ML13284A024

Near-Term Task Force Recommendation 2.3, Seismic Walkdown Report Revision 1, Appendix B, Seismic Walkdown Checklists (Swcs), Part 3 of 5

ML13284A024
Person / Time
Site:	Beaver Valley
Issue date:	09/04/2013
From:	FirstEnergy Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
L-13-312
Download: ML13284A024 (302)

Text

{{#Wiki_filter:APPENDIX B: SEISMIC WALKDOI^/N CHECKLISTS (SWCS) pc.'te Paul c. Rice* Associatcs, [*c.[,.t(;tNErfts 5. {-:r}_N5Lrt.l AS"I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 AEquipment Description Comp Cool PumpP2lC Disch Cross Conn Manual ValveLocation: Bldg. AXLB Floor El. 735 Room N-EAST 2 AXLB 735 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.Sheet I of513 Status: @ N U Equip. Class 0D. Other-Check Valve or Manual Valve Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small manual valve on -16" diameter line. Line is well supported within -10feet 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?Valvefound 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?

YN X YN U N/A YNUN/A X YNUNiA X YNUN/A X YNU X X Paul C, Riczo Asso{iatcs, Inc.EI;(; lN t t ES & rltlNsl,r t.ln5T5 Seismic Walkdown Checklist (SWC)Status:Equip. Class 0D. Other-Check Valve or Manual Equipment ID No. 2CCP-27 A Equipment DescriptionComp Cool Pump P2lC Disch Cross Conn Manual Valve Valve Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distributionand masonry block walls not likely tosystems, ceiling tiles and lighting,collapse onto the equipment?

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

Y X Y X Y X Y X Other Adverse Conditions1 1. 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: Eddie M. Guerra r0lt0l20r2 6*/il/Brian A. Lucarelli Date: Date: t0tr0t20t2 Y X Sheet 3 of5l3Paul C. Riuso Ac$ociflte$r Inc.EFffi ImERS 5r O(INSUUI'AI{TS Seismic Walkdown Checklist (S\ilC)Equipment ID No. 2CCP-27 A Status: @Equip. Class 0D. Other-Check Valve or Manual Valve U Equipment Description Comp Cool Pump P2lC Disch Cross Conn Manual ValveOther supporting or relevant documents and photos (if any):File Name: 2-61-I-2-03jpeg

== Description:==

Component Plate ID File Name: 2-62-l-2-03jpeg

== Description:==

General View of Component Sheet4 of513 Paul C. Rirecr Associates, trnc.F.!ti C lN F-t RS 6l' (]t)N sUl.IirhTS Status' @N Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 AEquip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Comp Cool Pump PZIC Disch Cross Conn Manual Valve File Name: 2-63-l-2-03jpeg

== Description:==

General View of Main Line and Component U pc\e Paul c. Rize. Associates, I.c.F:{{;INEERS 6. tlt}NSLrl.IAh-f SSheet 5 of5l3 Status: @N Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionComponent Cooling Pump PzlA Disch CheckLocation: Bldg. AXLBFloor El.735 Room N-EAST 2 AXLB'735 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 50oh of SWEL items requiring such verification)?Inline check valve on -16" diameter line. Main line is supported within -5.feet on oneside of valve, within -i,5 feet on other 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?Valvefound 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 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?

U N Y U N Y N/A N Y N Y N Y U NiA U N/A U N/A U N X X X X X X PC? Paul C' Rize* Associatcs, [.c.F. li(; INE E RS & tlt)Nsu]-'f A}.-r S Seismic WalkdownEquipment ID No. Checklist (SWC)ZCCP-4Sheet 6 of513 Status: @NEquip. Class 0D. Other-Check Valve or Manual Valve UEquipment DescriptionComponent Cooling Pump P21A Disch CheckInteraction Effects

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

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

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

N Y N Y N Y U N Y U N/A U NiA U N/A X X X X Other Adverse Conditions11. 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. Guerra r0n0t20t2 G*/MBrian A. Lucarelli Date: Date: r0lr0l20l2 X Paul C. Rizuo Assqciates, Inc, EN$INEERS & CT}HSIULTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4 Equip. Class 0D. Other-Check Valve or Manual Valve Sheet 7 of5l3@Equipment Description Component Cooling Pump P2lA Disch Check File Name: 2-61-4-2-03jpeg

== Description:==

Component Plate ID File Name: 2-62-4-2-A3jpeg

== Description:==

General View of Componentother supporting or relevant docuglents and photos (if any): 2-62-4-2-A3jpeg Sheet 8 of5l3 Paul C. Riszo Asuociate$, Lnc.ENGINEERS 6. C(}NSUUIAHT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Component Cooling Pump P2lA Disch Check File Name: 2-63-4-2-03jpeg

== Description:==

General View of Main Line and Component Sheet 9 of513 Paul C. Rirzo Asscrciatcs, Inc. F-r.-f;lNEf.RS 6. ilClNsl-rt fAlfllSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOV107A Status: @ N UEquip. Class

7. Pneumatic-Operated Valves Equipment Description 2CCP-AOVI07A BB C/SLocation: Bldg. RCBX Floor El. 718Manufacturer, Model, Etc.Room RCBX 721-A RCP Pump CubicleInstructions 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)?

AOVfound in good condition on -3" line. Line is supported within -l' on one side and -l2' on other side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YN X YN U N/A YNUN/A X YNUN/A X YNUN/A X YNU X x EC.'te Paul C. Risetr Associatcs, Ine,.t Nr;tNEtE! 5. t-{}N51-1L'rAirTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOVI07A Equipment Description2CCP-AOVIOTA BB C/S Status:Equip. Class 7. Pneumatic-Operated Valves@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?At tac hed I ines ident ified with adequate fl exibi lity.10. 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:Eddie M. Guerra 6*JMBrian A. Lucarelli Date: Date: r0tr0t20t2 r0lr0l20l2 X Sheet ll of5l3 Poul C. Ri*...r., Arswuial-c.r1 Lrru.ENCINEERS & CONSUUTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. }CCP-AOVI07A Status: Equip. Class 7. Pneumatic-Operated Valves U N@Equipment Description zCCP-AOV1O7A BB C/S Qtner supporting or re ents and photos (if any):.HIGH RI File Name: 2-61-6-2-19 jpeg

Description:

General View of Component File Name: 2-62-6-2-lgjpeg

== Description:==

View of Piping Support 2-62-6-2-r9jpeg Sheet l2 of5l3 Foul C. rti*+v Appwuialcol luu.ENCTNEERS & CON$UXTA}STS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOV107A Equipment Description }CCP-AOVIOTA BB C/SFile Name: 2-63-6-2-l9.1pegDescription: General View of Component Status: Equip. Class 7. Pneumatic-Operated Valves U N@ Paul C. Riero Associates, Inc.E t;a:lNE t S! 5. t th*51-tJ,{i\'Ts Seismic Walkdown Checklist (SWC)Equipment ID No. ?CCP-E2IA Status:Equip. Class

21. Tanks and Heat Exchangers N@Equipment DescriptionPrimaryCCW Heat ExchangerLocation: Blde.

AXLBFloor El.710 Room AXLB 710 HXManufacturer, 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)?Long, small diameter HX on 2 longitudinally braced saddles. Fixed saddle has 4-l "diameter anchor bolts and welded shear lags. Sliding saddle has 4-7/S"diameteranchor 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?Surface corrosion observed onflangesjudged not to be 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 for which an anchorage configuration verification is required.)Drawing No.

10080-RS-36J confirms anchorage to be shear lags, 4-1" diameter anchors for fixed support, and 2-7/8" diameter anchors .for sliding support.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N Y U N Y U N Y U N Y U N Y U N X X X X X X Sheet l4 of5l3Paul C. Riero Assosiatcs, Inc.E Nt-;l Nf- ER5 6. r:t1n"S1.rlT^5'T S Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-EZIA Equipment DescriptionPrimaryCCW Heat Exchanger Status: Equip. Class 21. Tanks and Heat Exchangers U N@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?2 monorail cranes in area judged not to be interaclion conern.

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

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

N N N U N U N/A U N/A U N/A X X X X Other Adverse Conditions1l. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? U N Y Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra t0lt0l2012 6*r{fuBrian A. Lucarelli Date: Date: t0/10t20r2 X Paul C. Rizro Asuoclfites, fnc.EFIGTNEENS & ooMrutTAr$T$ Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-E}LA Equipment Description tqmaryCcW Heat Exchanger File Name: 2-96-4-2-0ljpeg

== Description:==

Component Tag ID File Name: 2-61-4-2-01 jpeg

Description:

General View of Component Status: Equip. Class 21. Tanks and Heat ExchangersSheet l5 of5l3 U N@ing or relevant documents and photos (if any): Sheet l6 of5l3 Paul C. Rieso Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-EZIA Equipment Description PrimaryCCW Heat Exchanger File Name: 2-62-4-2-0ljpeg

== Description:== View of Fixed Support File Name: 2-63-4-2-0ljpeg

== Description:== View of Fixed Support Equip. Class 21. Tanks and Heat Exchangers Sheet 17 of5l3Paul C. Rizeo Assosiate$, Lnc. ENCINEf, RS & $ONSUI.TANT.$Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-EZIAEquipment Description PrimaryCCW Heat Exchanger File Name: 2-64-4-2-0ljpeg

== Description:== View of Sliding Support File Name: 2-73-4-2-0ljpeg

== Description:==

General View of Component Equip. Class 2l . Tanks and Heat Exchangers Sheet 18 of5l3Paul C. Rizeo Assosiate$, Inc.E!{C lNEf RS & C.$N$UITANTS Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-EZLA Equipment Description PrimaryCCW Heat Exchanger File Name: 2-94-4-2-0ljpeg

== Description:==

View of Monorail Crane in Area File Name: 2-95-4-2-0ljpee

== Description:==

View of Attached Piping Status: Equip. Class 21. Tanks and Heat Exchangers U N@2-94-4-2-0rjpeg Sheet l9 of5l3Paul C. Rizzo Associater, trnc,F-NC lNEf RS & Ot),\$tjtl AhTS Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-E?IA Equipment Description PrimaryCCW Heat Exchanger File Name: 2-98-4-2-0ljpeg

== Description:== View of Corrosion on Flange Status: Equip. Class 21 . Tanks and Heat Exchangers U N@ Sheet 20 of 5 I 3 Paul C. Rirco Associatcs, lnc,F,.-q-; lN f t R5 6. t1]NSt.lI.TAl-I S Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FT107A Status: @ N U Equip. Class 18. Instrument on Rack Equipment Description R"urt Location: Bldg. RCBX Floor El. 718 Room RCBX 718Manufacturer, 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)?Rack consists of a HSS 6x6 post (-3.5'tall) welded to.floor. Instrument attached to face of the rackwith 4-3/8" 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?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 No. 12241-BK-16G-8-2F confirms mounting bolt pattern andwelded base.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.'te Patrl C. Rizz* Ass'ciatcs, l.c'F.F;CINE f.RS 6. (]l.lN5t-;Ltn$TS Status:@Checklist (SWC)2CCP-FT1O7AEquip. Class 18. Instrument on Rack Equipment DescriptionReactor Coolant pu-p ZnCS-pZtA fn. tSheet 2l of 513 U N Seismic WalkdownEquipment ID No. Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

N Y N Y N Y U N Y U N/A U N/A U N/A X X X X Other Adverse ConditionsI 1. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment? U N Y Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra t0lt0l20r2 6*1#Brian A. Lucarelli Date: Date: r0n0l20l2 X Sheet 22 of 513Pnul C. Risao Assr;ciate$, Inc. Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-FTI07A Equip. Class 18. Instrument on Rack Equipment Description Reactor Coolant Pump 2RCS-P2IA Thermal Barrier Flow Output File Name: 2-61-7 19 jpeg

Description:

Component Tag ID File Name: 2-62-7 l9.1peg

== Description:== General View of Component U N Qlher s@evant documents and photos (if any): Sheet 23 of513 Paul C. Rizzo As$ocifrt*$r Inc.ENGINEER$ & MN$,JLTATIITE Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FTIO7A Equip. Class 18. Instrument on RackEquipment Description Reactor Coolant Pump 2RCS-P2lA Thermal Barrier Flow Output File Name: 2-63-7-2-19 jpeg

Description:

View of Mounting Bolts File Name: 2-64-7 l9.1peg

== Description:==

View of Base Weld U N pc"-e Paul C. Rizz* Associarcs, Inc.E!{fi INE ERS {. C0NSt-rl."l ASI S Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FT107A Status:@Equip. Class 18. Instrument on Rack Equipment Description Reactor Coolant Pump 2RCS-P2lA Thermal Barrier Flow Output File Name: 2-73-7 l9.jpeg

== Description:==

View of Mounting Bolts File Name: 2-94-7 l9.jpeg

== Description:==

View of Attached Lines Sheet 24 of 513 U N pc.'te Paul c. Rizzrr Associatcs, Inc.ENGINEER'i 6. tll-ll{SunAhTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOV112A Sheet 25 of5l3 Status: Equip. Class 8a. Motor Operated Valve U N@Equipment Description (2RHS*E2 l A 22A) Supply IsolLocation: Bldg. RCBX RoomManufacturer, 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)?MOV mounted on 24" diam pipe line. Pipe found to be well supported.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Floor El.718RCBX 718-Annulus N Y N Y N Y N Y U N Y U N/A U N/A U N/A N/A U N Y X X X X X X pc\? Paul C. Riea() Asscrr:iatcso l*t:.E N(:tNE t Rt

6. ('rlN51,:11.-\l-I5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl12A Equipment Description (2RHS*E2 l A 22A) Supply Isol Sheet 26 of513 Status:Equip. Class 8a. Motor Operated ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?Temporary tool storage in area has wheels locked, judged to not be a credibleinteraction 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 lines identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X N/A N/A Y X Y X Y X Other Adverse ConditionsI 1. 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 r0n0t20r2 6*{fuBrian A. Lucarelli Date: Date: r0,L0t2012 Y X HPaul c. Riei* Assot:iatr:s, I*rr.Eli(;lNltR! $. i'r1t{51rt I \515Seismic WalkdownEquipment ID No.Checklist (SWC)}CCP-MOVIT2ASheet 27 of 513 Status: Equip. Class 8a. Motor Operated Valve@Equipment Description (2RHS*E2LA 22A) Supply Isol relevant documents and photos (if any): File Name: 2-61-3-2-1 9 jpeg

Description:

Component Plate ID File Name: 2-62-3-2-19 jpeg

Description:

General View of ComponentOther supporting or Sheet 28 of 5 I 3 Paul C" Rirzo Associatcs, Inc,Elic lNI:tRs & t1,1!*51,J t.'t At*rTS Status: Equip. Class 8a. Motor Operated Valve U N@Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVII2A Equipment Description (2RHS *EZI A 22 A) Supply Isol File Name: 2-63-3-2-19 jpee

Description:

View of Component Area File Name: 2-64-3-2-19 jpeg

Description:

View of Restrained Temporary Equipment in Area 2-64-3-2-191peg Sheet 29 of513Paul C. Riuzg Asstrciatcs, Iuc.E:\C;ll,rEER5 & (-I'lNsl,rLl.{:\3iSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl19Equipment Description CNMT Inst Zir Compressor SupplyLocation: Bldg. MSCV Floor El. 773Room IAC RoomManufacturer, 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.Status: @ N UEquip. Class 8A. Motor Operated Valve Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?MOV on -2 I/2" diameter line. Piping is supported within -18" of valve. Valveop erator is independently support ed from fl o or.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?

YN X YN U NiA YNUN/A X YNUNiA X YNUN/A X YNU X X PC..te Pattl C. Rirz' Associatcs, I'c.F,li{.' lN E ERs d( (:t]Nslr LT..\ nTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl19 Equipment Description CNMT InstZir Compressor SupplySheet 30 of513 Status: Equip. Class 8A. Motor Operated Valve U N@Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Valve handwheel is in contact with the operator support structure. This is judged acceptable since the vertical acceleration at this elevation is much less than Ig and the attached piping is rigidly supported near the valve.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y N/A N Y N Y U N Y U N/A U N/A 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 bv: Eddie M. Guerra 6*{fu Brian A. Lucarelli U N Y Date: t0tt0t20t2 Date: t0lt0l2012 X Sheet 3l of5l3 Paul C. Ricro Associf,te$r Inc.ENCINEEfiS &. OOI{$UITANTS Status: Equip. Class 8A. Motor Operated Valve U N o Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI 19 Equipment Description CNMT Inst Zir Compressor SupplyOther supporting or relevant documents and photos (if any): File Name: 2-61-l-2-1 6jpeg

== Description:==

Component Plate ID File Name: 2-62-l-2-1 6jpeg

== Description:== General View of Component Sheet 32 of 513 Paul C. Riseo Associatcs, Inc, ENGINEER,S 6. CIINSU I.1 ANIS Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI19 Equipment Description CNMT Inst Zir Compressor Supply File Name: 2-63-l 1 6jpeg

Description:

View of Attached Lines Status: Equip. Class 8A. Motor Operated Valve U N.,@ Sheet 33 of513Pnul C, Rizro Associatcs, Inc,F,S{; lN rf R5 & t'r,}N1it-jlTAh'IS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVI50-1Equip. Class 8A. Motor Operated Valve Equipment Description CCP SPLY HDR Outside CNMT ISOL Location: Bldg. MSCVFloor El.722 RoomMSCV 718 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 one of the 50oh of SWEL items requiring such verification)? Small MOV horizontally mounted on large diameter main line near ceiling.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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 X X X X X X PC.'t? Paul c. Riea* Associatcs, ['r:.E ti(;tNF-t E! {. t]t]NSl,:l-l A\'tsSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVI50-lEquipment DescriptionCCP SPLY HDR Outside CNMT ISOLSheet 34 of513 Status: Equip. Class 8A. Motor Operated 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 lines found with adequate flexibility.10. 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 Conditions11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Main line is rigidly supported at wall penetration and is rod supported throughoutroom. It is judged that the -3 "diameter branch line has adequate.flexibility .fordffirent ial disp lac ements.Comments (Additional pages may be added as necessary) m,{#ffi: Evaluated by:Eddie M. Guerra Date: Brian A. Lucarelli Date: tOlt0l20r2 r0lr0l20l2 Y X HPaul c. Risz* Ass*riatcs, trrrc.EtiGlNEt RS 6( [oN5t-llrt AFiT5Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI50-l Sheet 35 of 5 I 3 Status: Equip. Class 8A. Motor Operated Valve U N@Equipment Description CCP SPLY HDR Outside CNMT ISOL File Name: 2-7 3-I-2-l2.1peg

== Description:== Component Plate ID File Name: 2-61-l-2-l2.jpeg

== Description:== General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 36 of 5 I 3Paul C, Rizeo Associatec, lnc.ENCINEERS & Cf,)T{5UUTANT$ Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI50-1 Equipment DescriptionCCP SPLY HDR Outside CNMT ISOL File Name: 2-62-I-2-l2jpeg

== Description:== General View of Component File Name: 2-63-l l2.1peg

== Description:== General View of Main Line and Component Status:Equip. Class 8A. Motor Operated Valve U N@ Paul C. Rizso Associateu, trnc.ENCiINEEffS &. CON$ULTAFTTS Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI50-l Status: Equip. Class 8A. Motor Operated Valve Sheet 37 of513 U N@Equipment Description CCP SPLY HDR Outside CNMT ISOL File Name: 2-64-l-2-l2.1peg

== Description:==

General View of Area File Name: 2-94-l 12 jpeg

Description:

view of Penetration Support and Branch Line with Adequate Flexibility Sheet 38 of5l3Patrl C. Ricso Associates, Inc.E:{$lNt tR5 6( {r-lNSt,jI.TA:,;TSSeismic Walkdown Checklist (SWC)Equipment ID No. }CCP-P2LA Status: @ N UEquip. Class 5. HorizontalPumpsEquipment Description Pri*ary Co-ponent CLG Prm Location: Bldg. AXLB Floor El. 735Room N/EAST 2 AXLB 735Manufacturer, 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 50o/o of SWEL items requiring such verification)?Skid is anchored by I0-7/8" dia anchors. Each long side of the skid has 5 anchors,with 3 of those anchors concentrated at the nozzle end.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.) Drawing No. 12241-RC-36P-9 confirms the configuration of 10-7/S" diameter anchor bolts.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 YNUNiA X YNUNiA X YNU X X PC'\? Paul c. Rict. Ass'ciatcs, [nc.E f{a:lNt,tRS 6. {:t}N$1,:I.l--{.\-I$Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-P2lA Equip. Class 5. Horizontal PumpsEquipment Description Primary Component CLG Pump "A"-ClSheet 39 of5l3 Status: @ N UInteraction 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?

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Discharge nozzle piping observed to be adequately supported in the E-W direction, with lateral support in N-S direction

-40' away.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? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra 6*/M Brian A. Lucarelli YNU X Date: l0ll0l20l2 Date: I0ll0l20t2 Sheet 40 of 5 13Paul C. Riezo Asso$iatcs, Inc,Eri{(;lNE t RS & (1}NSt-lI-Trr!{TS Status:@U N Seismic Walkdown Checktist (SWC)Equipment ID No. 2CCP-PZIA Equip. Class 5. HorizontalPumps Equipment Description Primary Component CLG Pump "A"-ClOther supporting or relevant documents and photos (if any): File Name: 2-61-2-2-03jpeg

== Description:==

Component Plate ID File Name : 2-62-2-2-03jpeg

== Description:== General View of Component Paul C. Riseo Associatcs, Inc.EIYGI NE T &5 6( (1}N iiLILTAI\T.5 Seismic Walkdown Checklist (SWC) Equipment ID No. }CCP-P2IA Equip. Class 5. HorizontalPumps Equipment Description Primary Component CLG Pump "A"-Cl File Name : 2-63-2-2-03jpeg

== Description:==

Close Up View of Anchorage File Name: 2-64-2-2-03jpeg

== Description:==

Close Up View of AnchorageSheet 4l of 5 I 3 Status:@2-63-2-2-03jpeg Sheet 42 of 513 Paul C. Rirzo Associateu, trnc.ENG TNEERS 6. C{}I{SULTAHTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-PZIA Equip. Class 5. HorizontalPumpsEquipment Description Primary Component CLG Pump "Ar'-C/File Name: 2-7 3-2-2-03jpeg

== Description:== General View of Component Area Sheet43 of5l3Paul C. Rizro Associatcs, Inc,E:tc;lNttFS {. r-:oi\slr}:I,{s"Lt Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107A Status:@Equip. Class 18. Instrument on Rack Reactor Coolant Pump 2RCS-P2lA Thermal Barrier Pressure OutputEquipment DescriptionLocation: Bldg. RCBXFloor El.718Room RCBX 718Manufacturer, 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.Anchorage1. Is the anchorage configuration verification required (i.e., of the 50o/o of SWEL items requiring such verification)? Rack consists of a HSS 6x6 post (-3.5' tall) welded to floor.face of the rackwith 4-3/8" diam machine bolts. N Yis the item oneInstrument attached to2. Is the anchorage free of bent, broken, missing or loose hardware? N Y N Y N Y N Y3. Is the anchorage free oxidation?of corrosion that is 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 50%

forwhich an anchorage configuration verification is required.) Drawing No. 12241-BK-l6G-8-2F confirms mounting bolt pattern and welded base.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N Y X X X X X X PC.'te Paul c. Riti., Associatcs, lnc.F-:\ililNf tR5 6{ t-.1)N*l-ll.TitliTS Sheet 44 of 513 Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107A Equip. Class 18. Instrument on RackEquipment Description Reactor Coolant Pump 2RCS-P2lA Thermal Barrier Pressure OutputInteraction 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 lines identified with adequate flexibility.10. 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 XOther 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) Evaluated by: Eddie M. Guerra 6*rr#Brian A. Lucarelli Date: l0ll0l20l2 Date: l0ll0l20l2 Paul C. Rizzo Assoctrtef, Inc.EhTctNEERS &. mtsruutAlrrT$Seismic \ilalkdown Checklist (SWC)Equipment ID No. 2CCP-PT107A Equip. Class 18. Instrument on Rack Equipment Description Reactor Coolant Pump 2RCS-P2IA Thermal Barrier Pressure Output File Name: 2-61-8-2-1 gjpeg

Description:

Component Tag ID File Name: 2-73-8-2-l9.jpeg

== Description:==

General View of Component Sheet 45 of5l3 Status:@U N Paul C. Rizro Associatcs, Inc.Sheet 46 of 513 UEF{fi INIERT 6. OONSLILTAFfTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-PTI07A Equip. Class 18. Instrument on Rack Equipment Description Reactor Coolant Pump 2RCS-P2IA Thermal Barrier Pressure Output File Name: 2-62-8-2-19 Speg

Description:

View of Mounting Bolts File Name: 2-63-8-2-l9.1peg

== Description:==

View of Mounting Bolts U laul C. Rizzo Associatc$, Inc.%M,IOINE Sheet 47 of 513 Status: @N Seismic Walkdown Checklist (SWC)Equipment ID No. ZCCp-pTl07A Equip. Class 18. Instlument on Rack Equipment Description File Name: 2-64-8-2-19 jpeg

Description:

View of Base Weld pc\? Paul C. Riez. Associatcs, Inr:.F. lit; l^uf- ERi & t--tll{Sll 1.1 A!\1S Sheet43 of513 Seismic Walkdown Checklist (SWC)Status: Equip. Class 21. Tanks and Heat ExchangersEquipment ID No. 2CCP-TK21AEquipment Description Component Cooling Surge Tank Location: Bldg. AXLB Floor El.773 RoomAXLB 773 Cool Surge Tank 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. Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)? B -1" diameter ancltors around perimeter of tank. Chairs are 5" high with 3/8" thick side plates and I/2" thick top plate.2. Is the anchorage free of bent, broken, missing or loose hardware? U N@N Y N Y U N Y N Y N Y U N/A N/A3. Is the anchorage free of corrosion that is more than mild surface oxidation?Tank and anchoragefound 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 50Yo forwhich an anchorage configuration verification is required.)Calculation NM(B)-a36-IA confirms 8-1" diameter anchors around tank perimeter.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? U N/A U N/A U N Y X X X X X X PC? Paul C. Rize. Asso{iatcs, Inc.t:'it;ll,iEt.Ri 6. tltlNSt-;L1ni-IS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-TK21AEquipment Description Component Cooling Surge TankSheet 49 of5l3 Status: @ N U Equip. Class 21. Tanks and Heat ExchangersInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? YNUN/A X YNUN/A X YNUN/A X YNU 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 6*{fuBrian A. Lucarelli YNU X Date: l0ll0l20l2 Date: l0ll0l20l2 Sheet 50 of 5 I 3 Patrl C- Rilro Assot:iatts, Itrt..l,\(;h-[: Ittr 5 t {.}Nht I I \\]!Seismic Walkdown Checklist (SWC)Equipment ID No.}CCP-TK2IA Equipment Description Component Cooling Surge Tank Status: Equip. Class 21 . Tanks and Heat Exchangers @documents and photos (if any): File Name : 2-61-l-2-05 jpegDescription: Component Plate ID File Name : 2-62-l-2-05jpeg

== Description:== Close Up View of AnchorageOther su relevant 2-62-l-2-05jpeg Sheet 5l of5l3Paul C. Risro Associflts$r Inc.ENGINEERS 6r CON$I-IITANTS Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-TK2IA Equipment Description Component Cooling Surge Tank File Name: 2-63-l 05jpeg

Description:

General View of Component File Name: 2-64-l-2-05jpeg

== Description:== View of Attached Lines Status: Equip. Class 21. Tanks and Heat Exchangers U N@ pc\? Paul c. Rict* Associatcs, l'c'F.ljfi lNf-tR,t {. t'tlf {5 Lr}.ln}.-T S.Seismic Walkdown Equipment ID No.Checklist (SWC)2CHS-FCVII4ASheet 52 of 513 Status:Equip. Class

7. Pneumatic-Operated Valves U N@Equipment DescriptionPrimary Grade Water To Boric Acid BlenderLocation: Bldg. AXLBFloor El.7r0Room AXLB 710 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 50% of SWEL items requiring such verification)?Small AOV mounted on -3"diameter insulated line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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 N Y U N/A N/A U N/A U N/A U N Y N Y N Y U N X X X X X X PC? Patrl C. Riec* Associatcs, lnc,t: \"(: INF- t.Rs 6, t11N l1.r LTA I-I S Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-FCVl l44.Equipment Description Primary Grade Water To Boric Acid BlenderSheet 53 of513 Status:Equip. Class 7. Pneumatic-Operated Valves 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 lines have adequate Jlexibility.

10. 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 1. Have you looked for andadverselv affect the safetv found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra r0n0t20t2 6*{M Brian A. Lucarelli Date: Date: t0n0l20r2 Y X Ilcr.r'[ C. Ri++v Asovr,iat cop luu.ENGINEERS &. CONSL'lJTAITfTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-FCVll4L Status: Equip. Class 7. Pneumatic-Operated Valves Sheet 54 of 5 I 3 U N@Equipment Description Primary Grade Water To Boric Acid Blender File Name: 2-61-6-2-01 jpeg

Description:

General View of Component pc.\e Paul C. Ritzo Associatcs, Inc.F, t{(:tNr- F.Bt & ttlNstJI.TAh-TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVl86 Equipment DescriptionRCP Seal HDR Flow Control Location: Bldg. AXLBSheet 55 of513 Status: Equip. Class 7. Pneumatic-Operated Valves@Floor El.718 Room AXLB 718 Manufacturer, Model, Etc. Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?AOV on -4"diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Valvefound 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?

N/A N/A X X X X X X Sheet 56 of513 Paul C. Riero Associates. Inc.F-l{G lntE ERi & {-'OI{51-:I.TA!fT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVl86Equipment Description RCP Seal HDR Flow Control Status: @ N UEquip. Class

7. Pneumatic-Operated ValvesInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YNUN/A X YNUN/A X YNUN/A X YNU X Other Adverse Conditions11. 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) Evaluated by: Eddie M. GuerraBrian A. Lucarelli Date: l0ll0l20l2 Date: l0ll0l20l2 I Sheet 57 of 5 I 3 E"*l C. Riruo Associatcs, [nc, rxctNrrn{Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCV1g6 Equipment Description RCP Seal HDR Flow Control File Name:

Description:

2-62-3-2-02.jpeg General view of component (center valve)Status: Equip. class 7. Pneumatic-operated valves U N@ng or relevant documents and photos (if any): File Name:

Description:

2-61-3-2-02jpeg Component Plate ID Paul C. Rirzo Associarcs, Inc.Sheet 58 of 5 I 3 Status: Equip. Class 7. Pneumatic-Operated Valves@N U Seismic Walkdown Checklist (SWC) Equipment ID No. 2CHS-HCV186 Equipment Description RCP Seal HDR Flow Control File Name: 2-63-3-2-02.jpeg

== Description:==

General View of Component pc\? Paul C. Riza' Associatcs, Inc.t NG lNr- E&5 6 ralN51.:1.T.{\"I $Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCV1 l58 Status: Equip. Class 8A. Motor Operated Valve N@Equipment DescriptionProvide RWST Flow Path To HHSI Location: Bldg. AXLB RoomManufacturer. 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)?MOV on -8" diameter line. Piping is well supported near valve.

2. Is the anchorage free of bent, broken, missing or loose hardware?Floor El.718AXLB 718 N Y 3. Is the anchorage free of corrosion oxidation?Valvefound in good condition.

that is more than mild surface U N Y U N Y U N Y U N Y4. Is the anchorase 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?

U N YSheet 59 of5l3 x X X X X X Sheet 60Paul C. Rietc Assosiatcs, Inc.ENt;lNEf Rt.6. (l)NSLrnn$TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVI 158Equipment Description Provide RWST Flow Path To HHSI Status: Equip. Class 8A. Motor Operated Valve N@Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y N U N U N/A X X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment?

U N Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra r0lr0l20l2 el#Brian A. Lucarelli Date: Date: tOtr0t20t2 X Sheet 6l of5l3 Paul C. Rieso Associatcs, Inc,F- NG lNf. t' ft .5 6. t.t]N$U LTA!'{TS Status:Equip. Class 8A. Motor Operated Valve@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVI l58 Equipment Description Provide RWST Flow Path To HHSIOther supporting or relevant documents and photos (if any): tFile Name: 2-61-l 02jpegDescription: Component Plate IDFile Name : 2-62-l 02.jpeg

== Description:==

General View of Component pctte Paul c. Ri."' Ass'ciatcs, Inc.E ti(;tNE I Rl,6E t th'.-su LrJ\ !\-TsSheet 62 of 513 Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310 Equipment Description Iso To Charging System Location: Bldg. RCBX Floor El. 692Room RCBX 692-Near Inner StairsManufacturer. 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. Status: @ N U Equip. Class 8a. Motor Operated Valve AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? MOV on -8" diam line. Line is well supported -3'from valve at both sides.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?

YN X YN U N/A YNUN/A X YNUNiA X YNUN/A X YNU X X EC.e Pattl C. Rist* Associatc.'i, lnc.F-ti(i IFNEER! 6r t-1-)NS1,1 lrrt:fT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310 Equipment Description Iso To Charging System Status:Equip. Class 8a. Motor Operated Valve N@Sheet 63 of5l3Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures? Temporary equipment in area judged not to be a credible 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 lines identified with adequate flexibility.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 X X X X Other Adverse Conditions1l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

U N Y Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 6*{M Brian A. Lucarelli Date: Date: tOl10/2012 t0n0t20r2 X Sheet 64 of 5 I 3Paul C. Rieeo Associate$, Inc,EN6 INEESS &. CUNSUTTAI$TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310 Equipment DescriptionIso To Charging System File Name: 2-61-3-2-17 .1peg

== Description:==

Component Plate ID Status: Equip. Class 8a. Motor Operated Valve@File Name: 2-62-3-2-17 .1peg

Description:

General View of Component Area ingqr relevant documents and photos (if any): Sheet 65 of 5 I 3 Paul C. Riezo Associatcs, Ilrr:.E i{(;t NF. t RT {r. L1,}NSI-IL'IANT 5Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310 Equipment Description Iso To Charging System File Name: 2-63-3-2-17 .jpeg

Description:

View of Attached Lines Status: Equip. Class 8a. Motor Operated Valve U N@2-63-3-2-17 .jpeg pc.'t? Paul c. Riez. Atsociatcs, Inc. FliclNEtBF {. {.t}N51-;I.TAtfI5 Seismic Walkdown Checklist (SWC)Status: @ N U Equipment ID No. 2CHS-MOV8132A Equip. Class 8A. Motor Operated Valve Equipment Description ISOL - Redundent (Inject To Recirc.) Location: Bldg. AXLB Floor El. 718Room AXLB 718Manufacturer, 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.Sheet 66 of513 Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?MOV on *4" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

YN X YNU NiA YNUN/A X YNUN/A x YNUNiA X YNU X X pc.'t? Paul c. Rict., Associatcs, lnc. EN(;INEt BS 5. t:r.lNSLrLT.I\"I S Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV81324 Equip. Class 8A. Motor Operated Valve Equipment Description ISOL - Redundent (lnject To Recirc.)Sheet 67 of5l3 Status: @ N UInteraction 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 conduit found with adequate flexibilily.

10. 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 Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

YNU X Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra elMBrian A. Lucarelli Date: l0ll0l20l2 Date: l0ll0l20l2 Sheet 68 of 5 I 3Paul C. Rizzo Associatcs, Inc.E iiIC INEERS 6( Ut}N$ULTAI{TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8l32A Equipment Description ISOL - Redundent (Iniect To Recirc.)File Name: 2-61-2-2-02jpeg

== Description:==

Component Plate ID File Name: 2-62-2-2-02.1pe9

== Description:== General View of Component Status: Equip. Class 8A. Motor Operated Valve U N@Other supporting or relevant documents and photos (if any): 2-62-2-2-02.1pe9 Sheet 69 of 5 I 3Patrl C. Riuzo Associatesr Inc. tlitl lN E f R! {r Lt}N$tjl.ll A}iTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8I3ZA Equipment Description ISOL - Redundent (Iniect To Recirc.) Status:Equip. Class 8A. Motor Operated Valve N@File Name: 2-63-2-2-02 lpeg

Description:

General View of Component and Attached Lines pc-e Patrl c. Rizr* Arisrrciatcs, lnc.

f. r-(;l liE E &l 6a Ltli\isl,' lll A\-T S Seismic Walkdown Equipment ID No.Sheet 70 of513 Status:@Checklist (SWC)2CHS-P21AEquip. Class 5.

Horizontal Pumps Equipment DescriptionPrimary HHSI (Charging) Pump Location: Bldg. AXLBFloor El.735 Room AXLB-CP-735 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 foltowing 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 of the 50% of SWEL items requiring suchSkid is anchored by l6-l" diameter ancltors,short side. Nozzles are well supported. required (i.e., is the item one verification)?6 along each long side, 2 along each Y2. 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.)Drawings 10080-RC-36N and 10080-RC-36P confirm the anchorage configuration asI6-l" diameter anchor bolts.

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 Paul C. Rizco A-tseciatcs, Inc.E:\-ulNEf Rt 6( ('1]NS1-:I.TA\T5.Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-P21AEquip. Class 5. Horizontal Pumps Status:@Equipment DescriptionPrimary HHSI (Charging) Pumpof 513 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?Monorail crane in area judged not to be an 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?10. 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 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 by: Eddie M. Guerra er{MBrian A. Lucarelli Date: Date: r0lr0l20l2 r0n0l20l2 X HPaul c. Rizz* Ass'ciatcs, Inc.F-!rc I N I t R5 & L{'}NSt-t I.TA!\"TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-P}IA Equip. Class 5. Horizontal Pumps Equipment DescriptionPrimary HHSI (Charging) Pump File Name: 2-61-3-2-03jpeg

== Description:==

Component Plate ID File Name: 2-62-3-2-03jpeg

== Description:== General View of Component Sheet 72 of 513 Status: 2-62-3-2-03jpeg Sheet 73 of 5 I 3 Paul C. Risso Associiltcs, trnc.E NG INE t. RS & {.a}NSt lI-1 A}ITS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-P}LA Equip. Class 5. Horizontal Pumps Equipment DescriptionPrimary HHSI (Charging) Pump File Name: 2-63-3-2-03jpeg

== Description:== Close Up View of Anchorage Sheet 74 of 513Paul C. Rizro Arsociatcs, Inc, E:\CJf,lltlRS 6. c!_)l,i51,1lJ!\sr5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-SOY206Equip. Class 8B. Solenoid Valve Status:@U N Equipment Description Location: Bldg. AXLBAltemate Emergency Borate ValveFloor El.755 Room AXLB 755 Boric Acid TK Room 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)? -24" tall SOV on -3"diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?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 N Y N Y N Y N Y U N/A U N/A U N/A U N/A U N X X X X X X Patrl C" Rizzo Associatcs. Inc,F-:\ia;lNEtRt {. tlr}NsiiLTA:iISSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-SOV206Equip. Class 88. Solenoid ValveEquipment DescriptionAlternate Emergency Borate 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 attacbed lines have adequate flexibility to avoid damage?Attached lines have adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Sheet 75 of5l3 N/A t0lt0l20l2 r0n0l20l2 X X X XOther 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 bv:Eddie M. GuerraBrian A. Lucarelli Date: Date: X Sheet 76 of 5 I 3 Paul C. Rizro As$ociflte$r lnc, Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-SOV206 Equipment DescriptionAlternate Emergency Borate Valve File Name: 2-61-l-2-04jpeg

== Description:==

Component Plate ID Equip. Class 88. Solenoid Valve File Name: 2-62-l-2-04jpeg

== Description:== General View of Component and Main Lineing orrqlgyant dqgumeqls and photos (if any): Sheet 77 of 513Paul C. Rizzo Associates, Inc,F.:\i6lNEEB5 5( f ONSl,:Lln:fi $ Seismic Walkdown Checklist (SWC)Status:Equip. Class 21. Tanks and Heat Exchangers Equipment ID No. 2CHS-TK2lA Equipment DescriptionBoric Acid Tank Location: Bldg. AXLBFloor El.755Room AXLB 755 Boric Acid TK RoomManufacturer, 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.U N@Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?FIat bottomed tank anchored by 6- I 3/4"diameter anchor bolts around tank perimeter. Chairs are l2 inches high with 3/4 inch thick side plates and 1.5 inch thick top plates2. 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 No. 2003.470-033-01I confirms anchorage configuration as 6-1 3/4"diameter anchors around tank perimeter.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 U N/A U N/A U N/A U N/A U N Y X X X X X X Paul C. Rirzo Associatcs, Inc.EN{; INE Eft ; $r {.a}NSt lI'ri\ifT SSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-TK21A Status: Equip. Class 21. Tanks and Heat Exchangers N@Equipment DescriptionBoric Acid TankInteraction 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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N U N Y U N Y U N Y X X X XOther Adverse Conditions

11. 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 r0il0t2012 6*,,ful Brian A. Lucarelli Date: Date: 10t10t20r2 X Paul C. Riuzo Associates, Inc, ENCINEERS &. C{}NST]LTAHTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-TK2IA Equipment Description Boric Acid Tank Equip. Class 21. Tanks and Heat Exchangers Sheet 79 of 513 other supporting or relevaql documents and photos (if any): File Name: 2-61-4-2-04jpeg

== Description:==

Component Plate ID Sheet 80 of 5 I 3 Paul C. Rirzo Associate$r Inc.I NC lN[ t Et & {-a}\sl; t.l Ah"TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-TK21A Status: Equip. Class 21 . Tanks and Heat Exchangers U N@Equipment DescriptionBoric Acid Tank File Name: 2-63-4-2-04.1peg

== Description:== General View of Cornponent File Name: 2-64-4-2-04.1peg

== Description:== General View of Pedestal and Anchorage pc.'t? Paul C. Rizz. Ass'ciatcs, I*c.t-\(;lN EtRS {r (\)NS t,T_ l A\-I SEquipment DescriptionContainment ISO CIS Penetr #43Location: Bldg. MSCV Status:@Seismic WalkdownEquipment ID No.Checklist (SWC)2CVS-SOV102 Equip. Class 88. Solenoid ValveFloor El.718 RoomMSCV 718Manufacturer, 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)?SOV on -I 3/4" diameter line. Main line is well supported within -10" of valve oneach 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 50Yofor which an anchorage configuration verification is required.)

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

N N N N N Y N Y X X X X X X pc\e Paul C. Rier* Associatcs, Inc.EN(:lNE[R'5 6r (1.]Nst-rl.1.t:{Itr Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl02Equipment Description Containment ISO CIS Penetr #43 Sheet 82 of5l3 Status: @ N U Equip. Class 88. Solenoid 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 lines found with adequate flexibility.10. 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 XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? YNU x Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra Brian A. Lucarelli Date: l0ll0l20l2 Date: l0ll0/2012 Paul C. Riuzo Associateu, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl02 Sheet 83 of 5 I 3 Status:@U NEquipment Description Containment ISO CIS Penetr

1. 43 File Name: 2-61-l-2-l I jpeg

Description:

General View of Component Equip. Class 88. Solenoid Valve File Name: 2-64-l-2-l l jpeg

Description:

General View of Component and Attached Lines ing or relevant documents and photos (if any): Sheet 84 of 5 I 3 Paul C. Rirro Associates, trnc, INGINIERS 5( $ONfiU t l AhTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl02 Equip. Class 88. Solenoid ValveEquipment Description Containment ISO CIS Penetr

1. 43 File Name: 2-73-l-2-1 l jpeg

Description:

General View of Area pc\e Pattl C. Rize' Associatcs, l.c.E:i(;lNEt Rl {( {t}N5l.rl.'t A:iTi Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVI5lA Sheet 85 of513@Equip. Class 88. Solenoid Valve Equipment Description CNTM Isolation CIA Penetr 93 Location: Bldg. MSCV Floor El.7t8 Room MSCV 7I8Manufacturer, 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)? Solenoid valve on a -2t' diameter line. Main line is well supported within -l0"of valveon 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 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/A N/A N/A X X X X X X pc\? Paul C. Rizio Assr'rsiatcs, Irrc.ES(;lNEt RS {r tt}i\5l,rl. t.rr5T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl51AEquipment DescriptionCNTM Isolation CIA Penetr 93 Sheet 86 of513 Status:@U NEquip. Class 8B. Solenoid ValveInteraction 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?

Temporary scaffblding constructed over component is properly braced and has as eismic qualification tag.9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y U N Y U N/A U N/A U N/A X X X X Other Adverse ConditionsI L Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? U N Y Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 6*nMBrian A. Lucarelli Date: ratr0t20t2 Date: t0tr0t20t2 X Sheet 87 of 5 I 3 Farrl C. rti*ato, Arowuiut"col Irrt.ENGTNEERS & CONSUUTAI\TTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVI51A Equip. Class 88. Solenoid Valve Status: o U N Equipment DescriptionCNTM Isolation CIA Penetr 93 File Name: 2-62-2-2-lljpeg

== Description:==

General View of Component File Name: 2-64-2-2-lljpeg

== Description:==

General View of Component Other supporting or relevant documents and photos (if any): Sheet 88 of 5 I 3 Paul C. Riezo Asscrciates, trnc,F.NC IN E.EE$ &. CT}NSUI.I AIfTS Status: N@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVI5lA Equip. Class 88. Solenoid Valve Equipment Description CNTM Isolation CIA Penetr 93 File Name: 2-7 3-2-2-l ljpeg

Description:

General View of Area Sheet 89 of5l3Patrl C. Rizc() Associatcs, [nc.t Ne:tNE [.8S &. t-(}N5t.rr.T.{\TS Status: Equip. Class 7. Pneumatic-Operated Valves@Seismic Walkdown Equipment ID No.Checklist (SWC)2DAS-AOVlOOA Equipment DescriptionLocation: Bldg. RCBXCNMT Isolation CIA Penetr 38 Floor El. 718 RoomRCBX 718-PEN-724 COL 9 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 50o/o of SWEL items requiring such verification)?Tall AOV (-3') mounted on -3" diam line. Line is supported -l2" Jiom valve on one 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?

Y Y Y Y Y N/A NiA N/A Y x X X X X X Sheet 90 of5l3 Paul C. Riero Associatcs. In(:.I ti(;lNF] t Rl & l':ONst,j L't i\i{TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOV100AEquip. Class

7. Pneumatic-Operated Valves Equipment DescriptionCNMT Isolation CIA Penetr 38Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X N/A N/A N/A Y X Y X Y 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 by:Eddie M. Guerra t0lt0l20l2 Brian A. Lucarelli Date: Date: t0n0t20t2 Y X Paul C. Rirzo Associater, Inc.ENClNEI &5 & Ot)NSUtil AtrTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOV100A Status: Equip. Class 7. Pneumatic-Operated Valves Sheet 91 of5l3 U N@Equipment Description CNMT Isolation CIA Penetr 38 File Name: 2-61-10-2-19 jpeg

Description:

General View of Component File Name: 2-63-10-2-19 jpeg

Description:

View of Main Line Ottt.fgppglllrgjl_{glgyant documents and photos (if any) : Sheet 92 of 513 Paul C. Riaeo Associatc,$r Inc, Seismic Walkdown Checktist (SWC)Equipment ID No. 2DAS-AOV100AEquipment Description CNMT Isolation CIA Penetr 38 File Name: 2-64-10-2-1 9jpeg

Description:

General View of Component Area Status: Equip. Class 7. Pneumatic-Operated Valves U N@ Sheet 93 of513 Paul C. Riero Associatcs. Inc.E N(;lNE t.I{t & f '(}N51,;I_l AsT$Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203A Equip. Class 18. Instrument on Rack Status:@U N Equipment Description Location: Bldg. DGBXEmergency Gen Day Tank Level IndicatorFloor El.732 Room EDG 2-1Manufacturer, 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)?Mounted to plate with 4-l/2" diameter machine bolts. Plate is anchored to wall with -2" fillet welds to wall embed on top left and bottom left, 2-l/4" anchor bolts on right.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 conf,rguration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N Y N U N/A U N/A U N/A U N/A N Y N Y N Y U N X X X X X X Patrl C. Rizzo Associascs, Inc,E N(; tNE t lrt & r-i1N5t,:t_'l A!\j $ Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203A Equip. Class 18. Instrument on RackEquipment DescriptionEmergency Gen Day Tank Level Indicator Status:@NSheet 94 of513Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

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

U N Y U N U N Y U N Y X X X X Other Adverse Conditions 1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? U N Y Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra r0n0l20r2 6*r{fu/Brian A. Lucarelli Date: Date: t0lr0l20r2 x Sheet 95 of 5 I 3 Paul C" Rizrrr Assrrciatcs, In(:.Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203A Equip. Class 18. Instrument on Rack Equipment DescriptionEmergency Gen Day Tank Level IndicatorOther supporting or relevant documents and photos (if any):*File Name: 2EGF-LIS203A( I ) jpg

Description:

Component Plate ID File Name: 2EGF-LIS203A(2)jpg

== Description:== General View of Component Status:@U N s Sheet 96 of 5 I 3 Paul C. Rizro Associatcs, Int:.Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203A Equip. Class 18. Instrument on Rack Equipment Description Emergency Gen Day Tank Level Indicator File Name: 2EGF-LIS203A(3) jpg

Description:

View of Component Anchorage Status: Sheet 97 of513Paul C, Ricro Associate.s. In(:.f ti{; INEER5 6. r-I_ri{iljlJAI-TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-P21A Status:@Equip. Class 6. Vertical Pumps Equipment Description CiS DG 2-1 Fuel Oil XFER PP Location: Bldg. DGBXFloor El.732 Room EDG 2-1Manufacturer. 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)? Vertical pump connected to embedded pipeflange wilh I2-3/4" diameter machinebolts around perimeter.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? N Y N Y N Y N Y N Y N/A N/A N X X X X X X PC.'te Paut C. Riza* Ass*ciarcs, Inc.f. i\*t; lN E t 85 {. t-r(}i\-slj l. f .{lfT 5Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-P2lAEquipment Description C/S DG 2-l Fuel Oil XFER PP Equip. Class 6. Vertical PumpsInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

• 4"diameter nozzle piping has a tributary span of

-14 feet and is judged acceptable. N/A Y X Y X Y X N/A Y XOther Adverse ConditionsI 1. Have you looked for and adversely affect the safety found no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra 1011012012 6*/fu Brian A. Lucarelli Date: Date: t0tt0l2012 Y X Paul C. Riczo Associate$, trnc.ENC INEER$ e. CO{{SUUrAI\TSSeismic \ilalkdown Checklist (SWC)Equipment ID No. 2EGF-P21ASheet 99 of 5 13@Equipment DescriptionC/S DG 2-l Fuel Oil XFER PP File Name: 2EGF-P}IA( I )jpg

Description:

Component Plate ID Equip. Class 6. Vertical Pumps File Name: 2EGF-P2lA(2)jpg

== Description:==

General View of Component and Anchorageor relevant documents and photos (if any): Sheet 100 of5l3 Paul C. Riruqr Associatcs, Inc,F-!{t;ltllt t RS 6( t-:t}NSt-!L'[Ah*tS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-P21A Equip. Class 6. Vertical Pumps Equipment Description C/S DG 2-l Fuel Oil XFER PP File Name: 2EGF-P2lA(3)jpg

== Description:== View of Attached Lines of 513 Paut C, Rizro Associatcs, Itrr:.F.:{GlNEf Rt & r-1,1N5t-rLI{lfISSeismic Walkdown Checklist (SWC)Status:Equip. Class

21. Tanks and Heat ExchangersEquipment ID No. ZEGF-T(OZA Equipment DescriptionDiesel Gen Fuel Oil Dav Tank Location:

Bldg. DGBX Floor El.732 RoomEDG 2-1Manufacturer, 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%o of SWEL items requiring such verification)?Horizontal tank supported by two tall saddles. Each saddle is anchored by 4-7/8"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing 10080-RC-29A and Drawing 10080-RC-298 confirm anchorageconfiguration as two plates, each anchored by 4-7/8" diameter anchor bolts.

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

N@N Y N Y N Y N Y N Y N Y X X X X X X pc'\? Patrt c. Riut. Ass.ciatcs, [nr:.E l-(:lNf_ t &5 6a r,-r'll{Sl,jl.lAliTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TK22A Equip. ClassEquipment Description Diesel Gen Fuel Oil Dav Tank Sheet 102 of5l3 Status:2l. Tanks and Heat Exchangers U N@Interaction Effects

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

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

Overhead cable trays are adequately supported. Flourescent lighting judged not tocreate significant impact.9. Do attached lines have adequate flexibility to avoid damage?Attached small diameter lines have adequateJlexibility. One -4" diameter line has atributary span of -14' and is judged to be acceptable.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y U N/A U N/A U N/A N Y U N X X X XOther Adverse ConditionsI l. Have you looked for andadverselv affect the safetv 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 l0lt0l2012 6*/ful Brian A. Lucarelli Date: t0lt0l2012 x Date: Sheet 103 of5l3 Paul C. Rirro Associate$, Inc.EN(; l?.lEf RS 6a CON$LILTANT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TK2ZA Equipment Description Diesel Gen Fuel Oil Day Tank File Name: 2EGF-TK1ZA( I Xpg

Description:

Component Plate ID File Name : 2EGF-TK22 A(2) jpg

Description:

General View of Component Status: Equip. Class 21. Tanks and Heat Exchangers U N@Other supporting or relevant documents and photos (if any): Sheet 104 of5l3 Irrl.Seismic Walkdown Checklist (SWC)Status: Equip. Class 2l . Tanks and Heat Exchangers U N@Equipment EquipmentID No. 2EGF-TKZZA Description Diesel Gen Fuel Oil Dav Tank File Name : 2EGF -TK22A( 3 ).jpg

Description:

View of Anchor Bolts 2EGF-TK22A(4) jpeFile Name:

== Description:== View of Attachcd Lines Sheet 105 of5l3 Paul C. Rizro Associatcs, Inc, TNGINEI R5 & (-t}NSt-ILXAh-IS Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TK2ZAEquipment Description Diesel Gen Fuel Oil Day Tank File Name : 2EGF-TK22A(5) jpg

Description:

View of Attached Lines Status: Equip. Class 2l . Tanks and Heat Exchangers U N@ pOe Paul C" Rizt* A-ssociatcs, Inc,.Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2-1 Sheet 106 of5l3 Status: @ N UEquip. Class 17. Diesel Generator Equipment Description g*ergency liesel Gen Location: Bldg. DGBX Floor El. 732Room EDG 2-l 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)?Component anchored around perimeter by L5" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing 10080-RC-298 conJirms I.5" diameter anchor bolt configuration qsdescribed in question I above.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-? Pattl C. Riac* Ass'ciaccs, [nt.EX(;tNEt R!,& r-'ON51 {_ 1,\tTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2-l Equipment DescriptionEmergency Diesel Generator Status: Equip. Class 17. Diesel Generator 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?Temporary scaffolding in area is properly braced.9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.

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

X X X X t0ll0l20r2 rOtr0l20r2 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 tu{#Brian A. Lucarelli X Sheet 108 of5l3 Seismic Walkdown Equipment ID No.f)irtrl (1. RieEo Arso,.:iiltq:s, Irrr',[:\{,i\l:tlir rl 1{ }\\t I I \\l\Checklist (SWC)2EGS-EG2- I Equip. Class 17. Diesel Generator Status:@U NEquipment Description Emergency Diesel Generatoror relevant documents and photos (if any): s*Hii,lut* File Name: 2EGS -EG2- l ( I ).jpg

Description:

Component Plate ID File Name: 2EGS -EG2- l (2) jpg

Description:

General View of Component Other su HPaul c. Rire* Ass'ciatcs, Inc, EN(;tNE tRS & (.'tlNst I t.'rA:\T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG}-L Sheet Equip. Class 17. Diesel GeneratorEquipment DescriptionEmergency Diesel Generator File Name: 2EGS-EG}-I (3!pg

Description:

View of Exhaust Pipe Bracing File Name: 2EGS -Ecz-l(aXpg

== Description:==

View of Typical Anchor Bolts 109 of5l3 Status: pc"'t? Patri C. Riet. Asstciatcs, [nc. EStill\jE [.R5 & t Oi\sl.rt. IrS 15 Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108Equipment DescriptionLocation: Bldg. FULB Sheet I l0 of5l3 Status: @NEquip. Class 0D. Other-Check Valve or Manual Valve Cooling Pump (2FNC*P21A) Discharge Check Valve Floor El.729 RoomFULB 729 PMP Room UManufacturer. 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)?Check valve on -6"diameter discharge line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo 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 U NiA U N/A U N/A U N/A U N Y X X X X X X Sheetlllof513 Paul C, Rieco Associatcs, Inc.F-:irltNEtRS 6 t \ri\jst.: Llnlfi t Seismic Walkdown Checklist (SWC)Status: @NEquipment ID No. 2FNC-108Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description Cooling Pump (2FNC*P2lA) Discharge Check Valve UInteraction Effects

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

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y U N Y U N/A U N/A U N/A 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?

U N Y Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra G*rlM Brian A. Lucarelli Date: Date: r0n0t20r2 l0/t012012 X Sheet I 12 of 5 13 Paul C. Rizeo Associatcs, Inc,E f(c lN t t R5 {r. [r,]t isl._tl.'t Al{T s Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108 Status' @N Equip. Class 0D. Other-Check Valve or Manual Valve U Equipment DescriptionCooling Pump (2FNC*P2IA) Discharge Check Valve File Name: 2-61-6-2-29jpeg

== Description:==

Component Plate ID File Name: 2-62-6-2-29.1peg

== Description:==

General View of ComponentOther supporting or relevant documents and photos (if any): ry patrl c. Rizr* Associarcs, hr*.-. E !{GlNE[RS & t-r0t{St !t.'l A,NTS Seismic Walkdown Checklist (SWC) Equipment ID No. 2FNC-108Sheet I 13 of5l3 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description cooling Pump (2FNC*P2I A) Discharge check valve File Name: 2-63-6-2-29 trpeg

Description:

General View of Component Status: pc.\e Patti c. Rizt* Ass.ciatcs, I'c. [ :it;lNf-t'Eq 6{ (]l-}!{Sl,:l-'f j\N1s'Equipment DescriptionFuel Pool Heat ExchangerLocation: Bldg. FULB Status: Equip. Class 21. Tanks and Heat Exchangers @Seismic Walkdown Equipment ID No.Checklist (SWC)2FNC-E2IAFloor El.740 RoomManufacturer, 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 l. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? -4'diameter HXmounted on 2 saddles. Each saddle mounted to -l8" tall concrete pedestals with 4-1" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Drawing No. 10080-RC-0038K confims anchorage configuration as two supports,each anchored with 4-1" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?FULB 741HX Room N Y N Y N Y N N Y N Y14 of 513 X X X X X X Parrl C. lii:eo ,.\ssrrr:iirfus. Ir:,.:-Nt-tns t iYh-St,1 I:1-\-t-9.Slt*r:t lli of .iliSeisnric \\ia!kdorru Checklist (S\\tC)Equiprncnt lD No- 2FNC-E2lA Equipment DescriptionFuel Pool Heat Exchanger Status; O Ecluip. Class 2 l. Tanks ancl I'lcat Excharngers Interaction Effects'1. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution

$ysterns, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seisrnic interaction evaluations, is equipment free of potentially adverse seismic interaction etTects?x X X XOther Adverse Con ditionsI l. Have you looked fbr and tbund no otheF seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages rnay be added as necessary) PipingfronT pump 2FNC-P2lA to heat exchanger 2FNC-E7lA spans -50'and was observed to have minimal lateral support. Nozzle load/pipe stres,s calailation I 2]41-Nl)(U-Xl7,t was checked ta verfy that pump was designed.for nozzle loads, and the conJiguratian was judged to be adequate. See also SllCfor LFNC-PZIA (Sheet t 24 of 513).ffi,iffi,/,{#:,#: Evaluated by: Eddie M. Cuen'a Date: t0il0120t2 llevisccl on ?j3 li2{l l3 erfuBrian A. Lucarelli Date: tOilQt20t2 llerviseci cn 7,'j Ii 2() I3 X Sheet I l6 of5l3 I nr".Seismic Walkdown Equipment ID No.Checklist (SWC)2FNC-821A Status: Equip. Class 2l . Tanks and Heat ExchangersEquipment DescriptionFuel Pool Heat Exchanger and photos (if any): TOther supporting or relevant documents T File Name: 2-61-2-2-29 jpcg

Description:

Component Platc ID File Name : 2-62-2-2-29.jpcg

== Description:== General View of Component Sheet I l7 of513 Paul C. Risro Associatcs, I^nc, E N(;INE tRl 6. $tlN$U t.:fAhT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-E2IA Equipment Description Fuel Pool Heat Exchanger Status: Equip. Class 21. Tanks and Heat Exchangers U N@File Name: 2-63-2-2-29.1peg

== Description:== Close Up View of Saddle Support File Name : 2-64-2-2-29 Speg

Description:

Close Up View of Anchorage Sheet 1 18 of 5 13 Paul C. Rizro Associntes, I,nc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EZIN Equipment DescriptionFuel Pool Heat Exchanger File Name: 2-73-2-2-29 .1peg

== Description:== General View of ComponentEquip. Class

21. Tanks and Heat Exchangers Sheet I 19 of5l3Patrl C. Riero Associatcs.

Inr:.EljctNt t iL! 6. (LlNsl,:Iiln\15 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230AEquip. Class

0. Other Equipment Description2FNC-P2IA Suction Header Exp Joint Location:

Bldg. FULBFloor El.729 RoomFULB 729 PMP Room 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 one of the 50o/o of SWEL items requiring such verification)? Expansion joint with limit rods. Attached piping is well supported.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

U N N Y N Y N Y U N Y U N Y U N/A U N/A N/A N/A U N Y X X X x X X pc'\? Patrt c. Rirso Associarcs, l.c,E\(:INE[RS {< t lNSL,I.Lllff S Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230A Equip. Class 0. OtherEquipment Description 2FNC-P21A Suction Header Exp Joint Sheet 120 of513 Status: @ N UInteraction 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?10. 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 XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? YNU X Pipingfrom pump 2FNC-P2lA to heat exchanger 2FNC-E2lA spans -50' and was observed to have minimal lateralsupport. Nozzle load/pipe stress calculation was checked to verify that pump was designed for nozzle loads, and theconfiguration was judged to be adequate. See also SWC for 2FNC-P2IA (Sheet 124 of 5i,3).Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra Date: l0lt0l20l2 elM Brian A. Lucarelli Date: l0ll0l20l2 RPaul c. Riss$Associat$, Inc.ENcINEERS &, LIT)NSULTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230A Equip. Class 0. Other Equipment Description 2FNC-P}IA Suction Header Exp Joint 9ttter srpporting ot re nts and photos (if any): File Name: 2-61 2-29jpeg

== Description:==

General View of Component File Name: 2-62-8-2-29.1peg

== Description:==

General View of Component Status:@Sheet 121 of5l3 Sheet 122 of 513Patrl C. Risto Associatc*s, Itr(:.EN(;lNLt'RS {a t t'}!rst ll'1.'\NTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230AEquip. Class 0. Other Equipment Description 2FNC-P2lA Suction Header Exp Joint File Name: 2-63-8-2-29 .1pegDescription: Close Up View of Component 2-63-8-2-29.1peg pc.'-e Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21ASheet 123 of513 Status: @ N UEquip. Class

5. Horizontal Pumps Equipment Description Fuel Pool Cooling Pr-p Location:

Bldg. FULB Floor El. 729 Room FULB 729 PMP RoomManufacturer, 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 pump on skid anchored by 4-3/4" diameter anchor bolts.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing No.10080-RC-0038K confirms skid anchored by 4-3/4" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YN X YN U N/A YNUN/A X YNUN/A X YNUN/A X YNU X X Paul C, Rilzrr Ass+siatus. Irr,.:.lis i. (Y::\Ft rlji'qli-It Stitlr.r.s: @Shcct 134 ofS li U Scisruic \\"alkdorln Checlilist (SV\rC)Eclr.riprrient lD No. 2FNC-P2lAEquipment Descdption lggll_ool Coollng Purnp Equip. Class 5. Hrrriz-orrtal PurupsInteraction Effects7. Aresoft 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 aftached lines have adequate flexibility to avoid damage?I0. Based on the above seisrnic interaction evaluations, is equiprnent free of potentially adverse seisrnic interaction effects?N Y U N Y N Y U Y N/A N/A N/A X x x XOther Adverse Conditions I l. Have you looked for and fbund no other seisrnic conditions that coulcl adversely affect the sat'ety f'unctions of the equipment?

Pipingfi'om component to HX 7FNC-E2lA spans -50'and was obsened to have minimal lateral suppor't-Nozzle Ioadlpipe stess calculotion i 22,i i-!\iP(n-X77.J was cheeked to verify that pump was designedfor nozzle loads, nndthe conJigurdtion vas.judged to be adeguate-Comments (Additional pages rnay be added as necessary)-frffi,/w-Evaluated by: Eddie M. Guena l0lt0t20t2 er{M Brian A. Lucarelli Date:l 0/r 0/2012 llc,r'isr:<i on 7,,i i/20I-1 N Y Date: X Sheet 125 of5l3[);rrrl t]. Iti:iu r\ssor'i.-rt(:r, Irrr.'.I \.i'j\! ill 5 r {l\\l I I \"' l! Status:@U N Seismic Walkdown Equipment ID No.Equipment Description Checklist (SWC)2FNC-P2I A Equip. Class 5. H orizontal Pumps Fuel Pool Cooling Punrrr other supporting or relevant docunrcnts and photos (if any): File Name: 2-61-7 29.jpcg

== Description:==

Component Platc lD File Name: 2-62-7 29.jpeg

== Description:==

General View of Conrponent ryPaul c. RizsoAssociater, Inc.Status: @Seismic Walkdown Checklist (SWC) Equipment ID No. 2FNC-P2IA Equip. Class 5. HorizontalPumps Equipment Description Fuel Pool Cooling Pump _ _File Name: 2-63-7-2-29 jpeg

Description:

Close Up View of Anchorage File Name: 2-64-7 29.1peg

== Description:==

General View of Component Sheet 126 of513 Paul C. Ricso Associates, Inc,EI{C INEER$ & CI}NSULTAI{TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P}LA Status:@Equip. Class 5. HorizontalPumps Equipment Description Fuel Pool Cooling Pump File Name: 2-73-7 29.1pe9

== Description:==

View of Attached LinesSheet 127 of 513 U N Sheet 128 of513 Paul C. Rirro Asso{iatcs, Inr:.F.N(;lNtERt 5. t'O:{tUl. [AlfISSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RV101 Status:@Equip. Class 0. OtherEquipment DescriptionLocation: Bldg. FULBFloor El.740 Relief ValveRoom FULB 741HX RoomManufacturer, 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 50o/s of SWEL items requiring such verification)? Small valve on -6"diameter inlet piping to HX.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

for which an anchorage configuration verification is required.)

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

N Y N N Y N Y N Y N/A N Y X X X X X x PC.'t? Patrl C. Riet* Associatcs, I*c.F-TlL;INLTRT &, {:L}NSULIASISSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVIOIEquipment Description Relief ValveSheet 129 of513 Status: @ N U Equip. Class 0. Other 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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YNUNiA X YNUN/A X YNUN/A X YNU X Other Adverse Conditions11. 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 6*r{fu Brian A. Lucarelli YNU XDate: l0ll0l20l2 Date: l0ll0l20l2 Paul C. Riszo Associatcs, Inc,EliC lN E E RS {r' t-t}NSU tTAliTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVI0I Equipment Description Relief Valve Sheet 130 of 5 l3 Status:@U N Equip. Class 0. Other File Name: 2-61-5-2-29jpeg

== Description:==

Component Plate ID File Name: 2-62-5-2-29.1peg

== Description:==

General View of Component or relevant documents and photos (if any): Sheet l3l of5l3Paul C. Rieso Associatcs, Inc.E NCINE ERS 5( C{INSLILTAIfT$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVIOI Equipment DescriptionRelief Valve Equip. Class 0. Other 2-63-5-2-29.1peg File Name:

Description:

General View of Component and Main Line Sheet 132 of513 Parrl C. Rirro Associatcs, Inr:.E lit; l*"E E Rt & I,'1-)NSU t.:1.{!\=L{Seismic Walkdown Checklist (SWC)Status:Equip. Class 19. Temperature SensorsEquipment ID No. 2FNC-TI101A Equipment DescriptionFuel Pool HT Exch 2FNC-E2lA Inlet Temp Location: Bldg. FULBFloor El.740 RoomFULB 741HX RoomManufacturer, 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 one of the 50Yo of SWEL items requiring such verification)?In-line temperature indicator on -6" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorase 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 N Y N/A N/A N/A N Y X X X X X X pc\? Pattl c. Ricto Ats*ciarcs, lnc. F-f{C;l**E [.8! {r tt1N5t.rI.T.{\-IS,Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI101AEquipment DescriptionFuel Pool HT Exch 2FNC-E2lA Inlet Temp Sheet 133 Status: Equip. Class 19. Temperature Sensors N@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?No interaction concerns identified.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y U N Y U N Y U N Y U N/A 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?

U N Y Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra 6*Jfu Brian A. Lucarelli Date: Date: r0n0t20t2 r0lr0l20l2 X Paul C. Rirro Associatcs, Inc, E N(; tNt_ tR5 & { 1,}N5t: I.T.{STS Sheet 134 of5l3 Status: Equip. Class 19. Temperature Sensors@N U Seismic Walkdown Checklist (SWC) Equipment ID No. 2FNC-TI101A Equipment Description Fuel Pool HT Exch 2FNC-E}IA Inl., T.-o t documen$ and photos (if any): t'.;iro File Name:

Description:

2-61-4-2-29jpeg Component Plate ID File Name:

Description:

2-62-4-2-29.1peg General View of Component Sheet 135 of5l3 Paul C. Rirzo Associatcs, Inc,E :{CINTER.$ & CONSULTAhTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TII01AEquipment DescriptionFuel Pool HT Exch 2FNC-E2IA Inlet Temp File Name: 2-63-4-2-29.1peg

== Description:==

View of Component Area Status: Equip. Class 19. Temperature Sensors U N@2-63-4-2-29.1peg Sheet 136 of513 Paul C. Riezo Associatcs, Inr:. El..t', lN Lf Rt 5r l.r'lNtu I-IA 5TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI102A Status: Equip. Class 19. Temperature Sensors U N@Equipment Description Location: Bldg. FULBFuel Pool HX 21A Disch Temperature IndFloor El.740 RoomFULB 741H){ RoomManufacturer, 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 one of the 50% of SWEL items requiring such verification)?In-line temperature indicator on -6" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verif,rcation is required.)

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

N Y N N U N/A U NiA U N/A U N/A N Y N Y U N Y X X X x X X pC? Patrl C. Riestt Assrr{iatcs, Inr:.E Nrl lNtERl 6, ( r)Nit.rl.r^:f T1 Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TIIO2A Equipment DescriptionFuel Pool HX 2lA Disch Temperature Ind Status: Equip. Class 19. Temperature Sensors @137 of5l3 Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?No interaction concerns identi/ied.

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

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

N Y N Y N Y N Y 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? N Y Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra er{MBrian A. Lucarelli Date: Date: t0lt0l2012

tOlr0l20l2 X Sheet 138 of513 Patrl C. Ricqo Assot:iatc$, Inc.t:Nt;llaI t ttr *c* tr.rNS[ II t ,1NT.!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI102A Status: Equip. Class 19. Temperature Sensors U N@Equipment Description Fuel Pool HX 2l A Disch Temperature Ind File Name: 2-61 2-29jpeg

== Description:==

Component Plate ID File Name : 2-62-3 29jpeg

Description:

General View of Component r relevant documents and photos (if any): Paul C. Rizzo Associatcu, Inc.ENC INEE R-C 6. CON$LIITAIf TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TII02A Status: Equip. Class 19. Temperature SensorsSheet 139 of5l3 U N@Equipment Description Fuel Pool HX 2lA Disch Temperature Ind File Name: 2-63-3-2-29.jpeg

== Description:==

View of Component Area pc.\e Pattl c. Rics' Asstcia*e-r, Inc.Elitl In-E ERt & la)NS1,;l.T.r\1SSheet 140 of513 Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEI01A Equip. Class 18. Instrument on Rack Equipment Description 300 GPM Flow ElementLocation: Bldg. SFGB Floor El. 741Room SFGB 741 Cubicle A 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)?Inline with -4" diameter pipe. Pipe is well supported in area of component.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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? YN X YN U N/A YNUN/A X YNUN/A X YNUN/A X YNU X X PC? Patri C. Riez. Ass'ciatcs, Inc.F-l.-(: lN E E Rt {r l-a)l{51-:I.1n}.T SSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FE10lAEquipment Description 300 GPM Flow ElementSheet l4l of5l3 Status: @ N U Equip. Class 18. Instrument on RackInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?Nearby scaffilding is well braced.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate Jlexibility.10. 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 Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

YNU X Comments (Additional pages may be added as necessary) mui: ##0 Evaluated by: Eddie M. Guerra 6*/fu Brian A. Lucarelli Date: I0ll0l20l2 Date: 10/10/2012 Patrl C- Rizzo Associatc.r, In{:,F, t{c INE t Rs {r. t-.r,}N$uLTAifTS Seismic Walkdown Checklist (SWC)Equipment ID No, 2FWE-FEl0lA Equipment Description 300 GPM Flow Element File Name: 2-61-3-2-25 jpeg

Description:

Component Plate ID File Name: 2-62-3-2-25jpee

== Description:==

General View of Component Equip. Class 18. Instrument on RackSheet 142 of 513 Status:@U N Other supporting or relevant documents and photos (if any): 2-62-3-2-25jpee Paul C. Rizzo Associatcs, Inc, F- N(; IN E t. R,l & [1}N5LI I.TA !\"TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEIOIA Equipment Description300 GPM Flow Element File Name: 2-63-3-2-25jpeg

== Description:== View of Component Area Equip. Class 18.143 of 5 l3 Instrument on Rack Sheet 144 of513Paul C. Rizso Asso$iatcs, In(:,E:\GtNEERS 6( {lt}NSULfAlff ,i Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCVIO0D Status: Equip. Class 7. Pneumatic-Operated Valves@Equipment Description Location: Bldg. SFGB 218 SG AUX Feed Water ThrottleFloor El.741 Room SFGB 741 Cubicle C Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1.Is the anchorage configuration verification required (i.e., of the 50Yo of SWEL items requiring such verification)?Heavy valve with good yoke supports on -3" diameter line. within -12" of valve on either side. Yis the item onePiping is well supported2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Y Y Y Y Y X X X X X X Sheet 145 of513 Pnul C. Ricso Associates, Inc.FlGt Nr, EEs & r,'1-)N$t.;LrAliTS Seismic Walkdown Checklist (StilC)Equipment ID No. 2FWE-HCV100DEquip. Class 7. Pneumatic-Operated Valves Equipment Description 218 SG AUX Feed Water Throttle Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

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

Attached lines found with adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse Conditions1 1. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 101t012012 6*/ffuBrian A. Lucarelli Date: Date: r0n0t20r2 X Sheet 146 of 5 l3 Paul C. Rieeo Associatcs, Lnc,E tiG INE ERS 6( LrtlNSLllTAliTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCVI00D Equip. Class 7. Pneumatic-Operated ValvesEquipment Description 2lB SG AUX Feed Water Throttle File Name: 2-61-l-2-25 jpeg

Description:

Component Tag ID File Name: 2-62-l-2-25jpeg

== Description:==

General View of ComponentOther s ing or relevant documents and photos (if any): 2-62-l-2-25jpeg Sheet 147 of5 l3 Paul C. Rizztt Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCV100D Equipment Description 2lB SG AUX Feed Water Throttle File Name: 2-63-l 25jpeg

Description:

View of Main Line Support File Name: 2-64-l-2-25jpeg

== Description:== View of Attached LinesEquip. Class 7. Pneumatic-Operated Valves pc\? Pa'l c' Rizzo A-ssociatcs, lnc.F-l{$ l N E IRI & {'{,}i{51-r l.Ti\}*TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22Equipment DescriptionAux Feed Pump Turbine DrivenLocation: Bldg. SFGB Sheet 148 of5l3@Equip. Class 5. Horizontal PumpsFloor El. 718 RoomSFGD 718Manufacturer. 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)?Pump skid is anchored by 6- 7/8' diameter anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

for which an anchorage configuration verification is required.)Calculation 12241-NM(B)-678-CZC confirms 6- 7/8" diameter anchors.6. Based on the above anchoruge evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A N/A N/A X X X X X X Sheet 149 of513 Paul C. Ricfir Associatcs, Inc.F")it;tNf. EE5 {4 {I-}XSL]l^T.t:'iTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Status: @ N UEquip. Class

5. Horizontal PumpsEquipment Description Aux Feed Pump Turbine DrivenInteraction 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 lines found with adequateflexibility. Nozzles are well supported.10. 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 XOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

YNU X Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra elM Brian A. Lucarelli Date: l0ll0l20l2 Date: l0ll0l20l2 Sheet 150 of5l3 Patrl C. Rirco Associatc$, In(:.E)i(;lnil[t.R\ L\ t r]itist tl.l.,t5Tl Seismic Walkdown Checklist (SWC) Equipment ID No. 2FWE-P22 Equip. Class 5. Horizontal Pumps Status:@U N Equipment Description Aux Feed Pump Turbine Driven Other supporting or relevant documents and photos (if any): File Name: 2-61-3-2-23 jpeg

Description:

Component Plate IDFi le Name : 2-62-3-2-23jpeg

== Description:==

General View of Component pc.'te Patrl C. Riez* Ass*$iarc-s, Inc,E l{( ;lNE tRS {x. La}N$t-r Ll ASTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Equip. Class 5. HorizontalPumps Equipment Description Aux Feed Pump Turbine Driven File Name : 2-63-3-2-23jpeg

== Description:==

Close Up View of Anchorage File Name: 2-64-3-2-23jpeg

== Description:==

View of Attached Lines Sheet I 5 I Status: Sheet 152 of513 Patrl C. Rireo Arisoeiatcs, Inc.Fl\rc h-E E R$ & {'a}Nst_j 1.1-.{}Ts Status:@Seismic Walkdown Equipment ID No.Checklist (SWC)2FWE-P23A Equip. Class 5.Pumps Equipment Description Location: Bldg. SFGB Motor Driven Aux Feed Pump Floor El. 718 Room SFGD 718 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 one of the 50% of SWEL items requiring such verification)?Pump skid is anchored by 6 -7/8" diameter anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

for which an anchorage configuration verification is required.) Drawing 2002.400-208-028 and Calculation 2602.400-208-035C confirm anchorageconfiguration as 6-7/8'diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A X X X X X x pc\? Patri C. Rizt. A-tsqrciatcs, h'rt:' EliLlNE EH5 & t:{,)NSUI,1.{5TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equipment DescriptionMotor Driven Aux Feed Pump Sheet 153 of513 Equip. Class 5. Horizontal PumpsInteraction 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 flexibilityAuached lines found with adequate flexibility.

to avoid damage?Nozzles are well supported.10. 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 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 t0lt0l20l2 er{fu Brian A. Lucarelli Date: Date: r0/1012012 X Sheet 154 of5l3 Paul C. Rizro Associates, trnc.ENGINEENS &. C.$NSULTANT$ Status: @N U Seismic Walkdown Checktist (SWC)Equipment ID No. 2FWE-P23A Equip. Class 5. HorizontalPumps Equipment Description Motor Driven Aux Feed Pump File Name: 2-61 2-23jpeg

== Description:==

Component Plate ID File Name: 2-62-4-2-23jpeg

== Description:==

General View of Component other supporting or relevant documents and photos (if any): Sheet 155 of5l3 Paul C. Rirzo Associatcsr Inc.[ ]i{; lN E tRS & (a}n*St,}l.TAST $Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equip. Class 5. Horizontal Pumps Equipment DescriptionMotor Driven Aux Feed Pump File Name: 2-63-4-2-23jpeg

== Description:== Close Up View of Anchorage File Name : 2-64-4-2-23jpeg

== Description:==

View of Attached Lines Sheet 156 of5l3 Eli(';tNr L.Hs 5r (- ON51it. fA:{T$Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Status: Equip. Class 7. Pneumatic-Operated Valves@Equipment DescriptionLocation: Bldg. SRVB 2lA SG Main Feedwater Reg ValveFloor El.780 Room SRVB 780Manufacturer, 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 of the 50% of SWEL items requiring suchValve on -8" diameter insulated line. Piping required (i.e., is the item one verification)?is well restrained near valve. N Y N Y N Y N Y N Y2. Is the anchorage free of bento 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/A N/A N Y X X X X X X Sheet 157 of5l3 Patrl C. Rizeo Asso{iatcs, Inc.E!iCINEtRt {. t--t}N5l,lL'fA$Tf,Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Status: Equip. Class 7. Pneumatic-Operated Valves U N@Equipment Description 21A SG Main Feedwater Reg 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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y U N Y U N/A U N/A U N/A X X X XOther Adverse Conditions

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

U N Y Comments (Additional pages may be added as necessary) ru,w-Evaluated by: Eddie M. Guerra G*JM'Brian A. Lucarelli Date: Date: t0n0t20t2 rOtr0t20t2 X Paul C. Riseo As$ociates, l,nc.EN(; INEERS & Ca)hl$ULTANT$Sheet 158 of5l3 Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Status: Equip. Class 7. Pneumatic-Operated Valves@Equipment Description 2lA SG Main Feedwater Reg Valve File Name : 2-61 2-27jpeg

== Description:==

Component Tag ID File Name: 2-62-2-2-27 .1peg

Description:

General View of Componentggglelevant documentq arnd photos (if any): Sheet 159 of5l3 Paul C. Rizzo Associatc$r Inc, El;{; lN EERI 6( L1}NSt-l LTAlfT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equipment Description 2lA SG Main Feedwater Reg Valve File Name: 2-63-2-2-27 jpeg

Description:

View of Component Area Status:Equip. Class

7. Pneumatic-Operated Valves U N@

Sheet 160 of513 Paul C. Ricao Associates, Inr:. E Xa:l NE E Ri 6. t:rlN5l.:1, L{r*T 5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479Equip. Class 7. Pneumatic-Operated Valves@Equipment Description Location: Bldg. SRVB C/S 2lA SG Bypass FW Control Valve Floor El.780Room SRVB 780Manufacturer, 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)?Valve on -8" diameter insulated line. Piping is well restrained near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

Surface rust at yoke bottom plate judged acceptable.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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 N/A Y X X X X X X Patrl C. Rieso Ars0{:iatc.r, Irx:.r,Nc lN t ERi & r-1,)Nst'rt. I Afi 5Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479 Equip. Class 7. Pneumatic-Operated Valves Equipment Description CIS 2lA SG Bypass FW 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?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 ConditionsI 1. 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 r011012012 C*rlfuBrian A. Lucarelli Date: Date: I0lr0l20l2 Y X Sheet 162 of 513 Paul C. Rirzo Associatcs, [nc, ENGINEER$ 6( C.IIN$ULTA!$TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479 Status: Equip. Class 7. Pneumatic-Operated Valves U N@Equipment DescriptionC/S 2lA SG Bypass FW Control Valve File Name: 2-64-l-2-27 jpeg

Description:

Component Tag ID File Name: 2-63-l-2-27 jpeg

Description:

General View of Componentents and photos (if any): Sheet 163 of513Paul C. Rirzo Asuociateu, trnc.fNC INEE RT 5r C0NSIJITAi\IT$ Seismic Walkdown Checklist (SWC)Status:Equip. Class 7. Pneumatic-Operated Valves Equipment ID No. 2FWS-FCV479 Equipment Description C/S 2lA SG gyputt FW Cont.ol Valve File Name: 2-73-l-2-27 jpeg

Description:

View of Attached LinesFile Name: 2-62-l 27 jpeg

Description:

View of Component Area U N@ pC-? Patrl C. Riee* Ass'ciarcs, I'c.ENC;INEE Rr & u{}ti!1.1t.-l Al'T lNSeismic Walkdown Checklist (SWC)Equipment ID No.2FWS-HYVI57AEquipment DescriptionBB C/S 21C SG FW Isolation Valve Location: Bldg. MSCV Sheet 164 of513@Equip. Class 7. Pneumatic-Operated Valves RoomManufacturer. 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% of SWEL items requiring such verification)? Valve mounted on a large diameter pipe. Valve yoke is very robust.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Valvefound 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 50o/oforwhich an anchorage configuration verification is required.)

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

773 Main Steam Room E1778 NiA N/A N/A N/A X X X X X X EC.'te Paul C. Rieeo Asserr:iates, l'r:' E:;{;lNEt gs {. r'of{!t_:Ll.\:fi iSeismic Walkdown Equipment ID No.Checklist (SWC)2FWS-HYV157A 165 Status: Equip. Class 7. Pneumatic-Operated Valves N@Equipment Description BB C/S 21C SG FW Isolation Valve of 513Interaction 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?Piping judged to have adequateflexibility to accommodate seismic anchor movement.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y N U N Y U N N/A U N/A 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 6*JfulBrian A. Lucarelli U N Y Date: Date: r0lr0/20r2 t0n0t20r2 X Paul C. Rizso Assosiatcs, Inc, ENtllNE ERS d. t.'ON$LlL I A:{TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVl57 A Status: Equip. Class 7. Pneumatic-Operated Valves Sheet 166 of5l3 U N@Equipment Description BB C/S zLC SG FW Isolation Valve File Name: 2-61-2-2-1 6jpeg

Description:

Component Plate ID File Name: 2-62-2-2-l6.jpeg

== Description:==

General View of Component Other supporting or relevant documents and photos (if any): Sheet 167 of5l3 Paul C. Riszo Associates, Inc.ENC IN E EEs &. L1T}NSUTTAh"TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVl57A Equipment Description BB C/S zlc SG FW Isolation Valve File Name: 2-63-2-2-16 jpeg

Description:

View of Component and Main Line File Name: 2-64-2-2-l6.1peg

== Description:== View of Attached Lines Status: Equip. Class 7. Pneumatic-Operated Valves U N@2-64-2-2-16.1peg pC? Paul C. Rizr. Ass'ciate-t, [nc.E)i(; INE ERI 6a LrrlSSUI.T.(:S1 S Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on RackEquipment Description (2RCS*SG2lA) Wide Range Level Transmitter Location: Bldg. RCBXFloor El. 718 Room RCBX 718-AnnulusManufacturer, 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 verificationof the 50o/o of SWEL items requiring suchTransmitter mounted on 1/4" thick plate withwelded to steel column at bothflanges. required (i.e., is the item one verification)?4-3/8" diam machine bolts. Plate is fillet N Y2. Is the anchorage free of bent, broken, missing or loose hardware? N Y N Y N Y N Y 3. Is the anchorage free of corrosion that oxidation?is 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 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 168 of 513 X X X X X X pc.'te Paul c. Riee. Associatcs, lnc.E :{a; lN EEEt & La)iist-tf .t}fTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on RackEquipment Description (2RCS*SG2IA) Wide Range Level Transmitter Sheet 169 of513 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 lines ident ified w ith adequate fl exibil ity.

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 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 r0n0t20l2 elfu Brian A. Lucarelli t0/10/2012 X H Patrl c. Risr' Ass'r:iarr:s, I*('.E N( ;l NF- [ I{! tr ( t}Nht ]l- L151i Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on Rack Equipment Description (?LCS*SG2lA) Wide Range Level Transmitter File Name: 2-61-l-2-19 jpeg

Description:

Component Tag ID File Name : 2-62-l 19 jpeg

Description:

General View of Component Status:@Sheet 170 of5l3 U NOther su ortingor relevant documents and photos (if any): 2-62-l-2-19 jpeg pce Patrl C. Rirt. Ass'r:iitt*r, Irrc.tr\{,1\l tlt\tr r{}\\l tl \\l\Seismic Walkdown Equipment ID No.Equip. Class 18.Equipment Description (2RCS*SGzlA) Wide Range Level Transmitter File Name: 2-63-l-2-19 jpeg

Description:

View of Mounting Bolts File Name: 2-64-l-2-19 jpeg

Description:

View of Plate Weld of5l3 Status: Instrument Rack Sheet Checklist (SWC)2FWS-LT477F Sheet 172 of 513Paul C. Rizuo Associates, trnc.ENGINEERS 5( CIINSULTAHTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477FEquip. Class

18. Instrument on RackEquipment Description (2RCS*SG2IA) Wide Range Level Transmitter File Name: 2-73-l-2-1 9 jpeg

Description:

View of Attached Lines Sheet 173 of513P- atrl C. Rirco Associates, In<:.F. r..r-rl N[t nl 6. rt]N$L: LT,{}iTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU20IA Equip. Class 10. Air Handlers @Equipment DescriptionLocation: Bldg. CNTB Control Room A/C Unit CondenserFloor El. 735 Room CNTB 735-AC RoomManufacturer, 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 one of the 50o/o of SWEL items requiring such verification)?Component is attached to platform steel beams wilh l4-I/2"diameter machine bolts on each side of the unit. Expansion joints are.fbund in good condition.

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

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

N/A N/A N/A X X X X X X Patrt C. Rizro Assoriatcs. Inc.IN(;INEEB] 6. r'ON5l,rl-I.{,5TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU20IA Equip. Class 10. Air Handlers Status:Equipment DescriptionControl Room A/C Unit Condenser Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distributionand masonry block walls not likely tosystems, ceiling tiles and lighting,collapse onto the equipment?

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

X X x X t0n0t20r2 l0/t0/2012 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. Guerra G*r{fu Brian A. Lucarelli X HPaul c. RizzoAssociatcs, Inc.Sheet 175 of513 Status:@N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU20IA Equip. Class 10. Air Handlers Equipment Description Control Room NC Unit Condenser File Name: 2-73-2-2-07 .lpeg

Description:

Component Plate ID File Name: 2-63-2-2-07 .jpeg

Description:

General View of Component ing or relevant documents and photos (if any): Sheet 176 of 513 Paul C. Rireo Associatcs, Inc, E !'iC lN F. ERi 5. (-tlNst-l l.'t AhTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. ZHVC-ACUIQ1A Equip. Class 10. Air Handlers Equipment Description Control Room AIC Unit Condenser File Name: 2-62-2-2-07 .jpeg

== Description:==

Close Up View of Anchorage Sheet I 77 of 513 Paul C. Rizro Associatcrr, Irrr:.E:{CtNr t Rt & L't u{51.tLr.{:fTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP2OIAEquip. Class

7. Pneumatic Operated Valve Damper@Equipment DescriptionLocation: Bldg. DGBXFlow Balancing DamperFloor El.

759 Room EDG 2-l UpstairsManufacturer, 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 1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Damper is inline with ventilation duct and independently supported and bracedfrom.floor and wall by a HSS frame. Duct is rigidly supported.

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

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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 PC.'t? Paui C. Rizgo A;serciatcs, Inc.EN(i INL tR5 6. f!-r!!51.:n.Jt.!ftl Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP20IA Equipment DescriptionFlow Balancing DamperSheet 178 of513 Status: @Equip. Class 7. Pneumatic Operated Valve Damper Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?No interaction sources to the damper operator noted.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y Y N/A N/A N/A X X X X Other Adverse Conditions1 1. 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. Guerra l0n0l2012 6*rffuBrian A. Lucarelli Date: Date: t0tr0tzan X H Pa*l c. Riuz*Associarcs, Inc,F. I{(;INE T RS & ( I.)NSUI.TAIfTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP20IA Equipment Description Flow Balancing Damper File Name: 2HVD-DMP2OI A(l Xpg

Description:

Component Plate ID File Name: 2HVD-DMP20 I A(2)jpg

Description:

General View of ComponentSheet 179 of5l3 Status: @Equip. Class 7. Pneumatic Operated Valve Damper U NOther s ing or relevant dqcuments and photos (if any): Sheet 180 of5l3 Paul C. Risro Associat(:-\, [tt(:.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP2OIA Equipment DescriptionFlow Balancing Damper File Name: 2HVD-DMP20 I A(3Xpg

Description:

View of Anchorage Status' @N Equip. Class 7. Pneumatic Operated Valve Damper U ECe Pnui C. Riee. Asserciates, Int:. EN(;llit_t Rs 6' rr)N5t't.r_{sTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMPZZAEquipment DescriptionLocation: Blde. DGBXSheet l8l of513@Equip. Class 7. Pneumatic Operated Valve DamperDischarge Damper RoomEDG 2-1 UpstairsManufacturer, 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. Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)? Damper is inline with ventilation duct and independently supported and braced.fromceiling and wall by a HSSframe. Duct is rigidly supported.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Floor El.759 N/A N/A N/A N/A X X X X X X Sheet 182 of513 Paul C" Rirzo Asstrciatcs.

Inc, t *..a;lNEEItt 6a fitlNsl rl. f AifTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22A Status: @ N U Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Dischq{gg !4!qpg!Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?No interaction sources to the damper operator noted.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YNUN/A X YNUN/A X YNUN/A X YNU XOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

YNU X Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. GuerraBrian A. Lucarelli Date: l0ll0l20t2 Date: l0ll0l20l2 Sheet 183 of513 Paul C. Rireo Associates, Inc.ENCTNEERS 6r C{INSUITAF\TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22AEquipment Description Status: @Equip. Class 7. Pneumatic Operated Valve Damper U N Discharge Damper ing or relevant documents and photos (if any): File Name : 2HVD-DMP22A( I ) jpg

Description:

Component Plate ID File Name: 2HVD-DMPZZA(2Xpg

== Description:==

General View of Component Paul C. Rizzo Associatcs, Inr:.t riClNE t RS 6. Ct)NIiULTAIfTS Seismic Walkdown Checklist (SWC) Equipment ID No. 2HVD-DMP22A Equipment Description Status: @Equip. Class 7. Pneumatic Operated Valve DamperSheet 184 of5l3 U N Discharge Damper File Name : 2HVD-DMP22A(3 ) jpg

Description:

View of Anchorage Sheet 185 of513 Paul C. Risco Asso{iatss, Inc,F,i{L;lNI t.Rt 6. {1)i\St:l.IAl-TiSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Status:@Equip. Class 9. FansEquipment Description Location: Bldg. DGBX Diesel Gen Blde Supply Fan Floor El.759 Room EDG 2-1 UpstairsManufacturer, 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. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Fan supported by 2 saddles. Each saddle anchored to concrete floor by 4-5/8"diameter anchor bolts. Fan is attached to each saddle bv 5

• 1/2"diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

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

for which an anchorage configuration verif,rcation is required.) Calculation NM(B)-521-CZC confirms anchorage configuration as tuvo saddles, each anchored by 4-5/8" diameter anchors.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A N/A X X X X X X pc\? Pnut C. Riza* Ass'ciatcs, Inc'F-NL.INE ERS 6. {1r-)NSt-rLTAlTt Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270AEquipment DescriptionDiesel Gen Bldg Supply Fan Sheet 186 of513 Equip. Class 9. FansInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution and masonry block walls not likely tosystems, ceiling tiles and lighting,collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? Expansion joints on either side of thefan are in good condition with adequate slack. X X X X Other 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 bv:Eddie M. Guerra 6*{MBrian A. Lucarelli r0ll0l20r2 tOtr0t20r2 X Paul C" Riseo Assrrciatcs, In(:.E N(;lNF. t RS c*, r-rli{strt. I AriTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan File Name: 2HVD-FN270A(l )jpg

Description:

Component Plate ID File Name: 2HVD-FN270A(2Xpg

== Description:==

General View of Component Sheet 187 of5l3 Status:@U N Sheet 188 of5l3 Paul C. Rirro Associatcs, Inc.t lic tN[ t_Rs 6. f(]NsuLTA!\rT5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Status:@U N Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan File Name: 2HVD-FN270A(3)jpg

== Description:==

View of Attached Lines (?)File Name: 2HVD-FN270A(4Xpg

== Description:==

View of Support Saddle Sheet 189 of5l3Paul C. Riseo Associatcs, Inc. ENGINEERT dr C0NSUITANTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equip. Class 9. Fans Equipment Description Diesel Gen Bldg Supply Fan File Name: 2HVD-FN270A(5Xpg

== Description:== View of Anchor Bolts 190 of5l3 Paut C. Riseo Associarcs. lnc.E\t;lNf- ERI {r tt}N$UI-T:r\*Tt Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Coolins Coils Location: Bldg. AXLBFloor El.755 RoomAXLB 755-MCC Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? Cooling coil supportedfrom ceiling and wall. Component is adequately attached to.framing that is braced to ceiling with HSS 2x2 members. Framing is welded to ceiling embed and steel plate on wall. IIrail plate is anchored with 6-5/8" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% 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 Y X X X X X x EC'tt? Paul c. Riuzc Assotiatcs, [nc.Elit';lNf EES 6( LlL-!NSt-:L1nNT5Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Equipment Description MCC-2-E03 Cubicle Cooling Coils Status:@NEquip. Class 10. Air Handlers Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y U N Y U N Y 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?

U N Comments (Additional pages may be added as necessary)Evaluated bv: Eddie M. Guerra 6*/MBrian A. Lucarelli Date: Date: t0n0t20t2 t0n0/2012 X Paul C, Rizeo Associatcs, Inc.ENCTNEEET & Ct}N$LIITA$TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Cooling Coils File Name: 2-61-2-2-04jpeg

== Description:==

Component Tag ID File Name: 2-62-2-2-04.jpeg

== Description:==

General View of ComponentSheet 192 of 513 Status:@U N other supporting or relevant documents and photos (if any): Sheet 193 of5l3 Paul C- Ilizqo Assosiatc$r Inr:.Status:@U N Seismic Walkdown Equipment ID No.Checklist (SWC)2HVP-CLC265A Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Cooling Coils File Name: 2-64-2-2-04.jpeg

== Description:==

View of Anchorage to Wall File Name: 2-7 3-2-2-04jpeg

== Description:==

General View of Component 2-73-2-2-04.jpeg Sheet 194 of5 l3 Paul C, Rizzo Associater, Inc.Seismic Walkdown Checktist (SWC)Equipment ID No. 2HVP-CLC265A Equip. Class 10. Air Handlers Status: @Equipment Description MCC-2-E03 Cubicle Cooline Coils File Name: 2-94-2-2-04jpeg

== Description:== View of Anchorage to Ceiling File Name: 2-95-2-2-04.1pe9

== Description:==

View of Anchorage to Ceiling Sheet 195 of513 Patrl C. Rirzo Arsociatcs, Inc.F-lit;lNEERt 6( r,.!_:Ii\5LrLT,{:f15Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207 A Status: @ N U Equip. Class 10. Air HandlersEquipment Description Safeguards Area A/C Unit Condenser Location: Bldg. SFGB Floor El. 741Room SFGD 741-PLATManufacturer. 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Large condenser with low height:width ratio mounted on a steel platfor*. Base iscontinuously welded atfront and back to supporting steel. Platform is suportedfromsurrounding walls.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YN X YN U N/A YNUN/A X YNUN/A X YNUN/A x YNU X X pc.'te Paul c. Ritz. A$sqrciatcs, lnc.Elia;lNf: [.I15 & {1}NtUl,Ti\-IS Checklist (SWC)2HVR-ACUZO7 A Equip. Class 10. Air HandlersEquipment DescriptionSafeguards Area A/C Unit Condenser Status:@Sheet 196 of5l3 U N Seismic WalkdownEquipment ID No.Interaction Effects

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

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is well supported.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y U N Y U N/A U N/A U N/A X X X XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

U N Y Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra C*r{M Brian A. Lucarelli Date: Date: r0n0t20r2 t0lr0l20l2 X Sheet 197 of 513 Paul C. Riszo Asscrciatcs, Inc, ENCINI ERS {r l,1t}NSt,lL'IA!\iTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207A Equip. Class 10. Air Handlers Equipment Description Safeguards AreqAlC Unit Condenser Status:@Other supporting or relev nd photos (if any): g- -tafa' *File Name: 2-61-2-2-25jpeg

== Description:==

Component Plate ID File Name: 2-62-2-2-25jpeg

== Description:== General View of Component 2-62-2-2-25jpee Sheet 198 of5l3 Paul C, Rirzo Associates, Inc, ENS IN E E R5 & L'ON$UIT/ThT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207AEquip. Class 10. Air Handlers Equipment Description Safeguards Area A/C Unit Condenser File Name: 2-63-2-2-25jpeg

== Description:== View of Attached Piping File Name: 2-64-2-2-25jpeg

== Description:== View of Anchor Weld Sheet 199 of5l3 Paul C. Rizzo Associatcs, Inc.E,\i(-;INLERS {. t-1li{51-:1,'tn5.I5 Status: Equip. Class 19. Temperature Sensors@Seismic WalkdownEquipment ID No. Checklist (SWC)2HVR-TI228Equipment DescriptionLocation: Bldg. CNTBControl Room Alarm And Temperature IndFloor El.735 Room Control Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on 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 50o/o of SWEL items requiring such verification)?Mounted to theface of cabinet PNL-2BLG-.SER with 2 -I/S" machine bolts. See SWC for PNL-2BLG-SER (Sheet 449 of 513) for cabinet anchorage configuration.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% 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 Y X X X X X X Paul C. Rizzo Arsociatc-,i, lnc. ESa;tlif tBt 6. {.'l--Il{SUl.lnr\iTtSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228Equip. Class 19. TemperatureEquipment DescriptionControl Room Alarm And Temperature IndInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

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

Attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet 200 of513 Sensors t011012012 r0n0t20t2 X X X X Other Adverse Conditions 1L 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. GuerraBrian A. Lucarelli Date: X Paul C. Rizzo Associatcs, Inc.tNC tNE ERS & [1,]NSt-r1.1 A:fT SSeismic Walkdown Checktist (SWC)Equipment ID No. 2HVR-T1228 Status: Equip. Class 19. Temperature Sensors Sheet 201 of513 U N@Equipment Description Control Room Alarm A@re Ind File Name: 2HVR-TI228(I Xpg

Description:

View of Cabinet Anchorage File Name : 2HVR- TIzzS(z).jpe

== Description:==

View of Component and Plate IDOther supporting or relevant documents and ohotos Sheet 202 of 513 Paul C. Rizzo Associates, trnc. tNC I NE t R$ 6. CtlN$Ll tTAlllTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228 Equipment DescriptionControl Room Alarm And Temperature Ind File Name : 2HVR-T1228(3) jpg

Description:

View of Component Anchorage File Name : 2HVR-T1228(4) jpg

Description:

General View of Inside Cabinet Status: Equip. Class 19. Temperature Sensors pc..te Patri c. Riue* A-ssociatcs, Inc.F-i{GlNLERi 6( (:r'}Nst,:l'1A}fTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1Equipment DescriptionLocation: Bldg. CNTB Sheet 203 of513@Equip. Class 19. Temperature SensorsCable Vault And Rod Control Room TempFloor El.735 Room Control Room 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. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? Mounted to theface of cabinet PNL-2BLG-SER with 2 -l/S" machine bolts. See SWC for PNL-2BLG-SER (Sheet 449 of 513) for cabinet anchoroge configuration.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% 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 Sheet 204 of5 13F,5(;l NE ER.! {r {:ONst-lLln:\-Li Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1 Status: Equip. Class 19. Temperature SensorsEquipment DescriptionCable Vault And Rod Control Room TempInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Attached lines have adequate fl exibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X rOtr0t20t2 r0tt0t2012 Other Adverse ConditionsI 1. 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: Eddie M. Guerra 6*rl#Brian A. Lucarelli Date: Date: X Sheet 205 of 5 I 3 Patrt C. Ilieru .455qrq:iatcs, In(:.tl5(;l'i\[t It\ L\ { t}Nbt 'l.l.t5T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-I Equipment DescriptionCable Vault And Rod Control Room Temp File Name: 2HVR-T1228-I ( I )jpg

Description:

View of Component Anchorage File Name: 2HVR-T1228-I (2!pg

Description:

General View of Inside Cabinet Status: Equip. Class 19. Temperature Sensors@Other supporting or relevant documents and photos (if any):2HVR-T1228- I (2)jpe Sheet 206 of 513[];rul Ll. l{ilio r\sstrci.rt(:\, Irrc.t \i,1\l t lt- .\ r r l\'"1 l I \-r l*Status: Equip. Class 19. Temperature Sensors U N@Seismic WalkdownEquipment ID No.Checklist (SWC)2HVR-T1228.1Equipment DescriptionCable Vault And Rod Control Room Temp File Name: 2HVR-T1228-l(3) jpg

Description:

View of Cabinet Anchorage File Nanrc:

Description:

View of Componcnt and Platc lD Sheet 207 of513Paul C. Rizro Asscrciatcs, Inc.t i{$ lNr-}.Rt 6a f {)Ntt,:n.\}fI s Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257 A @Equip. Class

9. Fans Equipment Description Location:

Bldg. INTSIntake Structure Cub 4 Supply FanFloor El. 705 RoomIntake Cubicle CManufacturer. 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 one of the 50o/o of SWEL items requiring such verification)?Fan mounted on HSS steel frame with 6- I /2 " diameter machine bolts. Frame is welded to wall-mounted steel plate, and plate is anchored to wall with 4-3/4"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% 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 N/A Y Y Y X X X X X X pc.'te Pattl c. Rizt* Associaces, Inc'trSi.lNE t R! {a t t'l:\lLrlf.{$IS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257 AEquip. Class 9. Fans Equipment DescriptionIntake Structure Cub 4 Supply FanSheet 208 of513 Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures? Fan is rigidly attached to duct and duct is rigidly supported.from wall.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Status: N/A N/A 1,01rcD012 tOlt0l20l2 X X X X Other Adverse Conditions1 1. 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 6*/MBrian A. Lucarelli X Paul C. Riszo Associatcs, Inc, E TgCINEI RS & (A}N$LILTAhTS Sheet 209 of 513 Stafus:@N U Seismic Walkdown Checklist (SWC) Equipment ID No. 2HVW-FN257A Equip. Class 9. Fans Equipment Description Intake Structure Cub 4 Supply Fan File Name: 2HVW-FN257A( I )jpg

Description:

View of Anchorage File Name: 2HVW-FN257A(2Xpg

== Description:==

Component Plate ID Paul C, Rireo Associnte$, Inc, ENCINEERS & CT}NSLITTATTTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257A Equip. Class 9. Fans Equipment Description Intake Structure Cub 4 Supply Fan File Name: 2HVW-FN257A(3Xpg

== Description:==

General View of Component File Name: 2HVW-FN257A(4Xpg

== Description:==

General View of Component Sheet 210 of 5 13 Paul C, Ricro Associatcs, Inr:.t )it;lNr:ERt {. t1}i{st"rtJ.jrlfTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2IA Status: @Equip. Class 7. Pneumatic Operated Valve DamperEquipment Description Location: Bldg. INTS Outside Air Damper To (2HVW-FN257A)Floor El.705 RoomIntake Cubicle DManufacturer, 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 50% of SWEL items requiring such verification)? Large damper well-braced back to wall. Damper operator is mounted horizontally toside of damper with a welded bracket. Operator is attached to bracket with4- 5 /S "diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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 Y N N N N Y N Y X X X X X X Paul C. Ricro Associatcs, Inc. EtiGlNf EB' 6. ('1)r*SLlLl.'\iTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lA Status: @Equip. Class

7. Pneumatic Operated Valve Damper Equipment Description Outside Air Damper To (2HVW-FN257A)

Sheet 212 of513Interaction Effects

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

No potential interaction to the damper or its linkage to the operator.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N Y N Y N Y N Y X X X X Other Adverse Conditions1l. 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 by:Eddie M. Guerra 6*r{M Brian A. Lucarelli Date: Date: tOlr0l20l2 rOtr0t20t2 X Sheet 213 of5l3 Paul C. Risso Associatcs, Inc,ENGINE ERt 6( (.],]N$U[[ANT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lA Equipment DescriptionOutside Air Damper To (2HVW-FN257A) File Name: 2HVW-MOD2 I A(l Xpg

Description:

General View of Component File Name: 2HVW-MOD2 I A(2)jpg

Description:

View of Motor Operator Status: @Equip. Class 7. Pneumatic Operated Valve Damper U NOther supporting or relevant documents and photos (if any): Sheet 214 of 513Parrl C. Risso Associatcs, Inc, Ef{clNF- ERS 6.. C1.)i{5UI-T.{HTS Seismic Walkdown Checktist (SWC)Equipment ID No. 2HVW-MOD2IA Equipment Description Outside Air Damper To (2HWV-FN257 A)File Name: 2HVW-MOD2 I A(3Xpg

Description:

View of Motor Operator File Name: 2HVW-MOD2 I A(a)jpg

== Description:==

Component Tag ID Status: @Equip. Class

7. Pneumatic Operated Valve Damper U N pc\? Paul c. Ricz* Asscr{iatc', Inc.

F,\6lNEtBt 6r trt)fjtlr t_-t{\1s Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-DMP2l5A Equipment Description Location: Bldg. MSCVSheet 215 of5l3 Status:Equip. Class

7. Pneumatic-Operated Valves U N@Discharge DamperFloor El.773 Room SWGR Vent Room 773 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 50oh of SWEL items requiring such verification)? In-line damper that is supportedfrom ceiling by HSS anchored by 4-S8"diameteranchor bolts and to wall by braced HSS welded to embed. Duct is well supported and braced.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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 Y N Y N Y N Y N/A U N/A U N/A U N/A U N Y X X X X X X pce Patti C. Riee. A-tsociatcs, Inc.E\i;tNt ERI 6, { r}NbULT.[i\-IS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-DMP215A Equipment DescriptionDischarge Damper Sheet 216 of5l3 Status: Equip. Class 7. Pneumatic-Operated Valves N@Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

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

N Y N N Y N Y U N/A U N/A N/A X X X X Other Adverse ConditionsI 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) Evaluated bv:Eddie M. GuerraBrian A. Lucarelli Date: Date: t0lr0l20l2 r0n0l20r2 X Sheet 217 of 513 Paul C. Rizro Associatc*r, fn{:.ENr;lN[rR.S & r,0!{st

l.T]r!{TS Seismic Walkdown Checklist (SWC)Equipment ID No. ZHVZ-DMP215^A Equipment Description Discharge Damper Status: Equip. Class 7. Pneumatic-Operated Valves U N@Other supporting or relgyqqt documents and photos (if any): File Name: 2-61-5-2-16 jpeg

Description:

General View of Component File Name: 2-62-5-2-l6.1peg

== Description:==

View of Component Area PC-? Paul C. Riez* Ass'ciatcs, Inc.E N(;lNIi gR! 6. {1}N\t^'1.1.{\T5 Status:@Checklist (SWC)2HVZ-FN26IA Equip. Class 9. Fans Equipment Description Emerg SWGR Supply FanLocation: Bldg. MSCVFloor El.773 Room SWGR Vent Room 773Manufacturer. 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. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Ceiling mountedfan on 2 saddles. Each saddle anchored with 3-l/2" diameter anchorbolts. Fan is attached to each saddle with I0-l/2" diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Calculation NM(B)-521-CZC confirms anchorage configuration as nvo saddles with 3-I/2" diameter anchor boltsfor each saddle.

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

Sheet 218 of5l3 U N Seismic Walkdown Equipment ID No.X N Y U N/A U N/A U NiA U N/A N Y N Y N Y N Y U N Y X X X X X pc\? Pnui c. Rizs* Ass*ciatcs, trnt:.E:\i{-ilNEER! 6r t-1}t\51,1t-litlilSSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IAEquipment DescriptionEmerg SWGR Supply Fan Sheet 219 of 513Equip. Class

9. FansInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Expansion joints on either side of the Jizn are found in good condition and with adequate flexibility.

X N/A N/A tOtr0l20r2 t0n0/2012 X X XOther Adverse Conditions1 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:Eddie M. Guerra 6*/fu Brian A. Lucarelli Date: Date: X Sheet 220 of 513 I'itul tl. Itillu Assr.reiitt(:h, Irrc. t \i,i\l I lt\,! l rt\'"1 l I \\.1!Checklist (SWC)2HYZ-FN26IA Equip. Cllass 9. Fans Equipment Description Emerg SWGR Supply Fan Other supporting or rclcvant docunrcnts and photos (if any): Status:@U N Seismic Walkdown Equipment ID No.File Name:

Description:

rlmffiis-iflitlf, 2 61 9 216 jpcg Component Platc*"rr*tq ID File Name : 2-62-9 16.jpcg

Description:

General View of Componcnt Sheet 221 of 513 Parrl C- Rieso Associatcs, f n(:.I: )i(; INL b R\ S, t'l.)l\st

11. I .\NIt Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261A Status:@U N Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name: 2-63-9-2-1 6.jpeg

Description:

View of Fan Support Bolts 2-64-9-2-16.1peg View of Attached Lines File Name:

Description:

PC? Pattl C. Rizs* Ass'ciatcs, Inc. t'\(,lNLt R! 6r LL)!{sUl.T.r\T1 Status:@Checklist (SWC)2HVZ-FN26IB Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan Location: Bldg. MSCVFloor El.773 RoomSWGR Vent Room 773Manufacturer, 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. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Floor mountedfan on 2 saddles. Each saddle anchored with 3-1/2" diameter anchorbolts. Fan is attached to each saddle with I0-l/2" diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

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

Calculation NM(B)-521-CZC confirms anchorage configuration as two saddles with 3-I/2" diameter anchor bolts for each saddle.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet222 of513 N Seismic WalkdownEquipment ID No. X N Y U N/A U NiA N Y N Y N/A N/A U N Y U N Y U N Y X X X X X Sheet 223 Patrl C. Ricro Arso$iatqs, Inc.F:N(1ln"E ERS & L1)NSI,: Ll i:f Tt Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IB Status:@N Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan 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?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Expansion joints on either side of thefan arefound in good condition and with adequate Jlexibility.

N Y U N/A U N Y U N Y U N 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? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra 6*Jful Brian A. Lucarelli U N Date: Date: tOlt0l20l2 r0lr0l20I2 X Sheet 224 of 513 Patrl C. Riszo Asstrciatc-r, Inr:.E N(; lN E E RS & r.1,)i{S1.,}I'[A]iTs Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN2618 Equip. Class 9. Fans Equipment DescriptionEmerg SWGR Supply Fan File Name: 2-61-10-2-16 jpeg

Description:

Component Plate IDFile Name : 2-62-10-2-1 6jpeg

Description:

General View of ComponentOther supporting or relevant documents and photos (if any): H Parl c. Rizr* Ass'ciarcs, Inc, E N(:t Nr ERs & t-:ONrit -tt. L{NTi Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IBSheet 225 of 513 Status:@U N Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name: 2-63-10-2-1 6jpeg

Description:

View of Fan Support Bolts File Name: 2-64-10-2-16 jpeg

Description:

View of Attached Lines Paul C. Rizzo Associot*$r Inc.Seismic Walkdown Checklist (SIVC)Equipment ID No. 2HVZ-FN261B Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name: 2-73-10-2-1 6jpeg

Description:

View of Fan Anchorage Sheet 226 of513 Status: @N U Sheet227 of513Paul C, Ricao Asrcrciatcs, Inc'. F-:{(;tNF,ERi & (t}Nst]l.'l.{t-T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOVl01A Status: Equip. Class 7. Pneumatic-Operated Valves N@Equipment Description BB C/S Main Steam Isolation Location: Bldg. MSCVFloor El. 773Room Main Steam Room El789Manufacturer, 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)?Very large AOV on large diameter pipe. Pipe is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?Valvefound in good condition4. 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 Y U N U N U N U N Y X X X X X X Sheet 228 of 513Paul C. Rizeo Associatcsr Int:.ENCINEERi {( (r.)NSt.:1,'f.{:tIS Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOVl0lAEquipment DescriptionBB C/S Main Steam Isolation Status:Equip. Class

7. Pneumatic-Operated Valves@Interaction Effects

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

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

Attached lines found with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y Y Y NiA X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment? Y Comments (Additional pages may be added as necessary) Date: Date: r0n0t20t2 6*JM Brian A. Lucarelli t0n0l20r2 XEvaluated bv:Eddie M. Guerra Sheet 229 of 513 f)atrl C- Riitu Associates, Itrc.E5(;l\LIl{\ {t ({}Nht't I \5T!Checklist (SWC)2MSS.AOVlO1A Status: Equip. Class 7. Pneumatic-Operated Valves U N@Seismic Walkdown Equipment ID No.Equipment DescriptionBB C/S Main Steam Isolation File Name: 2-61-8-2-16 jpeg

Description:

Component Tag IDFile Name : 2-62-8-2-16 ipeg

Description:

General View of Component and photos (if any): Other su relevant documents Sheet 230 of5 l3 Paul C. Rirzo Associatcsr Inc,ENCINEERS & CONSULTA}fT5 Status: Equip. Class 7. Pneumatic-Operated Valves U N@Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOV101A Equipment Description BB C/S Main Steam Isolation File Name: 2-63-8-2-l6.jpeg

== Description:== General View of Component and Attached Lines ry Paul c. Rist. Associatc's, Inc' ENt,lNt t R5 *. ( r,lt{5L,l.T{\T5 Sheet 231 of 513 Status: @ N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105AEquip. Class

88. Solenoid Valve Equipment Description BB Section C C/S IA-MSSAT Location:

Bldg. MSCV Floor El. 773 Room Main Steam Room El789Manufacturer, 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 1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? -2 ft tail solenoid valve mounted on -4" diameter main line.

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

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% 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 YNUN/A X YNU X X PC?Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOVl05ASheet 232 of 513 Status: @ N UEquip. Class 88. Solenoid Valve Equipment Description BB Section C C/S IA-MSSATInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?Temporary scaffolding in area is adequately secured.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?A ttached I ines found with adequate JI exibil ity.10. 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 couldadversely affect the safety functions of the equipment?

YNU X Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra 6*{M Brian A. Lucarelli Date: l0ll0l20l2 Date: l0ll0l20l2 Sheet 233 of 513 Paul C. Rirzo Associatcs, Inc, ENCINEERS & C(}NSUT.I A!fIS Seismic Walkdown Checktist (SWC)Equipment ID No. 2MSS-SOVI05A Equip. Class 88. Solenoid Valve Equipment Description BB Section C C/S lA-MSSAT File Name: 2-61-7 1 6jpeg

Description:

Component Tag ID File Name: 2-62-7 16 jpeg

Description:

General View of ComponentOther supporting or relevant documents and photos (if any): Paul C. Rirzo Associatcs, Inc.E :tC; INE E R5 6l' {I-}Nst-l I.TA $T -\ Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOVl05AEquip. Class 88.Equipment Description BB Section C C/S IA-MSSAT File Name: 2-63-7 l6.jpeg

== Description:==

Scaffold tag log no 16-672Sheet 234 of 513 Solenoid Valve Sheet 235 of5l3 Paul C, Rizco Associatcs. Inc.Er-a; lNt t ft i & {-.ONSl.J t,l.{sTi Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SV101AEquip. Class 0. Other @Equipment Description Location: Bldg. MSCV (2RCS-SG2lA) MN STM Safery Valve Floor El.773 RoomMain Steam Room Upper Plat.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 50% of SWEL items requiring such verification)? No signs of degradation.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

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 Sheet 236 of 513 Paul e. Rierc Associatcs, Inc,E N(: INE EflS 66 f 1,)N5l.iLlnl-TS Seismic Walkdown Checklist (SWC)Equipment ID No.2MSS-SV1O1A Equip. Class 0. OtherEquipment Description (2RCS-SG21A) MN STM Safety Valve Status:@Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?A deficiency tag was observed on component regarding corrosion of attached drain tube. Judged that the deficiency identffied will not affect the component's intended designfunction.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?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 6*Jfu r0n0l20l2 XBrian A. Lucarelli tOlr0l20r2 H Paul c. Rirz* Ass'ciarcsr Inc, ENCINE tRS 5r. L{INSUI.TA!{TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SVl01A Equip. Class 0. Other Equipment Description (2RCS-SG}IA) MN STM Safety Valve Other supporting or relevant documents and photos (if any): ",Sheet 237 of 513 Status:@U N File Name: 2-61-6-2-1 6jpeg

Description:

Component Tag ID File Name: 2-62-6-2-l6.jpeg

== Description:== General View of Component ryPaul c. Risz' Associates, Inc.Status:@Seismic Walkdown Checklist (SWC) Equipment ID No. 2MSS-SVl0lA Equip. Class 0. Other Equipment Description (2RCS-SG2IA) MN STM Safety Valve File Name: 2-63-6-2-1 6.jpeg

Description:

Deficiency Tagon Component Sheet 238 of5l3 U N Sheet 239 of 513 Paul C. Rizzo Associates, Inc.EN(:tNE t.B5 5r l'ONSUl.T.{,\-It Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297 Status: Y Equip. Class 0D. Other-Check Valve or Manual Valve U@Equipment DescriptionLocation: Bldg. YARD RWST Suction Isol To Low HD Floor El.730 Room YardManufacturer, 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 50% of SWEL items requiring such verification)? Manual valve at base of refuelingwater storge tank. Main line is insulated.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild oxidation?Corrosion identified at base where valve connects to pipe.to document this condition..

surface CR-20 I 2- I 47 49 generated N N Y U N Y N Y N Y U N/A NiA U N/A U N/A4. 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?

U N Y X X x X X X EC.'t? Patri c, Rizeo Associarcs, [nr:.F-:rit;lNEtRS & r-.'{,lNst.;t,1.{\TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297Equipment Description RWST SuctionSheet 240 of 513 Status: Y0D. Other-Check Valve or Manual Valve U@Equip.lsol To Low Class HDInteraction Effects

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

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

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Scaffolding in area is well braced.

N Y N Y N Y U N/A U N/A U N/A U N X X X XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? U N Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra&r{fuBrian A. Lucarelli Date: Date: 101t012012 r0/10/2012 X E"ul C. Rizzo Associatcur trnc.excnei Seismic Walkdown Checklist (SWC)Equipment ID No. 2eSS-297 Equipment Description RWST Suction Isol To Low HD 9!her supporting or relevant documents and photos (if any):I. rte Name: 2-61 -g-Z-2gjpeg

== Description:==

Component Tag ID Sheet 241 of 513 Status: Y Equip. class 0D. other-check valve or Manual valve U@File Name: 2-62-9-2-29.jpeg

== Description:==

General View of Component Sheet 242 of 513 Paul C. Rirzo Associatcsr Inc, ENGINEER,S & (A}NSUITA}fTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297 Equipment Description RWST Suction Isol To Low HD File Name: 2-63-9-2-29 lpeg

Description:

Corrosion at Valve Base Status: Y Equip. Class 0D. Other-Check Valve or Manual Valve U@l l.p paut c. Ries. A-ss'ciarc,,i, [nc.E sL;lNfj t Rt & {a)NSLrLl Ar- T S Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT l04A Sheet 243 of513 Status: YEquip. Class 18. Instrument on Rack Equipment DescriptionRefueling Water Storage Tank Level Location: Bldg. YARD Floor El. 730 Room Yard Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments 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 50oh of SWEL items requiring such verification)?Component mounted to a steel base plate, which is anchored by 4-3/8" diameteranchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that oxidation?Corrosion is identified in anchor bolts.condition.is more than mild surface CR-2012-14744 generated to document this4. 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 I224I-BK-16G-45-3 confirms 4-3/8" diameter anchor bolts 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? NiA X X X X X X PC? Paul C. Riee* Associatcs, Inc' F-NGt NrtEI 6a {.r}N5t,I.T^XTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104.4 Equipment DescriptionRefueling Water Storage Tank Level Sheet 244 of 513 Status: Y U@Equip. Class 18. Instrument on RackInteraction 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?Attatched lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y U N Y U N/A U N/A U N/A X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

U N Y Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra errfu Brian A. Lucarelli Date: Date: r0lt0l2012 t0n0t20t2 X Sheet 245 of 513Paul C. Rizzo Associate$r trnc.ENCINEERS 6( C,ONSULTANTS Status: U@Seismic Walkdown Checklist (SWC)Equipment ID No. 2qSS-LT 104,4.Equip. Class 18. Instrument on Rack Equipment DescriptionRefueling Water Storage Tank Level File Name: 2-61-10-2-29jpeg

== Description:==

Component Tag ID File Name: 2-62-10-2-29jpeg

== Description:==

General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 246 of 513 Patrl C. Rizzo Associatcs, In(:. E:{(;tNr_ERS & ( rli{strl_'[A:{T$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104,4'Equip. Class 18. Instrument on Rack Status: Y U@Equipment Description Refueling Water Storage Tank Level File Name: 2-63-10-2-29jpeg

== Description:==

View of Component Anchorage File Name : 2-64-10-2-29jpeg

== Description:==

View of Component Area illlffilnil Sheet 247 of 513 Patrl C. Rieso Associatc$, [nc, F-:{GINI T ES & {I}NsL]T.TAhT5Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104,{Equip. Class 18. Instrument on Rack Status: Y U@Equipment Description Refueling Water Storage Tank Level File Name: 2-7 3 2-29jpeg

== Description:== Corrosion Observed on Anchorage Sheet 248 of513 Patrl C. Riezo Associatcs. [rx:.F-:\iGlNf EEt {a r.t}!{Sl,rl.'fi\$TsSeismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOV100A Equip. Class 8A. Motor Operated Valve@Equipment DescriptionP21A Suction - BB C/S Location: Bldg. SFGB Floor El. 718Room SFGD 718 UP 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)? MOY on -l2" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?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 pc"'t? Paut c' Rizt* Associatcs, Inc.E )i(;lNE Efi ! 5r f'th"SLrI-1.{\T S Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVI00AEquipment DescriptionP2lA Suction -Sheet 249 of 513 Status: 8A. Motor Operated Valve U N@Equip. ClassBB C/S Interaction Effects7. Are soft targets free from impact by nearby equipment or structures? Valve bonnet insulation observed to be in contact with platfurm grating. This is judged acceptable as excessive seismic displacement of the valve is not expectedduring a seismic event, so interaction would not be significant.

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

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N U N/A U N Y N Y U N Y N/A U N/A X X X X'Other Adverse Conditions 1 1. Have you looked for and adversely affect the safetv found no other seismic conditions that couldfunctions of the equipment?

U N Y Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra 1011012012 6*1fu Brian A. Lucarelli Date: Date: r0lr0l20r2 X Sheet 250 of 5 I 3Paul C. Riuzo Ass$ciatcs, Inc,ENCINEERS & $ON$UT:I AFiT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOV100A Status: Equip. Class 8A. Motor Operated Valve U N@Equipment Description PZIA Suction - BB C/SOther supporting or relevant documents and photos (if any): File Name: 2-61-2-2-23jpeg

== Description:==

Component Plate ID File Name: 2-62-2-2-23jpeg

== Description:== General View of Component Sheet 25 I of 5 l3 Paul C* Riezqr Associatcs, Inc,F.i\iG INE ERS {. (t}Nst-j I.'l AhT 5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVI00A Status: Equip. Class 8A. Motor Operated Valve U N@Equipment Description PzlA Suction - BB C/S File Name : 2-63 2-23jpeg

== Description:== General View of Main Line and Component Sheet 252 of 513Patrl C. Rirzo Associatcs, Inc.E N{: h*E t ft $ dc ttl}{Slr L'l A }-f F Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVl0lA Status: @ N U Equip. Class 8A. Motor Operated ValveEquipment Description P21A Discharge BB C/SLocation: Bldg. SFGB Floor El. 718 Room RSS CubicleManufacturer, 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?MOV mounted on -10" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

YN X YN U N/A YNUN/A X YNUN/A X YNUN/A X YNU X X PC? Pa'i C. Rizz* Associatc,t, lnc,ENallNf EES {5 t'rlNstjI"T,,1!{IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOV101AEquipment Description P21A Discharse BB C/S Status: Equip. Class 8A. Motor Operated Valve 253 of513 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?Attac hed I ines found with adequate fl exib il ity.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 ConditionsI 1. 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: Eddie M. Guerra t0n0/2012 G*1#Brian A. Lucarelli Date: Date: tDtr0t20r2 Y X Sheet 254 of 513 Paul C. Rirrrr Associatcs, Inc,F- NG TN E T R5 & {I}NSUT:TA h"TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVl01A Status: Equip. Class 8A. Motor Operated Valve U N@Equipment Description P21A Discharge BB C/S File Name: 2-61-l-2-23jpeg

== Description:== Component Plate ID File Name : 2-62-l 23jpeg

Description:

General View of Component PC..t? Parrl C' Riee. A'tsqrciates, Inr:.t: N(,1 liF_ ! R\ t\ Lt]fj!l.' l_1.\:r- T s Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOV101Equipment DescriptionLocation: Bldg. MSCV Sheet 255 of513 Status: Equip. Class 7. Pneumatic-Operated Valves U N@CNMT Isolation CIA Penetr 49Floor El.718Room MSCV 718Manufacturer, 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Small AOV on -1" dia line. Main line is well supported within -l}"of valve 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 50'/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 U N/A U N/A U NiA U N/A U N Y X X X X X X pct? Paul C. Rit:* Ass'ciatc.s, ['c.Eli$lNL f Et 6. {trr-Slr}.'l;\ir T.\ Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOV101Equipment DescriptionCNMT Isolation CIA Penetr 49 Status: Equip. Class 7. Pneumatic-Operated Valves @Sheet 256 of5l3Interaction Effects

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

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

Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y 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? N Y Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra G*/M Brian A. Lucarelli Date: Date: t0n0t20r2 t0n0t20r2 X Paul C. Rizzo Associate$, Inc. Sheet 257 of 513 EIi$(;INEER5 & CONSULTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVI0lEquipment Description CNMT Isolation CIA Penetr 49 File Name: 2-62-3-2-l ljpeg

== Description:==

Component Tag ID File Name: 2-64-3-2-l ljpeg

== Description:== General View of Component Status: Equip. Class 7. Pneumatic-Operated Valves U N@ing or releyant documents and photos (if any): Sheet 258 of 5 I 3 Paul C. Rirro Associatc$, Inc.t !\ic lN E t R5 6x' {t}NSUI lnh'T$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVI01 Equipment DescriptionCNMT Isolation CIA Penetr 49File Name: 2-61-3-2-l l jpegDescription: View of Attached Lines Status:Equip. Class

7. Pneumatic-Operated Valves U N@2-6r-3-2-l l jpeg pC? Paul C. Riztqr Assttciatc-t, I*r:.ENt' INEER5 6a ( tltast-' l. I"\r.-T5 Sheet 259 of513 Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument on RackEquipment Description Reactor Vessel LVL INST SYS Pressure TRA Location:

Bldg. MSCV Floor El. 740Room MSCV East 735 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 one of the 50o/o of SWEL items requiring such verification)?Component mounted to stffined angle with 4-1/4"machine bolts. Angle is welded to a wall plate, which is anchored to the wall with 6-3/S"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% 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 ry Pattl c. Ritq* Ass.ciatc-rn ['t:.ENC;INEEI$ & T 11]T5I IL TAXTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument on RackEquipment Description Reactor Vessel LVL INST SYS Pressure TRA Sheet 260 of 5 13 Status: @ N UInteraction 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 flexibilify to avoid damage?Attached lines found with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Four other transmitters are anchored to the same wall plate. Wall plate is judgedacceptable because all transmitters are lighnueight (<25 lbs)YNUN/A X YNUN/A X YNUN/A X YNU 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: Eddie M. Guerra 6*/M Brian A. Lucarelli YNU X Date: l0ll0l20l2 Date: l0lt0l20l2 Sheet 261 of 5 13 Paul C. Riazo Associatcs, Inc.EiiC INE E RT 6. LltlNSUl.TAFiT.S Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT44AEquip. Class 18. Instrument on Rack Equipment DescriptionReactor Vessel LVL INST SYS Pressure TRAFile Name: 2-61-l-2-1 4jpeg

Description:

Component Tag ID File Name: 2-62-l-2-14jpeg

== Description:==

General View of Component Other supporting or relevant documents and photos (if any): Sheet 262 of 513 Paul C. Rizro Associatcs, Inc.F- NCIN T T. RS & (CIN5t.ILTAh'T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument on RackEquipment Description Reactor Vessel LVL INST SYS Pressure TRA File Name: 2-63-l 1 4jpeg

Description:

View of Component Anchorage File Name : 2-64-l-2-1 4jpeg

Description:

View of Wall Plate Anchorage 2-63-r-2-14 jpeg Sheet 263 of 5 I 3 Paul C. Rizzo Associatc$r Inc.ETTCINEERS &. ()(}N$I,JLTA}fTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440Equip. Class 18. Instrument on RackEquipment Description Reactor Vessel LVL INST SYS Pressure TRA File Name: 2-73-l-2-l 4jpeg

== Description:==

View of Attached Lines Sheet 264 of 513Paul C. Rieco Associater, Inc, F-\-(;lNt ER! & fi-'lti'l_:l. I.\SItSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E218 Status: Equip. Class 21. Tanks & Heat Exchangers @Equipment Description Location: Bldg. RCBXRes Heat Removal Heat ExchangerFloor El.707 Room RCBX 707 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 one of the 50o/o of SWEL items requiring such verification)? Component anchored by 8-1 I/8" diam bolts connected to I " thick plates.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that oxidation?is more than mild surface N/A N/A N/A 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.) Drowing No. 10080-ISI-E-2P confirms anchorage as 8-l I/S" diameter ancltor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A X X X X X X pc\? Paul C. Ritz* Ass'ciatc.s, ['c. [:\i( ;lNEtRS 6( {:.ONSI,]I"Lllil.! Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E2lBEquipment Description Res Heat Removal Heat Exchanger Sheet 265 of 513 Equip. Class 21. Tanks & 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 flexibilify to avoid damage?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 ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra r0lr0l20I2 G*r{M Brian A. Lucarelli Date: Date: r0tr0t20r2 X Sheet 266 of 513Paul C. Rizrrr Associatc,s' Inc.Etit;INI t R5 & r.'r]NSLlI.'r.{rTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-EZlB Equipment DescriptionRes Heat Removal Heat Exchanger File Name: 2-63-3-2-lSjpeg

== Description:==

General View of ComponentFile Name: 2-64-3-2-ISjpeg

== Description:== View of Attached Piping Status: Equip. Class 21 . Tanks & Heat Exchangers @Other supporting or relevant documents and photos (if any): Sheet 267 of 513Paul C. Rireo Associatcs, Inc,ENC lN E E RS 6. CfN$LILTA!{TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E}IB Equipment DescriptionRes Heat Removal Heat Exchanger File Name: 2-61-3-2-18 jpeg

Description:

General View of Anchorage File Name: 2-62-3-2-lSjpeg

== Description:==

Close Up View of Anchorage Status: Equip. Class 21. Tanks & Heat Exchangers U N@ PC-? Paul C. Rica* Ass'ciatcs, lnc. El-t;lNf:EES &. t Ol{slrl-'li1\TtSheet 268 of513 Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758AEquipment Description RHS Train A HX Outlet FlowLocation: Bldg. RCBX Floor El. 692Room RCBX 707Manufacturer, 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.Status: @ N U Equip. Class 7. Pneumatic-Operated Valves Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Valve mounted on -18" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?Valvefound 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 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 YN U NiA YNUN/A X YNUN/A X YNUN/A X YNU X X pc\e Parrl C. Ritz* Associarcs, Inc.E i\i{'; h- L t E5 {r t-:t}}f slr LIA5TS Seismic Walkdown Equipment ID No.Checklist (SWC)2RHS-HCV758A Sheet 269 Status: Equip. Class 7. Pneumatic Operated Valves N@Equipment DescriptionRHS Train A HX Outlet FlowInteraction 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 lines identified with adequate flexibilily.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N N Y N U N Y U N/A U N/A U N/A X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? U N Y Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra er{M Brian A. Lucarelli Date: Date: t011012012 r0t10t20r2 X Paul C. Rirzo Associatcs, Inc, EiIT:INEERS & LT}NSULTAI'iTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758A Equipment Description RHS Train A HX Outlet Flow File Name: 2-61-2-2-1 Tjpeg

Description:

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

Description:

General View of Component Status: Equip. Class 7. Pneumatic-Operated Valves Sheet 270 of5l3 U N@Other suor relevant documents and photos (if any): Paul C. Rizzo Associatcs, [uc,E lii;tNL ERS 6*. {t}Nslr tr.t$Ts Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758A Equip. Class Equipment Description RHS Train A HX Outlet Flow File Name: 2-64-2-2-17 jpeg

Description:

View of Attached Lines File Name: 2-73-2-2-17 .jpeg

Description:

View of Main Line Support Sheet 27 I Status: Pneumatic-Operated Valves Sheet 272 of 513Paul C. Rieto '{ssociatcs, Inr:.F-:iGt Nr_ E Rt 6r f 1h-5Lrt.IAa-I $ @Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702AEquip. Class 8a. Motor Operated Valve Equipment Description Location: Bldg. RCBXRC To RHR ISOFloor El. 718 RoomRCBX 718-A RCP Pump Manufacturer, Model, Etc.lnstructions 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Tall MOV (-5') mounted on -24" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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 NiA N/A X X X X X X Sheet 273 of 513 Paul C. Rieco Artsociatcs. Inc.ESi;lNf t RS 5. l]r.1!r51-rL[AlfItSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702AEquip. Class 8a. Motor Operated ValveEquipment Description RC To RHR ISOInteraction 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 lines identified with adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse Conditions 1 1. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra tOlt0l20t2Brian A. Lucarelli Date: Date: r0n0l20r2 X Sheet 274 of 513Paul C. Rizzo Associatcsr Inc.Status: Equip. Class 8a. Motor Operated Valve U N@Seismic Walkdown Checktist (SWC)Equipment ID No. 2RHS-MOV702A Equipment DescriptionRC To RHR ISO File Name: 2-64-2-2-19 .1peg

Description:

General View of Component and Attached Lines File Name: 2-62-2-2-19 Speg

Description:

View of Insulated Main LineOther supporting or relevant documents and photos (if any): Sheet 275 of 513 Paul C. Rizzo Assosiatcs, Inc.F. !{fi I NE t-RS 6r' L-0NSUITANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702A Status: Equip. Class 8a. Motor Operated Valve@Equipment DescriptionRC To RHR ISO File Name: 2-63-2-2-19.1peg

== Description:==

View of Attached Lines 2-63-2-2-19.jpeg PCte Paul c. Rira' Asscrciatcs, Inc.E \fi tNr. FR! & (]r,)Nst.rt. r_rFIS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV720A Sheet 276 of513 Status: Equip. Class 8a. Motor Operated Valve@Equipment DescriptionRHR To RCS Loop 22 C.L. ISO Location: Bldg. RCBXFloor El.7t8Room RCBX 718-8 RCP PumpManufacturer, 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)? Tall MOV (-4') mounted on -24" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

Valvefound 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 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 Y N Y N Y N Y N Y N X X X X X X pC? Patrl C. Rirto Asserciatcs, Inr:.E,\l;l Nf, f E'l 6. t:tlNst,rl-l irS"I $ Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV720A Equipment DescriptionRHR To RCS Loop 22 C.L. ISOSheet277 of513 Status:Equip. Class 8a. Motor Operated Valve@U NInteraction Effects

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

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

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N N N Y U N Y U N/A U N/A U N/A X X X X Other Adverse ConditionsI 1. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

U N Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra rOtr0t20t2 tu{M Brian A. Lucarelli Date: Date: r0,L0t20t2 X Paul C. Riero Associatcs, [nt:,F. tit; tNE ER.t 6a ilrlNsl:t- I Ai{Ti Seismic Walkdown Checklist (SWC) Equipment ID No. 2RHS-MOV7Z0A Status: Equip. Class 8a. Motor Operated Valve Sheet 278 of 513 U N@Equipment Description RHR To RCS Loop 22 C.L. ISO File Name: 2-61-5-2-19 jpeg

Description:

General View of Component File Name: 2-62-5-2-l9.1peg

== Description:==

View of Attached Lines uppo.4iqg or relevant nd photos (if any): 2-62-5-2-19.1peg PCe Paul C. Rict* Ass.ciatcs, [nt:.E:.t:lNEtFt\ & {1}N51-1L'li\}i'f S Seismic Walkdown Checklist (SWC)Status:@Equipment ID No. 2RHS-P21AEquip. Class 6. Vertical Pumps Equipment DescriptionRHR Pump A Location: Bldg. RCBXFloor El.707 RoomRCBX 707 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Vertical pump connected to surroundingwideJlange members by 3-2" diam 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.) Drawing No. 10880-RV-0052A confirms anchorage configuration as 3-2" diameteranchors to surrounding wide flanges.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 279 of 513 X X N/A N/A N/A X X X X Sheet 280 of5l3Paul C. Risro Arsociatcs, Int-',FNCINEtR! 5. { OtiSUI.TAlflSSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P21A Equip. Class 6. Vertical PumpsEquipment DescriptionRHR Pump AInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?A ttached lines identifi ed wit h adequate fl exibil ity.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse ConditionsI 1. Have you looked for and adverselv affect the safetvfound no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra t0n0l20t2 C*{M Brian A. Lucarelli Date: Date: t0tr0t20t2 x Itcrrl C. Ri*ou Auowuiatsop Lrru*ENGINEERS $.' CONST.JLTfu\TS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P}LA Equip. Class 6. Vertical Pumps Equipment Description RHR Pump A File Name: 2-62-2-2-18 jpeg

Description:

General view of component and Attached Lines File Name: 2-64-2-2-lSjpeg

== Description:==

View of Tlpical Anchorage Sheet 281 of5l3 2-64-2-2-lSjpeg of 513Patrl C. Riezo Associatcs, Inc.f-,\iO l N f-!. RS 6( Lr,)r-Sl-t

l. f .rtf iT S Status:@Seismic Walkdown Equipment ID No.Checklist (SWC)2RHS-RV7ZLA Equip. Class 0. Other Equipment Description Location:

Bldg. RCBX RHS Trian A Supply ReliefFloor El.692 Room RCBX 707 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.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Small valve mounted on insulated pipe connected to 2RHS-P2IA Pump.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 Y X X X X X X PCe Patrl C. Riz*r Associatcs, Int:.E :ii;lNf- EEI 6{ ( 1,}NSUIJA:iT5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV7?IA Equipment DescriptionRHS Trian A Supply Relief Status:@N Equip. Class 0. Other Sheet 283 of513 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y U N Y U N Y X X X XOther Adverse Conditions11. Have you looked for and adverselv affect the safetufound no other seismic conditions that could functions of the equipment?

U N Y Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra ruta/2012Brian A. Lucarelli Date: Date: rOtr0t20t2 X Sheet 284 of 5 I 3 Pau[ C. Ria+v Aoovr*iclso; frru.ENGINEERS & CON$ULTfu\TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV72IA Equip. Class 0. OtherEquipment DescriptionRHS Trian A Supply Relief File Name: 2-61-l-2-17 .1peg

Description:

Component Tag ID File Name: 2-62-l-2-17 .1peg

Description:

General View of Component{ingor relevaqt documentsgnd photos (if any): Sheet 285 of513Patrl C. Rireo Associatcs. Int:,ES.rllNEt RS & {I-INSULTA!,iTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TIl50A Status: Equip. Class 19. Temperature Sensors U N@Equipment Description Location: Bldg. CNTB Containment Sump Temperature IndicatorFloor El.735 Room Control Room Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Instrument mounted on theface of control room back panel with 2-l/8" diameter boltsin compression. The panel is welded to embedded steel with an average o.f 6" of 5/16"welds at 12" o.c..front and back.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 N Y U N/A U NiA U NiA U N/A U N Y X X X X X X PC.'te P. aul c. Riese Associatcs, Inc.:.BS & r-'!rNSL;1.'lr15T$Sheet286 of513 Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TI150A Equipment Description Containment Sump Temperature Indicator Status: @ N UEquip. Class 19. Temperature Sensors Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Control room ceiling main runners ore supported.from concrete ceiling by wires at -4'spacing. Each ceiling tile (i.e., egg grating) is tied to the main runners al each of its.four corners and judged not to be a potential falling hazard. Potential ceilinginteraction with back panels judged not to be a concern as there are no sensitive relays in these panels and the interaction is judged to be unlikely.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? YNUN/A X YNUN/A X9. Do attached lines have adequate flexibility to avoid damage? Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YNUN/A X YNU 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: Eddie M. Guerra 6*/M YNU X Date: l0ll0l20l2 Brian A. Lucarelli Date: l0ll0l20l2 Sheet 287 of 513 Paul C. Rirro Associatcs, Inc, ENCINEEftS & IT}NSULTAIfTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TIl50A Status: Equip. Class 19. Temperature Sensors U N@Equipment Description Containment Sump Temperature Indicator Other supportingor relevant documents and photos (if any): r--f File Name: 2RSS-TI1 50A( I Xpg

Description:

View of Component File Name: 2RSS-TI I 50A(2).jpe

== Description:==

General View of Component Area Sheet 288 of 5 I 3Paul C. Riezo Associater, Inc.ENC INEE RS 6( CON$LILTAhTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TIl50A Equipment Description Containment Sump Temperature Indicator File Name: 2RSS-TI I 50A(3)jpg

Description:

View of Attached Lines File Name: 2RSS-TII 50A(4Xpg

Description:

View of Component Anchorage Status: Equip. Class 19. Temperature Sensors U N@ Sheet 289 of 5 I 3Paul C. Rirso Associatcs, Irr(:.EticlNE t.Rs &. c.'{-}N5u I. t Ah'Ts Seismic Walkdown Checklist (SWC)Stafus: Equip. Class 19. Temperature Sensors Equipment ID No. 2RSS-TIl50A Equipment Description Containment Sump Temperature IndicatorFile Name: 2RSS-TIl 504(5[pg

Description:

General View of Inside Cabinet @2RSS-TIl s0A(s[pe Sheet 290 of513 Paul C. Riaro Associatcs, Inc.F.NGINEEE5 6( t-1)NSt-:l-'f.{l-Tt Status:@N Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-1 Equip. Class 0. OtherEquipment Description LHSI Pump (SIS-P2lA) Inlet Location: Bldg. SFGBManufacturer, Model, Etc. Floor El. 718 Room SFGD 718Instructions 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)? Light but tall manually operated valve with substantial yoke on -14" diameter main line. Main line is well supported near valve.

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

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

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?

N Y U N Y U N Y U N Y U N Y U N Y X X X X X X Patrl C. Rirzo Associates. InL',E i{u lN E tEs 5r la}N-SU LTA}..TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-1 Status:@Equip. Class 0. OtherEquipment Description LHSI Pump (SIS-P2lA) InletInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y N Y X X X X Other Adverse Conditions1l. 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 r0tr0t20t2 elfu Brian A. Lucarelli Date: Date: r0lr0l20l2 X Sheet 292 of 513 E r*(;lNE t H) & r'r'lltiL-ll_TAtr TS Seismic Walkdown Checklist (SWC)Status:@U N Equipment ID No. 2SIS- I Equip. Class 0. Other Equipment Description LHSI Pump (SIS-P2lA\ Inlet File Name: 2-61 2-23jpeg

== Description:==

Component Plate ID File Name: 2-62-9-2-23jpeg

== Description:==

General View of Component Other s ing or relevant documents and photos (if any): Sheet 293 of 513Paul C. Rizzqr Associatcs, Inc.ENCINEEES & CT}NSULTANTS Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-1Equip. Class 0. Other Equipment Description LHSI Pump (SIS-P2lA) Inlet File Name: 2-63-9-2-23jpeg

== Description:==

General View of Main Line and Component N PC? Patrl C. Risc* Associatcs, Inc.EN';IN[ ERs 6A LA}NSLILL1:iT5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2515-67 Equipment DescriptionHHSI Pump Throttle To Loop 2lC Cold LeeLocation: Bldg. RCBXFloor El. 718Manufacturer. 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)? Small valve mounted on 3" diam line. Line support identified at -4'.from valve.Support consists of HSS4x4 post -Sft tall .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?

Sheet 294 Status: @N Equip. Class 0D. Other-Check Valve or Manual Valve RoomRCBX 7l8-Annulus Col4 N Y U N Y U N Y U N Y U N Y U N Y X X X X X X pc\e Patrl C. Riee., Associatcs, Inc.F.Na; lNf tE$ 6. L1)t{St]l.TrtNT$ Seismic Walkdown Checklist (SWC)Equipment ID No. 2515-67Equipment DescriptionHHSI Pump Throttle To Loop 2lC Cold Leg Sheet 295 of 513 Equip. Class 0D. Other-Check Valve or Manual ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?Temporary equipment in area judged not to be a credible 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?10. 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 XOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Y Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra 6*/fu Brian A. Lucarelli Date: Date: r0n0/2012 r0lt0/20t2 X Sheet 296 of 513 Paul C. Rizzo Associatcsr Inc.ENC INE E RS 6r L"0N$ULTAh"TS Seismic Walkdown Checktist (SWC)Equipment ID No. 2515-67 Status' @Equip. Class 0D. Other-Check Valve or Manual Valve U Equipment DescriptionHHSI Pump Throttle To Loop zlc Cold Leg File Name: 2-61-4-2-19 jpeg

Description:

Component Tag ID File Name: 2-62-4-2-19.1peg

== Description:==

General View of Component other supporting or relevant documents and photos (if any): Sheet 297 of 513 Paul C. Rizzo Associatcs, [nc,ENG INE E R$ 6( L1()NSU t-l AlfTs Seismic Walkdown Checklist (SWC)Equipment ID No. 25IS-67 Equipment DescriptionHHSI Pump Throttle To Loop zlc Cold Leg File Name: 2-63-4-2-l9.1peg

== Description:== General View of Component Area Status: @Equip. Class 0D. Other-Check Valve or Manual Valve Sheet 298 of5l3Patrl C. Rizeo A-ssociatc$, Lnr:. ElicIliEERS

6. (1)N!t_:L'1.{tiTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863A Status:Equip. Class 8A. Motor Operated Valve@Equipment DescriptionLocation: Bldg.

SFGBLHSI MOV ISO To HHSIFloor El.718Room SFGD 718 West 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 of the 50Yo of SWEL items requiring suchMOV mounted on -8" diameter line.required (i.e., is the item one verification)? N Y N Y N Y N Y N Y2. 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 X X X X X X Patrl C. Rirro Associatc-s, Inc. ESGllitEfit 6( t-'t-!Nst,:I. I itiTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863AEquipment DescriptionLHSI MOV ISO To HHSI Status: Equip. Class 8A. Motor Operated Valve @Sheet 299 of 513Interaction 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 conduit isflexible. One of theflexible conduit has little slack compared towhat is typically observed in the area. However, il is judged that the amount of available slack is adequate.10. 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 1. Have you looked for andadversely affect the safetyfound 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 t0n0t20t2 6*r{fu Brian A. Lucarelli Date: Date: 10tr0t2012 X Sheet 300 of513 Paul C. Rizeo Associatcs, Irrc.F-:{(;tNr[ RS &. {"ONSl tt.'I..\riT trSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863A Equipment Description LHSI MOV ISO To HHSI File Name: 2-61-7 23jpeg

Description:

Component Plate ID File Name: 2-62-7 23jpeg

Description:

General View of Component Status: Equip. Class 8A. Motor Operated Valve U N@Othrr,rupportrng

• I.@nd photos (if any):

Sheet 301 of5l3 Patrl C. Rirso Assr,rr:iatcsi Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863AEquipment DescriptionLHSI MOV ISO To HHSI File Name: 2-63-7 23jpeg

Description:

View of Main Line File Name: 2-64-7 23jpeg

Description:

View of Attached Lines Status: Equip. Class 8A. Motor Operated Valve N@}}