ML13135A251

Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report, Appendix B - Seismic Walk-Down Checklists (Swcs), Sheet 204 of 461 Through Sheet 461 of 461

ML13135A251
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: ML13135A251 (258)

Text

re? It$!tr. Rizeqr Asso.iatcs, Inc, lst.,rsr.tffi-Sheet 204 of 461 Status: @ N U Seismic Walkdown Checklist (SWC)Equipment ID No. 1E5180002 Equip. Class 21. Tanks and Heat Exchangers Equipment Description RCIC Lube Oil Cooler Location:

Bldg. AXFloor El.

574 Manufacturer, Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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.

Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?

Mounted rigidly on pump skid. Pump skid anchoredwith 6 - I " diam anchor bolts.Motor anchoredwith 4 - I l/2" diam anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

A nc hor ange c onfi gur at i o n c o nfi r me d w ith Dr aw i ng 2 S - 0 0 0 7 - 0 0 0 0 2.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YN X YN U N/A YNUN/A X YNUN/A X YNUN/A X YNU X X pc-\? Parrl c. Ricz' Ass*ciatcs, Int:.tSc'lt:ffRS e I {ni!l-'t,J.r\Tt Sheet Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 1E51B0002 Equip. Class Equipment Description RCIC Lube Oil Cooler21. Tanks and Heat Exchangers Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y XOther Adverse Conditions I l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M. Guerra/'-: " -/./ )( -.r.,._..rr!*,,7_-t

{-f Brian A. Lucarelli Date: Date: 812612012 8t26t2012 Y X Paul C. Rizzo Associatcs, Inc.Sheet 206 of46l ENC INEERS {r Cf}NSLILIANTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lE5lB0002 Equipment Description Equip. Class 21. Tanks and Heat Exchangers RCIC Lube Oil Cooler Other supporting or relev@nd photos (if any): File Name: 2-61-2-4-18 jpeg

Description:

Geenral view of component File Name: 2-62-2 l8 jpeg

Description:

General view of component Paul C. Rigzqr Assor:iatcs, Inr:.Sheet 207 of 461 E.r*(; I NEt RS e. {.'tfNSLr t.T.\:\*'T S Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lE5l80002 Equip. Class 21. Tanks and Heat Exchangers Equipment Description RCIC Lube Oil Cooler File Name: 2-63-2 l8 jpeg

Description:

View of anchorrage configuration Fif e Name: 2-64-2 l8 jpeg

Description:

View of component concrete base 2-64-2 l8 jpeg pc\? Pa.l c. Rirzr Ass'ciatss, lnr:.t Ni.lNtLlt\

& { (}:{\1 I_L\\1iSheet 208 of461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E51F0045 Equip. Class 8A. Motor-operated Valves Equipment DescriptionLocation: Bldg.

AX Motor Valve Floor El.574 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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.

AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Valve mounted on main line at 45degfrom horiz. Pipe line is well supportedwith supports before and after valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50vo for which an anchorage configuration verification is required.)

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

N Y N Y N Y N Y N Y N/A N Y X X X X X X f"&4-c. Riez. Ass.eiatcs, Inr:.f li.;tNEElti

.! l (F\:51,:t.Tr\\ I !Seismic Walkdown Checklist (SWC)

Equipment ID No. lE5lF0045 Equipment Description MotorSheet 209 of 461 Status:@N Equip. Class 8A. Motor-Operated Valves Valve Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibitity to avoid damage?Attached piping is rigidly supported and attached conduits werefoundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y N Y U N Y N/A N/A U N/A X X X XOther Adverse Conditions1 1. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment?

U N Y Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M.Date: Date: 8126/2012{-::;,/;{i:'t Brian A. Lucarelli 8t26t2012 X Paul C. Rizzo Associatcs, Inc.Sheet 210 of 461 ENC INEE R.S &. L'ONSU T.TANT$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lE5lF0045 Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve Other supporting or relevant docutqents and photos (if any): File Name: 2-61-l-4-18 jpeg

Description:

Geenral view of component File Name: 2-62-l-4-18 jpeg

Description:

General view of component Paul C'. Rieeo Associates, Irrr:.

ffiSeismic Walkdown Checklist (SWC)

Equipment ID No. 1E51N0055A Equip. class 18. Instrument (on) RacksSheet 21of 461 Status:@Equipment Description Location:

Bldg. AX Pressure Sensor Floor El. 574 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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.

Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%

of SWEL items requiring such verification)?Sensor rack anchored with 16 anchors to 6" thick concrete pad. Nearby rack inspected and noted it was bolted together with 4 - I/2" bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N Y N Y N Y N Y N Y N Y X X X X X X pC? Paul C. Rizz. Asstrtiatcs, Itrc:.[ \( ;tNrLft t .\ rj-Bi!I.:

LTAI1 tSeismic Walkdown Checklist (SWC)Equipment ID No. lE5lN0055A Equip. Class 18. Instrument (on) RacksEquipment Description Pressure Sensor Status:@Sheet 2 12Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y N Y X X X XOther Adverse Conditions11. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment?

N Y Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M. Guerra Date: Date: 812612012 8t26t2012 X Paul C. Risso Associatcs, Inc.Sheet 213 of 461EliC t NEER$ 6t. CONSU tTAtfT$Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lE5lN0055A Equip. Class18. Instrument (on) Racks Equipment Description Pressure Sensor Other supporting_qr relevant documents and photos (if any): File Name: 2-61-6-4-1 8 jpeg

Description:

Component Plate ID File Name: 2-62-6 I 8jpeg

Description:

General view of Component Patrl C. Riseo Asscrciatcsl Inr:.Seismic Walkdown Checklist (SWC)Equipment ID No. lE5lN0055A Equip. Class 18. Instrument (on) Racks Equipment Description Pressure Sensor File Name: 2-63-6 l8 jpeg

Description:

General view of component rack File Name: 2-64-6-4-18 jpeg

Description:

Anchorage configuration for instrument rackSheet 214 of 461 Status:@U N H Parl c. Ris?* A*ssociarcs, In$.Seismic Walkdown Checklist (SWC)Equipment ID No. lE5lN0055A Equip. Class 18. Instrument (on)

Racks Equipment Description Pressure Sensor File Name: 2-73-6 l8 jpeg

Description:

View of top attached linesSheet 215 of 461 Status: @N U lfCD P:rrrl c. Rira. Asscrc:iatcs, Inc:,[]'.i;li{l'Lfti tr ( I}NSL:t-f.{\-I t Seismic Walkdown Checklist (SWC)Equipment ID No. 1G4lF0l45 Equipment Description Location:

Bldg. IBSheet 216 of 461@Equip. Class 8A. Motor-Operated Valves CNTMT Pools RTN OTBD Isol Floor El. 620 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50Vo of SWEL items requiring such verification)?

Mounted on -10" diam line well supported around valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is oxidation?

more than mild surface4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X PC? Paul C. Rirarr Associatcs, Inr:.[]j{;lN E r.fi t .\r r'ii}I.: (.{,\N I t Sheet 217 of46l Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1G4lF0l45 Equip. Class 8A. Motor-operated Valves Equipment DescriptionCNTMT Pools RTN OTBD Isol Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits werefoundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra ( ?=* :,,4i(q'(Brian A. Lucarelli Date: Date: 812612012 8t26t2012 X Pntrl C. Ri?,zo Associatc$, Inc.I r..(ilNEL ftS & t'0NSt r LTANT S Sheet 218 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lc4lF0l45 Equip. Class 8A. Motor-Operated Valves Equipment Description CNTMT Pools RTN OTBD Isol other supporting or relevant documents and photos (if any): File Name: 2-61-l-4-16 jpeg

Description:

Component Plate ID File Name: 2-62-l-4-16 jpeg

Description:

General view of Component PCe Patrl C. Rirz* A.ss.ciatcs, lnr:.:sctxrrffi Seismic Walkdown Checklist (SWC)Equipment ID No. 1G43N0060A Equip. Class Equipment Description Level Transmitter Sheet 219 of 461 Status:@18. Instrument (on) Racks Location: Bldg. AX Floor El. 574 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL' The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage L Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Small trasnmitter onwall all verified to have their attachment bolts and supporting rack was found in adequate condition.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

Y Y Y Y Y N/A Y X X X X X X pc-tt? Parrl c. Risz* Ass.ciarc*r, lnr:.[-\{.:ll.{f LllS s LI.'}NIt,:t-f.\l'I'S Status:@Seismic Walkdown Checklist (SWC) Equipment ID No. 1G43N0060A Equip. Class Equipment Description Level Transmitter18. Instrument (on) Racks Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N Y N Y N Y X X X X Other Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? N Y Comments (Additional pages may be added as necessary) Evaluated bv:;-;#;/fi;,/,;*!; Eddie M. Guerra{--;;,s{t:t Brian A. Lucarelli Date: Date: 8126/2012 8t26t2012 X Paul C. Rizrqr Associatcs, Inc.Sheet 221 of 461E rr*CINEE RS {r CONSLI ITAN"I $Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1G43N0060A Equip. Class 18. Instrument (on) Racks Equipment Description Level Transmiffer File Name: 2-61-3-4-18 jpeg

Description:

General view of component location File Name: 2-62-3 l8 jpeg

Description:

High radiation area signage Other supporting or relevant documents and photos (if any): Paul C. Risztr Associate$, Inc.Seismic \ilalkdown Checklist (SWC)Equipment ID No. 1G43N0060A Equip. Class 18. Instrument (on) Racks Equipment DescriptionLevel Transmitter File Name: 2-63-3-4-18 jpeg

Description:

General view of component Sheet 222 of 461 Status:@U N PC? P;rtrl C. Rirz* Asscrciatr:s, I*c, L\i;INEI_RS rx r.(lNtl]L JAlil tSheet 223 of 461 Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. 1G43N00608 Equip. class 18. Instrument (on) RacksEquipment Description Level TransmifferLocation: Bldg. AXFloor El. 574Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage L Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small trasnmitter on wall all verified to have their attachment bolts and supporting rackwas found in adequate condition.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YN X YNU N/A YNUN/A X YNUN/A X YNUN/A X YNU X X Patrl C. Riizo Asstrciatcs, Inc:._Seismic Walkdown Checklist (SWC)Equipment ID No. 1G43N0060B Equip. ClassEquipment Description Level TransmitterSheet 224 of 461 Status:@N18. Instrument (on) RacksInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y U N Y U N Y U N/A U N/A N/A X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment? U N Y Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guema Brian A. Lucarelli Date: Date: 8t26/2012 8126/2012 X!t' Paul C. Riezo Associatcs, Inc.Sheet 225 of 461E.r..C I N E L RS 6x, [t]Nst-l LTA!\-I S Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1G43N0060B Equip. Class 18. Instrument (on) Racks Equipment Description Level Transmiffer File Name: 2-61-4-4-18 jpeg

Description:

General view of component location File Name: 2-62-4 l 8 jpeg

Description:

High radiation area signage Other supporting or relevant documents and photos (if any): Paul C. Rirro Associares, Inc.Sheet 226 of 461EItiC INEE RS & C'ONSU tr.TANTS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1G43N0060B Equip. Class 18. Instrument (on) RacksEquipment Description Level Transmitter File Name: 2-63-4 l8 jpeg

Description:

General view of component Paul C. Rizzo Associntcs. Inr,.EN{ rlNf LRS & ('LrNtlt T_'r\T!Seismic Walkdown Checklist (SWC)Equipment ID No. lHl3P070l Equip. Class 20. Instrument and Control PanelsSheet 227 of46l@Equipment DescriptionLocation: Bldg. CC Termination Cabinet Floor El. 654Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?4 section panel, each section anchored with 4 - 5/8" diam anchors. Adjacent toanother 4-section panel and verffied to be bolted together.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

Y Y Y Y N/A Y X X X X X X pct? Parl c. Rizao Associatcs, Inr:.h'.{.:INEE lt5 t( rl{. !}i!Lr t-T.\}-'I S Sheet 228 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1H13P0701 Equip. Class20. Instrument and Control Panels Equipment Description Termination Cabinet Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y Y Y N/A N/A N/A X X X X Other Adverse ConditionsI l Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra ,'7.! "',4tiri Brian A. Lucarelli Date: Date: 8126t2012 8126120r2 X Paul C. Riszrr Associatcs, Inc.Sheet 229 of 461 E liGl NEERS 6i CON$U t-TAlfT$Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lHl3P070l Equip. Class 20. Instrument and Control PanelsEquipment Description Termination Cabinet File Name: 2-61-l-4-02jpeg

== Description:==

Partial view of component anchorage detail File Name: 2-63-l 02 jpeg

Description:

Inside view of component Other supporting qL lelerant documents and photos (if any): Sheet 230 of 461Paul C. Rizzo Associates. Int:. I \-(;INELRS & Ltllitt:t1,{A-ti Status: YSeismic Walkdown Checklist (SWC)Equipment ID No. lH5lP0037 Equip. Class 20. Instrument and Control Panels Equipment Description ECCS pump room cool HVAC control panel.Location: Bldg. AXFloor El. 599 Manufacturer, Model, Etc. Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

5. ts the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A X X X x X X pct? Patl c. Rirz. Ass*ciatcs, Inc.t,St ;lN EERS & f r. !N!L: t-1.\s..-I t 231 Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP0037 Equip. Class 20. Instrument and Control Panels Equipment Description ECCS pump room cool HVAC control panel.Sheet of 461 Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures? Potential interoctionfrom scaffolding staging near cabinet. Condition Report issued for this condition (CR-20 I 2- I 2 3 7 5).8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? Y X Y X Y X Y X Other Adverse Conditions1L Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra;-#h/4:/.r:;/,-r*;,/ <._*t". --, . .):,i;Brian A Date: Date: 812612012 812612012 Y X Sheet 232 of 461Paul C. Rieao Assqrciatcs, Int:.Status: Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP0037 Equip. Class 20. Instrument and Control Panels Equipment Description ECCS pump room cool HVAC control panel.File Name: 2-61 4-22jpegDescription: Component Plate IDFile Name : 2-62-2-4-22jpegDescription: General view of component U@2-62-2-4-22jpeg Sheet 233 of 461Paut C. Rigzo Associatcsr Int:.ES(;INEERS & CONSL?LTA\"h Status: Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP0037 Equip. Class

20. Instrument and Control Panels Equipment Description ECCS pump room cool HVAC control panel.File Name : 2-63 4-22.1peg

== Description:==

Scaffolding staging area U@File Name:

== Description:==

2-64-2-4-22jpegTag for scaffolding stagin g area 2-63-2-4-22.1peg Sheet 234 of 461 Paul C. Rizzo Associatcs, Inc.Etr-(l I N EE RS {r CONSU [TAh'T$ Status: Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP0037 Equip. Class 20. Instrument and Control Panels Equipment Description ECCS pump room cool HVAC control panel.File Name: 2-7 3-2-4-22.1pe9Description: View of ties for scaffolding stagingFile Name: 2-94-2-4-22jpeg

== Description:== View of top attached lines U@ PC? Paul c. Ricz. Assr,.iitt.,sr Inc,f S( ilNt t lt( .l {'l:}litt

t.{.lrN1.i Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP087l Equip. Class

20. Instrument and Control Panels Equipment Description Auxiliary Relay Panel Location:

Bldg. CC Floor El. 620 Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? 8 - 5/8" diam anchors identffied inside component.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage confirmed per Document I-6-7, page 170.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 235 of 461 N/A X X X X X X PC? Panl C. Rizz' Ass..iatcs, Inc-E \i;lNtlt:R! &. { L},rr!I-:l-f:\\1t Seismic Walkdown Checklist (SWC)Equipment ID No. 1H51P0871 Equip. Class 20. Instrument and Control Panels Equipment DescriptionAuxiliary Relay Panel Status:@Sheet 236 of 461 NU Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were foundwith adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y U N Y U N Y N/A X X X X Other Adverse ConditionsI l. Have you looked for andadverselv affect the safetvfound no other seismic conditions that could functions of the equipment? U N Y Comments (Additional pages may be added as necessary)Evaluated by:M. Guerra{'-;.4{t{Brian A. Lucarelli Date: Date: 812612012 8t2612012 X Sheet 237 of 461 Paul C. Riszo Associatcsr 'lnt:"E:S(; INEERS &, f{.}NSL:I.TA\*I 5 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP087l Equip. Class 20. Instrument and Control Panels Equipment DescriptionAuxiliary Relay PanelFile Name: 2 I 5-4-06jpeg

== Description:==

Component Plate IDFile Name : 2-62-1 5-4-06jpegDescription: General View Inside ComponentOther supporting or relevant documents and photos (if any): Sheet 238 of 461Paul C. Riazo Associatcsr Inc.Err-CINE t RS {* CONSL! LTA:$I $ Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP087l Equip. Class 20. Instrument and Control Panels Equipment Description Auxiliarv Relav Panel JJFile Name: 2-63-1 5-4-06jpegDescription: View of top attached linesFile Name: 2-64-15-4-06 jpegDescription: General view of anchorage U N pc-tt? Patrt c. Rirz' Ass*r:iarr:s, Inr*t\{;lNt}. Rs $, Lr.Fi!I.: I.T_\11 i Sheet 239 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP0975 Equip. Class 20. Instrument and Control Panels Equipment DescriptionDiv 2 pump cooling cooling HVAC control panel Location: Bldg. AXFloor El.s99 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Approx. 3' x 3' x 12" panel mounted to concrete column with 4 - 3/8" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Bolts found in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

X X X X X X pC\Q Paul c. Risz. Associarcs, Int:.FSa.;lNtt_tti s, { r.r}i!t f_r,\:-Ts Sheet 240 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1H51P0975 Equip. Class 20. Instrument and Control Panels Equipment DescriptionDiv 2 pump cooling cooling HVAC control panel Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures? Scaffolding located in the area. Judged not an adverse condition due to distance and proper bracing of scaffuld.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? X X X XOther Adverse Conditions

11. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:-= t\W*.;r,Eddie M. GueraBrian A. Lucarelli Date: Date: 812612012 8126/2012 X Sheet 241 of 46l Paul C, Riezqr Associatcs, Inc.E r*C I NEE RS di Ct--)NSLr [.TA!{"I I Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1H51P0975 Equip. Class 20. Instrument and Control Panels Equipment DescriptionDiv 2 pump cooling cooling HVAC control panel File Name: 2-61 4-22jpeg

== Description:==

Component Plate ID File Name: 2-62-3-4-22.1peg

== Description:== General view of component U NOther supporting or relevant documents and photos (if any): 2-62-3-4-22qpeg Sheet 242 of 461 Paul C. Rizzo Associatcs, Inc.t :\.-C lN EE RS &. CONSU tTAhT$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP0975 Equip. Class 20. Instrument and Control PanelsEquipment Description Div 2 pump cooling cooling HVAC control panel File Name: 2-63-3-4-22.1peg

== Description:== View of top conduit attachment File Name: 2-64-3-4-22 Speg

Description:

View of attached line Sheet 243 of 461Paul C. Rizzo Associatcs, Inc.Et{C INEE RS 6t CONSU ITANTS Status: Seismic Walkdown Checklist (SWC)Equipment ID No. lHslP0975 Equip. Class 20. Instrument and Control Panels Equipment Description Div 2 pump cooling cooling HVAC control panel File Name: 2-7 3-3-4-22 Speg

Description:

Scaffolding located in the area N Paul C. Riizo Associatcs, Inr:. E\(;lNI t tit s. (.{. r}i\I.:t.Tf \1 \Sheet 244 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. 1H5lPl42l Equip. Class 20. Instrument and Control PanelsEquipment DescriptionLocation: Bldg. DG Floor El.620lnstr Rack For HPCS Diesel Gen. Pressure Switches Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Rack mounted on HSS 6 x 6 cantilever post which is anchored tofloor with 4 - I/2"diam anchor bolts. Very light weight identifiedfor supporting rack. Total of 9 switches identified.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%ofor which an anchorage configuration verification is required.)

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

Y Y Y Y Y N/A N/A N/A Y X X X X X X pCe Patrl C. Rizzo Ass*ciatcs, [nt:.[-\(;lfif t_R\.\ r ()l\!t f_1.\\1S Sheet 245 of 461 Seismic Walkdown Checklist (SWC)Equipment ID No. lH5lP142l Equip. Class20. Instrument and Control Panels Equipment DescriptionInstr Rack For HPCS Diesel Gen. Pressure Switches Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate /lexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? X X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv: F-g'rtffia/, Eddie M. Guerra ,':+: ." / ../,,:)'r "',,.-/i"./--,1. I Brian A. t-ucJrelli Date: Date: 812612012 8t26t2012 X Sheet 246 of 461[';rtrl ('lrrr Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lH5 lPl42l Equip. Class20. lnstrunrent and Control Panels Equipment Description Instr Rack For HPCS Diesel Gen. Pressure SwitchesFile Name:2-61 -l I-l-08jp.g

== Description:==

Component Plate ID 2-62-l l-l-08.ipegGeneral view of Contponent .t\rTl File Name:

Description:

Other su rting or relevant docutrtents and photos (if any): Parrt C. Itiezo Assor:iatcs, Inr:" Sheet 247 of 461t: \(.lNt F 1r.! .\ ( L):\irt l-I-\\1 I Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. I H5 lPl4zlEquip. Class 20. Instrument and Control PanelsEquipment Descriptionlnstr Rack For HPCS Diesel Gen. Pressure Switches File Name: 2-63-l I - I -08 jpeg

Description:

General view with attached lines File Name: 2-64-l I - I -08 jpeg

Description:

General view of anchorage pc\e Paul c. Rica. Associ'rcs, Inc. t:S(;lljfLRi.\ r r.})i!l lf \\l!Sheet 248 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lMl6F0020A Equip. Class 0. OtherEquipment DescriptionLocation: Bldg. COVacuum Breaker Check ValveFloor El. 642 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Mounted on -l 2" diam line well supported off of dry well wall. Located very high instructure thus not well visible during isnpection.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Vo forwhich an anchorage configuration verification is required.)

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

Y Y Y Y Y N/A N/A NiA N/A Y X X X X X X pc-e Paul c. Rizto Associates, I't-ES(;lNf Eti! e L{}Nst:t_IA}-'t't Sheet 249 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M16F0020A Equip. Class 0. OtherEquipment Description Vacuum Breaker Check ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? NiA N/A X X X XOther Adverse ConditionsI L Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by: _T-&\/&/".ut, Eddie M. Guerua 8t26/2012*-:o-J / /,), ,' t'-'- =-, ,L'/( :: .,i,Ll-y'* l:,1, Brian A. Lucarelli 812612012 X Sheet 250 of 461 Paul C. Rizzo Associatcs, Inc.E.r-(l I N EE RS {! (ONSL: LTA:TTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lMl6F0020A Equip. Class 0. OtherEquipment Description Vacuum Breaker Check Valve File Name : 2-61 4-12 Speg

Description:

General view of component locationOther supporting or relevant dgcumg4lq and photos (if any): Sheet 251 of 461 P;rul C. Rizzo Asscciatcs. Inc.ti\(,tfit,LRi & i r.'xit:1,1..\.\..1 \@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M39800018 Equip. Class 9. FansEquipment DescriptionLocation: Bldg. AXIM39-BOOOIB FANFloor El.574Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l.Is the anchorage configuration verification required (i.e., is theof the 50% of SWEL items requiring such verification)?Anchored to steel platform with 8 - 5/8" diam machine bolts.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?Mild oxidation judged not a concern.

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.) Anchorage confirmed per drawings 69 -01 57-00000 006, 48_-0326-00000_002 and 87254-026-54.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A X X X X X X Paul C. Riezu Assor:iatcs. Inc. [].tllNEEtis,\ r:o]itl.:t,L\sl s@Seismic Walkdown Checklist (SWC)Equipment ID No. lM39B000lB Equip.Equipment Description tM39-B000lB Class FAN9. Fans Sheet 252 of 461Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits werefoundwith adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Scaffolding identified in area. Judged not a seismic concern. X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra 8126/2012 ,'T:' -l ^/ -./ :)'( '1.,2'r.rT,{-- t I.Brian A. r-ucalrelli 812612012 X H Paut c. Rizz* Associatcs, Inc.I}TOINEERS & CONSL: ITATN S Sheet 253 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lM39B000lB Equip. Class 9. Fans Equipment Description IM39-BOOOIB FAN File Name: 2-61 I - l9jpeg

Description:

Component ID Tag File Name: 2-62-5-l - I 9jpeg

Description:

General view of componentOther supporting or relevant documents and photos (if any): Sheet 254 of 461 Paul C. Riseo Associatcs, Inc.Eltc INEE RS & OrlNSLtt_TA!flrS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lM39B000lB Equip. Class 9. FansEquipment DescriptionIM39-BOOO1B FAN File Name: 2-63-5-l- l9jpeg

== Description:== View of anchorage detail File Name: 2-64-5-l- I 9jpeg

== Description:==

View of component anchorage detail RPatrl c. Rize* Associatcs, Inc.E}{GINEE RS & OC}NSU tTA"IfT$ Sheet 255 of 461 Status:@U NSeismic \ilalkdown Checklist (SWC)Equipment ID No. lM39B000lB Equip. Class

9. Fans Equipment Description1M39-BOOOIB FAN File Name: 2-73-5-l - I 9jpeg

Description:

Scaffolding located in the area pCe Patrl C. Riiz' Ass*r:iatr:s, It-rt:.I s{; lN EtRt s r.(}N!1.:t,r.\\-1.\ Sheet 256 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M39B0003 Equip. ClassEquipment Description Room Cooling Fan10. Air HandlersLocation: Bldg. AX Floor El. 574Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)? Anchored through grating to steel beams with I - 5/8" diam machine bolts. Anchoragedetail does not appear to engage the supporting beamflanges. Drawing D-512-021reviewed and it shows the anchors are stud-welded to topflange of supporting beams.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

Slight surface corrosion identffied but judged not a concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)Drawing D-5 I 2-02 I confirms anchorage configuration.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X Paul C. RiEeu Associatcs, lnc,[ \iit]\jrt Ht 6, Ir]titl.:l.t_\51 r Sheet 257 of46l Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M3980003 Equip.10. Air Handlers Equipment DescriptionRoom Cooling Class Fan Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures? Temporary scaffolding locqted in the area judged not a interaction hazard.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were foundwith adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv: S=ffi"/&{*rr Eddie M. Guerra 812612012-t:-L;'a- ./ /t ,:;, ,/ ."".* *_ /L --rr,.rri.L./t ,'^-- t.l J Brian A. Lucarelli 8t26t2012 X Paul C. Riezo Associatcs, Inc. Sheet 258 of 461 ENG I NEERS 6r CONSUI-TAIfTS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1M39B0003 Equip. Class10. Air HandlersEquipment Description Room Cooling Fan Other supporting or relevant documents and photos (if any): File Name: 2-61-15-4-18 jpeg

Description:

Component Plate ID File Name: 2-62-15-4-18 jpeg

Description:

General view of Component ry Parl c. Riee* Associarr:s, Inr:. Er-(iINEF_R5 &. CrlNSt_:t TAN'I $ Sheet 259 of 461 Status: U N@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M39B0003 Equip. Class 10. Air HandlersEquipment Description Room Cooling Fan File Name: 2-63-15-4-18 jpeg

Description:

General view of mounting base configuration File Name: 2-64-15-4-1 8 jpeg

Description:

View of attached lines Paul C. Rizso Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1M3980003 Equip. Class 10. Air HandlersEquipment Description Room Cooling Fan File Name: 2-73-15-4-l Sjpeg

Description:

View of pipe line wall supported bracing File Name: 2-94-15-4-18 jpeg

Description:

View of pipe line wall supported bracing Sheet 260 of 461 Status:@U N Sheet 261 of 461 Paul C. Riszo Associatcsr Inc. EN(;llif F-RS Ar ["tlNst;l.TA\-l ] Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1M3980003 Equip. Class

10. Air HandlersEquipment Description Room Cooling Fan File Name: 2-95-15-4-18 jpeg

Description:

Scaffolding located near component Fif e Name: 2-96-15-4-18 jpeg

Description:

View of typical anchorage detail Paul C. Rizzo Associatcr. lnc. rs(;lNFEF.t \ { ri}Nll:1.T,1\1.} Sheet 262 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M39B0006 Equip. Class 10. Air HandlersEquipment DescriptionLocation: Bldg. AXFloor El.574 Fan Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Vo of SWEL items requiring such verification)?Anchored through grating to steel beams with 8 - 5/8" diam machine bolts. Anchoragedetail does not appear to engage the supporting beam flanges. Drawing D-51 2-022 reviewed and it shows the anchors are stud-welded to topJlange of supporting beams.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

Drawing D-5I 2-021 and D-5I2-022 confirms anchorage configuration, 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Y Y Y Y Y X X X X X X pc-\? Pa.l c. Rirso Assrrciatr:s, Inc.tli;lNt tRS N {r}lill:t.TrSI!Seismic Walkdown Checklist (SWC)Equipment ID No. 1M3980006Equipment Description Fan Sheet 263 of 46l Status:@Equip. Class 10. Air HandlersInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse Conditions I l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated'1 -:-/,, 4,*4+'r 8t26t2012 i'f;.4,{i(Brian A. Lucarelli 812612012 X Sheet 264 of 461 Paul C. Riszo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1M39B0006 Equip. Class 10. Air HandlersEquipment Description Fan File Name: 2-61-9-4-18 jpeg

Description:

Component Plate ID File Name: 2-62-9 I Sjpeg

Description:

General view of Component Status:@U NOther su or relevant documents and photos (if any): Paul C. Riszo Associate$, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 1M3980006 Equip. Class 10. Air HandlersEquipment Description Fan File Name: 2-63-9 I 8 jpeg

Description:

View of anchorage detail File Name: 2-64-9-4-18 jpeg

Description:

View of mounting base configuration Sheet 265 of 461 Status: @N U Paul C. Risso Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1M3980006 Equip. Class 10. Air HandlersEquipment Description Fan File Name: 2-73-9-4-18 jpeg

Description:

View of pipe lines attached to component File Name: 2-94-9 l8 jpeg

Description:

View of pipe line wall supported bracing Sheet 266 of 461 Status:@U N Paul C. Riszo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1M39B0006 Equip. Class 10. Air HandlersEquipment Description Fan File Name: 2-95-9 18 jpeg

Description:

View of component wall mounted bracing File Name: 2-96-9 18 jpeg

Description:

View of typical anchorage detail Sheet 267 of 461 Status:@U N pcte Paul c. Ricro Ass.ciatcs, Inc.E l..{ilNtit R\ s L1.}N!1

t f.\S t S Sheet 268 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43C0001A Equip. Class 9. FansEquipment DescriptionDiv I DG RM Supply Fan 1ALocation

Blde.

DGFloor El. 620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Rigidly supportedfrom wall by 6 - I " diam bolts to C4 chsnnels. C4's attached to wallwith 2 - 3/4" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Anchorage configuration confirmed by detail D drawing 517-0024.

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

Y Y Y Y X X X X X X Sheet 269 of 461 Patrl C, Rizeo Asscciatr:s, fnc,I \(Jl{t FHr s' ( L}N\tJlr\1.Seismic Walkdown Checklist (SWC)Equipment ID No. lM43C000lA Equip. Class 9. FansEquipment DescriptionDiv I DG RM Supply Fan 1A Status:@U NInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N Y U N/A N/A U N/A U N Y N Y U N X X X XOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? U N Comments (Additional pages may be added as necessary)Evaluated by:

-qtur#*!,Eddie M. Guerra Date: Date: 812612012 8126/2012 X Paul C. Rizeo Associatcs, Inc.Sheet 270 of 461 ENGINEE ftS & CONSLIITA"\T$

Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1M43C0001A Equip. Class 9. FansEquipment DescriptionDiv I DG RM Supply Fan lA File Name:

Description:

2 l8-4-08 jpegComponent Plate ID File Name: 2-62-18-4-08 jpeg

Description:

General view of ComponentOther surting or relevant documents and photos (if any): Paut C. Rizzo Associatr:*s, Inr:.Sheet 271 of 461 ES(;lNIt Rt rr L'Olist:l.T.t5'l T Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lM43C000lA Equip. Class 9. Fans Equipment DescriptionDiv I DG RM Supply Fan lA File Name: 2-63-18-4-08 jpeg

Description:

View of attached small lines File Name: 2-64-1 8-4-08 jpeg

Description:

View of wall mounting base 2-64-1 8-4-08 jpeg pc\e &.r!-L-. Riza. Ass.r:iarcs, I*c, ts('ll\jtERi $. ((.}!i5t tr.\,st\Sheet 272 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43C00028 Equip.Class 9. FansEquipment DescriptionLocation: Bldg. DGFloor El.620Motor Fan Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is theofthe 50% of SWEL items requiring such verification)? Rigidly supportedfromwall by 6 - I" diam bolts to C4 channels.with 2 - 3/4" diam anchor bolts.item oneC4's attached to wall N/A2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Detail D drawing 517-0024 confirms anchorage configuration.

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

N/A X X X X X X pcte Paul cl. Riczo Asscrciatus, Inr-E )..i ; I N[ f. RS .r r ON !1.' t-f .\\..Tt Sheet Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43C00028 Equip.Equipment Description Motor Fan Class 9. Fans Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were.found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y XOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:;=tu\t$JAt, Eddie M. Guerra ts-+; -* / /,,,;, ,/ a'. _ ,,., y'-lt, t- j.-'f 'rrr, {--{. {,{Brian A. Lucarelli Date: Date: 812612012 8126120r2 Y X Sheet 274 of 461 Paul C. Rizzo Associatcs, Inc. E :\*(i l N E E RS &, CONSU tTAI"Tfi Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43C0002B Equip. Class 9. Fans Equipment DescriptionMotor FanOther supporting or relevant documents and photos (if any): File Name: 2-61-1 5-l -08jpeg

Description:

Component Plate ID File Name: 2-62-1 5-I -08 jpeg

Description:

General view of Component2-62-l s-I -08 jpeg Sheet 275 of 461 Paul C. Riczo Associatcs, Inc.E ft*C I N EE RS & CONSLT LTAIfTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43C00028 Equip. Class 9. FansEquipment DescriptionMotor Fan File Name: 2-63-1 5- I -08 jpeg

Description:

View of mounting base File Name: 2-64 l -08 jpeg

Description:

View of wall welding detail Paul C. Rizeo Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43C0002B Equip. Class Sheet 276 of46l Status:@U N9. FansEquipment DescriptionMotor Fan File Name: 2-73-1 5- I -08jpeg

Description:

View of wall mounting configuration pce P;rtrl C. Ri:2. A$$*t:iat(:s, Inr:.E \{ ; M ! F. tls .\ r.. *};! t.'l.T.t}..TtSeismic Walkdown Checklist (SWC)Equipment ID No. 1M43F0030A Equip. Class

7. Pneumatic-Operated Valves Equipment DescriptionDIV I Recirc Damper Location:

Bldg. DG Floor El. 620Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? 6 bladed damper sttached to I M43-C00lA. Damper operator braced back to duct housing/ventwith 3 L 2 x 2 x l/4" braces.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%oforwhich an anchorage configuration verification is required.)

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

Sheet 277 of46l@N/A X X X X X X pcle Paul c. Rist* Ass.t:iatcs, In..E\'.i;lNt-l_Ft tr { (!Nsl : I.l.\\'t i Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43F0030A Equip. Class7. Pneumatic-Operated Valves Equipment Description DIV I Sqgqq lqrpg Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attsched conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Sheet 278 of 461 N/A N/A N/A 812612012 812612012 X X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra b--- '..- / ,/ .: ), ("- l .1,. /tl_.t t/'Brian A. Lucarelli Date: Date: X Paul C. Rirzo Associatcs, lnc:" E.r-C I NEE RS 6r C'I-}NSI-: I.TAlr"I S Sheet 279 of 461 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1M43F0030A Equip. Class 7. Pneumatic-Operated Valves Equipment DescriptionDIV I Recirc DamperOther su ing or relevant documents and photos (if any): File Name:

Description:

2-6r- l 08 jpeg Component Plate ID File Name: 2-62-l 08 jpeg

Description:

General view of Component 2-62-l 08 jpeg Patrl C. Riszo Assor:iatr:s, Inr:.r \i J\1 t lt. .\ ( (ltist]tJ$'l iSeismic Walkdown Checklist (SWC)Equipment ID No. 1M43F0230B Equip. Class

7. Pneumatic-Operated Valves Status:@Sheet 280 of 461 NUEquipment Description Location: Bldg. DGMotor DamperFloor El.

620Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Mounting consists of C4 channels welded to inserts in wall with at least I 4" of 5/ 16"weld at each end of C4's.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N Y U N U N U N Y U N Y U N Y X X X X X X PCt? P:rtrl c. Rirzqr Assoeriarcs, I*r:.[s{llN Et Rs .\r (.oNit,' LT;\\l !Sheet Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 1M43F0230B Equip. Class

7. Pneumatic-Operated ValvesEquipment Description Motor DamperInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y XOther Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by:

ru*/&.#;Eddie M. GuerraBrian A. Lucarelli Date

Date: 8t26t2012 812612012 Y X Sheet 282 of 461 Paul C. Riszo Associatcsr Inc:.E i*c I NEE RS & LONS[_; t_TAtsTS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1M43F0230B Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionMotor Damper Other supporting or relevant documents and photos (if any): File Name:

Description:

2-61-14-4-08 jpeg Component Plate ID File Name: 2-62-14-4-08 jpeg

Description:

General view of Component 2-62-14-4-08 jpeg Sheet 283 of 461 Paul C. Riseo Associatcs, Inc.E NC lN EE RS 6. CIINSU LTANT$ Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1M43F0230B Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionMotor Damper File Name: 2-63-14-4-08 jpeg

Description:

General view of Component pcte Paul c, Riiz* Ass'r:iarcs, I*c.[ \(,lNt F.lr.! $. (.r_]NSt. t_I.\\ f>Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42A0001B Equipment DescriptionLocation: Bldg. IB Sheet 284 of 461 Status:@ECCW Equip. Class Surge Tank21. Tanks and Heat ExchansersFloor El. 665Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small horizontal tank mounted on two saddles. Each saddle anchored with 4 - l " diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%o forwhich an anchorage configuration verification is required.)Anchorange configuration confirmed with Drawing 1l 3-0237, Equipment Foundation ,,J".6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A X X X X X X pC\? Pattl c. Riez. Asrociatcs, Irrt:.I Nt:lNF F.RS &. ( i]]ist.: I.I-\]*I.t Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lP42A000lB Equip. Class21. Tanks and Heat Exchansers Equipment Description ECCW Surge Tank Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Anached piping is rigidly supported and attached conduits were foundwith adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N N Y N Y N Y X X X XOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) N Y Evaluated bv::=#e\t$r{*:;1,Eddie M. GuerraBrian A. Lucarelli Date: Date: 8t26/2012 812612012 X Paul C. Riczo Associatcs, Inr:.Seismic Walkdown Checklist (SWC)Equipment ID No. lP42A000lB Equip. Class 21. Tanks and Heat ExchangersEquipment Description ECCW Surge Tank File Name: 2-61-l-4-l l jpeg

Description:

General view of component File Name: 2-62-l-4-l I jpeg

Description:

View of anchorage detail Sheet 286 of 461 Status:@U NOther supporting or relevant documents and photos (if any): Paul C. Riszo Associatcs, Inc.Elic tN EE &q & {.T}NStr [TA!fTI;Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42A0001B Equip. Class 21. Tanks and Heat Exchangers Equipment Description ECCW Surge Tank File Name: 2-63-l-4-l I jpeg

Description:

View of pipe line lateral supports File Name: 2-64-l-4-l l jpeg

Description:

View of component bracing configuration Sheet 287 of 461 Patrt C. Ricztt Associates, fnc.Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lP42B000lBEquip. Class 2l. Tanks and Heat ExchangersEquipment DescriptionECCW Heat ExchangerLocation: Bldg. CC Floor El.574 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)?Mounted on two saddles each one anchoredwilh I2 anchor bolts. 4-2" diam and 8-II/4" diam anchors. Saddles anchored to 6 inlhick concrete pads. Slotted holes notvissible due to large washers.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

Anchorage inspected andfound in adequate condition.

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50ohforwhich an anchorage configuration verification is required.)Anchorage configuration confirmed by Drawing 414-0046, Foundation Plan "E".6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 288 of46l N/A N/A X X X X X X DC\e Paul c. Iliiz. Ass'ciatcs, Inc.

ti \{;l:\-l f Rl {r ( r.}}i!I.: I.l,\S t i Sheet 289 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. lP42B000lB Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionECCW Heat ExchangerInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment? Hanging lights in the area judged not a concern due to end tube spring type connections.9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate flexibilily.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by: "r "f,r, 8t2612012 8126/2012 X Sheet 290 of 461 Paul C. Riezo Assor:iatr:$, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. lP42B000lB Equip. Class 21 . Tanks and Heat Exchangers Status:@U N Equipment Description ECCW Heat ExchangerOther su File Name: 2-61-4-4-01 jpeg

Description:

Component Plate ID File Name: 2-62-4-4-01 jpeg

Description:

General view of component Paul C. Rieao Associatcsr Inc. Sheet 291 of 461E NGINET.RT &. t{}NsL: LTANTS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lP42B000lB Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionECCW Heat Exchanger File Name: 2-63-4-4-01 jpeg

Description:

View of main pipe line bracing File Name: 2-64-4-4-01 jpeg

Description:

Anchorage view of component Sheet 292 of 461 Paul C. Riezo Associatcs, Inc.EfiC INEE R*s 6( C(INSU [TA,\fTS Status:@U NSeismic Walkdown Checklist (SWC)EquipmentIDNo. 1P4280001B Equip.Class 2l.TanksandHeatExchangers Equipment DescriptionECCW Heat Exchanger File Name: 2-73-4-4-01 jpegDescription: View of anchorage detail File Name: 2-94-4-4-0 1 jpeg

Description:

View of lateral bracings Paul C. Riszo Associatcsr Inc.Sheet 293 of 461EliC I NEEft-c S( CONSLI tTAIvT$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lP42B000lB Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionECCW Heat Exchanger File Name: 2-95-4-4-01 jpeg

Description:

View of nozzle piping and supports pc-e lrylc. Ri:2. Ass.r:iarcs, tnr:.L\i;lNLLRi {r r, L}}i!l:t.TA\'tt Seismic Walkdown Checklist (SWC)Equipment ID No. lP42C000lB Equipment Description Location: Bldg. CCSheet 294 of 461 Status:@ECCW Equip.Pump Class 5. Horizontal PumpsFloor El.574 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Both motor and pump mounted on skid to concrete padwith 6 - 7/8" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yoforwhich an anchorage configuration verification is required.)

Anchorage configuration confirmed by Drawing 414-0046, Foundation Plan "D".6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? X X X X X X Paul C. Iticzo Assrrc:iatcs. Inc.[]*iil:\f Ent s, {{Bi!L:l.TA!I.t Sheet 295 of 461 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lP42C000lB

5. Horizontal PumpsEquipment Description ECCWEquip. Class PumpInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate l 0. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y N Y U N/A N/A N/A U N U N X X X XOther Adverse Conditions I l. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment? U N Y Comments (Additional pages may be added as necessary) Evaluated by:M. Guerra (Br Date: Date: 812612012 812612012 X Sheet 296 of 461 Paul C. Rizeo Associater, Inc.ENC INEERS & C{)NSUTTANTS Status: @N U Seismic Walkdown Checklist (SWC)Equipment ID No. lP42C000lB Equip. Class

5. Horiznntal Pumps Equipment DescriptionECCW PumpOther supporting or relevant documents and photos (if any): File Name: 2-61-9-l-01 jpeg

Description:

Component Plate ID File Name: 2-62-9-l -01 jpeg

Description:

General view of component Sheet 297 of 461 Pnul C.Seismic Walkdown Checklist (SWC)Equipment ID No. lP42C000l B Equip. Class Status:@U N 5. Hori zontal Pumps Equipment DescriptionECCW Pump File Name: 2-63-9-l-01 jpeg

Description:

Typical anchorage for pump to skid.\!,:*T File Name: 2-64 1-01 jpeg

Description:

Typical anchorage to concrete Sheet 298 of 461 ltaul C. Itiizo Assocint(:s, lnt'.t \(.iIt Flt\ r\ 1r r\!l l l \\ l\Status:@N Seismic Walkdown Checklist (SWC)Equipment ID No. lP42C000l B 5. Horizontal Pumps Equipment Description ECCW Equip. Class Pump2-73 I -01 jpes File Name: 2-73 I -01 jpeg

Description:

Mounting base to concrete pad detail pC-? Pa'l Cl. Rizz. Assot:iatcs, Int:-[ \iill{l lRs & i r}NJl'I.TA\I r Sheet 299 of 461 @Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F0665A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Location: Bldg. CCTemperature Control Valve Floor El. 574 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)? Horizontally mounted on large pipe -10" diameter. Main line showed adequate support.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

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

N/A N/A N/A X X X X X X pc.t? P:rrrl cl. Ilirz' Ass*ciatcs, Inr:"I S( iINLERS & ! f)li\l.:1.1,\\l.iSheet 300 of46l Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F0665A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were.foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse Conditions1 l. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra ,:'f::,j,&,'i'Brian A. Lucarelli Date: Date: 8126/2012 812612012 X Sheet 301 of 461Paul C. Rieeo Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F0665A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve File Name: 2-61-2-l-01 jpeg

Description:

Component Plate IDFile Name: 2-62 l -01 jpeg

Description:

General view of component Status:@U NOther supporting or relevant documents and photos (if any): 2-62 l -01 jpeg Sheet 302 of 461 P;rul (1. Iti:ro Associitt(:s, Itrt'.t \(.!Nt l: ltr .\ r { }N\l I I \\ l !Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F0665AEquip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve File Name: 2-63 I -01 jpegDescription: View of bolting detail on valve File Name: 2-64 I -01 jpeg

Description:

Close up view of component Sheet 303 of46l Paul C. Riceo Associatcsr Inc.E}jG I NEE &$ {. (I[)NSU UTA!\'T$Status: N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F0665A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Temperature Control Valve File Name: 2-73-2-l -01 jpegDescription: Main line support and attached lines pCe Patrl c. Iliez* Asstrci^tcs, IIrc:.E\{;lN[ F.Ri $. I L]N51.'1.I,1S1 \Sheet 304 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F06658 Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionLocation: Bldg. CC Temperature Control Valve Floor El. 574Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? Horizontally mounted on large pipe -10" diameter. Main line showed adequate support.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Y Y Y Y Y Y X X X X X X Sheet Patrl C. Riizo Assrrr:iatcs, Int:, E:..(;l!,if r_Er s. r {}tiil,:LT.l\1i Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F0665B Equip. Class 7. Pneumatic-Operated Valves Equipment DescriptionTemperature Control Valve Y X 305 of 461 N/A Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y XOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by: e--+1 .- / ,,t ..'.t ,r .' - .- -,, ,4.i{ .' /\ .l';+,-1'.1,-./'vaBrian A. Lucarelli Date: Date: 812612012 8t26l2At2 Y X Paul C. Rieeo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F06658 Equip. Class 7. Pneumatic-Operated ValvesEquipment Description Temperature Control Valve File Name: 2-61-3-l-01 jpeg

Description:

Component Plate ID File Name: 2-62-3-1-0 1 jpeg

Description:

General view of component Sheet 306 of 461 Status:@U N Other suppqrt_rng or relevant docqments and photos (if any): Sheet 307 of 461[)arrl C'. Itil;.r Assot:iiltr:.\, Irrr'.t \(. j\i [ ltr 5 r, { }\\l l l \'- It Seismic Walkdown Checklist (SWC)Equipment ID No. 1P42F0665B Equip. Class Equipment Description Temperature Control Valve File Name: 2-63 l -01 jpegDescription: View of bolting detail on valve Status:@U N7. Pneumatic-Operated Valves File Name: 2-64 l -01 .ipeg

Description:

Close up view of screws conligtrratiott pc-e Pattl C. Rireo Ass'ciatcs, Inr'-t S(.lsft R\ .\ ( (]\\1. t.L\S I SSheet 308 of46l Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1P43F0055 Equip. Class 8A. Motor-Operated Valves Equipment Description Location: Bldg. IBNCC Cntmt Supply OTBD IsolFloor El. 599Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?Small MOI/ on -12" diam pipe line identffiedwith adequate supports.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

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

N Y N Y N Y N Y N Y NiA N/A N X X X X X X PCe.lo.'l c.Rir* A*r.' l'.,' [\(ilfit]f'hs q\ ( t t]iil : I- l'\]-1 t Sheet 309 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P43F0055 Equip. Class 8A. Motor-Operated Valves Equipment Description NCC Cntmt Supply OTBD Isol Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures? Scaffold structure identified near valve used as a support system.for a chiller unit.Judged not an adverse condition due to size and apparent strength of valve. AWC withrespect to this area addresses the scaffolding concernfor which CR 2012-12373 was issued.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y U NiA N Y U N Y U N Y N/A NiA X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra U N Y' '-r " ./' -/',, .t_.-.. {i,, jl ,--r, , ,^-- , J Brian A. Lucarelli '1., /I'1.Date: 812612012 X Date: 812612012 Sheet 3 l0 of 461 Paul C. Riszo Assor:iatcsl Inc" EN(;INEERS & C{}NSLI LTA:\"I It Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P43F0055 Equip. Class 8A. Motor-Operated Valves Equipment DescriptionNCC Cntmt Supply OTBD Isol File Name : 2-61-l-4-1 4jpeg

== Description:==

Component Plate ID File Name: 2-62-l-4-1 4jpeg

== Description:== General view of ComponentOther supporting or relgrrant documents and photos (if any): 2-62-r-4-14 jpeg ryParr c. Rise* Ass'ciarcs, Inc.E}iGINEERS {I LCINSLITTA\"TS Sheet3ll of46l Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P43F0055 Equip. Class 8A. Motor-Operated Valves Equipment Description NCC Cntmt Supply OTBD Isol File Name: 2-63-l-4-1 4jpeg

Description:

Valve main line running through containment File Name: 2-64-l l 4jpeg

Description:

View of support condition for main line 2-63-l-4-14 jpeg Sheet 312 of 461Paul C. Ililau Assoeiatcs, Inc:.I s(,1:\irEfit .\ r, f]]iil.:Lt,\\1.t @Seismic Walkdown Checklist (SWC)Equipment ID No. lP45C000lB Equip. Class 6. Vertical PumpsEquipment Description ESW Pump 1P45-C0001BLocation: Blde. EWFloor El. 586 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1.Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? Base plates attached to concrete pedestal with 4 - I I/2" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

No significant corrosion identified in attached lines or pump housing 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchoroge confirmed per Document SQ-l46, page 26 of Attachment 2.

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

N/A N/A N/A X X X X X X Sheet P:rtrl L-. Riczo Associatcs. Inr:.El(;ll\;tlt R! .\ { t:r}i!I.: t_T_\5'l i Seismic Walkdown Checklist (SWC)Equipment ID No. lP45C000lB Equip. Class 6. Vertical Pumps Equipment Description ESW Pump 1P45-C000lB Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?No loose equipment identffied in the area.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?Scaffolding located in areafound to be properly braced. Confirmed to be temporary with plant personnel.9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate flexibility.

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

X 313 of 461 N/A N/A 812612012 812612012 X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra ,'i-= t'l ,,/.../ ,,')'r tln'..,rr:i_t I/'Brian A. Lucarelli Date: X Paul C. Riero Associatcsr In(.Sheet 314 of 461EIiGINf ERS e, C{}NSI.; t-T.i\I"I S Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lP45C000lB Equip. Class 6. Vertical Pumps Equipment DescriptionESW Pump I P45-C0001B File Name: 2-61-7 05jpeg

Description:

Component Plate ID File Name: 2-62-7 05 jpeg

Description:

General view of componentOther supporting or relevant documents and photos (if any): Sheet 3 15 of 461 Paul C. Risso Associatcs, Inc.E:S(; I NET. RS & CONSLJ LTAT'T$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lP45C000lB Equip. Class 6. Vertical Pumps Equipment DescriptionESW Pump lP45-C000lB File Name: 2-63-7-4-05 jpeg

Description:

View of attached lines pce Pattl C. Ilirz. Ass*ciatcs, l't:.rs(;tNI LRi 6. i r_lN!l_'LI.\\]r Sheet 316 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. lP45F0l30B Equip. Class 8A. Motor-Operated Valves Equipment DescriptionESW MOV IP45.FOI3OB Location: Bldg. EW Floor El. 586 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Valve mounted on -24" diam pipe line. Pipe is rigidly supported in the vicinity of valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

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

NiA X X X X X X Parrl C. Riezo Assrrr:iatr:s. In1:.I N(itN[tRt s i (}Ni1.:t.T.,ttItSheet 317 of46l Status:@NSeismic Walkdown Checklist (SWC)Equipment ID No. 1P45F01308 Equip. Class 8A. Motor-Operated ValvesEquipment Description ESW MOV IP45-FO13OBInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

Overhead pipes found rigidly supported.

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y N Y U N Y N/A N/A U N/A X X X XOther Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? U N Y Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra Brian A. Lucarelli Date: Date: 812612012 8t26t2012 X Sheet 3 18 of 461Paul C. Rizzo Associatcs, Inc.E s-C t NEE RS {. I'ONSLI I.TA!vI'$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lP45F0l30B Equip. Class 8A. Motor-Operated Valves Equipment DescriptionESW MOV IP45-FOI3OB File Name: 2-61-4-l-05 jpeg

Description:

Component Plate ID File Name: 2-62-4-l-05 jpeg

Description:

General view of componentOther supporting or relevant documents and photos (if any): pC? Pattl cl. Rieztt Assot:iat{:s, Inc.t \(,l t([ F.li( .\ L L',\\1,'L l,{\l iSheet 319 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. 1P45F0660 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionFire Protection SYS Backup From ESWLocation: Bldg. EWFloor El.586Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50oh of SWEL items requiring such verification)?Valve mounted on 4" main pipe line. The 4" line is rigidly supported in the vicinity ofthe valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A X X X X X X Paul C. Rilzo Assor:iatrs. Int:.t\'r J\t tjtt,\, (t\\tjlT.\$ Seismic Walkdown Checklist (SWC)Equipment ID No. 1P45F0660 Equip. Class0D. Other-Check Valve or Manual Valve Sheet 320 of 461@Equipment DescriptionFire Protection SYS Backup From ESW Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures? No potential interactionfound in the area.

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

X X X X Other Adverse ConditionsI l Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv:;=;#,/&/ElEddie M. Guerra 8t26t2012 Date: 812612012 X Sheet 321 of 461 Paul C. Ris,z$ Associntcs, Inc.ENCINEERS 6* f0NSt

LTA\n S Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 1P45F0660 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionFire Protection SYS Backup From ESW U N@Other supporting or relevant documents and photos (if any): File Name:

Description:

2-61-5-4-05 jpeg Component Plate ID File Name:

Description:

2-62-5-4-05 jpeg General view of component Paul C. Riszo Associatesr Inc.Status: @Seismic Walkdown Checklist (SWC)Equipment ID No. 1P45F0660 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionFire Protection SYS B"r!W F-r ESW File Name: 2-63-5-4-05 jpeg

Description:

View of pipe line supports Sheet 322 of 461 U N pC? Paul C. Ritt. Assr,rciatcs, Inc.Is(;lNEr_ni e ( r.lNsl :t.T.t\l :Seismic Walkdown Checklist (SWC)Equipment ID No. 1P57A0003A Equip. ClassAir Tank21. Tanks and Heat ExchangersEquipment Description StorageLocation: Bldg. FHFloor El.620 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? l4 - l " diam onchor bolts identified during inspection. No degradation identffied.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%o for which an anchorage configuration verification is required.)

Anchorage configuration confirmed by Drowing 4l5-0107, Detqil "A".6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 323 of 461@X Y Y Y Y Y Y X X X X X PC? Paul C. Rizz. Asstrciatcs, [nr:" I}-'(,lNLt RS s. (.(ll\\1. LTt\li Status:@Sheet 324 of 461 NUSeismic Walkdown Checklist (SWC)Equipment ID No. 1P57A0003A Equip. Class21. Tanks and Heat ExchansersEquipment DescriptionStorage Air TankInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures? Scaffolding identified in area. Judged not a seismic concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N Y U N N U X X X XOther Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? N Y Comments (Additional pages may be added as necessary) Evaluated by: M. Guerra Date: Date: 812612012 8t26t2012 X t&/,*{, Sheet 325 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P57A0003A Equipment Description Storage 2l . Tanks and Heat Exchangers Equip. ClassAir TankOther su rting or relevant documents and photos (if any): File Name: 2-61-2-4-17 .1peg

Description:

Component Plate ID File Name: 2-62-2-4-17 Jpeg

Description:

General view of Component Sheet 326 of 461 Patrl C. Riizo Associatcs, Inc.E li( ;lN[ t_ Rt e. {'0N5L; [,TA}-T 5 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P57A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment DescriptionStorage Air Tank File Name: 2-63-2-4-17 .1peg

== Description:== General view of anchorage File Name: 2-64-2-4-17 trpeg

Description:

View of attached line Paul C. Riezo Associates, Inc.Seismic Welkdown Checklist (SWC)Equipment ID No. 1P57A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment Description Storage Air Tank File Name: 2-73-2-4'17 .1peg

Description:

Scaffolding located in the areaSheet 327 of 461 Status: @N U Paul C. Riizo Associatcs. Inc.[ \i i]iiFlRq & L L]NSI

LL\1-TSSheet 328 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No.

lP57F00l5A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve Location: Bldg. IBManufacturer, Model, Etc.Floor El.599Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Heavy Valve mounted on I 1/2" diam pipe line. Judged not a concern since MOY is supported independently and restrained laterally/vertically. Pipe line is adequately supported before and after valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? NiA X X X X X X Paul C. Rizro Assot:iates. Inc.Sheet[ ]..{;lNFr. RS 6. l,rtxsl,:t.r.!\1 t Status:Seismic Walkdown Checklist (SWC)Equipment ID No. lP57F00l5A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y X Other Adverse ConditionsI l Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra ,'(f;;:,,/i;,t -,/Brian A. Lucarelli Date: Date: 812612012 812612012 Y X Sheet 330 of 461 Paul C. Rieso Associatcs, Inc.E:{CINEERS &, CONSTITTAIfTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1P57F0015A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor ValveOther supporting or relevant documents and photos (if any): File Name: 2-61-2-4-1 4 jpeg

Description:

Component Plate ID File Name: 2-62-2-4-14 Speg

Description:

General view of Component Sheet 331 of 461 Fli(;tNt t.R5 {\ t'LlNtt;tTr\t\ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lP57F00l5A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve File Name: 2-63-2-4-14trpeg

== Description:==

View of attached line File Name: 2-64-2-4-14 jpeg

Description:

View of wall support HSS members Paul C. Riczo Arsrrr:iatcs, Inr. E\(ilNE t ltt L lllNsl:l.T'{\l \Seismic Walkdown Checklist (SWC)Equipment ID No. lP57F00l5B Equip. Class 8A. Motor-operated ValvesEquipment Description Motor ValveLocation: Bldg. AX Floor El. 620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Small MOV well supported at the valve itself.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

Sheet 332 of 461 @X X X X X X pct? Parl c. Riizqr A.*isociat.-\ Inc, ES{itNLt_Rt ar { f}Nll.rLT,.\,\'Tt Sheet Seismic Walkdown Checklist (SWC)Equipment ID No. lP57F00l58 Equip. Class 8A. Motor-operated ValvesEquipment Description Motor Valve Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were foundwith adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?aa4 JJJof 461 8t26/2012 8t26t2012 X X x X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guera Brian A. Lucarelli Date: Date: X Sheet 334 of 461 Paul C. Rizzo Associatcs, Inc.ENC I NEE hS & C{}NSU [TAiiT$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lP57F00l5B Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve Other supporting or relevant documents and photos (if any): File Name: 2-61-l-4-1 5 jpeg

Description:

Component Plate ID File Name: 2-62-l-4-15 jpeg

Description:

General view of Component Paul C. Riezo Associatcsr Inc.Sheet 335 of 461 ENG I NEEftS 6( Ct)NSU LTAIfTS Status: N Seismic Walkdown Checklist (SWC)Equipment ID No. lP57F00l5B Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve File Name: 2-63-l-4-15 jpeg

Description:

View of attached line pc\? Paul c. Rirz. Ass'ciatcs, Inr'-tli{;tNlEltt &. i L}li5L'tL\sIt Status: Y Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0006-E04 Equip. Class 4. TransformersEquipment DescriptionTransformer EHF-l-CLocation: Bldg. CCFloor El. 620Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50Vo of SWEL items requiring such verification)?Transformer EHF-l-C inspected duringwalkdown. Cabinet anchored to concrete padwith I0 anchors, 5 at each side. Coil inside cabinet was inspected and showedadequate bracing.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

Inside of cabinet inspected qnd no corrosion was identified.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

Anchorage configuration confirmed by Drowing 058-0596-0000.

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 336 of 461 N Y N Y N Y N Y N Y N Y X X X X X X pC-? Paul Cl. Rirr. Ass.ciatc-.i, Inri E S{;tFiEEtts & {.1,!N!1

't_ I_.\\l.bSheet 337 of 461Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0006-804 Equip. Class 4. Transforrners Equipment DescriptionTransformer EHF-l-CInteraction Effects7. Are soft targets free from impact by nearby equipment or structures? A storage locker is potential interaction hazardfor switch gear. CR-2012-12222issued to resolve this interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:=tu\t{ift!, Eddie M. Guerra 8t26t2012{:f;,..4{,ti Brian A. Lucarelli 8126120r2 X Sheet 338 of 461 Patrl C. Rin;o Assrrciatr:s, Inr'.t\(,li{tLl{\t\ t{}N\l I I \\lI Status: Y U@Seismic Walkdown Equipment ID No.Checklist (SWC)1R22S0006-804 Equip. Class

4. Transformers Equipment DescriptionTransformer EHF- I -C Other supporting or relevant documents and photos (if any): ll-'!-lll'r--rr-

• {P HI File Name: 2 l 06 jpeg

Description:

Component Plate ID File Name: 2-62-l 06jpeg

Description:

General view of component firuru#tttil Sheet 339 of 461 Patrl C. Riszo Associatr:s1 Inc:.EN{ilN[t R5 e. t'{!N!t it.T,\N]5 Status: Y U@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0006-E04 Equip. Class 4.Transformers Equipment DescriptionTransformer EHF- l -C File Name: 2-63-l-4-06 jpeg

Description:

View of transformer coils inside cabinet File Name: 2-64-l-4-06jpeg

== Description:== View of bracing detail inside cabinet Paul C. Riezo Associarcs. Inr:.INt;tN-Et RS & i.i}list'LT,\\'l !Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0007 Equip. Class 3. Medium Voltage Switchgear Equipment DescriptionBus EHl l Location: Bldg. CCFloor El. 620Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? I8 sections identified with I I /4" welds at each corner for each section. I " diam plug welds (2 of them) at back of each section.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Sheet N N Y N Y U N Y U N Y U N Y U N Y340 of 461 X X X X X X pct? Patrl c, Rirzer Assrrciarrs, Irrr:" EN(.tNt HtS s (.'Oli51,:1.T.1\T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0007 Equip. Class Sheet 341 of 461 Status:@3. Medium Voltage Switchgear Equipment DescriptionBus EHI I Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y Y Y N/A N/A X X X X Other Adverse Conditions11. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Y Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guera Brian A. Lucarelli Date: Date: 812612012 8t26t2012 X Sheet 342 of 461 Paul C. Riezo Associatcsr Inc* E .s*(; I NEE RS dr L'0NS[ l LT.{NT5 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0007 Equip. Class

3. Medium Voltage Switchgear Equipment DescriptionBus EHI I Q@f-tfrpporting oI relevant documents and photos (if any): File Name: 2-61-9-4-06jpeg

== Description:==

Component Plate ID File Name: 2-62-9-4-06 jpeg

Description:

General view of component Paul C. Rieeo Ass<rciatcs, fnc.Sheet 343 of 461ENGI NEERS 6r CONSUITAI{T$ Status: USeismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0007 Equip. Class 3. Medium Voltage SwitchgearEquipment Description Bus EHI I File Name: 2-63-9-4-06 jpeg

Description:

View of top conduits PCt? Paul c. Riiz' Ass.ciart:r, Inc.E S(;n{Ft Rt .\ t{_-}}i$L:t,T.\\1!Sheet 344 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0009 Equip. ClassEquipment Description Bus EHl3 3. Medium Voltage SwitchgearLocation: Bldg. CCFloor El. 620 Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?5 sections identifiedwith I l/4" welds at each cornerfor each section. I " diam plug welds (2 of them) at back of each section. Design basis drawing was verified to ensureno welds at center of switch gear are required.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

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

Y Y Y Y Y Y X X X X X X Patrl C. Riszo Associarus. In(:.h-.{; l}it t R! c. I r}NiL' I_T_\s1 : Sheet 345 of 461Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0009 Equip. ClassEquipment Description Bus EHl33. Medium Voltage SwitchgearInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y Y Y X X X X Other Adverse ConditionsI L Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Y Comments (Additional pages may be added as necessary) Evaluated by: '--6/,,/;:;" Eddie M. Guerra,r--: ,: ,/ r/,i 1'( -.'?'.-.1;- i._..{,\JBrian A. Lucarelli Date: Date: 8t26t2012 812612012 X Sheet 346 of 461 Paul C. Riszo Associatcs, Inc.E.r*(i I NEE RS {i L'ONSUI.TAITS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0009 Equip. Class 3. Medium Voltage Switchgear Equipment DescriptionBus EHl3Other supporting or relevant documents and photos (if any): File Name: 2-61-4-4-06jpeg

== Description:==

Component Plate ID File Name: 2-62-4-4-06 jpeg

Description:

General view of component Sheet 347 of 461 Paul C. Rigzo Assor:iatcsr Inc:. E}lCINEERS d. Ci}N5I

I.TAT"I S Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R22S0009 Equip. Class

3. Medium Voltage Switchgear Equipment DescriptionBus EHl3 File Name: 2-63-4-4-06 jpeg

Description:

View of attached linesBase detail inside component pC-? Patrl c. Rirz. Ass.ci.tcs,.I*t:.[\{il!.if t tts e { 0l\$.]t,T.\\1 5 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R23S0012 Equip. Class 2.Low Voltage SwitchgearEquipment Description 480 V Bus EF-l-D (1R23-S0012) Location: Bldg. CC Floor El. 620 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Cabinet composed of 3 sections. Each section is welded with I I /2" weld at each corner to base.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Exterior of cabinet wasfound in good condition.

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 348 of 461 N/A X X X X X X Paul C. Riiro Assrrr:iatr:s, Inc.ffiSeismic Walkdown Checklist (SWC)Equipment ID No. lR23s00l2 Equip. Class 2.Low voltage SwitchgearEquipment Description480 V Bus EF-l-D (1R23-S0012)Sheet 349 of 461 Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?Verffied that top trolley is parked at center of rail with the hook restroined per IPEEE resolution.9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X N/A Y X Y X Y XOther Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: I Brian A. Lucarelli Date: Date: 812612012 8t26t20r2 Y X Sheet 350 of 461 Paul C. Rizzo Associatcsr Inc.E }{CINEE RS & Cf,}NSLITTANT$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR23S00l2 Equip. Class Z.Low Voltage Switchgear Equipment Description480 V Bus EF-l-D (1R23-S0012)File Name: 2-61-2-4-06jpeg

== Description:==

Component Plate ID File Name: 2-62-2-4-06 jpegDescription: General view of component or relevant documents and photos (if any): Sheet 351 of46l Paul C. Rizeo Associatc$, Inc.EI\-GINEERSStCtlNSUUf AhT$Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lR23S00l2 Equip. Class 2. Low Voltage Switchgear Equipment Description480 V Bus EF-I-D (1R23-S0012) File Name: 2-63-2-4-06 jpegDescription: View of MCC concrete padFile Name: 2-64-2-4-06jpegDescription: View of attached top lines U N pC? Pa.l c. Rizz. Ass.r:iates, I*r:,IN(iltiI ERt .\ r,]r-]Nst

l.T,{:i].i Sheet 352 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0028 Equip. Class l. Motor Control Centers Equipment Description480 V MCC EFIDO8 (1R24S0028)Location: Bldg.

CC Floor El.620 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)? Cabinet composed of 5 sections. Parts of the cabinet were found to be welded directlyto embedded steel member while other parts had shims welded to cabinet but noconnection was identified between shims and embedment. This configuration wasaddressed adequately in calculation SQ-}178 for ECP 02-0181 rev 0. No furtheractionwas required.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

Inside of cabinet inspected and no corrosion identified.4. Is the anchorage free of visible cracks in the concrete near the anchors? Concrete padfound in adequate condition.

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

Document "Class lE MCC Seismic Qualification" confirms the anchorage configuration.

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

N/A X X X X X X pce Paul c. Itisco A'$strt:iat*' I*r:,I S{;tNt !.ttt !, I O}i!I

LT-r\l;-!.5Seismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0028 Equip. Class l Motor Control CentersEquipment Description480 V MCC EFrD08 (1R24S0028)Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet 353 of 461 Status: 812612012 812612012 X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra Date: Date:Brian A. Lucarelli X Sheet 354 of 461 Paul C. Riszo Associatcsr Inc. ENC INEERS &. CT}NSULTANT$ Status:@U NSeismic Walkdown Checklist (S\ilC)Equipment ID No. 1R24S0028 Equip. Class l. Motor Control CentersEquipment Description480 V MCC EFID08 (1R24S0028) File Name: 2-61-3-4-06jpeg

== Description:==

Component Plate ID File Name: 2-62-3-4-06jpeg

== Description:==

General view of componentOther supporting or relevant documents and photos (if any): Paul C. Riseo Associatcs, Inc.Sheet 355 of 461E rr-6 I N E E RS 6. L'ONS[.I I-TANT$Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0028 Equip. Class l. Motor Control Centers Equipment Description 480 V MCC EFIDO8 (1R24S0028) File Name: 2-63-3-4-06jpeg

== Description:==

View of center weld detail at base File Name:

Description:

2-64-3-4-06jpeg Base connection detail of component pc-e Patrl c. I{irzo Ass.ciatcs, Ir*:.Et{i;ll'it:t R5 \. Ii]!t!t : L L\5I\Sheet 356 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0032 Equip. Class l. Motor Control CentersEquipment Description480 V MCC EFICI2Location: Bldg. EWFloor El. 586 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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. Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?4 section MCC mounted on 5" thick concrete pad, weldedwith 3" stitchwelds spacedat around 6" oc to base.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)

Document "Class 1E MCC Seismic Qualffication" confirms the anchorage configuration.

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

N/A NiA N/A N/A X X X X X X pC-? Patrl cl. Itiia. Aris'ciatcs, [^c, ESi;INTLF! N r f}liSt.:1.r.\\I i Sheet 357 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0032 Equip. Class l. Motor Control CentersEquipment Description 480 V MCC EFlCI2Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?No loose equipment locate in area.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? Hanging lights found on top of MCC Fluorescent lights found to be twist-on type fixture but judged not a concern since they are out of the zone of influence.

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

X X X X Other Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv:-::Z'.,t/ tf" 1; .-=- l.;r'-_ _ _ffirr_/.!fun<+ "Eddie M. Guerra 812612012 T=: :: ,,/ ,/,,i t , - i'!.. t* ,{ t eirBrian A. Lucarelli 8126/2012 X Sheet 358 of 461 Paul C. Riszo Associatcs, Inc. El{ctNEERS & r-()N51-: !.TAN'I S Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0032 Equip. Class l. Motor Control CentersEquipment Description480 V MCC EFI CI2 photos (if any): File Name: 2-61-l-4-05 jpeg

Description:

Component Plate ID File Name : 2-62-l 05 jpeg

Description:

General view of componentOther supporting or relevant documen Paul C, Rizeo Associatcs, Inc. Sheet 359 of 461Eli(; I NEE RS dr I'I)NSULTAITS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1R24S0032 Equip. Class l. Motor Control Centers Equipment Description480 V MCC EFI CIz File Name: 2-64-l-4-05 jpeg

Description:

Close up view of component concrete pad P:rtrl C. Riizo Asscrt:iates. In(:. E\i:;ll.if t ltS ar lON!L: Lf .il I i Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0014 Equip. Class 14. Distribution PanelsEquipmentDescription InstrumentPanelEB-I-AlLocation: Bldg. CCFloor El. 620Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Sheet 360 of 461 Status: @ N U Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)?Inside E7 1807 MCC composed of 19 sections. Completely mounted on 3/8" shim plates that are plug welded to perimeter concrete pad angles. Only last section isdirectly welded at back of cabinet. This configuration vas addressed adequately incalculation SQ-0178for ECP 02-0184 rev 0. Nofurther actionwas required.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YN X YN U N/A YNUN/A X YNUN/A X YNUN/A X YNU X X DC\e Patrl C. Rirt. Ass*ciittcx, lne. I t(;tN t. (ttr & i.L]N$l.r I t.r\ I!SheetSeismic Walkdown Checklist (SWC)Equipment ID No. 1R25s0014 Equip. Class 14. Distribution panels Equipment Description Instrument Panel EB-1 -A I Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures? Hanging lights in the area noticed to be huist-type tubes. Judged not a concernfor interaction since they are located around 4ft anay of MCC.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?361 of 461 Status: N/A 8t26t2012 8t26t20t2 X X X X Other Adverse Conditions I l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by::-=itu,tt/.8:i, Eddie M. Guerra--.*, '.- / / ,: ).,r' .- -:r..,r.r+,{ t (-;, Brian A. Lucarelli Date: Date: X Sheet 362 of 461 Paul C. Rirzo Associatcsr Inc.FI{O I NEERS & CONSI,! LTAh'I'$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR25S00l4 Equip. Class 14. Distribution Panels Equipment Description Instrument Panel EB-l -A IOther supporting or relevant documents and photos (if any): File Name:

Description:

2-61-12-4-06 jpeg Component Plate ID File Name: 2-62-12-4-06jpeg

== Description:== General view of component 2-62-12-4-06jpeg Sheet 363 of 461 Pntrt C. Riner.r Assot:iatt:s, In(:.Seismic Walkdown Checklist (SWC)Equipment ID No. lR25S00l4 Equip. Class 14. Distribution Panels Equipment DescriptionInstrument Panel EB-I -A I Status:@U N File Name:

Description:

View of base anchorage detailFile Name : 2-64-12-4-06jpeg

== Description:== View of top attached lines ry Patrl c. Rie;t.r Assot:iares, Inr:-EN{;lNf ERt h LON51.:t.f,4rs1 t Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0016 Equip. Class 14. Distribution PanelsEquipment Description Distribution Panel EK- I -AlLocation: Bldg. CCFloor El.620Manufacturer. Model" Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? I Section in a I9-section MCC (i,R24-50i'8). 7 sections of this line up are on 3/8" shims. This configurationwas addressed adequately in calculation SQ-}l78for ECP02-0184 rev 0. Nofurther actionwas required.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 364 of 461 Y Y Y Y Y X X X X X X Pnul C. Rigzu Asstrciatcs.

Inc.E\i,lN[r.El s { r}}i!l:t_IAs1'l Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lR25S00l6 Equip. Class 14. Distribution PanelsEquipment DescriptionDistribution Panel EK-1-A IInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N N N Y X X X XOther Adverse Conditions1 l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

N Y Comments (Additional pages may be added as necessary), -T:' " ^/ ,/ ,': t ( v"-./q-{_-t t-t Date: Date: 8126/2012Brian A. Lucarelli 812612012 X--:6, t,Evaluated bv:Eddie M. Guerra Sheet 366 of 461Paul C. Riezo Associatcs, Inc.El{G INEE RS 6. Ct}NStl tTAl.'iT$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR25S00l6 Equip. Class

14. Distribution Panels Equipment DescriptionDistribution Panel EK- I -A IFile Name: 2-61-8-4-06 jpeg

Description:

Component Plate IDFile Name: 2-62-8-a-06 jpeg

Description:

General view of componentOther supporting or relevant documents and photos (if any): 2-62-8-a-06 jpeg Patrl C. Riszo Associatcs, Inr:.Sheet 367 of 461 EN(;INE I.RS E t'("}NSt

LTA\T}Status

@U N Seismic Walkdown Checklist (SWC)Equipment ID No. I R25S0016 Equip. Class 14. Distribution PanelsEquipment Description Distribution Panel EK- I -A I File Name: 2-63-8-4-06 jpeg

Description:

Inside view of component File Name: 2-64-8-4-06jpeg

== Description:==

Base connection detail of component Paul C. Riezo Associatcs, Inr:.EN{ili{ttRS s ( t}N5lItll\}..l'S Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lR25S00l8 Equip. class 14. Distribution Panels Equipment DescriptionInstrument Panel EB- l -B ILocation: Bldg. CC Floor El.620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?19 sections MCC. Each sectionwelded to perimeter concrete pad angles with at leost 3 - 2 I/2" rtllet weld of I/4" throat. First section is only on 3/8" shims that are plug welded to perimeter angle. This configuration was addressed adequately in calculation SQ-}178for ECP 02-0184 rev

0. No.further actionwas required.

Component located inside MCC EFID07.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 368 of 461 NU N Y U N Y U N Y U N U N N X X X X X X pce- Patrl Ll. Itiezqr Assot:iatcsr Inr:.E\r:;ll\itEEq \. i ilNsl'l_Ir!

l'!of 461 Seismic Walkdown Checklist (SWC)Equipment ID No. lR25S00l8 Equip. Class 14. Distribution PanelsEquipment DescriptionInstrument Panel EB-1 -B IInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate

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

Sheet 369 8t26t20t2 812612012 X X X X Other Adverse ConditionsI 1. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. GuerraBrian A. Lucarelli i,,i t. y' .--'..) ../r*-<+ lDate: Date: X Sheet 370 of 461 Paul C. Riszo Associatcs, Inc.E!.iG I NEER$ 6r CONSULTANT$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. I R25S00l 8 Equip. Class 14. Distribution PanelsEquipment DescriptionInstrument Panel EB-l -B I File Name: 2-61-5-4-22jpeg

== Description:== Component Plate ID File Name: 2-62-5-4-22 jpeg

Description:

General view of component n Patrl c. Risz* Ass*ciarcs, Inc:.INt;lNIF-R! e, I O51S1:l-T\5"1:Sheet 371 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. I R25S0018 Equip. Class 14. Distribution Panels Equipment Description Instrument Panel EB-I -B I Htr File Name : 2-63 4-22.1peg

== Description:==

View of base anchorage detail File Name : 2-64-5-4-22.1peg

== Description:==

View of top attached lines Paul C. Riseo Associatcs, Inc.Sheet 372 of 461 Eft.-G I N EE RS 6( CONSLI [TA]IT$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR25S00l8 Equip. Class 14. Distribution PanelsEquipment Description Instrument Panel EB- I -B I File Name: 2-73-5-4-22.1peg

== Description:==

View of side panel connection p(}e Patrl C. Riiz. Associarcs, Inc.Isi;lfilEtts & t. LlNr1,:t_T_.r\I.r Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0020 Equip. Class 14. Distribution PanelsEquipment DescriptionDistribution Panel EK- I -B ILocation: Bldg. CCFloor El.620 Manufacturer" Model. Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? In-line with I 4 section MCC EF 1C07. I 4 section I'ICC with combination of directweld to perimeter concrete pad angles and plug-welded 3/8" shims configuration isusedfor anchorage. This configurationvtas oddressed adequately in calculation SQ-0178for ECP 02-0184 rev 0. Nofurther actionwas required.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 373 of 461 X X X X X X l)C? Parrl c. Rirz. Assrrciatcs, Inr:.t:S{.lNt t-.R! .! Li_}N5t t_Lr\-l:Sheet 374 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0020 Equip. Class 14. Distribution Panels Equipment DescriptionDistribution Panel EK- l -B IInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attoched piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:)-:#^/&t/4; Eddie M. Guerra Date: 8126/2012 , r-;,;;r4rtr:i Brian A. Lucarelli 812612012 X Paul C. Rizzo Associatcs, Inc.Sheet 375 of 461 ENG I NEERS $r. {ONSt-l I,TAI"I $Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0020 Equip. Class 14. Distribution PanelsEquipment Description Distribution Panel EK- I -B I File Name: 2-61-6-4-22jpeg

== Description:==

Component Plate ID File Name : 2-62-6-4-22trpeg

== Description:== General view of componentoth!:t t"pp".ti"g "r r.b uments and photos (if any): Patrl C. Riezo Assor:iatcs, Inr:.Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0020 Equip. Class 14. Distribution PanelsEquipment Description Distribution Panel EK- I -B IFi le Name : 2-63-6-4-22 trpeg

Description:

View of base anchorage detail File Name : 2-64-6-4-22 trpeg

Description:

View of top attached linesSheet 376 of 461 Status:@U N Paul C. Rizzo Associatcs. fnr:. [ ]*(:lNFtRS li UONiL; t-IASISSheet 377 of46I@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0022Equip. Class 14. Distribution PanelsEquipment DescriptionLocation: Bldg. CCDistribution Panel EK- l -C IFloor El.620 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)? In-line with 8 section MCC 1R2450029. 8 section MCC with combination of directweld to perimeter concrete pad angles and plug-welded 3/8" shims configuration isusedfor anchorage. This configuration was addressed adequately in calculation SQ-0178 for ECP 02-0184 rev 0. Nofurther action was required.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh for which an anchorage configuration verification is required.)

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

X X X X X X PCe Patrl C. Riez. Asscciatcs, Int:, t l(.rtNt LRs !\ iriilrst.:t_TA\TtSheet 378 of 461 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0022 Equip. Class 14. Distribution PanelsEquipment Description Distribution Panel EK- I -C IInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Hanging lights near the component identified with spring-type fixtures. Judged not an interaction concern.9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y N/A Y X X X XOther Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Y Comments (Additional pages may be added as necessary) Evaluated by::-%\t,$da:{o Eddie M. Guerra Brian A. Lucarelli Date: Date: 812612012 8t26/2012 X Paul C. Riszo Associate$, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0022 Equip. Class 14. Distribution PanelsEquipment Description Distribution Panel EK-l-C I Sheet 379 of 461 File Name:

Description:

2-6r-7-4-22jpeg Component Plate ID File Name : 2-62-7 22 Speg

Description:

General view of component ing or relevant documents and photos (if any): 2-62-7-4-22Speg Paul C. Rizeo Assqrciatcs, Inc.Erl-c I NEER$ & CfINSU I-TANT$Sheet 380 of 461 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0022 Equipment Description Equip. Class 14. Distribution Panels Distribution Panel EK- I -C I File Name:

Description:

View of base anchorage detail File Name: 2-64-7 22Speg

Description:

View of top attached lines 2-64-7-4-22Speg Paul C. Rirzo Assrrr:iatt:s. lnr:.E:-(ilNtl,R5 e L'0N!L:t TA\t'!Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0025 Equipment Description 480V to Equip. Class 4. TransforrnersSheet 381 of461 Status:@U NI2OV XFMR EFB.I-AI Location: Bldg. CC Floor El. 620 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage 1.Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? Mounted on C5 channels. Boltedwith 6 - l/2" diam machine bolts to channelflange.C5 to perimeter concrete pad angles withwrap around welds at ends of C5 base (-7I/2" of I/4" welds).2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

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

N Y N Y N Y N Y N U N/A U N/A N/A N/A N X X X X X X pCe Paul C. Riez. Associatcs, Inc.E N(; I N[ E RS & {!.:It$l.: f It}--: S Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0025 Equipment Description 480V to Equip. Class I2OV XFMR4. Transforrners EFB-I -AI Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet 382 of 461 N/A 8t26t2012 8t26t2012 X X X XOther Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra g-:_...r/ //r l .t-----'1ffi#4ti^;+' i'(4,;;,,/r1'(Brian A. Lucarelli Date: Date: X Paul C. Riezo Associateq Inc.Sheet 383 of Ml ENGINEES$ E. CDNSULTAI{T$ Status:@U NSeismic \ilalkdown Checklist (SWC)Equipment ID No. 1R25S0025 Equip. Class 4. TransformersEquipment Description 480V to l20V XFMR EFB-l-Al File Name: 2 I 3-4-06jpeg

== Description:==

Component Plate ID File Name: 2-62-1 3-4-06jpeg

== Description:==

General view of component Ug qfelevant dqc_qqrg4 and photos (if any): 2-62-13-4-06 jpeg Paul C. Riezo Associatcsr Inc.E,r-C I N E F. RS 6r CONSL: LTANTIiSheet 384 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0025 Equip. Class 4. Transformers Equipment Description 480V to l20V XFMR EFB- I -A I File Name: 2-63-13-4-06jpeg

== Description:== View of base anchorage detailFi le Name : 2-64-1 3-4-06.i peg

Description:

View of base anchorage detail Paul C. Risso A.ssociatcs, Inc.Sheet 385 of 461E lr*G I NEER$ &" CONSU LTAN"TI;Status: U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0025 Equip. Class 4. TransformersEquipment Description 480V to l20V XFMR EFB-l-Al File Name: 2-7 3-13-4-06jpeg

== Description:==

View of top attached lines PCt? Paul c. Rigeo Assaciarr:s, Inr:.tN( ;IN[I_R! S. ( oNlL', I T.{,\] ! Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0033 Equipment Description 480V Location: Bldg. CCFloor El.620 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., isof the 50% of SWEL items requiring such verification)?Mounted on C5 channels. Boltedwith 6 - I/2" diam machineC5 to perimeter concrete pad angles withwrqp aroundweldsI/2" of I/4" welds).Sheet 386 of 461 Status:@Equip. Classto l20V XFMR4. Transforrners EFB-1.A2 the item onebolts to channel flange.at ends of C5 base (-72. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)l4relding configuration confirmed per Document I 7, page 186- 187.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X pct? Patrl c. Ri?2. Asscrciatcs, Int:. Ifi{-ilNIEtt! ,Ii. ('r.]Nsl :t_T.\\1 lSeismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0033 Equipment Description 480V to Equip. Class12OV XFMR4. Transforrners EFB.I.A2Sheet 387 of461 Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?Hanging lights in the area judged not e concern due to end tube spring type connections.9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were.found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N/A X X X X Other Adverse Conditions 1l Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Corner is welded to shims. Shims are welded to base.Comments (Additional pages may be added as necessary)Evaluated by:

=%.&#/Eddie M. Guerua,-4't / -./,:'i r . -i t,,.-rf:{_. ( lBrian A. Lucarelli Date: Date: 812612012 812612012 X Sheet 388 of46lPaul C. Rieeo Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0033 Equip. Class 4. Transformers Equipment Description480V to 120V XFMR EFB-I-A2 File Name: 2-61 I

-06jpegDescription: Component Plate IDFile Name: 2-62-1 0- l-06jpeg

Description:

General view of component Status:@U N rting or relevant documents and photos (if any): Sheet 389 of46lPaul C. Risso A,ssociatcs, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0033 Equip. Class 4. Transformers Equipment Description 480V to l20V XFMR EFB-I-AZ File Name: 2-63-10-1-06jpeg

== Description:==

View of base anchorage detail File Name: 2-64-1 0- l -06jpeg

Description:

View of base anchorage detail Status:@U N Sheet 390 of 461 Patrl C. Riez(r As,tociatcs, f nr:.HS(; l NE t- Rt s. {'ilN5t

LT,{STS Status

@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R25S0033Equip. Class 4. Transformers Equipment Description 480V to l20V XFMR EFB-1-42 File Name: 2-73-1 0- I -06jpeg

Description:

View of mounting base configuration pct? Patrl c. Riez' Arsociatcs, Inc. EI-ClNf f.Rt & r (l]\:!1:LT,t\"t t Sheet 391 of 461@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0002 Equip. ClassEquipment Description Unit I Div I Battery l5. Battery RacksLocation: Bldg. CCFloor El. 638 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. 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. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)? Two single racl<s. Each rack has two rows and has three bays. The racls arefullybraced. Each bay is welded to embeds with -I 6" of I/4" fillet welds. Battery cellsdividedby I inchfoam pad.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X PC\e Patrl c. Riirqr Assrrciatcs, Irrt:.t'-:*(.r I Nf f,Rt s t. ONtt.: t.l.,rl-I 5 Sheet 392 of 461 Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0002 Equip. Class15. Battery Racks Equipment Description UnitlDivlBatterv Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

Fluorescent tube fixtures found with protective covering.9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were found with adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?NiA X X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra ,'?=;,::4rftt{Brian A. Lucarelli Date: Date: 8126/2012 812612012 X Sheet 393 of 461 Parrl C. Rieeo Assor,iatcs, Inc.t,\i;lNt r,F.i g 11rN5l,l-L\rll Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0002 Equip. Class I 5. Battery Racks Equipment Description UnitlDivlBatteryrting or relevant documents and photos (if any): ll{"li'.1 ,()(};}, NIV. I, BATTE"RY File Name : 2-61-4-4-02 lpeg

Description:

Component Plate IDFile Name: 2-62-4-4-02jpeg

== Description:== General view of Component Sheet 394 of 461 Paul C. Rirzo Ass<rciatcs, Inc:. [N(;INEERS e, r'(}Nst

LTAI\I S Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0002 Equip. Class

15. Battery Racks Equipment Description UnitlDivlBattery File Name:

Description:

• q,%,,*File Name: 2-64-4-4-02 jpeg

Description:

View of rack base detail Sheet 395 of 461 Paul C. Rigzo Associatcs, Inr:*[]-(rlNE t tls e t'i]NSt , I-L\N'I t Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0002 Equip. Class l 5. Battery Racks Equipment Description UnitlDivlBattery File Name : 2-7 3 4-02 trpeg

Description:

View of attached line File Name: 2-94-4-4-02jpegDescription: View of battery cells separation 2-94-4-4-02jpeg Sheet 396 of 461Patrl C. Rilao Assor:i;rtr:s, Inc.t \(,t\r txs

s. ( (}Nil l t.\\ ri@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0008Equip. Class

16. Battery Chargers and Inverters Equipment Description Location:

Bldg. CC EFD-l-B Battery Charqer Floor El. 638Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)? Charger mounted on channel base welded with 3 - 4" stitch welds at I 2" oc to embedment. Concrete pad around 5" thick. Charger is attached toflanges of base channels with 3-1/2" diam. bolts on each side.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X Paul C. Iliazo Assot:iatr:s. Inc"E \(;lfit t Rt aB rl:ll(sl.: I_T,\\atSheet 397 of461Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0008 Equip. Class 16. Battery Chargers and InvertersEquipment Description EFD- l -B Battery Charger Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse Conditions

11. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated bv::-" $v{r+l, Eddie M. Guena-'-:-:t -': / ,/ , ;;r- .j'.,._ .*, iL-";,! \ . . .-.,/, n."-{ {.r Brian A. Lucarelli Date: Date: 8t26/20t2 812612012 X Sheet 398 of 461 Paul C. Riszo Associatcs, Inc.Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0008 Equip. Class 16. Battery Chargers and Inverters Equipment Description EFD-I-B Battery Charger Other supporting or relevant documents and photos (if any): File Name: 2-61 4-02jpeg

== Description:==

Component Plate IDFile Name : 2-62-2-4-02 Speg

Description:

General view of component U N H Paul c. Risz* Associntcs, Inc:. E }i(; I NEE RS &, CONSLI LTAI"TSSheet 399 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0008 Equip. Class 16. Battery Chargers and Inverters Equipment DescriptionEFD- I -B Battery Charger File Name: 2-63-2-4-02jpeg

== Description:== View of component base File Name : 2-64-2-4-02 trpeg

Description:

View of attached top lines PCt? Patrl c. Riiz* Associatr:s, I'c.F\(illiFLRS ti. r Oli!l.:f.1.\\1\ Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0012 Equip. Class 14. Distribution Panels Equipment Description Distribution panel EDI 406Location: Bldg. CCFloor El. 638Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Distribution panel EDlA06. 8ft tall panel on inverted channels at base. C4 welded to perimeter concrete. Pad angles at 4 corners with -4" of 5/l6" weld. Panel attached toweb of channels with 4 - I/2" diam machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)

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

Sheet 400 of461 Y Y Y Y Y NiA Y X X X X X X pc\e Pa.l c. Rizeo Ass.ciarcr, l'..- F.\(rlNFLRi s ( r.lNtl l.I.\\1!Sheet 401 of46l Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lR42S0012 Equip. Class 14. Distribution PanelsEquipment Description Distribution panel ED l4.06Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N Y U N Y U N/A N/A N U N U N/A X X X XOther Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? U N Comments (Additional pages may be added as necessary)Evaluated by: _ _-;#_"/&/r;:{,,,Eddie M. GuerraBrian A. Lucarelli Date: Date: 8126/2012 8t26t20r2 X Sheet 402 of 461 Paul C. Riseo Associatcsr Inc.Eft*c I N E E RS 6( CaINSU UtrAlf T$Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l2 Equip. Class 14. Distribution Panels Equipment Description Distribution panel EDlA06 File Name: 2-61 4-22jpegDescription: Component Plate IDFile Name: 2-62-8-4-22 SpegDescription: General view of component U Ning or relevant documents and photos (if any): H Patrl c. Iliez* Ass*ciatcs, Inr:-t'r..(ilx.-f t RS L ['L]]{St rl T.\}*15 Sheet 403 of 461 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l2 Equip. Class 14. Distribution PanelsEquipment Description Distribution panel ED I ,406 File Name: 2-63-8-4-22jpeg

== Description:==

View of anchor bolts at base File Name: 2-64-8-4-22jpeg

== Description:==

View of base anchorage detail Sheet 404 of 461Paul C. Risso Assqrciatcs, Inc.E:\C I NEE RS {.. CI[}NSL! [TANTii Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l2 Equip. Class 14. Distribution Panels Equipment DescriptionDistribution panel EDl4'06 File Name: 2-7 3-8-4-22.1pe9

== Description:== View of top attached lines ,;ry@#r{n I.I;s fi i Paul C. Riezo Assoc:iatr:s. Inr:.Sheet 405 of46lE:{;lNI Ll{t{h { (1}i!t,: t.T^}..'t'! Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0013 Equip. Class 14. Distribution Panels Equipment DescriptionED 1806 Distribution PanelLocation: Bldg. CCFloor El. 638 Manufacturer. Model" Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/oof SWEL items requiring such verification)? Distribution panel EDI806. 8ft tall panel on inverted channels at base. C4 welded to perimeter concrete. Pad angles at 4 corners 'v,ith -4" of 5/ 16" weld. Panel attached toweb of channels with 4 - I/2" diam machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

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

N Y N Y N Y N Y N Y N/A N/A N/A N Y X X X X X X pc\e Pattl Lr. Risz. Associat{:s, [*ri r\(;lN1 tlt! s' {'(!}i51.:t.{nl1.: Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0013 Equip. Class Sheet 406 of 461 Status:@I 4. Distribution Panels Equipment DescriptionED lB06 Distribution PanelInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures? L Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N/A N/A X X X X Other Adverse Conditions11. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Fxt^/,*lc'=',Eddie M. Guerra r-;--. -' / ./ ;'( -:'7'1,14:'1-.{ lBrian A. Lucarelli Date: Date: 812612012 8126/2012 X Sheet 407 of 461Paul C. Riszo Associates, Inc. E ttiG INEE RS 6( CIINSU TTANT$ Status: N Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l3 Equip. Class 14. Distribution Panels Equipment Description ED 1806 Distribution Panel File Name: 2-61-9-4-22jpeg

== Description:==

Component Plate IDFile Name: 2-62-9-4-22.1peg

== Description:==

General view of componentOther supporting or relevant documenlq and photos (if any): Paul C. Riszo Associatcs, Inr:. Sheet 408 of 461E r*(lINEt Ri A* {lONSLr LTAS'I 5 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l3 Equip. Class 14. Distribution PanelsEquipment DescriptionED 1806 Distribution Panel File Name:

Description:

2-63-9-4-22Speg View of anchor bolts at base File Name: 2-64-9-4-22.1peg

== Description:==

View of base anchorage detail 2-64-9-4-22trpeg Paul C. Risztt Associarcs, Inc.Sheet 409 of 461ENC I NEERS & CONSLIITANT$ Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l3Equipment Description Equip. Class 14. Distribution Panels ED 1806 Distribution Panel File Name: 2-7 3-9-4-22.1peg

== Description:==

View of top attached lines Patrl C. Rirzo Assor:iatr:x. Inr:.Sheet 410 of46l Status: @ N Ul s(ilNut Rt s rirlhsl-:LIi\-].t Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l4 Equip. Class 14. Distribution Panels Equipment Description ED1B08 Distribution Panel Location: Bldg. CC Floor El. 638 Manufacturer. Model. Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Distribution panel EDLA18. 8ft tall panel on inverted channels at base. C4 welded to perimeter concrete. Pad angles at 4 corners with -4" of 5/ 16" weld. Panel attached toweb of channels with 4 - l/2" diam machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)

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

YN X YN U N/A YNUN/A X YNUN/A X YNUNiA X YNU X X pC-? Paul c. Rira. Ass.t:iatcs, Inc.E\(,lNt't R{ .\ r.L}}isl t_T.\\l ! Status:@Sheet 4Il of 461 NU Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l4 Equip. Class

14. Distribution Panels Equipment DescriptionED 1B08 Distribution Panel Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were.found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

U N Y N Y N Y U N Y N/A U N/A U N/A X X X X Other Adverse ConditionsI l Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? U N Y Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guera t,r:--; " / -,/ '."/.-i- I .r' ,'/( ,T-,,1,../t 7--1 {"/ u\Brian A. Lucarelli Date: Date: 8126/2012 812612012 X Sheet 412 of 461Paul C. Riseo Associatcsr Inc.E ir*C I N E E nS 6( CON SLI TTANT{i Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l4 Equip. Class 14. Distribution Panels Equipment DescriptionED lB08 Distribution Panel File Name: 2-61-10-4-22 jpeg

Description:

Component Plate ID File Name: 2-62-10-4-22jpeg

== Description:== General view of componentOther supporting or relevant documents and photos (if any): Sheet 413 of 461 Patrl C. Ililzo Assrrcintr:s, Inr:. t \r.l\; t t_li\ .\ I, r lNsl. I 1 ts tu, Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0014 Equip. Class Status:@U NI 4. Distribution Panels Equipment DescriptionED I808 Distribution Panel File Name : 2-63-10-4-22j peg

Description:

View of base anchorage detail File Name : 2-64-10-4-22j pegDescription: View of anchor bolts at base Sheet 414 of 461 Paul C. Riezo Associatcs, Inc.E lt(; I NEE RS {r C'ONSLT LTAIT$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lR42S00l4 Equip. Class 14. Distribution Panels Equipment DescriptionED I 808 Distribution Panel File Name: 2-73-10-4-22jpeg

== Description:==

View of top affached lines fe Paut c. Rirz* Ass.ti*tr:s, I'c.t\(;lt\iEl.Rs {i t.tllt!I.'l T.\)*-l.tSheet 415 of46l Status: @ N U Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0024 Equip. Class 2. Low Voltage SwitchgearEquipment Description ED-1-A 125 V DC BusLocation: Bldg. CCFloor El. 638 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?This is a three section switchgear. It is welded to embeds with an average of at least6" long, 3/l6" welds (F&B) Adjacent panels are bolted together.2. Is the anchorage free of bent, broken, missing or loose hardware?Welds to base found in adequate condition.

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

YN X YN U N/A YNUN/A X4. Is the anchorage free of visible cracks in the concrete near the anchors? Base found in adequate condition5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.) Lltelding configuration confirmed per Document I-6-7, page 92-96.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YNUN/A X YNUN/A X YNU X X PC? Patrl C. Rirr. Assrrciatcs, Inc.t:*(';lNtt Rr .\ r l:'Ntl :Lf."rl..].i Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0024Equipment Description ED.I.A Equip.t25 VDC BusClass 2. Low Voltage SwitchgearInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X Sheet 416 of46l 8t26/2012 812612012 X X X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Overhead attached trolly restrained per IPEEE resolution which is to park the trolly atcenter of rail (signage added) and restrain the hook from banging, Comments (Additional pages may be added as necessary)Evaluated by:

fi#*WA,,Eddie M. Guerra Date

Date: X R p*ul c. Riez* Ass*ciarc-r, Inr:.tN{;l:{[t Rt & ('i]NiL:t-T,\5'I

]Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0024 Equipment DescriptionED-l-A 125 V DC Bus Sheet 417 of 461 Status:@U N Equip. Class 2. Low Voltage Switchgearrting or relevant documents and photos (if any): File Name: 2-61 4-02jpeg

== Description:==

Component Plate ID File Name : 2-62-3 02j peg

Description:

General view of component Sheet 418 of 461 Patrl C. Rieeo Assuciatcsr Inc.E ls(; I NEERS {r C(fNSLT ITAI"I S Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0024Equip. Class 2. Low Voltage Switchgear Equipment DescriptionED-I-A 125 V DC Bus File Name: 2-63-3-4-02 Speg

Description:

Inside view of component pC? P.trl C. Riizo Assrr.iatr:s, lne.ti N(;lNEf.Rt & tir)}jst.'tL\s] t Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0037 Equip. Class 2. Low Voltage SwitchgearEquipment DescriptionED-I-C 125 V DC Bus Location: Bldg. DG Floor El. 620Manufacturer, Model, Etc. Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Sheet 419 of46l@Anchoragel Is the anchorage configuration verificationof the 50o/o of SWEL items requiring suchPanel on 4" concrete pad anchoredwith 48 -required (i.e., is the item one verification)?3/8" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/oforwhich an anchorage configuration verification is required.)

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

NiA N/A N/A NiA X X X X X X pc\? Paul c. Rirz' Ass*ciatr:s, Iru:"ES(atNFt RS &' [{.}}i!1.:t.T,.\S1FSeismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0037 Equipment Description ED-l-C 125 V DC Bus Sheet 420 of46l Equip. Class 2. Low Voltage Switchgear Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra ,/ ,". -71 -* ./ .'r ; - r ( .1,.?'r-rf d_-{ l,-'/'L'\Brian A. Lucarelli Date: Date: 812612012 812612012 X Paul C. Rizzo Associatc$, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0037 Equip. Class 2. Low Voltage SwitchgearEquipment Description ED-I-C 125 V DC Bus Sheet 421 of 461 Status:@U N File Name:

Description:

2-61-10-4-08 jpegComponent Plate ID 2-62-10-4-08 jpegGeneral view of Component File Name:

Description:

ing or relevant documents and photos (if any): Sheet 422 of 461 Pntrl C. Riszo Assor:iatcs, Inr:.Eli(;lNtERS {r {'ONSLT[.TA\-I S Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0037Equip. Class 2. Low Voltage Switchgear Equipment Description ED-l-C 125 V DC Bus File Name: 2-63-1 0-4-08 jpeg

Description:

View of top attached lines File Name: 2-64-10-4-08 jpeg

Description:

View of attached lines Sheet 423 of 461 Patrl (1. Ilirzn Assor:int,.:s, Ittr'" I \(,llit F,lt\ .\ ( { }N\l I 1 \\ l !Status:@N Seismic Walkdown Checklist (SWC)Equipment ID No. I R42S0037Class 2. Low Voltage Switchgear Equipment Description ED-I-CDC Bus Equip.125 V File Name: 2-73-10-4-08 jpeg

Description:

General view of concrete base File Name : 2-94-10-4-08 jpeg

Description:

View of anchorage from inside of cabinet Sheet 424 of 461 Paul C. Rieeo Associat(:*sr Inc.E .r-(l lNtt RS {r ['ONSI": [.TAS"I t Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0037Equip. Class

2. Low Voltage Switchgear Equipment Description ED-I-C 125 V DC Bus File Name: 2-95-10-4-08 jpegDescription: Typical detail for anchorage configuration File Name: 2-96-10-4-08 jpegDescription: View of anchorage detail from inside of cabinet 2-96-10-4-08 jpeg pcte Patrl c. Riizo Associatr:s, Irrc.[ \(ilNE E Rs s i r"-]:{!1':l"r.t}..1.s Sheet 425 of46l@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0038 Equip. Class l. Motor Control Centers Equipment DescriptionDIV 2, MCC EDI BO9 Location:

Bldg. CCFloor El. 638 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?This is a two section MCC on heavy steel base members. The base members are anchored with 6- I " diam. anchors. The MCC base chqnnel is welded to base members with an average of at least 5" of weld (FAry per section.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo for which an anchorage configuration verification is required.)

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

N/A N/A X X X X X X Sheet 426 of46l Parrl C. Rilzt.r Assrrciatcs, Int:, t\'r'lNf tjli .! rlli\ff Seismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0038l. Motor Control Centers Equipment DescriptionDIV 2,Equip. Class MCC ED I BO9 Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:=:&\t'{da Eddie M. Guerra.,'?l-. / ../' ,:;'( --,1'.,-rt 7-"t (, IBrian A. Lucarelli Date: Date: 8126/2012 812612012 X Paul C. Rizzo Associatcs, Inc.IN(;INEERS & $ONSL:[TA,\TTS Sheet 427 of 461 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1R42S0038l. Motor Control CentersEquipment Description DIV 2 Equip. Class MCC EDIBOg File Name: 2-64-l-4-02jpeg

== Description:== Component ID Plate File Narne: 2-62-l 02 jpeg

Description:

Inside view of component rting or relevant documenlq and photos (if any): pC? Patrl C. Riszo Assor:iarc\ ['c.f \r;llifLlts .r ( i.llitL:t_T.\:f1iSeismic Walkdown Checklist (SWC)Equipment ID No. lR43S000lB Equip. Class 17. Engine GeneratorsEquipment DescriptionDivision 2 Emergency Diesel GeneratorLocation: Bldg. DGFloor El. 620 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l.Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Anchoredwith 22 - 2" diam anchors along long side of DG A.[otor and generator onthe same pedestal.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors? Several hairline cracks identffied near anchor bolts and judged acceptable.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%ofor which an anchorage configuration verification is required.) Anchorage configuration confirmed by Drawing 417-0066, Foundation Plan "A".6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 428 of46l@N/A N/A X X X X X X pc\e Patrl C. Iti",* Ass<rr:iates, In*. tN(:ltilFRr.\ ( i.lliit l_f.\\-fi Sheet 429 of46l Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lR43S000lB Equip. Class 17. Engine GeneratorsEquipment DescriptionDivision 2 Emergency Diesel GeneratorInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by::-#ftt,,*l; Eddie M. Guerua.,4,'- /./'.', t",-.{-r',/ i .'.+'._f i_.t I tBrian A. Lucarelli Date: Date: 812612012 812612012 X Sheet 430 of 461 Paul C. Riszo Associatcsr Inc. Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lR43S000lB Equip. Class 17. Engine Generators Equipment Description Division 2 Ett.gtnty Di.ttl Gtnerator File Name: 2-61-17-4-08 jpeg

Description:

Component Plate ID File Name: 2-62-17 08jpeg

Description:

General view of Component U NOther supporting or relevant documents and photos (if any): Sheet 431 of 461 t,\-(;lN[tlti L\ ( r]N\t tT\\1\Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. I R43 5000 I B Equip. Class17 . Engine Generators Equipment DescriptionDivision 2 Emergency Diesel Generator File Name: 2-63-17 08jpeg

Description:

View of component base detail File Name: 2-64-17-4-08 jpeg

Description:

View of attached lines Sheet 432 of 461Paul C. Rieso Associatcs, Inc.Seismic Walkdown Checklist (S\ilC)Equipment ID No. lR43S000lB Equip. Class 17. Engine GeneratorsEquipment DescriptionDivision 2 Emergency Diesel Generator File Name: 2-73-17 08jpeg

Description:

General view of component File Name: 2-94-17 08jpeg

Description:

View of anchorage detail Status:@U N Paul C. Riezo Assoc:iate$r Inr:. E:S(;INTERS &. {:ONsL: I.TAT"I TSeismic Walkdown Checklist (SWC)Equipment ID No. lR43S000lB Equip. Class lT.Engine GeneratorsEquipment Description Divisio n 2 Emergency Diesel Generator File Name: 2-95-17 08jpeg

Description:

View of base mounting configuration Sheet 433of 461 Status: pC\? Patrl L--. Ri".., A"*.r.io..,r, I"u E\(;IN[LRS

s. ( (!N\t Lf-\\Ir Sheet 434 of46l@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment Description DIV I EDG Fuel Oil Dav Tank Location:

Bldg. DG Floor El. 620Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?Heavy bracedframing system identified. Support system is insulated and its detailscan not be inspected.

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

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)

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

NiA X X X X X X Sheet 435 of46l Paul C. Ri:eo Assor:iatcs. lnr:-E\n liiEf, Rt N r rl){tl :1. J,,\\-1 !Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45A0003AEquip. Class

21. Tanks and Heat Exchangers Equipment DescriptionDIV I EDG Fuel Oil Dav Tank Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A X X X X Other Adverse ConditionsI l. Have you looked for andadverselv affect the safetvfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:;==-#ffi4/tt"*i,-Eddie M. Guera Date: 812612012 , ?-' l ./' -./' ,' tl i -a':tr d -- 7 1 Brian a. lucJrelli 812612012 X Sheet 436 of 461 Paul C, Rizzo Associatcs, Inc.E}iC I NEE RS & LT}NSU I.TANT$ Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45A0003A Equip. Class 21. Tanks and Heat Exchangers Equipment DescriptionDIV I EDG Fuel Oil Day Tank File Name: 2-61-5-4-08 jpeg

Description:

General view of ComponentFile Name: 2-62-5-4-08 jpeg

Description:

View of Lateral Bracing for Component PCQ Paul c. Rizr. Ass.r:iarr:r, [nr:.I\(.lNt !.Rc.! ( r.)NrL Lr_{\1i Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45C0002BEquip. Class

5. Horizontal PumpsEquipment Description Fuel Oil Transfer PumpLocation: Bldg.

DGFloor El. 620Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Small pump-rmotor mounted on 8" concrete pedestal. Skid anchored with 4 - 5/8"diam anchor.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. ls the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.) Anchorage configuration confirmed by Drawing 417-0069, Foundation Plqn "M".6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 437 Nof 461 X N Y U N Y U N Y U N Y U N Y U N Y X X X X X PCe Patrl C. Ri:zo Ass.ciatr-\ Inc.I \(rl:\it t Rr L\ r i.lN!1 t"f,\\lISeismic Walkdown Checklist (SWC)Equipment ID No. 1R45C0002BEquipment Description Fuel Oil Transfer Pump Equip. Class 5. Horizontal PumpsInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage? Anached piping is rigidly supported and attoched conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet 438 of 461 Status: N/A 8126/2012 812612012 X X X XOther Adverse ConditionsI l. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv:-;ru\t$/*;ti. Eddie M. Guerra Date: Date: X H Pa'l c. Ries* Ass*ciatr:s, Inr:.IN(;lNt f.Ri lr ( r]Ntl-:l-T\\1S Sheet 439 of 461Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45C00028 Equip. Class 5. Horizontal Pumps Equipment Description Fuel Oil Transfer PumpOther supporting or relevant documents and photos (if any): illi File Name:

Description:

2-61-16-4-08 jpegComponent Plate ID File Name: 2-62-16-4-08 jpeg

Description:

General view of Component Status: 2-62-16-4-08 jpeg Sheet 440 of 461 Paul C. Rizao Associatcs, Inc.ENC I NEERS & CONSU TTANTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45C0002B Equip. Class 5. Horiznntal PumpsEquipment Description Fuel Oil Transfer Pump File Name: 2-63-1 6-4-08 jpeg

Description:

View of affached lines Paul C. Rizzrr Associatcs. Irrc.i:-(,lNtf-Fi ... ( illisl :t.T,\Sl'i Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45C0003A Equip. Class 5. Horizontal Pumps Equipment DescriptionDIV I FO Booster PMPLocation: Bldg. DG Floor El. 620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Very small pump on skid bolted to a much larger skidwith 4 - 3/4" diam machine bolts. The larger skid anchorage with 16 - 3/4" diam anchor bolts. Larger skididentifiedwith low aspect ratio.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%oforwhich an anchorage configuration verification is required.)

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

N Y N Y N Y N Y N Y N Y X X X X X X pcte Patrl c. Ri:zo Ass.t:iatr:r, Inr:.!siiIl\iFt R! s (_tlNil: LT.\\] i Sheet 442of461Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45C0003A Equip. Class

5. Horizontal Pumps Equipment DescriptionDIV I FO Booster PMP Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits werefoundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse ConditionsI l. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guena..-7-l -=' *1-./,t: f L :,..,r,.-.rf ,r{-.t {Brian n. r-uru1..tti Date: Date: 812612012 812612012 X Sheet 443 of 461 Paul C. Riezo Assq,rciatcsr Inc.E l{t] t N EE RS 6r r:'t}NSU I.TAr*Ts Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45C0003AEquip. Class

5. Horizontal PumpsEquipment DescriptionDIV I FO Booster PMPOther su ing or relevant documents and photos (if any): File Name: 2-61-6-4-08 jpeg

Description:

Component Plate ID File Name: 2-62-6-4-08 jpee

Description:

General view of Component 2-62-6-4-08 jpee pC-? Pattl C. Risro Ass*r:iatcs, Inr:.INi,1:{!] F.tts s t {}Nir. :L{_\\l !Sheet 444 of46l@Seismic Walkdown Checklist (SWC)Equipment ID No. lR45N0l40A Equip. Class 18. Instrument (on) Racks Equipment DescriptionDiv I EDG Dav Tank Level SwitchLocation: Bldg. DGFloor El. 620Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Small switch mounted at top of Day Tank. Pipe lines attached below the tank are inadequate condition.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? No signs of corrosion identified in the area.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X lJC? Pa.l c. Ilirz. Ars*ciates, Int:.[\i; l],iI t Es .t iJ,]];\l.-t.I_\S1'\Sheet 445 of46l @Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45N0140A Equip. Class 18. Instrument (on) RacksEquipment DescriptionDiv I EDG Dav Tank Level Switch Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by: 8t26/2012_'i_ ,- / ./ , ".,/" \- .-. ./ .+t ! , /'( . - ,r'. tli ,d. j, I ,f Brian A. Lucarelli 8126120r2 X Sheet 446 of 461 Paul C. Riezo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45N0140A Equip. Class 18. Instrument (on) Racks Equipment DescriptionDiv I EDG Day Tank Level Switch File Name: 2-61-4-4-08 jpeg

Description:

General view of Component File Name: 2-62-4-4-08 jpeg

Description:

View of affached lines below tank Status:@U N Qte@rylgye4t documents and photos (if any): Sheet 447 of 461 Patrl C. Rirzo Assrrr:iatcs, Inr:. Seismic Walkdown Checklist (SWC)Equipment ID No. 1R45N0140A Equip. Class 18. Instrument (on) Racks Equipment DescriptionDiv I EDG Day Tank Level Switch File Name: 2-63-4-4-08 jpegDescription: General view of bracing arrangementFile Name: 2-64-4-4-08 jpeg

Description:

Overall view of top of component Status:@N 2-63-4-4-08 jpeg Sheet 448 of 461 Patrl C--. Itirzo Assor:iatr:s, Ittc.t \{.1\t [.lt\ .\ L I ]x![ I I-\\ l 5 Seismic Walkdown Checklist (SWC)Equipment ID No. lR45N0l40A Equip. Class Status: U N@18. Instrument (on) Racks Equipment DescriptionDiv I EDG Day Tank Level Switch File Name: 2-73-4-4-08 jpegDescription: View of attached lines from top File Name: 2-94-4-4-08 jpegDescription: View of wall mounted supports pC? Patrl C--. Iticz* Associatcsr Inc"! Ni;l!{[Hts .r ( f]]ii1.:LL\N1's Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R46B0001A Equip. Class 2l. Tanks and Heat ExchangersEquipment Description DIV I JW/LO Heat ExchanserLocation: Bldg. DGFloor El. 620 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small diameter HX on three saddles. Connected to short saddle supports with 4 - l " diam bolts. Saddle supported to concrete with 4 - I " diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)D r aw i ng 5 7

_- 0 0 0 9 - 0 0 0 0 0 _0 0 4 c onfir ms anc ho r age c o nfi gu r at i o n.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 449 of 461 Y Y Y Y N/A Y X X X X X X pC? Patrl Cl. I{iiz* Assrrt:iatcs, Inr'- EI-(.lNt I RS $, l {tNlt l_I.\\I!Status:@Sheet 450 N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R46B0001A Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionDIV I JW/LO Heat Exchanger of 461Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N U N Y U N Y N Y X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? N Y Comments (Additional pages may be added as necessary) Evaluated bv: M. Guerra Date: Date: 812612012 812612012 X Paul C. Riezo Associatcsr Inc.Seismic Walkdown Checklist (SWC)EquipmentIDNo. lR46B000lA Equip.Class 2l.TanksandHeatExchangersEquipment DescriptionDIV I JWILO Heat Exchanger File Name: 2-61-7 08jpeg

Description:

Component Plate ID File Name: 2-62-7-4-08 jpeg

Description:

General view of ComponentSheet 451of 461 Status:Other su{!qg q relevant documents and photos (if any): 2-62-7 08 jpeg Sheet 452 of 461 Paul C. Rireo A,ssociatcs, In(:. F ST;INE F.It5 AB Ii}NSLILTANT$ Status:@U N Seismic Walkdown Checklist (SWC)EquipmentIDNo. lR46B000lA Equip.Class 2l.TanksandHeatExchangers Equipment DescriptionDIV I JW/LO Heat Exchanger File Name: 2-63-7-4-08 jpeg

Description:

General view of anchorageFile Name: 2-64-7-4-08 jpegDescription: View of top conduit pct? Patrl c. Itinz. Ass.ciatcs, Inc. Eli;lXlER! $ r r.lN!1.:1.f..r51 tSheet 453 of46l Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1R46B0002B Equip. Class Heat Exchanger21. Tanks and Heat Exchangers Equipment Description Location: Bldg. DG Floor El. 620 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? Small diameter HX on three saddles. Connected to short saddle supports with 4 - l" diam bolts. Saddle supported to concrete with 4 - l " diam anchor bolts.

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

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing 57

-0009-00000 004 confirms anchoroge configuration.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A X X X X X X pc\e Patrl c. Rireo Asstrt:i.tcs, Int:.E-\{illitt-Rt ar C(}NSI.l{,T.\N1.!Seismic Walkdown Checklist (SWC)Equipment ID No. 1R46B00028 Equip. Class 21. Tanks and Heat Exchangers Equipment Description Heat Eggbg4gg Sheet 454 of46l Status: @ N U Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? YNUN/A X YNUN/A X YNUN/A X YNU X Other Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? YNU X Comments (Additional pages may be added as necessary) -::::,t / rtr'. / .,.-,,-f ...- *'iW4 /q.l*-+*; tEvaluated bv: Eddie M. Guerra Brian A. Lucarelli Date: 812612012 Date: 812612012 Sheet 455 of 461 Paul C. Rizro Associatcs, Inc.EliG INEERS d( CONSLIITAh'T$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1R46B0002B Equip. Class 21. Tanks and Heat Exchangers Equipment DescriptionHeat ExchangerOther supporting or relevant documents and photos (if any): File Name: 2-61-9-4-08 jpeg

Description:

Component Plate ID File Name: 2-62-9-4-08 jpeg

Description:

General view of Component Sheet 456 of 461 Pnul (1. Ilireo Associiltr:sr Inr'. I \.(,9\t ilr\ \ t (l\\[ I I \\l\Seismic Walkdown Checklist (SWC)Equipment ID No. I R46B0002B Equip. Class 2l . Tanks and Heat Exchangers Status:@U N Equipment DescriptionHeat Exchanger File Name: 2-63-9-4-08 jpeg

Description:

View of typical anchorage conIiguration File Name : 2-64-9-4-08 j p.g

Description:

General view of component supports 2-64-9-4-08 j p.g Patrl C. Riszo Associatcs, Inc.Sheet 457 of 461 Eft-C I NEE RS'li CONSU !-TA\.T$Status: U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1R4680002B Equip. Class 21. Tanks and Heat ExchangersEquipment Description Heat Exchanger File Name: 2-73-9-4-08 jpeg

Description:

View of lateral wall-mounted support pce Partl C. Itiezo Ass'ciatcr, lrrti l \(rlNt [Rs s I, r]]a!l. LTAl'I.s Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42S0037Equip. Class 2.Low Voltage Switchgear125 V Bus ED-2-C Sheet 458 of46l Status:@NEquipment DescriptionLocation: Bldg. CCFfoor El. 620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage l.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Small panel (-26x26x6") wall mountedwith 4 - 3/8" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies ifthe item is one of the 50ohforwhich an anchorage configuration verification is required.)

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

N Y U N N/A N/A N/A NiA N Y N Y U N Y U N Y X X X X X X Sheet 459 of 461Paul C. Riezo Assor:iatcs* Inr:.t\{il:\if tRi rx L(}NSI,:LL\.515 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42S0037Equip. Class 2.Low Voltage Switchgear Equipment Description125 V Bus ED-2-C Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?Fluorescent lights found to be twist-on type fixture but judged not a concern since they are out of the zone of influence.9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A X X X X Other Adverse ConditionsI l Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) ,&',Evaluated by: Eddie M. Guerra/1.v 812612012/-,-'--: :- / ,/ ,.. ,t [' - -]:_,",rr.4- {_-1: {J Brian A. Lucarelli 812612012 X Sheet 460 of 461 Patrl C. Itiizo Assot:iatcs, In(:.Seismic Walkdown Checklist (SWC)ID No. 2R42S0037Equip. Class 2. Low Voltage Switchgear Status:@U N Equipment Equipment Description 125 V Bus ED-}-COther supporting or relevant documents and photos (if any): File Name: 2-61-l 07jpeg

Description:

Component Plate ID File Name: 2-62-l 07 jpeg

Description:

General view of Component Sheet 461 of 461 Paul C. Rizao Assqrcintc{ir Inr:.ENC INEr.ftS {* t'0NSt-; I.TAI.T$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42S0037 Equip. Class 2. Low Voltage Switchgear Equipment Description 125 V Bus ED-}-C File Name: 2-63-l-4-07 jpeg

Description:

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