.

Related equipment on SWEL for this area:0R42S001 I 1E22S0005 tH5tP0872 1R22S0009 1R25S0022 U N Y N/A N Y N Y U N/A U N/A U N Y X X X X Sheet 45 of 139 Paul C. Riczo Assor:i;rtrs, Inc"t .v, lN tlt., .\ L,'r:r5L tL\\T} Bldg.Status: CC U N@Area Walk-By Checklist (AWC)Area 1CC-3bFloor El.620Interaction Effects5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No concerns identffied regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area? No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)?t::;::: station anchored to floor. Stepstool noted in area, but iudged not to be a8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra Date: N Y N Y U N Y U N/A N/A N/A U N Y-wa:ir 812612012{aiu/{{(Brian A. Lucarelli Date: 812612012 X X X X Sheet 46 of 139 flnrrl C-. Itiezo Assor:iatcs, Itrt:"t:l(.tNI F F.! $ ( o]ist't T-\\1 \Status:@U NArea Walk-By Checklist (AWC)Area I CC-3b Floor El.620 Bldg.CC Other supporting or relevant documents and photos (if any): File Name: l-59-2-l -06 jpegDescription: General view of room File Name: l-60 I -06 jpeg

Description:

General view of room Sheet 47 of 139 Paul C, Riszqr Associatcs, In{:.File Name: l-65-2-l -06jpeg

Description:

View of lR24-S0029 welded shims pc-tt? Patrl c. Riiz' Ass*ciat*, Inc.[ \(;INEERS rr tI]Nf1..:LT,{SIi Area Walk-By Checklist (AWC)Area ICC-3c Bldg.Status: CC N@Floor El.620Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.1 . Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?Cabinets IR24-50021, IR21-50019, and 0R24-50035 are welded to shims rather thanto embeds. SQ-0178for ECP 02-0184 rev 0 and all referenced Design Inputsconfirms this is consistent with licensing basis.2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?HVAC ducts and cable trays in the areawere identified to be rigidly supported.

4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Fluorescent lights appear to have compressionfittings, thus judged acceptablefor seismicmotion. A single row offlourescent lights was observedwith twist-infittings, but this row was judged not to have any credible impact targets as it was more than -1'from components. Trolleys on top of switchgears were observed to be unrestrained. These trolleys were positionedin the center of the switchgeor, consistent with IPEEE resolution of the issue. Related equipment on SWEL for this area: 0R24S0020 1R2250007 1R2sS00l4 1R25S0016 lR253002s 1R2s50033 U N Y U N Y U N Y U N Y Sheet 48 of 139 X X X X pC? Paul c. Rirao Asserr:lntr:s, Irrc:"I St;lNEf.ft t & t L]Nil :t_T,r]..l tArea Walk-By AreaSheet 49 of 139 @Checklist (AWC) ICC-3cFloor El. 620 Bldg.X Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Fire protection valve located -10 ft from regulating transformer judged to be adequately supported. Fire protection is well supported CO2 piping No concerns ide ntifi e d re garding fl o od s ource s.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the ared}No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary) N/A N/A Evaluated bv:;=::fu1fu/ -,-_/Eddie M. Guena 8t26t2012 w Brian A. Lucarelli 812612012 X X X Sheet 50 of 139 Paul C. Rizso Associates, Inc.FNC INEERS & CI}NSU TTAI\T$Status:@U N Area Walk-By Checklist (AWC)Area ICC-3c Floor El. 620 Bldg.CCOther supporting or relevant documents and photos (if any): File Name: l-59-3-l-06jpeg

== Description:==

General view of room File Name: l-60-3-l-06jpeg

== Description:==

View of lR24-S0021welded to shims Sheet 5l of 139 Paul C. Riseo Associatesr Inc.EtlG I Nf E lt.s 6r. (ltlNSL! tTAhT$Bldg.Status: CC U N@Area Walk-By Checklist (AWC)Area l CC-3cFloor El.620 I -6s I -06 jpeg File Name: l-65-3-l-06jpeg

== Description:==

View of supports for cable trays File Name: l-67-3-1-06jpeg

== Description:==

Fire protection valve near transformer judged to be adequately supported Sheet 52 of 139 Paul C. Riezo Assuciatcs, Inc.Elic I NEE RS d( t-ONst-l [TAtfTS Status:@U N Area Walk-By Checklist (AWC)AreaBldg.CC I CC-3cFloor El.620 File Name: l-69-3-l-06jpeg

== Description:== Welded shims for lR2l-S0019 File Name: l-70-3-l -06 jpeg

Description:

Welded shims for 0R24-S0035 Sheet 53 of 139 Paul C. Riszqr Associatcsr Inc. ENCINEF. RS &. L'ON5LI [TA]I S Status:@U N Area Walk-By Checklist (AWC)Area Bldg.CC I CC-3cFloor El.620 File Name: l-7 l-3-l-06jpeg

== Description:==

View of trolley on top of Cabinet File Name: l-72-3-l -06jpeg

Description:

View of single row of fluorescent lightsl-7 r I -06 jpeg Sheet 54 of 139 Pntrl C" Riiao Alsociates, Inr:.t \1J\1 f tr\\ u't\!l tT.r\ ft Area Walk-By Checklist (AWC)AreaICC-4b Floor El. 620 Status: @ N UBldg. IBInstructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable trays identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Overhead grating is adequately restrained. Related equipment on SWEL for this area: lG4lF0l45 YNUN/A X YNUN/A X YNUN/A X YNUN/A X pc\e Patrl c. Ilirzo Associatcs, Inc,[}*(;lri[ t R$ s {.f}N\L: I_TAN I SArea Walk-By Checklist (AWC)Area lcc-4bFloor El.620 Status:Bldg. IB@Interaction Effects5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Fire protection piping is I/4" diameter and hung to I beams wilhfriction clamps. This is judged to be OK due to the low demand, small diameter pipe, and no equipment inthe area vulnerable to spray. No concerns identified regardingJlood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? An unrestrained table was identified in the area but judged not to be significant.

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

N Y N N Y N Y Evaluated bv:-wi,Eddie M. Guerra{w(Brian A. Lucarelli Date: Date: 812612012 812612012 X X X X W patrl c. Risz' Ars't:iarcs, Int:.I st;tN[r.R! t L'01{sL:t.T.irNT s Area Walk-By Checklist (AWC)Area lCC-4bSheet 56 of I 39 U N@Floor El.620 File Name: l-59-2-l-l6jpeg

== Description:== General view of room File Name: l-60-2-l - I 6jpeg

Description:

Friction clip on fire protection pipingOther supporting or relevant documents and photos (if any): Sheet 57 of 139 U N@Area Walk-By Checklist (AWC)Area r cc-4bFloor El.620 File Name: l-65 I - l6 jp.g

Description:

View of fire protection piping and overhead grating...File Name : l-66 I - I 6jpeg

Description:

Potential impact from:1" .'u . wi"*' ,tiJtable.iudged not to be significant Pc\e Pa.t c. Rirro Associatcs, I*c- [ \i,li\..I E lts li L r:l]iil : Lf i\:i] SArea Walk-By Checklist (AWC)Area ICC-4cSheet 58 of 139 Status:@U N Floor El.638Bldg.CCInstructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Cable trays and HVAC in the area were identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Fluorescent lights are rod hung and have compression.fittings, thus judged acceptable forseismic motion. Trolley on top of cabinet was positioned on center of cabinet consistent with IPEEE resolution ofthe issue andjudged not to be a concern. Related equipment on SWEL for this area: 1R4250008 lR42S00l3 lR42S00l4 1R42S0038 U N NiA U N N/A U N/A U N/A N Y N Y X X X X pc\e Paul c. Rirzr Ass.ciatcr, Inr:.t:..(.lXFERt s i rll$1.:{-TA:;1iArea Walk-By Checklist (AWC)Area ICC-4c Status:@Floor El.638Bldg.CCInteraction Effects

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?!t:;r:::.rrction is well-supported CO2 piping. No concerns identified regardingflood

6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)?8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra Date:Brian A. Lucarelli Date: N Y N Y N Y N Y 812612012 812612012 X X X X Sheet 60 of 139 Paul C. Risso Associatcs, Inc.Ei-(; I N E E RS 6. I'ONSLI ITAh.TS Status:@U NArea Walk-By Checklist (AWC)Area ICC-4cFloor El.

638 File Name: I l-l-Ozjpeg

== Description:== General view of room File Name: I l-l-0zjpeg

== Description:==

Rigid support cable tray and HVACBldg. CCOther supporting or relevant documents and photos (if any): Sheet 6l of 139 Paul C. Rizeo Associates, Inc.Area Walk-By Checklist (AWC)Area E N-C I N EE RS & CONSU t-TAhT!;ICC-4c Floor El.Status: U N 638 File Name: I l-l-0zjpeg

== Description:==

View of compression fitting on fluorescent light File Name: l-66-l-l-02 jpeg

Description:

View of trolley on top of Cabinet Bldg. pc\e Paul c. Riieo Ass'ciatcs, Inc.ESclNr.Ens .! L 0NSL:LT.{51*Sheet 62 of 139 N/A N/A Status:@Area Walk-By Checklist (AWC)Area ICC-4gFloor El.638Bldg.CC Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.

l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?

HVAC and raceways in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatialinteractions with other equipment in the area (e.g., ceiling tiles and lighting)? Fluorescent lights have compressionfittings, thus judged acceptablefor seismic motion.The trolley on top of component is not locked in place, but is stored at the center of thecomponent, consistent with the IPEEE resolution of the issue. Related equipment on SWEL for this area: 1R42S0012 1R42S0024 N Y N Y N Y N Y X X X X Sheet 63 of 139Parrl C. Riaeo Associatcs. Inr:.t s{.;tNt t R! {r L L}NSL:t_Tj\s'l $ Bldg.Status: CC U N@Area Walk-By Checklist (AWC)Area ICC-4gFloor El.638 Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area? Fire protection is CO2 piping. No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.

7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.9., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra N Y U N/A U N/A U N/A N Y N Y U N Y-41.19.r-,1,.- s;;,F/(Brian A. Lucarelli Date: Date: 812612012 812612012 X X X X Sheet 64 of 139 Paul C. Rieeo Associatc$r Inc. E N( IINT F.RS & L't)NSLILT.{STS Status: CC U N@Area Walk-By Checklist (AWC)Area ICC-19_Floor El.638 Bldg.Other supporting or relevant documents and photos (if any): File Name: 1-59 l-02jpeg

== Description:== General view of room File Name: I 3- l-02jpeg

Description:

View of trolley on top of Cabinet pC? Paul C, Riszo Ass*ciatcs, Inr:, Il St ;lNf F Ft { CLUISLTLI-{\TS Area Walk-By Checklist (AWC)Area lcc-4h Status: CCSheet 65 of 139 U N/A N@Floor El. 638 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?HVAC ducts in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Lighting in the area identifiedwith protective coverRelated equipment on SWEL for this area: 1R4250002 Bldg.U N U N Y U N Y N Y X X X X Sheet 66 of 139Paul C. Riezo Assrrciates, ft-lt:"f.s(;tltf f:Ri ri. (rolis1.:].T,{sTi Status:@NArea Walk-By Checklist (AWC)Area lCC-4hFloor El.638 Bldg.CC Interaction Effects5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area? No concerns identffied regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.

7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.9., scaffolding, lead shielding)?Eyewash station identified to be bolted tofloor8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) N Y N Y N Y U NiA U N/A U NiA U N Yt*,.c. ,f ,4Evaluated by: Eddie M. Guerra Date: Date: 812612012Brian A. Lucarelli 812612012 X X X X Sheet 67 of 139 Paul C. Riezo Associatcs, Inc.E &*C I N EE RS 6." f'0NSLl LTAhT$ Status:@Area Walk-By Checklist (AWC)Area lcc-4h File Name: l-59-4-l-O2jpeg

== Description:== General view of roomFile Name: l-60-4-l-02jpeg

== Description:== Protective light coverFloor El. 638 Bldg. CCOther supporting or relevant documents and photos (if any): pc-e Paul C. Risz* A$s*ciatcs, lnc.[ ]..i; t Nf t F-t & i]-]N5L: l:Lrrr-l't Area Walk-By Checklist (AWC)Area ICC-5aFloor El.6s4 Bldg.Sheet 68 of 139 N/A Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment degraded conditions?in the area appear to be free of significant

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?4. Does it appear that the area is free of potentially adverse seismic spatialinteractions with other equipment in the area (e.g., ceiling tiles and lighting)?

Ceiling grates were not tied off to main runners. An enhancement condition report (CR 2012-12335) was written to identifu an opportunity to improve the standard by tiewrapping the egg crate tiles together. Related equipment on SWEL for this area: 1C22P0001 1Hl3P070l X X X X Paul C. Riszo Asscciatcs. Inc. INi IIt(r-EES $ i'i]NsL; I.I'\\TSArea Walk-By Checklist (AWC)Area ICC-5a Bldg.Status: CC@Y Floor El.654Interaction Effects5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)?Various control roomfurniture were located in the vicinity of cabinets. The controlroom staffwos notified and this issue is covered by CR-2012- I 233 I .8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary)Walkdown of Control Room on 8/10/12by M. Alvi and J. Reddington as peer reviewers tovalidate findings earlier walked down by walkdown team. Reference Calc # 2:13.8 1. Panels C22-P001 and P002: Drawing racks are located next to these panels.These panels have no sensitive relays, therefore no seismic IIll concern.2. Panels Hl3-P881 and P882: Drawing racks located next to these panels.Per the referenced calc, there are no sensitive relays in the panels.3. Panel Hl3-P871: These panels are seismically sensitive. Nothing stored in the vicinity.4. Panel Hl3-P867 Relay Panel: Desk/podium stored next to this panel. Panel is not seismically sensitive.5. Panel Hl3-P872: Table stored next to this panel. CR-2012-12331 written to document this concern. U N Y U N Y U N Y N YEddie M. Guera Date: 812612012 tA': */-r/,,':i' (--=a!,tl{-t\Brian A. Lucarelli X X X X Evaluated bv: Date: 812612012 Sheet 70 of 139 Paul C. Risao Associatcs, Inc.E NCINEERS & CONSU T.TANIT$ Status: U@Area Walk-By Checklist (AWC)Area Bldg.CC ICC-5aFloor El. 654 File Name: l-59-l-l-03jpeg

== Description:==

Supply locker not anchored File Name: l-60-l-l-03 jpeg

Description:

Ceiling tiles not anchoredOther supporting or relevant documents and photos (if any): Sheet 7l of 139 Paut C. Rizzo Associatcsr Inc.E rr-(l I NE E ltS 6r C0NSU L TAifTS Bldg.Status: CC U@Area Walk-By Checklist (AWC)Area ICC-5aFloor El.654 File Name: 1-65-l-l-03 jpeg

Description:

Desks adjacent to reactivity control cabinets File Name: 1-68-1-l-03 jpeg

Description:

Table not restrained Sheet 72 of 139 Paul C. Riesa Associatcs, Inc.Er-C I NE E RS & CONSU LTAIfTS Bldg.Status: CC UArea Walk-By Checklist (AWC)Area 654 ICC-5a Floor El.File Name: l-67 -l-l-03jpeg

== Description:==

Cabinet not anchored Sheet 73 of 139 Pntrl C, Rieao Asscrciates. Inr:.EN(;lNf ERS & rl{!}i\t.rllTANl\ Bldg.Status: DG@Area Walk-By Checklist (AWC)Area 1DG-la Floor El.620Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable trays in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Related equipment on SWEL for this area: 1M43C00028 1M43F02208

lR43S000lB 1R45C00028 1R46B0002B Y N/A Y N/A N/A Y Y X X X X PC? P*trl C. Rirzo Asscrciatcs, Inc"t s(,lNI LRt s I ilNil t_I.\\I iArea Walk-By Checklist (AWC)Area IDG-laFloor El.620Sheet 74 of 139 Bldg.Status: DG U N@Interaction Effects

5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?

Potential Fire Sources in the Area: DG Diesel Fuel and DG Lubricating Oil.c oncerns identified regarding fire sources.7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)?8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) N N Y N/A U N/A U N/A No N Y N YEvaluated by: --_*::*;/ , , L/' -t.--.j/ ,.-,----tffi,4, ,k.n<.;. 4Eddie M. Guerra-=;;4{4(Brian A. Lucarelli Date: Date: 812612012 812612012 X X X X H Patrl cl. RisE* Ass0c:iatc.s,!:-*I \('llit t.Rs ,t\ ( tU\!l.'1"1.\\l lArea Walk-By Checklist (AWC)Area IDG-laSheet 75 of 139 Bldg.Status: DG U N@Floor El.620 Other supporting or relevant documents and photos (if any): File Name: I 3- I -08 jpeg

Description:

General view File Name: I 3- I -08 jpeg

Description:

General view Sheet 76 of 139 Patrl C. Riszo Associatcu, Inc.E }i(; I NEE RS & ['ONSL! I.TAI'T$ Bldg.Status: DG U N@Area Walk-By Checklist (AWC)Area lDG-laFloor El.620 File Name: l-65 l-08jpeg

== Description:== General view File Name: l-66-3-l -08 jpeg

Description:

Rigid supports for cable trays r-66-3-l -08 jpeg pc-t? Paul c. Riet. Associatcs, I'r:.tsclNFr.Rr &. r'oN51.1. t'A\11Area Walk-By Checklist (AWC)ArealDc-lb Floor El. 620 Sheet 77 of 139 Status: @ N UBldg. DG Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?All items in area are rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Overhead crqne in the area observed to be positioned muayfrom components.Related equipment on SWEL for this area: lE22Bs003 lE225000l lHslPt42l 1R4250037 YNUN/A X YNUN/A X YNUN/A X YNUN/A X Sheet 78 of 139 Patrl C. Rieztt Asscrr:iates, Inc-E\ii lN[ERS

& (r]i51,:LT_INTS Bldg.Status: DG U N@Area Walk-By Checklist (AWC)Area IDG-1bFloor El. 620Interaction Effects

5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?Fire protection is CO2 piping. No concerns identified regardingflood sources.

6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?Potential Fire Sources in the Area: DG Diesel Fuel and DG Lubricating Oil.

Noc oncerns identified regarding fire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

N N U NiA U N/A U N/A N Y U N Y Evaluated by: "wEddie M. Guerra/Brian A. Lucarelli Date: Date: 812612012 812612012 X X X X Sheet 79 of 139 Paul C. Rizzo Associates, Inc.Area Walk-By Checklist (AWC)Area Status: DG@lpG-rb File Name: l-59-2-l-08jpeg

== Description:==

General view of room File Name: l-60-2-l -08 jpeg

Description:

General view of roomFloor El. 620 Bldg.Other supporting or relevant documents and photos (if any): Sheet 80 of 139 Paul C. Riszo Associatcs, Inc.Area Walk-By Checklist (AWC)U N@Bldg.Status: DG IDG-lb Floor El.620 File Name: l-65-2-l -O8jpeg

Description:

Crane away from components fe P^ul c. Rigz* Ass*ciatr:s, Ir,.'. FS(;lliLE_Rt $ { C}Ntl.:LrA}i1.5Area Walk-By Checklist (AWC)AreaIDG-lc Floor El. 620Sheet 81 of 139 Status: @ N UBldg. DGInstructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?Space heater observed to be crooked, judged not to be a concern 2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Raceways in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Related equipment on SWEL for this area: lM43C000lA 1M43F0030A 1R4540003A 1R4sC0003A

1R4sN0140A lR46B000lA YNUN/A X YNUN/A X YNUN/A X YNUN/A X Paul C. Rirzo Arssociatcs, Inc:.t \11:,lr F lr.i t. (l]Ntljl'J.{\'Tr Bldg.Status: DG N@Area Walk-By Checklist (AWC)Area IDG-1cFloor El. 620Sheet 82 of Interaction Bffects5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?Fire protection is rigidly supported CO2 piping. No concerns identified regarding flood sources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area? Potential Fire Sources in the Area: DG Diesel Fuel and DG Lubricating Oil. Noc oncerns identified regarding fire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.9., scaffolding, lead shielding)?8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra Date: Lucarelli Date: U N Y U N Y U N Y U N Y 812612012 812612012 X X X X Sheet 83 of 139 Paul C. Rireo Associatcs, Int:.E rr-(l I NE t R$ {r l:'ONSLl LTA:\-T$Status:Area Walk-By Checklist (AWC)AreaBldg. DG IDG-lc Floor El.620 File Name: l-59-l-l-O8jpeg

== Description:== General view of room File Name: l-60-l-l -08jpeg

Description:

General view of roomOther supporting or relevant documents and photos (if any): Sheet 84 of 139 Paul C. Iliizo Assoc:iatr:s, [nr:"t \t,tNt r Rt .\. ( r.)N\t I I \\ l: Bldg.Status: DG@Area Walk-By Checklist (AWC)Area IDG-lc Floor El.620 File Name: l-65-l -l -08jpeg

== Description:== View of crooked heater. Not a concern for operability. File Name: l-66-l - I -08 jpegDescription: View of heater anchorage R Paut c. Rizz* Associarcs, Inc.EN(; I NEERS,!i CONSU I-Ti!\"TIi Area Walk-By Checklist (AWC) IDG-lc Floor El.620 File Name: l-67 -l - I -08jpeg

Description:

General view of top of generatorSheet 85 of 139 Bldg. PC? Paul C. Rieeei Asso.iatr:s, Inc. ts(,tNttR! .\ rtrlN\1., l.T,\51 t Sheet 86 of 139 N/A@Area Walk-By Checklist (AWC)Area 2CC-3a Floor El.620Bldg.CCInstructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Cable trays in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatialinteractions with other equipment in the area (e.g., ceiling tiles and lighting)?Fluorescent lights have compressionfittings, thus judged acceptable for seismic motion.Related equipment on SWEL for this area: 2R4250037 Y Y Y Y X X X X Patrl C. Rirzo Assor:iatrs, Inr:.h..t : I NFL Ri {i Lt}NiL: t. t.\5*"t } Area Walk-By Checklist (AWC)Area 2CC-3a Status:@Floor El.620 Bldg.CC Interaction Effects 5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area? No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fre in the area? No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.9., scaffolding, lead shielding)?Ey ew as h s tati on anc h or e d8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) N Y N Y N Y N Y Evaluated by:_;=fu/,*/-t;Eddie M. Guera Date: Date: 812612012 8126l2Ar2 X X X XBrian A. Lucarelli Sheet 88 of 139Paul C. Riszo Associatcs, Inr:.E:{(;INEERS A{ CtINSL; l.TAlfTS Status: CC U N@Area Walk-By Checklist (AWC)Area 2CC-3aFloor El.620 Bldg.Other supporting or relevant documents and photos (if any): File Name: l-59-l-l-O7jpeg

== Description:== General view Sheet 89 of 139 Patrl C. Rigzo Asstrciatcs. Int:" E\-CINF LR! & ( ONll.:Lf.,i\l.t Area Walk-By Checklist (AWC)Area 2CC-6aFloor El.679Bldg.CC Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?HVAC ducts in the areawere identffied to be rigidly supported. @4. Does it appear that the interactions with other lighting)? area is free of potentially adverse seismic spatialequipment in the area (e.g., ceiling tiles and Related equipment on SWEL for this area: 0M23C0001A 0M23C0002A 0M23F0100A X X X X pce &!LC. Rizz. Ass.ciatcs, Irrr:* tI.-(;lliFF_R\

s. ( r_!li\t. 11.\\tiArea Walk-By Checklist (AWC)Area 2CC-6a Bldg.Status: CC N@Floor El.679 Sheet 90 of 139Interaction Effects

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Potential Flood Source in the Area: Control Complex Chilled Water Expansion Tank (0P47A0002A).

Fire protection piping judged not to be a concern. Piping is welded and rod hung but dry throughout room except where it enters. No concerns identified regarding fl ood s ources.6. Does it appear that the area is free of potentially adverse seismicinteractions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)?Ladders in area were found to be properly tied off 8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra Date: Brian A. Lucarelli Date: U N Y U N Y U N Y U N Y 8126120r2 812612012 X X X X Sheet 9l of 139 Statusr @N U Area Walk-By Checklist (AWC) Area 2CC-6a Floor El. 679 Bldg. CC Other supporting or relevant documents and photos (if any): File Name: l-59-l-l-O4jpeg

== Description:==

General view File Name: l-60-l-l-O4jpeg

== Description:==

General view Sheet 92 of 139 Paul C. Rieeo Associatcsr Inc.Area Walk-By Checklist (AWC)Status: U 2CC-6a Floor El.679 File Name: 1-65-l-l-04jpeg

== Description:==

General view Bldg. pce Paul C. Riie' Ass.ciatcs, Int:.I N{; I NEE RS S, r]('H\!L: I_T.\r.. 1SArea Walk-By Checklist (AWC)Area CC-ISheet 93 of 139@Floor El.586Bldg.CCInstructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?Two unanchored instrument air dryers identified near air receivers. A subsequentwalkdown was performed and it was confirmed that there is no safety related ,riX::::*rromponent located in the near vicinity of this rack as well as no seismic II/I2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cableiconduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?HVAC ducts and raceways in the area were identified to be rigidly supported.

Welded ECC piping observed to have adequate lateral and longitudinal supports.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Related equipment on SWEL for this area:OHs lP0039 0H51P0193 0H51P0318 0P4780001A 0P47C0001A lP42B000lB 1P42C0001B 1P42F066sA 1P42F0665B Y Y Y Y N/A X X X X pc\? Pattl C. Risr. Ass*ci*tcs, Inr:.!s(::tNEr.Fs,\ r.oliit.:t.IA\1t Area Walk-By AreaSheet 94 of 139 Status:@Checklist (AWC)CC-IFloor El.s86 Bldg.CC XInteraction Effects5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Potential Flood Sources in the Area: Sewage Ejectors (0P66A5001A and 0P66A50018), Electrical Hot LI/ater Heater (0P71A0003), and CC Chilled lilater Storage Tank (0P47A5006A, 0P47A50068, and 0P4745006C). Fire protection piping rangesfrom I " to 4" diamter and is primarily rod hung, potential to interact with other overhead piping. Branch pipes are supported by rod hangers that utilize friction clips. Fire protection piping isvictaulic coupling type 77 (grooved connection) andjudged OK. Configuration judged to be acceptable based on previous seismic evaluations shown in 36-series calculations. No concerns identffied regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Potential Fire Sources in the Area: CCW Water Chiller Lubrication and P5l/P52 AirCompressor Oil. No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Cast iron pipes were identffied with tags reading Seismic Violation. After walkdown proceedings, it was confirmed that these tags relate back to a seismic walkdownfrom the past that identified issues and design engineering resolved issues. No furtheraction was required.

I " to 3" diameters piping to water heater P7 I -A003 is rod hung. Judged OK as it is non-seismic and potential Jlooding wouldnot impact equipment.6 inch diameter cast iron sewage piping observed to be supported by long rod hangers. Judged OK as the piping is non-seismic and potentialfloodingwould not impact Category I equipment. Comments (Additional pages may be added as necessary) N Y Y Y*s:6.7.91}r} Eddie M. Guerra Date: 8126120r2 X X X Evaluated by: Brian A. Lucarelli Date: 812612012 Sheet 95 of 139 Patrl C. Riszo Associatcs, Inc.Area Walk-By Checklist (AWC)Area Status:@U N Floor El. 586 File Name: l-59-l-l-01 jpeg

Description:

General view of room File Name: l-60-l-l-01 jpeg

Description:

General view of room Bldg.CC Other supporting or relevant documents and photos (if any): Sheet 96 of 139 Patrl C. Rirzo Assor:iatcs, Inr:. E.r-( ;lNEERt e. ('{}Ntt :t.T.tI] t Status:@U NArea Walk-By Checklist (AWC)Area Bldg.CC Floor El.586 File Name: l-65-l-l-01 jpeg

Description:

HVAC rigidly supported File Name: l-66-l - I -01 jpeg

Description:

Victaulic fire protection piping Sheet 97 of 139 Status: @N UArea Walk-By Checklist (AWC)Area Bldg.CC CC-l Floor El.s86 File Name: l-67 I -01 jpeg

Description:

Rod hung fire protection piping File Name: l-70-l - I -01 jpeg

Description:

General view of B area Sheet 98 of 139 Paul C. Riezo Associatcs, Inc.t. l-(;lN[t RS & L t]NSt":l-'T \51 t Area Walk-By Checklist (AWC)Area Floor El.586 Status:@Bldg. CC U N CC-I File Name: l-7l- I - I -01 jpeg

Description:

Cast iron pipe File Name: l-7 4-l - I -01 jpeg

Description:

Air dryer rack ( I P52-D0038) missing anchorage (similar issue lP52-D003A) Sheet 99 of 139 Paul C. Riszo Associates, Inc.ENC I NEE R$ {. C't)NSU tTAlt'TS Bldg.Status: CC U N Area Walk-By Checklist (AWC)CC-l Floor El.586 File Name: l-7 5-l - I -01 jpeg

Description:

Anchorage for air dryer racks (at top) PC? Paul C. Riszqr Ass*r:iatcs, IrxLE I{ilNEt RS & {:r-}NSl

t.f.\}'l 5 Status:@Area Walk-By Checklist (AWC)Area co-620Floor El.620 Bldg.Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.L Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Corrosion on anchors identified in instrument racks base. Judged not to be a concern for operability or seismic issues.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? HVAC ducts in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Small nut securingfloor gratingfound not fully tightened. Judged not to be signfficantas 8 other fully tightened nuts are present at that interface. Related equipment on SWEL for this area: l82lN0067C 1821N0073C Sheet 100 of139 N/A N/A N/A X X X X pc\e &g!-c. Riae* Associares, Inr:.I s<;l xrrLri sTfFli t1r\:'.-1! Area Walk-By Checklist (AWC)Area co-620Floor El. 620 Bldg.Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No concerns identffied regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area'?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Scaffulding in area judged to be adequately supported.

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Some small diameter piping observed that crosses over to drywell woll support. This piping was judged tohave adequate flexibility to accommodate the very small seismic anchor movement loads expected at El.620.Comments (Additional pages may be added as necessary)

Evaluated by:_@, Eddie M. Guerra ,-*::- ,//,i /(_ -;-?,=r.fr r/_ 4 (Brian,q. Lr.ur;ti Date: Date: 812612012 X X X X 8t26t2012 Sheet 102 of 139 Paul C. Risro Associatcs, Inc. EltiClNEEnS 6r CtlNStl LTAN'TS Status:@U NArea Walk-By Checklist (AWC)Area I I co-620 File Name: l-59-l-l-13 jpeg

Description:

General viewFile Name: l-65-l-l-13 jpeg

Description:

Corrosion in instrument rack anchorageFloor El. 620 Bldg. COOther supporting or relevant documents and photos (if any): Sheet 103 of 139 Paul C. Rizzo Associatcs, Inc.E IIC INEE RS & CI)NsT! ITAIfT$Bldg.Status: CO U N@Area Walk-By Checklist (AWC)co-620Floor El.620 File Name: l-66-l-l-13 jpeg

Description:

Loose nut for securing grating.File Name: l-71-l-l-13 jpeg

Description:

Mild corrosion identified in anchorage l-66-l-l-l3jpeg pC? P*ul c. Risz' A$scrt:iatcs, Int:-Sheet 104 of 139 N/A N/A EI(: lNt f R$ s* l'(!N11.:t.T,{\1.5 Area Walk-By Checklist (AWC)Area co-642 Floor El.642 Bldg.Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions? Strut channel that anchors 1/2" diameter pipe is corroded. This is judged os OK since other supportsfor this tubing are adequate and the span lengths are short if the corroded strut is ignored. Slightly corroded anchors found on a wall support.for a I /2" diameter pipe. Judged OK due to smsll demand loads.

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Ductwork in the areo identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatialinteractions with other equipment in the area (e.g., ceiling tiles and lighting)?Drip tray observed over pump and MOV in this area.

Tray is attached to overhead pipe and judged OK.Related equipment on SWEL for this area:lCl lF0l l0A1Cl lF0l604' lc4lc000lA lc4lF0001A

lc4lF0029A lMl6F0020A @U N X X X X PC-r? Patrl C. Riiz. As.r*ciatcs, Inc.[S(;lNEtR\ $, ((]Ntt LL\\-t\Area Walk-By Checklist (AWC)Area CO-642 Bldg.Status: CO@Floor El.642 105 of 139Interaction Effects

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No concerns identffied regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Temporary scaffold and ladders in area judged adequately restrained

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M. Guerra N Y N Y N Y N Y e#_{{Brian A. Lucarelli Date: Date: 812612012 812612012 X X X X Sheet 106 of 139 Paul C. Risao Assot:iatc-\r In(:, EN(;!NEr.RS &. {'.(lNst:t IA}.15 Status: CO U N@Area Walk-By Checklist (AWC)Area co-642 File Name: I-59-I-l-l24peg

Description:

General viewFile Name: l-60-l-l-l21peg

Description:

Surface corrosion identifiedFloor El.642 Bldg.Other supporting or relevant documents and photos (if any): Sheet 107 of 139 Paul C. Riszo Asscrciatc-r, Inc.E.r..(l I NEE RS {r C{-}NSLI [TAr-l S Bldg.Status: CO U N@Area Walk-By Checklist (AWC)Area co-642Floor El.642 File Name: l-65-l-l- l2Speg

== Description:==

Surface corrosion identified File Name: l-67 -l - l - l2.;peg

Description:

Surface corrosion identified Sheet 108 of 139 Paul C. Rigao Associatcs, Inc.E Nfi INEERS 6i CflNSUtTAlfT$ Bldg.Status: CO U N@Area Walk-By Checklist (AWC)Area co-642Floor El.642 File Name: l-68-l-l- l2Speg

== Description:==

Surface corrosion identified File Name: l-69 1- l2.1peg

== Description:== General view l-68-l-l-l2Speg Sheet 109 of 139 Paul C. Riszo Associarcs, Inc.E.r*Cl N EE Rli {i.. O0NSL: [TA]fT$Bldg.Status: CO U N Area Walk-By Checklist (AWC)AreaCO-642 Floor El. 642 File Name: l-70-l-I - l2Speg

Description:

Ladders tied pC\Q Patrl c. Ricz* Associirrcs, Irrc. tN{;hut LR! & t oNsI.: t_r.1N1.\Area Walk-By Checklist (AWC)Area EW-1 Sheet 1l0ofl39 Status:@Floor El.586 Bldg.Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the arca appeat to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?In the concrete padfor Pump 0P54C0002, surface spallingwas observed.Additionally, 2 of the 4 -5/8" anchor bolts have an edge distance of -4 inches. Theseconditions are iudged OK, as the pump is rigidly supported at the base of the nozzle,which will provide additional restraint.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?Corrosion observed in the base platefor 2H5l-P7538 judged OK becausefallingwould not impoct any nearby components. Coruosion observed in ESIIl Chlorination Skid judged OK since it is top restrained and a very light skid.3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Rigidly supported raceways identffied in the area, spanning -10 ft. Attached top entry conduit for H5 I -P}l0A observed to have friction-type clamps with no restraining clamps. Friction clamps judged OK due to very small imposed loads.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Fluorescent lightfixture is rigidly supported. Lights appear to be twist-in type but are out of the zone of inJluence and judged not likely to cause spatial interaction. Overhead bridge crane not a credibleinteraction source. Space heater judged OK due to lateral restraints andflexible lines. Related equipment on SWEL for this area:OHs lPl3l0 0P49D0001A 0P49F0502A 1P45C00018 1P45F01308 1P45F0660 1R24S0032 X X X X Sheet lll ofl39 Patrl C. Riaeo Associatr:s. Inr:.t,,\(ilNFtR! & t iltr;!L'LLr\].i Status:@Area Walk-By Checklist (AWC)Area EW-1 Floor El.586 Bldg.X Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Potential Flood Source in the Area: Pressure Maintenance Tank (0P54A0001). piping is well supported. No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.9., scaffolding, lead shielding)? Very tall temporary scaffolding noted in area. Temporary unrestrained storage container observed adjacent to H5 I -P}l0A. Items judged OK due to temporary nature.8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra Weldedfire protection N/A N/A N/A/,i'.-./' ---{,,'{{/.^*,ul t{:w{Brian A. Lucarelli Date: Date: 8t26t2012 812612012 X X X Sheet ll2 of 139 Paul C. Rigzo Associarcs, Inc.FN(; I N EE RC & CT}NSU LTAT"TS Status:@U N Area Walk-By Checklist (AWC)Area EW-l File Name: l-59-l-1-05jpeg

== Description:==

Raceways rigidly supported File Name: l-60-l-l-05jpeg

== Description:==

General view of room Floor El. 586 Bldg. Ew Other supporting or relevant documents and photos (if any): Sheet I l3 of 139 l)atrl (1. Ilil;u Ass,rr'intr.s, Irrr'. l\(.1\i lltrt- trlN\[ llt\;r Area Walk-By Checklist (AWC)Area EW- I Bldg.Status: EW U N@Floor El.586 File Name: 1-65-l-1-05 jpeg

Description:

View of 2H5l-P7538 anchorage condition File Name: l-66-l-l-05 jpeg

Description:

Close up of anchorage condition Sheet ll4 of 139[]itul (. Ilileu A.ssor.'iltcs, lnr'.I \{,i\l I lrr g. l' { }\\l l [ \\ l\Bldg.Status: EW U N@Area Walk-By Checklist (AWC)Area EW- lFloor El.s86 File Name: l-67 -l - I -05 jpeg

Description:

Scaffolding staging area File Name : l-69-l - I -05 jp.g

Description:

General view of room Sheet I l5 of 139 Pnul C. Riczo Associatcs, Inc.Eis(;tNEERS {. {]t}NSLit"TAh"I $Bldg.Status: EW U N@Area Walk-By Checklist (AWC) AreaFloor El.586 File Name: l-70-l-l-05 jpeg

Description:

Surface corrosion identified File Name: l-7 l-1-1-05jpeg

== Description:== Storage container identified next to H5l-P0l0A PC? Paul C. Risz* Assrrciatcr, In(.INL l liFE lts [i {:O}i!1.:Lr.r}-] !Sheet I 16 of 139 NiA@Area Walk-By Checklist (AWC)Area FH-2aFloor El.599 IB Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? Mild surfuce corrosion observed in base plate, judged not to be a concern.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Piping in area identified to be well braced.4. Does it appear that the area is free interactions with other equipment lighting)?

of potentially adverse seismic spatial in the area (e.g., ceiling tiles and Related equipment on SWEL for this area: 0G41A0002A X X X X pct? Paul c. Rirr* As**ciatr:x, I'*"[ ]*{.;lsE}_lts -\ l r }NsL: t. I.\)-1.\Area Walk-By Checklist (AWC) Area FH-2a Sheet I l7 of 139 Floor El.599 Bldg.IB Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Potential Flood Sources in the Area: CRD Flush Tank (1L59A0001), CRD UltrasonicCleaning Tank (1L59A0002), and Fuel Pool Cooling & Clean-Up Surge Tank (0G4 I A0002A). No concerns identified regarding fl ood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

(3;,&*7 Brian A. Lucarelli Date: Date: 8t26t2012 8126/2012 X X X X s,tu/&/H;Evaluated by:Eddie M. Guerra lH ll.,l c. rrir.:l r,*:**t* J x: I \(;lNt F.lt.\ l\ t l !N!t I f \\ l\Area Walk-By Checklist (AWC)Area FH-Za Sheet 1 l8 of 139 Status' @N UFloor El.599 Bldg. IBOther supporting or relevant documents and photos (if any): File Name: I -5 9-2-l-22jpeg

== Description:== General view File Name : l 2-l -2Ltrpeg

== Description:==

Mild surface corrosion identified Sheet 1 l9 of 139 Paul C. Rizeo Associntus, Inc. Er-(ilN[ t RS &, L'ONSI : t T,{\T}Area Walk-By Checklist (AWC)Area FH-2a Floor El.599 U N@File Name : l 2-l-22.1peg

== Description:== General view File Name: l-66-2-l-22jpeg

== Description:==

General view ree t".,1 c. Ritz. Ass.ciatts, Lnr:. F.\(; I N[ f. RS *, fo\sL t. {,\\-t'5Area Walk-By Checklist (AWC) Area FH-3aFloor El.620 Bldg.Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Piping and HVAC ducts in the area identified to be rigidly supported.4. Does it appear that the arcais free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Rod-hung spoce heater observed in area. Attached -l 1/2" diameter piping judged to have adequate flexibility to qccommodate displacement of heater.Related equipment on SWEL for this area:lcl lF0083 1P57A0003A Sheet 120 of 139@N/A N/A N/A X X X X Sheet l2l of 139 Patrl C. Rilzo Associarr:s. In(,.E:iCIi\tf.Ri s atlN!t.'l-T-jr\Tt @Area Walk-By Checklist (AWC)Area FH-3a Floor El.620 Bldg.X Interaction Effects5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?Weldedfire protection piping is rigidly supported. No concerns identffied regarding flood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.g., scaffolding, lead shielding)? Temporary scaffolding in area adequately brsced. Cart in the area not restroined, but judged not to be s concern.

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary) 4t['Evaluated by: Eddie M. Guera N/A N/A 8126/2012 812612012 x X X Brian A. Lucarelli H Patrl c. RiEs. Assrrciatcs, Irr E r-(ilNIF.Rt

& ('t-]N!t :t"T \\ I iArea Walk-By Checklist (AWC)Area FH-3a Sheet 122 of 139 Status:@U N Floor El.620 Bldg.FHOther supporting or relevant documents and photos (if any): File Name: I 2-l-17 trpeg

Description:

General view File Name: l-65-2-l - l7 jpeg

Description:

General view ry Paul c. Risz. Ass*ciatcs, Int:.E :{(;tNEt-tls .t LrfNst

I.TANI ts Area Walk-By Checklist (AWC)Area FH-3a Sheet 123 of 139 Status

@U N Floor El.620 File Name: l-67 l - I Tjpeg

Description:

Scaffolding clamped to tank File Name: l-69-2-l-lTjpeg

== Description:== Rod hung space heater Bldg.FH l-67 l - l7 jpeg PCe Parrl C. Rirz' Ass.t:iatcs, Inc. tr{;lN[t R! e. i. r,]r.ist : t. I_\51s Area Walk-By Checklist (AWC)Area IB-la Sheet 124 of 139 Status: IB@Floor El. 574 Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.L Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?

2. Does anchorage of equipment degraded conditions?in the area appear to be free of significant

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Related equipment on SWEL for this area: 0G41c0003A 0G41c0003B 0G4lFOs42A 0G41F0542B 0G41FOs4sA

0G41F0545B

0G4lF0s46A

0G41F05468 N/A X X X X fe- Paul c. Riza. Ass..intcr, Inr:.E S(;llrif r Ft tr (.f11{5L:LL\\T! Area Walk-By Checklist (AWC)Area IB-la Sheet 125 of 139@Floor El. 574 Bldg.IB X Interaction Effects5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Potential Flood Sources in the Area: Fuel Transfer Tube Drain Tank (0G41A0003)and Fuel Pool F/D Baclcwqsh Receiver Tank Receiving (0G50A0022). Fire protectionin the areafound acceptable. l{o concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area? No concerns identffied regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.9., scaffolding, lead shielding)? Temporary scaffolding in area is well tied off,8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra N/A 8/26/2012 F;,*,W{'Brian A. Lucarelli 8t26/2012 X X X 126 of 139 Paul C. Riezo Associatcs, Inc.E N(;INIT.RS & CONsI,II.TA5T} Area Walk-By Checklist (AWC)Area IB-la Floor El.574 File Name: l-59-l-l-21 jpeg

Description:

General view File Name: l-60-l-l-21 jpeg

Description:

General viewOther supporting or relevant documents and photos (if any): pC\" Patrl C. Riez. Atsrrciatcs, Inr:.l s{;lNt'ERs s. fi}}i!l:t T..rITt Area Walk-By Checklist (AWC)Area rB-2@Sheet 127 of 139 N/AFloor El. 599 Bldg.IB Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable trays identffied with long rod hung supports. This is judged adequate as there are no vulnerable components in the potential swing area. All piping in area is rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?Lift noted in the area but not near any sensitive components, judged OK.Related equipment on SWEL for this area:

1P57F001 5A.Y X X X X pcte Paul c. Itirzo Associnrcs, Inr:.I S{;lNf t RS S. r, L*i$t"]1.T.\\l.i Area Walk-By Checklist (AWC)Area tB-2 Sheet 128 of 139 @Floor El. 599 Bldg.IB X Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Potential Flood Sources in the Area: Precoat Tank (0G41A0001), Precoat Tank Mixer (0G41D0003), Bo$t Feed Tank (0G41D0004), and Body Feed Tank Mixer (0G41D0005). Fire protection piping is welded and rod hung, judged OK. No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area? Potential Fire Sources in the Area: Flammable Storage Cabinets by IB-218 and IB-2I I . No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.9., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)

N Y N/A NiA Evaluated by:-fu/e/,'f:ii. Eddie M. Guerra 8126120r2 r_;,l$!a,(Brian A. Lucarelli 8126/2012 X X X Patrt C. Itiert"r Assrtt:iatr:s,Sheet 129 of 139I nc.Ist,ltit t.tt\ $ r f]Ntt IT\\1!U N@Area Walk-By Checklist (AWC)Area tB-2Floor El.599 File Name : l-59 I - I 4jpeg

Description:

General view File Name: 1 2-l-1 4jpeg

Description:

Maintenance equipment identified in the areaOther supporting or relevant documents and photos (if any): Sheet 130 of 139 Paul C. Rizzo Associatcs, Inc.Area Walk-By Checklist (AWC)Area U N lB-2 Floor El.599 File Name: l-65-2-l-l4jpeg

== Description:==

View of cable trays in the area PC-.te &"r c. nrrr., a"-.,.f ]*(;ll\it ERS {r {1.}Nit l.f,\\1! Sheet of 139 Area Walk-By Checklist (AWC)Area rB-2 (2)Floor El.599 IBInstructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.I . Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? HVAC ducts in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Related equipment on SWEL for this area: lP43F00s5 X x X X Sheet 132 of 139 Patrl C. Riszo Assot:iirtrs. Inc.E\{,11.,;t f.R! s' r.{-}NSt.rl.f\\-l S Area Walk-By Checklist (AWC)Area rB-2 (2)Floor El.s99 Bldg.IB X Interaction Effects 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the arca?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area? Potential Fire Sources in the Area: Flammable Storage Cabinets by IB-218 and IB-2l l. No concerns identified regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Scaffold structure identified as being used as o support systemfor a Chiller Unit. Falling of the scaffold on the nearby MOV judged not a concern since it will not induce a significant damage tothe valve or nearby pipe lines. However, a condition report (CR 2012-12373) was issued to address an unauthorized modffication to the plant for a chiller unit.8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra NiA N/A Y 812612012 812612012 X X X:l', e'-1, t"4; Sheet 133 of 139 Es-(;lNEt RS $. {-\-}NSt,l[TAlfTS U@Area Walk-By Checklist (AWC)Area rB-2 (2\Floor El. 599Other supporting or relevant documents and photos (if any): File Name: l-59-3-l-l4jpeg

== Description:== General View File Name: l-60-3-l-l4jpeg

== Description:==

Scaffold structure for chiller unit pc-.e I\(,ll{t t R$ .\ ( rI\!'t_1 \sl }Area Walk-By Checklist (AWC)Area IB-3a@Sheet 134 of 139 N/A NiA N/AFloor El.620 Bldg.IBInstructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.l. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarilyopening cabinets)?2. Does anchorage of equipment in the area appear to be free of significantdegraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduitraceways and HVAC ducting appear to be free of potentially adverseseismic conditions (e.g., condition of supports is adequate and fillconditions of cable trays appear to be inside acceptable limits)?Fire damperfound to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Related equipment on SWEL for this area: 1C4140003 X X X X Sheet 135 of 139 Paul C. Rirzo Asscrt:iatcs, Irr(:"!\i;t\Et_Rs $ L.rllif t :I.T.r\1 tArea Walk-By Checklist (AWC)Area IB-3a Floor El. 620 Bldg.IB XInteraction Effects

5. Does it appear that the area is free of potentially adverse seismicinteractions that could cause flooding or spray in the area?Potential Flood Source in the Area: SLC Auxiliary Mixing Tank (0C41A0003).welded and rigidly supported. No concerns identified regardingflood sources.

6. Does it appear that the area is free of potentially adverse seismic N/Ainteractions that could cause a fire in the area?Fire protection piping is weldedwith rigid supports. No concerns identified regarding fire sources.7. Does it appear that the area is free of potentially adverse seismicinteractions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding, lead shielding)?Ladder tied off, storage barrels judged not a potantial adverse condition.

8. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment in the area?

Comments (Additional pages may be added as necessary) Fire protection piping is 812612012 Date: 812612012Evaluated by: --;;-:-J,/ ty'^'/ .--4 ,^*J, i Eddie M. Guerra (3;;,/&'(Brian R.l-r.urJtti X X X Sheet 136 of 139 Paul C. Rizeo Associatcs, Inc.ENG INEEftS G CT]NSLIETAIfT$ U N@Area Walk-By Checklist (AWC)IB-3a Floor El. 620 File Name: l-59-1-l-Ogjpeg

== Description:==

General view File Name: l-60-l-l-Ogjpeg

== Description:==

View of containers in the areaOther supporting or relevant documents and photos (if any): FS(:t!i! t as t{ Ll}Nst.:a.1\\1 t Area Walk-By Checklist (AWC)Area IB-4 Status: IB@Sheet 137 of 139 N/A N/A N/AFloor El.665 Bldg.Instructions for Completing ChecklistThis checklist may be used to document the results of the Area Walk-By near one or more SWEL items. Thespace 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.L Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)?2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

3. Based on a visual inspection from the floor, do the cableiconduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?HVAC ducts in the areawere identified to be rigidly supported.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Related equipment on SWEL for this area: 1P42A0001B X X X X pct? Paul c. Ilize. Ass*ci^tcs, Inc.[ \i:ll{L F_R( *, r.t}liSt_: I_T\51 5Area Walk-By Checklist (AWC)Area IB-4Sheet 138 of 139Floor El.66s Bldg.IB XInteraction Effects

5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No concerns identified regardingflood sources.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Potential Fire Sources in the Area:

Flammable Storage Cabinets by 18-406 and inI&C Hot Shop. No concerns identffied regardingfire sources.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portableequipment, and temporary installations (e.9., scaffolding ,lead shielding)? Scaffolding in area judged to be adequately supported.8. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra Date:Brian A. Lucarelli Date: N/A NiA 8t2612012 812612012 X X X Sheet 139 of 139 Paul C. Riseo Associatcs, Inc.Area Walk-By Checklist (AWC)Area U N@IB-4Floor El. 665 File Name: 1-59-1-1-1 I jpeg

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General view File Name: l-60-l-l-l I jpeg

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View of HVAC duct wall penetrationOther supporting or relevant documents and photos (if any): APPENDIX D: COMPONENT LIST FOR ANCHORAGE CONFIGURATION CHECK Component ID References 0G41C0003A Drawing I 8-0019-00000-004 0G41C0003B Drawing 18-0019-00000-004 0H51P0039Document SP-594, page 3 0H51P0193Document SP-594, page 3 0M23C0001ADrawing 68-0112 0M23C00024Drawing 68-0112 0P47B0001ADrawing 414-046, Auxiliary Plan "K" oP4tc0001ADrawing 414-046, Foundation Plan "G" 0P49D0001ADrawing 22 _-0027 -0000 I -008 0R24S0020 Document "Class lE MCC Seismic Qualification" 1C41A0003Drawing 413-0237, Equipment Foundation "N" 1C41C0001ADrawing lI-0I7 1E12800018 Drawing 2l _-00t6-00000-005 1E1280001D Drawing 2l _-AA16-00000-005 1E12C00028 Drawing 2 1 _-0005 -00000-004 1E21C0001 Drawing I 9_-0004-00000-005 1E22C0001 Drawing 20--0039-0000 1-000 1E22S0001Drawing 417-0067, Foundation Plan "8" 1E22S0005 Calculation 40:7 l1E5180002Drawing 25-0007-00002 1H51P0871Document I-6-7 , page 170 1M3980001B Drawings 69--0 1 57-00000-006, 48 --0326-00000-0 O2 and 8l 25 4-026- 54 1M3980003 Drawing D-512-02I 1M3980006 Drawing D-5 1 2-021 and D-5 1 2-022 1M43C0001A Detail D Drawing 517 -0024 1M43C00028 Detail D drawing 511-0024 1P42A0001BDrawing 413-0237, Equipment Foundation "J" 1P42B00018 Drawing 414-0046, Foundation Plan "E" 1P42C00018Drawing 414-0046, Foundation Plan "D" 1P45C00018Document SQ-146 1P57A0003A Drawing 415-0107, Detail "A" 1R22S0006-E04Drawing 058-0596-0000 1R24S0028 Document "Class lE MCC Seismic Qualification" 1R24S0032 Document "Class lE MCC Seismic Qualification" Component ID References 1R25S0033 Document l-6-7, page 186-187 1R42S0024 Document l-6-J , page 92-96 1R43S0001B Drawing 411-0066, Foundation Plan "A" 1R45C00028Drawing 4ll -0069, Foundation Plan "M" 1R46B0001A Drawin g 57_-0009-00000-004 1R46B00028 Drawin g 57_-0009-00000-004 APPENDIX E: PERRY NUCLEAR POWER PLANT SEISMIC INFORMATION (EXCERPTS FROM UFSAR) a'l (}ftl*rJ (N L;\O :"1'.1 H sl r$'r1 *ilr!ffi t':{.1-Lf d w'1-'l{,r r15 (R lrl'.1 tt:;-l--l ('l ,;'i]0r (l L.l l]()q! r: (l U) '-l rn (.) 4J-t c-: ri (t ,r1 (n F-r ,xJ ,xj fljts l-:' ;> 0oo.Q J,.l 11rfl 'rJ rlj q (rl t-1 dd.-lj CIilu rd rU rt in (n 0');l rl f dl :,;t ;El !!t fi (.r ll.rJ rq f\rrL ilj E 0j !"t () F, {}AtJ'r1O! u1]a-, c rd = {rH d ll l"1 fI r0 lr L] il n ritr116,t I lr "*l r]-l-l ,]-;tUil E '-i trTJ H/noc(frd (n (J 'r'l g (n (J fi II a-j q lJi--l C (: '-l ,tr ll Ct rd .-l.-l .tJ L']C C uq Q 0lE rrl tJ (u dC--l E 0l r'1 {J L{,1r$d$'1, o-{ .-l ar} .-l E} C C= Ef O '-l Fl tU L] ir{l"l{J (.r...l ,1,'il ,t 0l H o-1-lE ,t .-lI.{ H Or"C .Jl 4J -{'-{*L C il tl; tl;CI r,l rqclaio ,_rJ r..l -:Q -C.i !r'tt E 'T rtJ ,ft Htl:!l-l tr ui rl r.).d I'J (1 r{! ,'J '1l'XJ l> t.r P-t'-l (t {J ,:li ill tr;rdriHr-l 1rro ,{ ,11 ,t FlflJUrnrnU) qr ii'-l (I]II;: tll t l"{ } .-l{}o r1 trl .1i --l fi.r '-l hf; 7U} TE li lr-l rlj u]tIt l'r lt ll il rt'iu fj 'qI ff'! rl-Jft-l .5 LJ tj\! r:,1.-tFcc*LJ r. ,* 'n r-'l .r { ,11 11.-f T fIr -'1 7 --t ,:lJ tr .-J l:tl .-l r r ..1 =5 r'.1 .--l gl l.rr til .""1 'TJ c't lr IlJ C [i r i]t rrJ --l (I] ,x c l.!..'l Ll l: ::: ..1 l,)11 fr !t e '1J..1 +.1 '1,,-l --l 3 X t rr U.-t f 7 () C :1 :1 ,'.,!l{ (*r f.-{ hr it-l fi;.-t 1].--l ,-l-l irl il a+t,J rtJ u FI (l> !-l lr-C .Lrfr, al rJ l1 ,! t,l (--) f,1 fll ts 0 al',lJ UI fd ql-.G d b1 u.l vr o.f]nl w d{]E't tn{;a)rf rrt lfl rr1 ,U ,{(;)u.-1 w ('C.{JE f{oF {J (J ,l)= il f, F Lj.rlOOO ilc p. ]f, ! J?}#EdJ,t,fl l"{ t) .fl Cr{ duTJ q Ln q Cl 0] d rfl 'd ir] '"{l I g -i Dl 4CI(lJCI'JrU El '-trJTJ E E, E r-dl OCCrd'X(l C)l u) -.i E uJ u) u)r+l{ .-t C!r q-t lt-t1 ru=ff, f'{.rl r-fl (Jfi CI FrQ (t)Fi I't'-,l {l-r u ilj t O+)H crt WJa --I pl{-r-.,J h t1 g rv/HI F U)H F&t_,1 rn r.1 FI F,I d{\_,/l-_l f.J Vl ,,.t t^rYr vJ>-r r-l rlt 4 M l^i i d: H{Fr r\H E f.\H Lrl\'J l d LJ t!t..a ,i WJ=UJ IJ (l Frr Fr -'l.f r*^I r-'$tI._{e'-,l[:r r.l{-l l.J r1J il dj a'.lj r*i Cri c.'1 '-l ,l.r "(1 (.f) ,-{1lr ..1 ain o.516?-Y" ,qr1'r$" (.s=c-{L=trt d t ra.d F L}o J lrl E==x {=I{ATURAL PERTOO ( rrc}(Rev" 12 1/031-'n.-tI _l Cf'm PERRY HUELEAR POUUER PI-AHT MI t\./, ISafe Shutdown Earthguake Design Response Spectr* Horieontal MotionFigure 3.7-1 40 Io.cJ a H Ft 6: 0.5?" t-To si6 ,hv" NATURAL PERloo T rrc.I ri 0 s a E lJ J trJ-?,:[==x<t=l ( Rev.-.n^I tr(\ I CTffi PERRY HUcLEAR POWER PI*A}ITt tY, I v-Safe Shutd*r+n Earthgua keDesign Respons* SpectraVertical Hotion Figure 3. ?*? APPENDIX F: PERRY IPEEE VULNERABILITIES ITEM NUMBERIPEEE IDENTIFIED SPATIAL VULNERABILITY REFERENCE RESOLUTION PRESCRIBED CURRENTSTATUS OF RESOLUTION 1 Control room spatial issues:Panel P872: one referencetable and one drawing rack adjacent to PanelPNPP Potentiallssue Form 98-0036relocate tableand drawings-believe done by time of 98-0036 Not complete-cR 2012-12331 written;items relocatedPanel P871-adjacent tablesFCR 24871 tor resolution relocate tables-believe done bytime of 98-0036 Complete P800: shelves calc 36:01.3.2.5.16 rev 3secured at top-inhibited from rollino Complete P870: phone standPNPP Potentiallssue Form 98-003698-0036 states phone stand is not on wheelsas originally thought- no overturning-therefore no problem-leave as is CompleteP969, P904, P970: shelveunits on top of table calc 36:01.3.2.5.16 rev 3 shelvesattached to partition wall to prevent overturnino Complete P870:Phone PNPP Potentiallssue Form 98-0036 phone attachedto stand to prevent fallinq Complete P601. cart and monitor PTFRA 98-0036-002used onlydurino outaoes Complete P619: stored monitorPNPP Potentiallssue Form 98-0036 and calc 36:01.3.2.5.16 rev 3 stated not to be on wheels and should not overturn-useddurino outaoes Complete P619: cart PNPP Potential lssue Form 98-0036 cart removed Complete 2 Maintenance Test Bench calc 2.13.9 rev 0lock wheels proper bench storaoe verified 3 Operations Electrical Locker FCR 024978 and PIFRA 98-0036-003 move cart cR 2012-12222issued; cartmoved 817112 4 Switchgear trolleys PTFRA 98-0036-003 maintain trolleys incenter of bus, hook hoist trolleys verified in center of busses withhoist hooked in place RelaysEvaluated for IPEEE Relays Chosen from 1 E22-S0001, HPCS Div. 1 Diesel Generator Control Relay No.Relay Normal Status Evaluation Reason K1 De-Energized Chatter Acceptable Function is not required during the period of strong motion and chatter will not result in thisfunction being available after strong shaking K2 De-Energized Chatter AcceptableFunction is not required during the period of strong motion and chatter will not result in thisfunction being available after strong shaking. lf the DG is not initially operating, no effect, if it is operatinq, it may have voltage fluctuations K7 De-Energized Chatter Acceptable Function is not required during the period of strong motion and chatter will not result in thisfunction being available after strong shaking K9 Energized Operator Action Required Operator Action required to reset K15 (Engine Trip Lock Out Relay) CR 2012-12331 written K10 Energized Operator Action Required Operator Action required to reset K15 (EngineTrip Lock Out Relay) CR 2012-12331 written K11 Energized Operator Action Required Operator Action required to reset K15 (Engine Trip Lock Out Relay) CR 2012-12331 written R12 Energized Operator Action Required Operator Action required to reset K15 (Engine Trip Lock Out Relay) CR 2012-12331 written K14 De-Energized Operator Action Reouired Operator Action required to reset EH13 (DGBreaker) CR 2012-12331 written K16 De-Energized Chatter AcceptableDe-energized circuit or indication only, will return to normal after shaking K18 De-Energized Chatter Acceptable Function is not required during the period of strong motion and chatter will not result in this function being available after strong shaking K28 Energized Chatter AcceptableIndication only, will return to normal after shaking K35 De-Enerqized Chatter AcceptableDe-energized circuit K40 Enerq zed Chatter Acceptable Indication only, will return to normal after shaking K41 Enerq zed Chatter AcceptableIndication only, will return to normal after shaking K42 Energ zed Chatter AcceptableIndication only, will return to normal after shaking K55 De-Energized Chatter AcceptableDe-energized circuit Conclusionfrom IPEEE Chatter has no sionificant impact to the HPCS diesel generator control circuits. therebv not affecting the abilitv for the olant to safelv shutdown.Chatter of the low ruggedness relays is acceptable because the functions of the relay contacts are not required durino the period of stronq motion and chatter will also not affect availability.Contacts associated with de-energized circuits AND/OR for indication only will return to a normal stateafter strono shakino subsides.Any problematic relays requi'ing operator action are easily identifiable and can be manually reset.F-2}}