ML13340A157

Perry Nuclear Power Plant Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report Revision 1, Appendix B (1 of 2)

ML13340A157
Person / Time
Site:	Perry
Issue date:	10/09/2013
From:	ABS Consulting, Paul C. Rizzo Associates, FirstEnergy Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
Shared Package
ML13340A277	List: L-13-358, Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report Revision 1, Appendix B (2 of 2) ML13340A147 ML13340A155 ML13340A156 ML13340A157 ML13340A158 ML13340A159 ML13340A160 ML13340A162 ML13340A163
References
L-13-358
Download: ML13340A157 (204)

Text

APPENDIX B: SEISMIC WALK-DOWN CHECKLISTS (SWCS)

PCt? Paul c. Risz* Associates, In*E :*t ; I N EE Rl,li CONSI,; LT..l\-TS Sheet I of496 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41A0002A Equip.

Class 21. Tanks and Heat Exchansers Equipment Description FPCC Surge Tank Location:

Bldg. IB Manufacturer, Model, Etc.Floor El.599 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., of the 50%o of SWEL items requiring such verification)?Tall vertical tank. At top penetrates ceiling at elevation 620.floor slab.is the item oneTop bracing provided by N/A2. Is the anchorage free of bent, broken, missing or loose hardware?

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

Surrounding areafound in adequate 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 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/A N/A N/A x X X X X X Paul C. Riszo Associatcs. Inc.E:{C INEE RS .i L{}NsT:I.TA!\TI Sheet 2 of 496 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 0G41A0002A Equip. ClassEquipment Description FPCC Surge Tank

21. Tanks and Heat ExchangersInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

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

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

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

Evaluated by: Eddie M. Guerra e_w Brian A. Lucarelli Date: Date: 8t26t20r2 8126/2012 X Paul C. Riszo Associates, Inc.Sheet 3 of 496E!,3O IN EERS &. CIf NSLILTAI\ITSSeismic Walkdown Checklist (SWC)Equipment ID No.

0G41A0002A Equip. Class 21. Tanks and Heat ExchangersEquipment Description FPCC Surge Tank File Name: 2-61-l-4-22jpeg

==

Description:==

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

Description:

General view of component Paul C. Risao Associatcs, Inc.Sheet 4 of 496 Erl..C I NEE RS & CIINSUITAIfTS Status: @Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41A0002A Equip. Class 21. Tanks and Heat ExchangersEquipment Description FPCC Surge Tank File Name: 2-63-l-4-22 jpeg

Description:

View of attached lines to component File Name: 2-64-l-4-22jpeg

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Description:==

View of component anchorage detail Paul C. Riczo Associatcs. Inc, E:{illNEER5.\ C('!N!I.r t_T,{ifTS Sheet 5 of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41C0003A Equip.

Class 5. Horizontal Pumps Equipment Description Location:

Bldg. IBFPCC Pump AFloor El.

574Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments 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 oneofthe 50% of SWEL items requiring such verification)?

Anchoredwith I0 - 7/8" diam anchor bolts on

-6" concrete pad.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

for which an anchorage configuration verification is required.)Anchorage configuration confirmed by Drawing I8_0019-00000 004.

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

N/A NiA X X X X X X pC-? Paut c. Riza. Assrrciates, Inc.E\{;lfiFLRs {* I'olrisL:

I_f AliTtSheet 6 of496 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41C0003A Equip.Class 5. Horizontal PumpsEquipment DescriptionFPCC Pump AInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y U N Y U N/A U N/A U N/A X X X XOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

N Y Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra Brian A. Lucarelli Date: Date: 812612012 8126/2012 X Paul C. Riz?o Associates, Inc.Status: @Sheet 7 of 496 NU ENGI NEERS & CONSULTANT$

Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41C0003A Equip. Class 5. Hori znntal Pumps Equipment Description FPCC Pump A Q!h.r sqppq{lqgq! rqlqvqq!

4qgumqnts gnd photos (if any): File Name: 2-61-2-4-21 jpeg

Description:

General view of component File Name: 2-62-2-4-2ljpeg

==

Description:==

View of attached lines Paul C. Riseo Associatcs, Inc.Sheet 8 of 496ENC I N EERS &. CT)NSU LT.,\NT$Seismic Walkdown Checklist (SWC)Equipment ID No.

0G41C0003A Equip. Class 5. Horiznntal PumpsEquipment Description FPCC Pump A

Description:

View of component anchorage configuration File Name: 2-64-2-4-2ljpeg

==

Description:==

View of small tube line supports File Name: 2-63-2-4-2ljpeg Paul C. Rizzo Associatcs.

Inc.EN{;INE I,RS & i'ONTIj LTAIT$

Sheet 9 of 496@Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41C0003B Equip. Class

5. Horizontal PumpsEquipment DescriptionLocation: Bldg. IBFPCC Pump BFloor El.

574 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments 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)?Anchoredwith I0 - 7/8" diam anchor bolts on

-6" concrete pad.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of comosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%ofor which an anchorage configuration verification is required.)A nc hor age c o nfi gur ati on c onfi r med by Dr aw ing I I _0 0 I 9 - 0 0 0 0 0

_0 0 4.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A NiA X X X X X X Paul C. Rizzo Associatcs. lnc.

El*CINE Elts ri L't}lisu I-TiNl $Sheet l0 of496Seismic Walkdown Checklist (SWC)Equipment ID No.

0G41C0003B Equip. Class 5. Horizontal PumpsEquipment DescriptionFPCC Pump B Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y Y Y 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?

Comments (Additional pages may be added as necessary)

Evaluated bv: Eddie M. Guera Brian A. Lucarelli Date: Date: 812612012 8l26nAn X Paul C. Rizzo Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41C00038 Equip. Class Status: @5. Hori znntal PumpsEquipment Description FPCC Pump B Sheet ll of496Other supporting or relevant documents and photos (if any): File Name: 2-61-l-4-21 jpeg

Description:

General view of component File Name: 2-62-l-4-21 jpeg

Description:

View of attached lines Paul C. Risao Associatcs, Inc.Sheet 12 of 496 E!\-C lN E EltS & C0NSU LTAIfT$Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 0G41C0003B Equip. Class 5. Hori znntal Pumps Equipment Description FPCC Pump B File Name: 2-63-l-4-21 jpeg

Description:

View of component anchorage configuration pcte Patrl c. Rizz. Associatcs, Irrt:.ENCINf ERS {. fONtL:LTAfiI.t Sheet 13 of496 Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0542A Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionFuel Pool Circ Pump Suction Valve@Location:

Bldg. IBManufacturer, Model, Etc.

Floor El. 574 Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?

Small manual valve on -14" diam pipe line. No degraded condition identified.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion oxidation?that is more than mild surface Y Y Y Y4. 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 Y X X X X X X pcte Paul c. Rizzo Asrerciarcs, Inr:.t \-(; I t!E F. RS li a1)l{St"'L1.tI'T}

SheetSeismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0542A Equip.Class Pump Equipment Description Fuel Pool CircSuction Valve Status:0D. Other-Check Valve or Manual Valve Y Xof 496 N/A NiA Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X 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 (w Brian A. Lucarelli Date: Date: 8126/2012 8t26t20t2 Y X Rpaur c, Rizzo Associatcs, Inc.E:{G I NEE RS dr CtfNSt-:

LTAXTS Sheet 15 of 496 Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0542A Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Fuel Pool Circ Pump Suction Valve File Name: 2-61-6-l-21 trpeg

Description:

Component Plate ID File Name: 2-62-6-l-2ljpeg

==

Description:==

General view of component

@Other supporting or relevant documents and photos (if any):

PC-? Paul C. Riczqr Associatcs, Inc.

[N{;INEERS {i, CONSLILT,{\"T5 Sheet 16of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F05428 Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description Location:

Bldg. IBFuel Pool Circ Pump B Suction ValveFloor El.

574 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage1.Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?

Small manual valve on -14" diam pipe line. No degraded condition identffied.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 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 X X X X X X Paul C. Rizao Associatcs, lnc.

[]j(;INf f.RS a. {'(}I.-SLTLTA,YTS Sheet 17 of496 Status:Seismic Walkdown Checklist (SWC)Equipment ID No.

0G41F0542B Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Fuel Pool Circ Pump B Suction Valve 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?

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

Attached piping is rigidly supported and attached conduits were found with adequate

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

N U N U N N N/A NiA NiA X X X XOther Adverse ConditionsI L Have you looked for andadversely 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. GuerraA. Lucarelli Date: Date: 8t26t2012 8126120r2 X Paul C. Riezo Associatcs, Inc.ENCINEERS tr CONSUI-TAIfTS Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0542B Equip. Class 0D. Other-Check Valve or Manual Equipment DescriptionFuel Pool Circ Pump B Suction Valve File Name: 2-61-7 -l-21 .lpeg

Description:

Component Plate ID File Name: 2-62-7 -l-2ljpeg

Description:

General view of component Sheet l8 of 496 Status: ValveOther supporting or relevant documents and photos (if any): 2-62-7 -l-2ljpeg Paul C. Rizzo Associatcs.

Inc.E :'.(; I Nf E RS s! CaINSL: l-TA!f Ti Sheet 19 of496 Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0545A Equip. Class 0D. Other-Check Valve or Manual Valve@Equipment Description Location:

Bldg. IB FPCC Pump A Disch Check ValveFloor El.574 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments 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)?Inline checkvalve on-14" diam pipe line. Pipe line shows adequate support. No de gr ade d c o nditi on i de nt ifi e d.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Y Y Y Y Y N/A Y X X X X X X fe r1g!-c' Riszo Associatcs, Inc.h-ClNf ERt a. (.()N5l,jLT.{!r'f i Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0545A Equip. Class 0D.

Other-Check Valve or Manual Valve Equipment Description FPCC Pump A Disch Check Valve@Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y N Y X X X 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. Guera Brian A. Lucarelli Date: Date: 8t26t20r2 8t26t2At2 X Paul C. Rizzo Associatcs, Inc.

Sheet 2l of 496 ENGI NEER$ 6r CDNSULTANT$Seismic Wrlkdown Checklist (SWC)Equipment ID No. 0G41F0545A Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description FPCC Pump A Disch Check ValveFile Name:

2-61-3-4-21 jpeg

Description:

Component Plate ID File Name: 2-62-3-4-2ljpeg

==

Description:==

View of valve location in pipe main lineOther supportiqgor relevant documents and photos (if any):

Paul C. Riseo Associatcs, Inc.ENC I NEEITS {i CONSU tTAiiTTi Sheet 22 of 496 Status:Seismic Walkdown Checklist (SWC)Equipment ID No.

0G41F0545A Equip. Class 0D.

Other-Check Valve or Manual ValveEquipment Description tlqq Pump A Disch Check Valve File Name: 2-63-3-4-2ljpeg

==

Description:==

View of main pipe line connected to component U N@

pc'tt? &glc. Riczr Assrrciatcs, Inr:,Ei-(;t NEERS d. C(}N51-:I.T1\!!*I S Sheet 23 of 496 NU Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F05458 Equip. Class 0D. Other-Check Valve or Manual Valve

@Equipment DescriptionLocation: Bldg.

IBFPCC Pump B Disch Check Valve Floor El.574Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.

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

Inline checkvalve on-L4" diam pipe line. Pipe line shows adequate support.

No de gr ade d c onditi on i dentifi e d.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 U N Y N Y N Y U N Y N/A U N/A U N/A N/A N Y X X X X X X PC-? Paul C. Riez* Assuciatcs, Inr:.r ]..(; INE E R! c* L'l-}NSL:L,I.\I;1.SSheet 24 Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0545B Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionFPCC Pump B Disch Check Valve Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X of 496 N/A N/A Y X Y X Y XOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M. Guerra Brian A. Lucarelli Date: Date: 8t26t2012 8t26/20t2 Y X Paul C. RiEao Associatcs, Inc.Sheet 25 of 496 El{(;lNt t- ltS Ai' C{}N}t

l-TAn*l !Status:Seismic Walkdown Checklist (SWC)Equipment ID No.

0G41F0545B Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description FPCC Pump B Disch Check Valve File Name: 2-61-4-4-21 jpeg

Description:

View of valve location in main pipe line@Other supporting or relevant documents and photos (if any):

pct? Paul c. Riss. Associatcs, Inc,El*(;lNf tlts ar (:(lNSL]I.TA:iI.\Sheet 26 of 496@Seismic Walkdown Checklist (SWC)Equipment ID No.

0G41F0546A Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionLocation: Bldg.

IB Fuel Pool Circ Pump A Discharge ValveFloor El.574Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)?Small manual valve on

-14" diam pipe line. No degraded condition identified.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

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 X X X X x X pce Patrl C. Ilizzo Arisuciatcs, Inc.ES(ilNEf RS & CilNSt,:I,T.{SI.S Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0546A Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description Fuel Pool Circ Pump A Discharge Valve

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

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

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

Evaluated by:Eddie M. GuerraBrian A. Lucarelli Date: Date: 812612012 8t26t2012 X Patrl C. ltiEzo Assoc:iatc.s, In{:.

Sheet 28 of 496 E Nt; I Nt t_ Rs .\.

t ^i)litl. r LT.\51 !Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0546A Status: Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionFuel Pool Circ Pump A Discharge ValveOther su rting or relevant documents and photos (if any): File Name:

Description:

2-61 I -21 .1peg Component Plate ID 2-62-5-l-zljpegView of valve location in pipe main line File Name:

Description:

pct? Paut c. Rizzo Ass'ciatcs, Inc.El..Cl NEEfi S

• . t:.ONSI.:LTA:fTS Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0546B Equip. Class 0D.

Other-Check Valve or Manual Valve Sheet 29 of 496@Equipment DescriptionLocation: Bldg.

IB Fuel Pool Circ Pump B Discharge Isol ValveFloor El.

574 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small manual valve on -14" diam pipe line. No degraded condition identified.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

Y Y Y Y Y Y X X X X X X PCt? Paul c. Riez* Associatcs, Inc, t:-(.1NFLRS s CON5t. l,T.ts-Tr Sheet 30 of 496 Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F05468 Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionFuel Pool Circ Pump B Discharge Isol 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 affached lines have adequate flexibility to avoid damage?

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

Comments (Additional pages may be added as necessary)Evaluated bv:

Eddie M. GuerraA. Lucarelli Date: Date: 812612012 8t26t20r2 X Sheet3l of496 Paul C. Rizeo Associatcs, Inc.E :{G INEE- RS & CONSU I.TAlfTfi Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0546B Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Fuel Pool Circ Pump B Discharge Isol ValveFile Name:

2-61-8-I -2l.;pegDescription: Component Plate ID@Other supporting or relevant documents and photos (if any):File Name:

2-62-8-l-2ljpegDescription: View of wall mounted pipe line support Paul C. Riz,zo Associarcs; Inc.ENC INEERS {i. L'ONSU I-TANT$Sheet 32 of 496 Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 0G41F0546B Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Fuel Pool Circ Pump B Discharge Isol Valve File Name: 2-63-8-l-2ljpeg

==

Description:==

View of pipe line support configuration U N@

pcte Paul C, Rigz. Ars.ciarcs, Inr:.[}.-ctNEr.ft T {i L r'}N51 rI_T.151 tSheet 33 of 496@Seismic Walkdown Checklist (SWC)Equipment ID No. 0H51P0039 Equip. Class 20. Instrument and Control PanelsEquipment Description ECC & ESW Inst Rack Location:

Bldg. CCFloor El.

574 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage l. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)?Braced rack made of L2x2xl/4.

Anchoredwith 8-l/2" enchors. Rack is on q -6" concrete pad.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No signific ant c orrosion identified.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Vo forwhich an anchorage configuration verification is required.)

Document SP-594 confirms the anchorage configuration.

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

X X X X X X Paul C. Rizzc Associatcs, Inrr.E!'{;INEE T{S & II}NSU LTAI'I S Seismic Walkdown Checklist (SWC)Equipment ID No. 0H51P0039Equip. Class 20. Instrument and Control Panels Equipment Description ECC & ESW Inst 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?

Anached piping is rigidly supported and attached conduits were foundwith adequate 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X Sheet of 496 812612012 812612012 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?

Comments (Additional pages may be added as necessary)

Evaluated by:Eddie M. Guerra Brian A. Lucarelli (ft;*ffit Date: Date: X Sheet 35 of 496 Paul C. Rizeo Associatcs, Inc.ENC INEERS

& (ON$U LTANTS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 0H51P0039 Equip. Class 20. Instrument and Control Panels Equipment DescriptionECC & ESW Inst Rack File Name:

Description:

2-6r-6-4-01jpeg Component Plate ID File Name: 2-62-6-4-0 1 jpeg

Description:

General view of componentOther supporting or relevant documents and photos (if any): 2-62-6-4-01jpeg Sheet 36 of 496 Paul C. Rizso Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0H51P0039 Equip. Class 20. Instrument and Control Panels Equipment DescriptionECC & ESW Inst RackFile Name:

2-64-6-4-01 jpegDescription: View of attached top lines Status:@h 2-63-6-4-01 jpegFile Name:

2-63-6-4-01 jpeg

Description:

Anchorage view of component 2-64-6-4-01 jpeg Patrl C. Rizzo Associafcs, Lrr:.lN{;lNf ERS &. CONSI,:t_T,r:\1.t Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lPOl9320. Instrument and Control PanelsEquipment Description ECCWEquip. ClassPumps & CCChill H2O Inst Rack ALocation: Bldg.

CCFloor El.574Manufacturer. Model.

Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Vo of SWEL items requiring such verification)?Braced rack made of L2x2xl/4. Anchored with 8- I /2" enchors. Rack is on a

-6" concrete pad.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

Document SP-594 confirms the anchorage configuration.

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 Y37 of496 X X X X X X Paul C. Riezo Arsociate,s, Inc:.ts(;lNf LRs s' (olts1,rt_T,rt$T*Sheet 38 of 496 Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lP0l93 Equip.

Class 20. Instrument and Control PanelsEquipment DescriptionECCW Pumps & CC Chill H2O Inst Rack 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?Attached piping is rigidly supported and attached conduits were found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse Conditions11. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated bv:

Eddie M. Guerra 8t26t2012 ffi*K#Brian A. Lucarelli 8t26t20r2 X Paul C. Rizzo Associatcs, fnc.ENCINEEft S &. CONSUITA,\'I !i Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lP0l93 Equip. Class 20. Instrument and Control Panels Equipment DescriptionECCW Pumps & CC Chill HzO Inst Rack A File Name:

Description:

2-61-7 01 jpegComponent Plate ID File Name: 2-62-7 01 jpeg

Description:

General view of component Sheet 39 of 496Other supporting or relevant documents and photos (if any): 2-62-7-4-01jpeg Paul C. Rizso Associatcs, Int:" Sheet 40 of 496 E,r..( rlNf F-R$ Ar t lilhl$t

l TAI-TS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5 I P0193 Equip. Class 20. Instrument and Control Panels Equipment DescriptionECCW Pumps & CC Chill H2O Inst Rack A File Name: 2-63-7 01 jpeg

Description:

Anchorage view of component File Name: 2-64-7-4-01 jpee

Description:

View of attached top lines PCt? Paul c' Rizzo As;ociatcs, Int:.

El*i;lNEf lt1 {i { {}NSLTLT,\l'Ti Sheet 4l of 496 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0H51P0318 Equip. Class 20. Instrument and Control Panels Equipment DescriptionLocation: Bldg.

CCControl Complex Chiller A Control PanelFloor El.574 Manufacturer.

Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

Anchorage l.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?

Mounted to HX skid on two steel plates (L shape, -l/2 " thick) bracedwith cantilever posts. Posts welded all around to HX steel framing. Panel attached to framing w/ 4-3/8" diam. machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?None observed during inspection.

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

None observed during inspection.

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 X X X X X X Paul C. Riszo Associatcs.

lnc.lsctNEEtts s (r0t\islrLT.{}-Ts Sheet 42 of 496 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No.

0H5lP03l8 Equip. Class 20. Instrument and Control Panels Equipment DescriptionControl Complex Chiller A Control PanelInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

Fire protection piping not directly above panel.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits werefoundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y N Y U N/A U N/A U NiA X X X XOther Adverse ConditionsI l Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment?

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

Evaluated bv: w Brian A. Lucarelli Date: Date: 8126/2012 8t26/2012 X M. Guerra HPaul c. Risz* Associatcs, Inc.E}iGINEEN*q

& C()NSU TTAT"T$Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lP03l8Equipment Description Sheet 43 of 496 Status:@U N Equip. Class 20. Instrument and Control PanelsControl Complex Chiller A Control Panel File Name: 2-61-l-l-01 jpeg

Description:

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

Description:

General view of componentOther supporting or relevant documents and photos (if any):

Paul C. Riseo Associatcs, Inc.

Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lP03l8 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionControl Complex Chiller A Control Panel File Name: 2-63-l - I -01 jpeg

Description:

Isolator close up File Name: 2-64-l - l -01 jpeg

Description:

Isolators, plate welded to chillerSheet 44 of 496 Status:@U N ry Paul c. Rire* Associatcs, Inc.EItiC lNEEltS & C'ON$U [TIL\T$Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lP03l8 Equip. class 20. Instrument and control panels Equipment Description Control Co File Name: 2-73-l - I -01 jpeg

Description:

Control panel base weld detail File Name: 2-94-l- I -01 jpeg

Description:

Left side isolators affached to L Sheet 45 of 496 Status:@

Sheet 46 of 496Paul C. Rizso Associates, Int:.E l...( ; I NE t Rl 6*

(. {}N SL; L f A t\*TJi Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5 I P03 I 8 Equip. Class 20. Instrument and Control Panels Equipment Description Control Co l PanelFile Name: 2-95-l - I -01 jpegDescription: Back view of component lfC?- Pattl c. Rizzo Asscrciarcs, Int:.

tN(itNEEtt

& (.t]!(5I.:

t.{A\T!i Sheet 47 of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lPI310 Equip. Class 20. Instrument and Control Panels Equipment DescriptionLocal PanelLocation: Bldg.

EWFloor El.

586 Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments 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 on a HSS6x6 post anchored tofloor through its baseplate with 4-l/2" diam.anchor bolts. Two other components attached to post: P49N0040A-B by 2 - l/4" diamanchors and P49N00040A with 4 - 1/2" diam anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A NiA N/A X X X X X X pCe Paul C. Rizzo Ass.ciatts, Irrt:.tl-(llNf r.

Rt &" ('('NiLjl.TA}*l SSheet 48af496 Seismic Walkdown Checklist (SWC)Equipment ID No. 0H51P1310 Equip. ClassEquipment Description Local Panel20. Instrument and Control PanelsInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

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

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?

Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra Brian A. Lucarelli Date: Date: 812612012 8t2612012 X Paul C. Riszo Associatcs, Inc.Seismic Welkdown Checklist (SWC)Equipment ID No. 0H5lPl3l0 Equip.

Class 20. Instrument and Control PanelsEquipment Description Local Panel Other supporting or relqvqqlCqguqpnts and photos (if any): File Name: 2-61 I

-05 jpeg

Description:

Component Plate ID File Name: 2-62-3-l-05 jpeg

Description:

Attached lines with adequate flexibilitySheet 49 of 496 Status:@

Paul C. Riseo Associatcs, Inc.ENCINTERS & CCINSLITTAIfT$

Seismic Walkdown Checklist (SWC)Equipment ID No. 0H5lPl3l0 Equip.

Class 20. Instrument and Control Panels Equipment DescriptionLocal Panel File Name: 2-63-3-l-05 jpeg

Description:

Anchorage view of component File Name: 2-64-3-l-05 jpeg

Description:

Close up view of angle supportSheet 50 of 496 Status: 2-63-3-l -05 jpeg 2-64-3-l -05 jpeg ryPaul c. Rise* Associarcs, Inc.rscwErns*Seismic Walkdown Checktist (SWC)Equipment ID No. 0H5lPl310 Equip. class 20. Instrument and control panels Equipment Description Local Panel File Name: 2-73-3-l-05 jpeg

Description:

Instrumentation support detail File Name: 2-94-3-l-05 jpeg

Description:

Differential not expected Sheet 5 I of 496 Status: 2-94-3-l -05 jpeg Paul C. Riero Associnrcs, lnc.Ei-C I NEr" R$ a{ f 'oNtt,:LTAsTt Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0001A Equip. Class 9. Fans Equipment DescriptionSupply Fan M23-C000lA Location:

Bldg. CCFloor El.

679 Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage l. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?

Largefan supported byfour C5 channelsfromfloor. C4's welded to embedded angles with at least 10" ofwrap aroundwelds.

Fan motor on concrete pad attached to angle embeds with 4 - 3/4" 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?several hairline craclrs identified but judged no adverse condition.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%ofor which an anchorage configuration verification is required.)

Anchorage configuration confirmed by Drawing 68-01 12.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 52of496 NU N Y U N Y U N Y U N Y U N Y N/A N/A N/A N/A U N Y X X X X X X ry Patrl c. Rizg* Ass'ciatcs, Inc,I s( ; tNLF.RS 6{ C'()NSI,: t.T.rsriSeismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0001A Equip. Class 9. Fans Equipment DescriptionSupply Fan M23-C000lA Sheet Status:Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

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

Comments (Additional pages may be added as necessary)

Evaluated bv: Eddie M. Guerra Brian A. Lucarelli Date: Date: 8t26/20r2 8t26t2012 Y X Sheet 54 of 496Paul C. Riseo Associatcs, Inc.EIIC INEERS & CONSUTTfu\3T$

Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0!01A Equip. Class 9. Fans Equipment Description Supply Fan M23-C000IA File Name: 2-61-3-4-04jpeg

==

Description:==

Component Plate ID File Name : 2-62-3-4-04 Speg

Description:

General view of Component Sheet 55 of 496 Pnul C. Rirzo Arsociatcs, Inr:.EN(:lNt t-l{,t li t.f!}itl

l-T.lt5I't Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0001A Equip. Class 9. Fans Equipment Description Supply Fan M23-C0001AFile Name:

2-63-3-4-04 jpeg

Description:

General view of anchorage File Name: 2-64-3-4-04 jpeg

Description:

General view of Component Sheet 56 of 496 Patrt C. Riseo Associatcs, Inc.

E.$*C I NEER$ & CONSL: LTANT$

Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0001A Equip. Class 9. Fans Equipment DescriptionSupply Fan M23-C000IA File Name: 2-7 3-3-4-04.1peg

==

Description:==

View of attached line Pnul C. Rirzo Associatcs.

Inc.[ ]..61 Nf L RS {r

{'{}N!1, l"T.\:r-TS Seismic Walkdown Checklist (SWC)Equipment ID No.

0M23C00A2A Equip. Class 9. Fans Equipment Description Return Fan M23-C0002ALocation: Bldg.

CCFloor El.

679Manufacturer, 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)?

Large fan supported by four C5 channels from floor. C4's welded to embedded angleswith at least 10" ofwrap aroundwelds. Fan motor on concrete pad attached to angleembeds with 4 - 3/4" 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?Several hairline cracl$

identified but judged no adverse condition.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

Anchorage configuration confirmed by Drawing 68-01 12.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Sheet 57 of496@X X X X X X Fe Paul c. Rirzo Ass'ciates, lnt:.t s(; INFLR! ta CrlN!t.'t_T_{NT5 Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0002A Equip.

Class 9. Fans Equipment DescriptionReturn Fan M23-C0002A Sheet 58of496 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?Attached piping is rigidly supported and attached conduits werefoundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A NiA N/A 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 bv: Eddie M. Guerra e.wBrian A. Lucarelli Date: Date: 812612012 812612012 X Paul C. Riszo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0002A Equip.

Class 9. Fans Equipment DescriptionReturn Fan M23-C0002A File Name: 2-61-3-4-04jpeg

==

Description:==

Component Plate ID File Name: 2-62-3-4-04 jpeg

Description:

General view of Component Sheet 59 of 496 Status' @N U Qlher: cuments and photos (if any):

Sheet Paul C, Riizo Assrrr:intc.f, Inr:.

ENt;lNILlts tr LtlNtt rl T \5I 5 Status: Seismic Walkdown Checklist (SWC)Equipment ID No.

0M23C0002A Equip. Class 9. Fans Equipment DescriptionReturn Fan M23-C0002A File Name : 2-63-3-4-04.1peg

==

Description:==

General view of anchorage File Name: 2-64-3-4-04 jpeg

Description:

General view of Component 60 of 496 Sheet 6 Iof 496Paul C. Rizzo Associatcsr Inc.Eli(i INEERS & CONSU tT;thT!;Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23C0002A Equip. Class 9. Fans Equipment Description Return Fan M23-C0002A File Name: 2-73-3-4-04jpeg

==

Description:==

View of affached line lfC? Paul c. Riszo Asstrciarcs, Inc:.E:*{; INEE llt $. C O!{SLTITANTS Status:@Seismic Walkdown Checklist (SWC)

Equipment ID No. 0M23F0100A Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionSupply Fan Vortex DamperLocation: Bldg.

CCFloor El.

679Manufacturer, 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)?Small motor operator on heavy bracedframe. Anchored tofloor with I6 - 5/8" diam anchor bolts. Operator attached toframe with I - I/4" 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.)

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 62 of 496 X X X X X X pct? Paul c. Rizz. Associarcs, I*c.E:..Cl NET.RS & ['ONSL: tl A\-t.iiSeismic Walkdown Checklist (SWC)Equipment ID No. 0M23F0100A Equip.

Class 7. Pneumatic-Operated ValvesEquipment DescriptionSupply Fan Vortex DamperInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet of 496 N/A NiA 8126/2012 8t26/2012 X X X X Other Adverse Conditions11. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M. Guena Brian A. Lucarelli Date: Date: X Paul C. Riezo Associatesr Inc.Sheet 64 of 496ENC INEERS 6( C0NSUTTANT$

Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23F0100A Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionSupply Fan Vortex Damper Qther supporting or relevant documents and photos (if any): File Name: 2-61-l-4-04jpeg

==

Description:==

Component Plate ID File Name: 2-62-l-4-04 jpeg

Description:

General view of Component Paul C. Riezo Associates, Inc.Sheet 65 of 496EliC INE E RS 5r CONSUTTAIfT$

Seismic Walkdown Checklist (SWC)Equipment ID No. 0M23F0100A Equip.

Class 7. Pneumatic-Operated ValvesEquipment Description Supply Fan Vortex Damper File Name: 2-63-l-4-04 jpeg

Description:

View of attached lines File Name: 2-64-l-4-04jpeg

==

Description:==

General view of anchorage Paul C. Riczo Associatcs, Inc.E N(; INE F. ft S 6. C'ONSl.rLTAI'TsSheet 66of496 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0P47B0001A Equip. Class I l. Chillers Equipment Description Location:

Bldg. CCCCCW Chiller 0P47-80001 AFloor El.

574 Manufacturer. Model. Etc.

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?

Chiller mounted on two steel -8" HSS sections anchored with 4 - I 3/4" anchor boltsto a 6"-thick concrete pad.

Motor and pump on the same skid.2. Is the anchorage free of bent, broken, missing or loose hardware?Anchors inspected found in adequate condition.3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

Anchorage configuration confirmed by Drawing 414-046, Awiliary Plen "K".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. Risz* Ass'ciatcs, Inc.

ES{:lNfERtd. CI}NSI LTAifiS Seismic Walkdown Checklist (SWC)Equipment ID No. 0P4780001A Equip. Class I l. Chillers Equipment Description CCCW Chiller 0P47-80001ASheet 67 of496 Status: @ N UInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

No potential ineraction hazards 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?

Auached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YNUNiA X YNUN/A X YNUN/A X YNU X Other Adverse Conditions1 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)

IEvaluated by: Eddie M. Guerra ffi#x Brian A. Lucarelli Date: 812612012 Date: 8126/2012 Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0P47B0001A Equip. Class I l. Chillers Equipment Description CCCW Chiller 0P47-B000lA File Name: 2-61-8-4-01 jpeg

Description:

Component Plate ID File Name: 2-62-8-4-01 jpeg

Description:

General view of component Sheet 68 of 496Other supporting or relgvant documents and photos (if any):

R paul c. Rise* A$sociatcs, Inc.Elt-C I N EERS &. CONSU TTANT$Seismic Walkdown Checklist (SWC)Equipment ID No. 0P4780001A Equip. class I l. chillers Equipment Description CCCW Chiller 0P47 -8000 lA File Name: 2-63-8-4-0ljpeg

==

Description:==

Scaffolding located in the area File Name: 2-64-8-4-0ljpeg

==

Description:==

view of insulation material in concrete Sheet 69 of 496 Sheet 70 of 496Paul C. Rireo A,ssociatcs, Inc.Seismic \ilalkdown Checklist (SWC)Equipment ID No. 0P47B0001A Equip. Class I I . Chillers Equipment DescriptionCCCW Chiller 0P47 -8000 lAFile Name:

2-73-8-4-01 jpegDescription: View of flexible attached lines File Name: 2-94-8-4-01 jpegDescription: View of anchorage condition Sheet 7l of 496 Paul C. Riszo Associatcsr Inc.ENGINEER$

& CONSUTTATST$

Seismic \Ualkdown Checklist (SWC)Equipment ID No. 0P47B0001A Equip. Class I l.

Chillers Equipment Description CCCW Chiller 0P47-80001 A File Name: 2-95-8-4-01 jpegDescription: View of mounting base detail Paul C. Riezo Associatcs, Inr:.E:*{; lNtE RS s. ( ONtLrI-T,{:\-T5Sheet 72 of 496@Seismic Walkdown Checklist (SWC)Equipment ID No. 0P47C0001A Equip. Class 5. Horizontal PumpsEquipment DescriptionCCCW Pump Location:

Bldg. CCFloor El.574 Manufacturer. Model. Etc.

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Pump housing mounted on steel boxed base anchored with 6 -7/8" diam anchorsspaced around 3ft each2. 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?P ump housing found w ith go od exte ri or c onditi on.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.)

Anchorage configuration confirmed by Drowing 414-046, Foundation Plan "G"6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X Paul C. Rizzo Assor:iatcs, Inc.F S(ilNEtRS rr

(]ONSLTLTA!\-T5Sheet 73 of 496 Status: @ N U Seismic Walkdown Checklist (SWC)Equipment ID No. 0P47C0001A Equip.

Class 5. Horizontal PumpsEquipment Description CCCW PumpInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

Hanging lights identffied above component. Judged not to be an adverse condition.9. Do attached lines have adequate flexibility to avoid damage?

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

Comments (Additional pages may be added as necessary)

Evaluated by: Eddie M. Guerra YNU X w Brian A. Lucarelli Date: 812612012 Date: 812612012 Sheet 74 of 496Paul C. Riezo Associates, Inc.E I{GI N EE RS & C'ONSU tTAhT$

Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0P47C0001A Equip. Class5.

Horizontal Pumps Equipment Description CCCW Pump File Name: 2-61-5-4-01 jpeg

Description:

Component Plate IDFile Name: 2-62-5-4-0 1 jpeg

Description:

General view of component Other suppqrting orlelevant documents and photos (if any):

Paul C. Riseo Associatcs, fnc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0P47C0001A Equip. Class5. Horizontal Pumps Equipment Description CCCW Pump File Name: 2-63-5-4-0 1 jpeg

Description:

Anchorage view of component File Name: 2-64-5-4-0 1 jpeg

Description:

View of attached lines at component baseSheet 75 of 496

@

Paul C. Riseo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0P47C0001A Equip. Class 5. Hori zontal Equipment DescriptionCCCW Pu.p File Name: 2-73-5-4-01 jpeg

Description:

View of flexible attached linesSheet 76 of 496 Status: Pumps PC? Paul C. Rize* Ass'ciatc.s, Int:.[].-(;lN EE lts

$* ('ON5U LTANTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0P49D0001A Equip. Class 0. OtherEquipment Description ESW Traveling ScreenLocation: Bldg.

EWFloor El.

586Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage l.Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?Anchoredwith 7 - I/2" diam anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. ts the anchorage free of corrosion that is more than mild surface oxidation?Slight surface corrosion identified on anchor bolts and base plates. Judged not toaffect operability and seismic capacity.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.)Dr aw i ng 2 2

_- 0 0 2 7 - 0 0 0 0 I

_0 0 B c onfi r ms anc h o r age c o nfi gur at i on.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 77 of496 X N/A Y Y Y Y Y Y X X X X X pct? Pnul c. Ricz., Associates, Inr:.E$(;lNEt-RS [r ft}Niutf.tlr'TsSeismic Walkdown Checklist (SWC)Equipment ID No. 0P49D0001A Equip.

Class 0. OtherEquipment DescriptionESW Traveling ScreenSheet 78 of 496 Status: Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?Scafolding identified next to screen. Scaffolding properly tied and supported thus no adverse potential condition.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported and attached conduits were found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y X Other Adverse Conditions11. 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)

Brian A. Lucarelli Date: Date: 8t26t2012 8t26t2012 Y X Evaluated bv:Eddie M. Guerra Patrl C. Ililro Assc,rciatr:s, f nr:.t\{;lltlllt.\& r{.}f,51 t I r\lrSeismic Walkdown Checklist (SWC)Equipment ID No. 0P49D0001A Equip. Class 0. OtherEquipment Description ESW Traveling Screen Other supporting or relevant documents File Name: 2-61-2-4-05 jpeg

Description:

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

Description:

General view of component Sheet 79 of 496 Status: andphotos(if any):

Paul C. Riezo Associatcs, Inc.

E}iGINEERS & CONSUTTA:\T$Sheet 80 of 496 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0P49D0001A Equip.

Class 0. OtherEquipment DescriptionESW Traveling Screen File Name: 2-63-2-4-05 jpeg

Description:

View of component mounting base File Name: 2-64-2-4-05 jpeg

Description:

Anchorage view of component 2-64-2-4-05 jpeg Paul C. Riezo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0P49D0001A Equip. Class0. OtherEquipment DescriptionESW Traveling Screen File Name: 2-73-2-4-05 jpeg

Description:

View of anchorage detail File Name: 2-94-2-4-05 jpeg

Description:

Scaffold located near componentSheet 8l of 496 Status:@U N Paul C. Riszo Associatcsr Inc.Elr-C t NEE R$ & I.ONSU LTAh'T$Seismic Walkdown Checklist (SWC)Equipment ID No. 0P49D0001A Equip. Class 0. other Equipment Description ESW Ttau.ljng S.reen File Name: 2-95-2-4-05 jpeg

Description:

View of affached lines Sheet 82 of 496 pct? P, aut c' Rizzo Associatcs, Inc.E NCINEt R! tr L'ONsL't.T.\\-I SSheet 83 of 496

@Seismic Walkdown Checklist (SWC)Equipment ID No.

0P49F0502A Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description ESW Check ValveLocation: Bldg.

EW Floor El. 586Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50%o of SWEL items requiring such verification)?Valve is inside an insulation/protective covering.

It is on a short pipe between two wellanchored screen w ash pumps.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

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

X X X X X X Patrl C- Ris.zo Associatcs.

Inc.E l\{ilNEr_RS & L r'}NtUt.Ti\STS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No.

0P49F0502A Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description ESW Check 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?9. Do attached lines have adequate flexibility to avoid damage?

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

N Comments (Additional pages may be added as necessary)

Evaluated bv: Eddie M. Guerra ,w Brian A. Lucarelli Date: Date: 812612012 812612012 X Sheet 85 of 496Paul C. Risao Associatcsr Inc.E ;--.C I NEE RS {r Ctf NSU ITAIIiTS Seismic Walkdown Checklist (SWC)Equipment ID No. 0P49F0502A Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description ESW Check Valve File Name: 2-61-6-l-05 jpeg

Description:

Component Plate ID File Name: 2-62-6-l-05 jpeg

Description:

General view of componentOther supportlng or relevant docqents and photos (if any):

Patrl C. Riezo Associatcs. Int:.

tli(;lNtit_R5 S. CoNSULT.{NTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 0R24S0020Equip. Class l. Motor Control CentersEquipment Description 480 V MCC EF1AO9Location: Bldg.

CCFloor El.620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?

Inside MCC EFLAl?.

Anchoredwithwelds on shims that are plugwelded to base perimeter concrete pad angles. 20 shims atfront and l7 shims at back of MCC 3 - 3"welds at back of the first section. This configuration was addressed adequately incalculation SQ-}178for ECP 02-0184 rev 0.

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

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

Document "Class I E MCC Seismic Qualification" confirms the anchorage configuration.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 86 of 496 N/A N/A N/A X X X X X X Patrl C. Riezo Associatcs, Inc.

E\ClNELRt si L'OtiSL

[.T,{SI.S Sheet Seismic Walkdown Checklist (SWC)Equipment ID No. 0R24S0020Equip.

Class l. Motor Control Centers Equipment Description 480 V MCC EFIAOg Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Xof 496 8126/2012 812612012 X X XOther Adverse Conditions I l. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by:

Eddie M. Guera Brian A. Lucarelli Date: Date: X Paul C. Riseo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 0R24S0020 Equip. Class l. Motor Control Centers Sheet 88 of 496 Status:@Equipment Description 480 V MCC EFIAO9 other.p_upporting or_relevant documents and photos (if any): File Name: 2-61-l l-4-06jpeg

==

Description:==

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

==

Description:==

General view of component 2-62-l l-4-06jpeg H. Pa tr t-*. Bs*.sl:,.rillrl

!-Lx, Seismic Walkdown Checklist (SWC)Equipment ID No. 0R24S0020 Equip. Class l. Motor Control Centers Equipment Description 480 V MCC EF I A()9 File Name: 2-63-l I 06 jpeg

Description:

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

Description:

View of base anchorage detailSheet 89 of 496 Status:@U N Paul C. Rizeo Associatcs, Inc.Status:@Sheet 90 of 496 NUEIS(;I NEE RS & CONSL!

LT.{h'T$Seismic Walkdown Checklist (SWC)Equipment ID No.

0R24S0020 Equip. Class l. Motor Control Centers Equipment Description 480 V MCC EFIAOg File Name: 2-73-l l-4-06jpeg

==

Description:==

View of top attached lines Paul C. Riezo Associatcs, lnc.Sheet 9l of 496 Status: @ N U t-\i,lNFt Rt rx ((]NsL Lr.{\-TtSeismic Walkdown Checklist (SWC)Equipment ID No. 0R42S001I Equip.

Class 16. Battery Chargers and InvertersEquipment Description EFD-l2-C Reserve Battery Charger Location:

Bldg. CC Floor El. 620Manufacturer, Model, Etc.

Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

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

Anchorage1.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?

Mounted on C4 channels each one welded to embed perimeter pad angle with

-18" of 1/4" welds atflanges of C4's. Charger to C4flange connectedwith 6 - I/2" diamdrilled tapped 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 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 NiA YNUN/A X YNUNiA X YNUN/A X YNU X X pCR P*ul c. Rizz. Associatcs, I'c.ESGINFLRS s( ( rlNsl.i t,l.\:\'T:}Sheet 92 of 496 Status:@N Seismic Walkdown Checklist (SWC)Equipment ID No. 0R42S0011 Equip.

Class 16. Battery Chargers and InvertersEquipment DescriptionEFD-12-C Reserve Battery Charger 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?

H anging /lu or e s c e nt I i ghts i de ntifi e d w ith c ompr e s s i on-type fi n i ngs. J udged ade q uate to prevent falling offluorescent tubes.9. Do attached lines have adequate flexibility to avoid damage?Auached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N N U N/A N/A U N/A X X X X Other Adverse Conditions1 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 bv:

Eddie M. Guerra Brian A. Lucarelli Date: Date: 8t26/2012 8t26t2012 X Paul C. Rizzo Associatcsr Inc.Sheet 93 of 496 ENGINEE RC &. CONSLI ITAFfTS Status:@U NSeismic Welkdown Checklist (SWC)Equipment ID No. 0R42S001I Equip. Class 16. Battery Chargers and InvertersEquipment Description EFD- lz-C Reserve Battery Charger File Name: 2-61-6-l-06jpeg

==

Description:==

Component Plate ID File Name: 2-62-6-l -06jpeg

Description:

Component Plate ID Other supporting or relevant documents and photos (if any):

Paul C. Riezo Associatcs, Inc.Sheet 94 of 496E r*(; lNt F. RS {r CONST-I LTAI{T S Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No.

0R42S001I Equip. Class 16. Battery Chargers and Inverters Equipment DescriptionEFD- l2-C Reserve Battery Charger File Name: 2-63-6-l -06 jpeg

Description:

General view of component File Name: 2-64-6-l-06jpeg

==

Description:==

View of base anchorage detail2-63 l

-06 jpeg 2-64-6-l -06 jpeg Sheet 95 of 496Paul C. Rizzo Associates, Inc.Eltio INEEftS & (alNSUtT^NT$

Status: @Seismic Walkdown Checklist (SWC)Equipment ID No. 0R42S001I Equip. Class 16. Battery Chargers and Inverters Equipment DescriptionEFD- lz-C Reserve Battery ChargerFile Name:

2-73-6-1-06jpegDescription: View of base anchorage detail File Name: 2-94-6-l-06jpegDescription: View of mounting base detail Sheet 96 of 496 Pnut C. Riaeo Associatcs, Inc.

Seismic Walkdown Checklist (SWC)Equipment ID No. 0R42S001I Equip. Class 16. Battery Chargers and Inverters Equipment DescriptionEFD- I2-C Reserve Battery Charger File Name: 2-95-6-l -06 jpeg

Description:

View of top affached lines Status:@

pc\? Paul c. Riuz. Associarcs, l*c.E5;CTN[f tts &

('t]N$1.:LL4lfTt Sheet 97 of496 Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No.

1821N0067C Equip. Class 18. Instrument (on) RacksEquipment Description Press ElementLocation: Bldg.

COFloor El.

620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Rack mounted, attached to P 1000 with 4 - I/4" diam. Rack attached to steel framing with I4 - 5/8" diam machine bolts. Bolted to adjacent racks.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?Slight surface corrosion identified but judged not a concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

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 ry Patrl c. Rizz*

As;'ciarcs, Inc.Elj{; tNrtRS {. r'r-}l{$Lrtr,\\-TiSheet 98 of 496 Status:@NSeismic Walkdown Checklist (SWC)Equipment ID No. lB2lN0067C Equip. ClassEquipment Description Press Element18. Instrument (on) RacksInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were 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 U N/A U N/A U NiA N Y U N X X X XOther Adverse ConditionsI L Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment?

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

Evaluated by: Eddie M. Guerra ffi*{i{Brian A. Lucarelli Date: Date: 812612012 812612012 X Paul C. Riszo Associarcs, Inc.ENCI NEE RS &. CI}N$UITANTS Seismic Walkdown Checklist (SWC)Equipment ID No. lB2lN0067C Equip. Class 18. Instrument (on) Racks Equipment Description Press Element File Name: 2-61-l-4-1 3 jpeg

Description:

Component Plate ID File Name: 2-62-l-4-13 jpeg

Description:

General view of Component Sheet 99 of 496 Status:@other supporting or relevant docum@ and photos (if any):

Paul C. Riezo Associatcs, Inc.E \"(; I Nt ERS .S. rtt)liSt-r LrAh'l 5 Seismic Walkdown Checklist (SWC)Equipment ID No. lB2lN0067C Equip. Class Equipment Description Press Element Sheet 18. Instrument (on)File Name: 2-63-l-4-13 jpeg

Description:

General view of component rack File Name : 2-64-l-4-13 jpeg

Description:

View or top attached lines 100of 496 Status: Racks pc\? Paul c. Rizztr Associatcu, Inr:.EI{(;lNII_RS

& Cr)Ntt-r t-t.{.sfii Sheet 101 of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 1821N0073C Equip. Class Equipment Description Level Element 18. Instrument (on) Racks Location:

Bldg. CO Floor El.620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Rack mounted, attached to P I000 with 4 - I /4" diam. Rack attached to steel framingwith I4 - 5/8" diam machine bolts. Bolted to adjacent raclx.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 consistentwith 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?

X X X X X X pce Paul C. Riezo A.tscrciatcs, Inc.EN(;INFT. RS e'

('( }NSLI LT.t'\TT Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lB2lN0073C Equip. Class 18. Instrument (on) Racks Equipment Description Level Element Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Attached piping is rigidly supported and attoched conduits were foundwith adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Y N N Y N Y X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment?

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

Wr Evaluated by:Eddie M. Guerra Date: Date: 812612012 ffi Brian A. Lucarelli 8t26t2012 X Paul C. Rizzo Associarcs, Irrc.Sheet 103 of 496ETiiC INEERS & TAf NsU LTA,TfT$Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lB2lN0073C Equip. Class 18. Instrument (on) RacksEquipment Description Level Element File Name: 2-61-2-4-13jpeg

==

Description:==

Component Plate ID File Name: 2-62-2-4-l3jpee

==

Description:==

General view of Component ing or relevant docql4e4ls and photos (if any):

Paul C. Riszo Associatcs, Inc.E )i(; I NE E RS {r L'ONSt-l I.T,\,'STS Seismic Walkdown Checklist (SWC)Equipment ID No. lB2lN0073C Equip. Class 18. Instrument (on) Racks Equipment DescriptionLevel ElementFile Name: 2-63-2-4-l3jpeg

==

Description:==

General view of component rack Sheet104 of 496 Status:

Paul C. Rizzo Associatcs, Inr:.

Ei\{;lNFt RS 6. r'r}Nslr[r.{lfTS Seismic Walkdown Checklist (SWC)Equipment ID No. lcl1F0083 Equip. Class 8A. Motor-Operated Valves Equipment Description MOV Location:

Bldg. FH Floor El. 620 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments 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)?Valve mounted on 3" pipe line supportedwith HSS 4x4 floor supports.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

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

Sheet 105 of496@NiA N/A X X X X X X PC? Paul C- Riaeo Associatts, Irrc.E\(;lNt t Rs & Ut)N5L'LT.\S"T*

Sheet Status: Seismic Walkdown Checklist (SWC)Equipment ID No. lCl1F0083 Equip. Class 8A. Motor-Operated Valves Equipment Description MOV Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Comments (Additional pages may be added as necessary)

Evaluated bv:Eddie M. Guerra w Brian A. Lucarelli Date: Date: 812612012 8t26t2012 Y X Sheet 107 of 496 Paul C. Rizzo Ausociatcs, Inc.El\G INEERS &. C'OI'ISU tT4lffii Seismic Walkdown Checklist (SWC)Equipment ID No. lcl1F0083 Equip. Class 8A. Motor-Operated Valves Equipment Description MOVFile Name:

2-61-l-4-17 jpegDescription: Component Plate ID File Name: 2-62-l-4-17

.1pegDescription: General view of Component Other su or relevant documents and photos (if any):

ry paur c. Riszo Associarcs, Inc.E.r-(l I NEt RS &. fONSU t.TAlfTS SheetSeismic Walkdown Checklist (SWC)Equipment [D No. lcl lF0083 Equip. Class 8A. Motor-Operated Valves Equipment Description MOV File Name: 2-63-l-4-17 trpeg

Description:

View of affached lines File Name: 2-64-l-4-17

.1peg

Description:

View of attached line 108 of 496 Status:

Sheet 109 of 496 Paul C. Riseo Associatcs, Inc.ENGINEERS

& CONSUTTAIfT$

Status: N Seismic Walkdown Checklist (SWC)Equipment ID No. lcl1F0083 Equip. Class 8A. Motor-Operated Valves Equipment Description MOV File Name: 2-73-l-4-17

.1peg

Description:

View of pipe line support Pc..te Paul c. Rizzo Ass'r:iatcs, Inr:"ENCINI E R! s{ (O}iSl.: f ,TAS-I !

Sheet 110 of496 Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. 1Cl lF0l10A Equip.

Class 88. Solenoid ValvesEquipment Description RPS ValveLocation: Bldg.

CO Floor El.

642Manufacturer, 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)?Very small valve mounted to a heavy steel wall bracket with 2 - 3i8" diam machinebolts. The support bracket is attached to concrete wall with 2 - 5/8" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the 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/oforwhich 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 Pnul C. Rizzo Arsociatcs, Inc.E s-(; I Nt- t RS e !:0NSt.:L]'A:fTfSeismic Walkdown Checklist (SWC)

Equipment ID No. 1Cl lF0l l0A Equip. ClassEquipment Description RPS Valve Status:@Sheet l N8B. Solenoid ValvesInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?Scaffolding in the areafoundwith adequate bracing.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

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

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

Evaluated bv: le M. Guerra Edd w Brian A. Lucarelli Date: Date: 8t26t20t2 8t26t2012 X Paul C. Rizzo Associarcs, Inc.Sheet ll2 of 496ENC INEERS & f-tfNSUtTATT$

Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lcl lFOl l0A Equip. Class 88. Solenoid ValvesEquipment Description RPS Valve File Name: 2-61-3-4-12 trpeg

Description:

Component Plate ID File Name: 2-62-3-4-l2Speg

==

Description:==

View of attached lines Other supporting or relevant documents and photos (if any):

Paul C. Rizau Associates, Inc.

INCtNtERS 6. i]r)Nit-!t,l^t-ti Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lcl lF0l60A Equip. Class Equipment Description RRCS Valve88. Solenoid Valves Location:

Bldg. COFloor El.

642Manufacturer. Model.

Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage1 Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?Very small valve mounted to a heavy steel wall bracket with 2 - 3/8" diam machinebolts. The support bracket is attached to concrete wall with 4 - 5/8" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

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

N Y N Y N Y N Y N Y N X X X X X X pc.ePatrl C, Rizzo Asstrciatcs, Inc.El-C I N Ef. RS S. t a:lN 5l.: t.T.rr:\-t!

Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lcl lF0l60A Equip. Class Equipment Description RRCS Valve 8B. Solenoid Valves14 of 496 Interaction Bffects 7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

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

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

N Y N Y N N Y X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

N Y Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra ffi*flt:(Brian A. Lucarelli Date: Date: 8126/2012 8t26t20t2 X Pnul C. Rizzo Associatcs, Inc.E.r'(i I N FE RS {!. f"t}NSU LTA,\iT5 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lcl lF0l60A Equip. Class 88. Solenoid ValvesEquipment Description RRCS Valve File Name : 2-61-4-4-l2.1peg

==

Description:==

Component Plate ID File Name: 2-62-4-4-l2.1peg

==

Description:==

General view of ComponentI 15 of 496 or relevant documents and photos (if any):

HPaul c, Risz' Ass'ciarcri, Inc.E rr-C I N E ERS {r CONSLI

[TA:{TIi Seismic Walkdown Checklist (SWC)

Equipment ID No. lcl lF0l60A Equip. Class 88. Solenoid Valves Equipment Description RRCS Valve File Name: 2-63-4-4-l2trpeg

==

Description:==

View of top attached lines Sheet 116 of 496 Status:

Paul C. Riezo Assuciatcs, Inc.

h..{;l NE f-ft S s. I(}NSL: LT,{l-].t Status:@Equip. Class Panel 20. Instrument and Control PanelsEquipment Description ATWS Location:

Bldg. CC Floor El. 654Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Panels boltedtoflanges of -CI0 channelswith l0 - I/2" diam bolts. Cl0's areweldedto cross steel members at floor level.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?

N o exc e s s iv e c or r o s i on i de nt ifi e d for anc hor age.4. Is the anchorage free of visible cracks in the concrete near the anchors?

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

for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Sheet ll7 of496 Seismic Walkdown Checklist (SWC)Equipment ID No. lC22P000l Y Y Y Y Y N/A N/A Y X X X X X X PC-? Patrl C. Riez. Associntcs, Inr:.

tNclNf f Rs {r r'o}i!1.'Lr,\tTt Seismic Walkdown Checklist (SWC)Equipment ID No. lC22P000lEquipment Description ATWS Status:@Equip. Class Panel20. Instrument and Control PanelsInteraction 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?

Ceiling panels identffied with diagonal braces qnd rod hangers.9. Do attached lines have adequate flexibility to avoid damage?

Attached piping is rigidly supported qnd attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N Y N Y N Y X X X XOther Adverse ConditionsI l. 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{w Brian A. Lucarelli Date: Date: 812612012 8t26t2012 X pc-e Paul c. Rizz* Ass'c:intcs, Inc.E.r"(;lNtl t-ltS A. {'{}Nlt :t TASI TSeismic Walkdown Checklist (SWC)Equipment ID No. lC22P000l Equipment Description ATWS Sheet I 19 of 496 Status:@Equip. Class Panel 20. Instrument and Control Panels File Name: 2-62-l 03 jpeg

Description:

Component Plate ID File Name : 2-63-1-4-03 jpeg

Description:

Inside view of component Other surting or relevant documentq and photos (if any): 2-63-1-4-03 jpeg Patrl C. Riszt-r Assor:iatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. lC22P000l20. lnstrument and Control Panels Sheet 120 of 496 Status:@Equipment Description ATWS Equip. Class Panel File Name: 2-61-l 03 jpeg

Description:

Anchorage view Paul C. Rizzo Associatcs, Inr:.E l*( ; I NEE ItS .{. C{}t\s t,; LTA,'\-11 Sheet l2l of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 1C41A0003 Equip. Class21. Tanks and Heat ExchaneersEquipment DescriptionLocation: Bldg.

IB SLC Auxiliary Mixing Tank Floor El. 620 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e.,of the 50o/o of SWEL items requiring such verification)?

Vertical tank mounted on 4 legs, each leg anchoredwith 2

-is the item one I " diam anchor bolts.Y Y Y 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% for which an anchorage configuration verification is required.)Drawing 413-0237, Equipment Foundation "Detail N" confirms anchorage configuration.

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

Y X X X X X X l.=ff- Paut c. Riza. Associatcs, lrrc:.t la{;INEERt & CLa5ULT^\'It Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lC4lA0003 Equip.Equipment Description SLC Auxiliary Class 21. Tanks and Heat Exchangers Mixine Tank Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

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

Attached piping is rigidly supported and attached conduits werefoundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y N Y N Y N Y X X X XOther Adverse ConditionsI l. 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) {w Brian A. Lucarelli Date: Date: 8t26t20r2 8126/20t2 X J;ru&/,Ho Evaluated by: Eddie M. Guerra Sheet 123 of 496 Paul C. Rizzo Associatcs, Inc.E rr..C INEE RS {i (T)NSU tTAlsT$Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lC4lA0003 Equip. Class 21. Tanks and Heat Exchangers Equipment Description SLC Auxiliary Mixing Tank File Name i 2 l 09 jpeg

Description:

Component Plate ID File Name: 2-62-1-4-09jpeg

== Description:== General view of Component Qther supporting, pr rylqvant doc"re"ts qnd photos (if any): Paul C. Rizzo Associatcs, Inc. Status:@Sheet 124 of 496 NU tliCINEERS & (T}NsU LTA!$T!;Seismic Walkdown Checklist (SWC)Equipment ID No. lC4lA0003 Equip. Class 21. Tanks and Heat Exchangers Equipment DescriptionSLC Auxiliary Mixing Tank File Name: 2-63-l 09jpeg

Description:

General view of anchorage File Name: 2-64-1 09jpeg

Description:

View of attached lines Paul C, Rizzo Arsociatcs. Inc.Sheet 125 of496 Elt(;tNtt Rs a. L'oNtl ll"Tr\!\11 Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. lC41C000lA Equip. Class 5. Horizontal PumpsEquipment Description Motor PumpLocation: Bldg. COFloor El. 642 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Small pump anchored through checkered grating with 7 - 3/4" diam machine bolts.Base connected to floor by two wide Jlange sections.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.)

Anchorage configuration confirmed by Drawing I I-017.6. 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 pCe Paul C. Risz. A$s'ciatcs, Inc.EN{; t NE E Ri & ( (l}itl'r t,T.{>*'t S Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lc4lC000lA Equip. Class

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

Attached piping is rigidly supported and attached conduits were found with adequate

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

N N N Y N Y X X X XOther Adverse ConditionsI l. 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)(w'Brian A. Lucarelli Date: Date: 8/26/2012 8126120t2 X ffiA&iH,Evaluated by: Eddie M. Guerua 127 of 496 Paul C. Rizeo Associatcs, Inr:.I N(ilNEf- ftS Ai. ((}I'i}t I I.T,\:\Ts Seismic Walkdown Checklist (SWC)Equipment ID No. lC4lC000lA Equip. Class 5. Horizontal Pumps Equipment DescriptionMotor Pump Other supporting or relevant documents and photos (if any): File Name : 2-61-l-4-l2.1peg

== Description:== Component Plate ID File Name: 2-62-l-4-l2trpeg

== Description:==

General view of Component Sheet Status: Sheet 128 of 496Paul C. Rizeo Associatcs, Irtc.E l{C INEI RS 6r C{}},15t-; l-TAlsT$Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lC4lC000lA Equip. Class 5. Horizontal Pumps Equipment Description Motor Pump File Name: 2-63-l-4-12 Speg

Description:

View of attached linesFile Name: 2-64-l-4-12 trpeg

Description:

General view of component U N pc'tt? Paul C. Riss. Ass'ciarc-s, I'c.I N{;tNt: E RS li L.t]Ngt.j t.T.rSTS Sheet 129 of496@Seismic Walkdown Checklist (SWC)Equipment ID No. lC4lF000lA Equip. Class 8A. Motor-Operated ValvesEquipment DescriptionMotor ValveLocation: Bldg. CO Floor El. 642 Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments 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)?Small MOV mounted on 6" diam pipe line at 45deg. Pipe supports located before andafter MOV.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

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

Y Y Y Y Y Y X X X X X X fe Paut c' Riez* Asstrciatcs, Inr:.E l..Cl NEETS t* {. t}NsULT,1:sTt Status:@Sheet 130 NSeismic Walkdown Checklist (SWC)Equipment ID No. 1C4lF000lA Equip. Class 8A. Motor-Operated ValvesEquipment Description Motor Valve Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y U N Y U N Y U N Y X X X XOther Adverse Conditions

11. Have you looked for andadversely 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 bv:Eddie M. Guerra w Brian A. Lucarelli Date: Date: 812612012 812612012 X I Sheet l3l of 496Paul C. Rizzo Associates, Inc.ENC INEEftS 5( CONSLTITAIfT$ Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lC4lF0001A Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve Other supporting or relevant documents and photos (if any):File Name: 2-61-2-4-l2SpegDescription: Component Plate IDFile Name: 2-62-2-4-12 Speg

Description:

General view of Component pc\? Paul c. Rizz* Ass.ciatcs, Int:.[]*(;lNEt RS {i CC}Nst-lt,l.\-'\T5 Sheet 132of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 1C41F0029A Equip. Class 7. Pneumatic-Operated ValvesEquipment Description Location: Blde. CO Relief Valve Floor El. 642Manufacturer, 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)? Small valve mounted integral with the pump skid and very 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 50Yoforwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Y Y Y Y Y Y X X X X X X Paul C. Riszc Associatcs. Inc.[ ]*tIlN Et Rg {r {t{-}FiI_:tll\r-TfSeismic Walkdown Checklist (SWC)Equipment ID No. 1C41F0029A Equip. Class 7. Pneumatic-Operated Valves Equipment DescriptionRelief ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with odequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet of 496 N/A N/A N/A 8t26t20t2 812612012 Y X Y X Y X Y X Other Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra Brian A. Lucarelli Date: Date: Y X Paul C. Rizza Associatcs, Inc.E NC I Nt E RS &. Ca)NSL-! trAh"T"$Seismic Walkdown Checklist (SWC)Equipment ID No. 1C41F0029A Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionRelief Valve Other supporting or relevant documents and photos (if any): File Name: 2-61-5-4-l2.1peg

== Description:==

Component Plate ID File Name: 2-62-5-4-l2.1peg

== Description:== General view of Component Sheet134 of 496 DCte Parrl c. Riz zo Assrrciarcs, Inr:.Er-C INE E Rl {r (.'ONSLr t.T.\};Tt Sheet 135 of496@Seismic Walkdown Checklist (SWC)Equipment ID No. lE12B000lB Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionRHR Heat ExchangerLocation: Bldg. AXFloor El. 599Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on 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)?Very tall vertical Heat Ex. Hungfrom El. 599 platform. I2 total 2 3/4" diam anchors. 3 anchors located on 4 opposite sides. Additional support identified at EL 615.2. 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.)Anchorage configuration confirmed by Drawing 2l

-0016-00000_005.

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

X X X X X X PCe Paul c. Riqz* Atsociatcs, I*c'E :\CINEERS .i t'r')!rst.rf .T^SIS Sheet 136 of496Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2B0001B Equip. Class21. Tanks and Heat ExchansersEquipment DescriptionRHR Heat Exchanser Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A 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? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra Brian A. Lucarelli Date: Date: 8126/2012 812612012 X Paul C. Riizo Associat$-r' Inr:"Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2B000lB Equip. ClassEquipment Description RHR Heat Exchanger

21. Tanks and Heat Exchangers Sheet 137 of 496 Status:@U Nphotos (if any): File Name: 2-61-l-4-20 jpeg

Description:

Anchorage view of component File Name: 2-62-l-4-20jpeg

== Description:==

View of anchorage detail of component Other supporting or relevant documents pct? Paul c. Riia* Asscciatcs, Irrc.t \(,tNEt_tts & i'(!lisl' I.TA!fI* Sheet 138 of496 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2B000lD Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionRHR Heat Exchanger PlugLocation: Bldg. AXFloor El.s99Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Very tall vertical Heat Ex. Hungfrom El. 599 platform. l2 total 2 3/4" diam anchors.3 anchors located on 4 opposite sides. Additional support identified at El. 615.2. 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.)

Anchorage configuration confirmed by Drawing 2 I _-001 6-00000 005.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? U N N Y U N Y N Y N Y N Y U NiA U N/A U N/A U N Y X X X X X X Paul C. Rirzo Associatcs, Inc.!NClNEtlll h Lt)l\t1.:LIA!\-TS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2B000lD Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionRHR Heat Exchanger Plug Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N Y N Y N Y N Y X X X X Other Adverse Conditions1 l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? N Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra Brian A. Lucarelli Date: Date: 8t26t20t2 8t26t2012 X Paul C. Riszcr Associatcsr f nc.Sheet 140 of 496 E.\CINE t RS A* t'il!,:St-! ITANT] Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lEl28000lD Equip. class 21. Tanks and Heat Exchangers Equipment Description RHR Heat E"qhqnger Plug File Name : 2-61 4-20 jpeg

Description:

Anchorage view of component File Name : 2-62-2-4-20 trpeg

Description:

View of anchorage detail of componentother supporting or relevant documents and photos (if any): 2-62-2-4-20.;peg Patrl C. Rizacr Associatcs. Inc.!i\clNE Etts & i'LlNsl.iLt,tsrs Sheet l4l of496@Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2C0002B Equip. Class 6. Vertical PumpsEquipment Description RHR Pump B Location: Bldg. AX Floor El.574Manufacturer, Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on 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)? 24 total 2" anchors. No degradation identifiedfor anchors and base plate.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 NiA4. 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.)Anchorage configuration confirmed by Drawing 2l _-0005-00000_004.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X Patrl C. Rizzo Associatc-r. hlc.Sheet[ ]-(ilN EL lts {i. C!}NSLTLT,{\-ISSeismic Walkdown Checklist (SWC)Equipment ID No. lEl2C0002B Equip. Class 6. Vertical PumpsEquipment DescriptionRHR Pump BInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?of 496 812612012 812612012 X X X XOther Adverse Conditions11. 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) Lucarelli Date: Date: X Evaluated by:Eddie M. Guerra Paul C. Riszo Associates, Inc. Sheet 143 of 496 EII.*GINEERS&OON$ULTAhT$ Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2C0002B Equip. Class 6. Vertical Pumps Equipment DescriptionRHR Pump BOther supporting or relevant documents and photos (if any): File Name: 2-61-2-4-l gjpeg

Description:

Component Plate ID File Name: 2-62-2 I gjpeg

Description:

General view of component 2-62-2-4-l9jpeg Paul C. Risao Associatcs, Inc. Sheet 144 of 496 ENCINEERS {r CONSUtTAIfTIi Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2C0002B Equip. Class 6. Vertical Pumps Equipment DescriptionRHR Pump B File Name: 2-63-2 I 9jpeg

Description:

View of anchorage configuration Paul C. Riezo Assrrciatcs. Inc.[].(;lNF].RS {r f'{}NSI.:LT^S1.5 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0003B Equip. Class 8A. Motor-Operated ValvesEquipment Description RHR B HXS Outlet ValveLocation: Bldg. AXFloor El. 574 Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on 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)?Large MOV with heavy yoke. Piping identified with adequate support near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

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

for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 145 of496 N N Y U N Y N Y N Y N Y N/A U N/A U N/A U NiA U N Y X X X X X X Paul C. Riczo Associates. Inc,E S(;ll{EtRS,ti {.'(}}ill.:LI.{ST!Seismic Walkdown Checklist (SWC)Equipment ID No. 1E12F0003BEquipment Description RHR B8A. Motor-Operated Valves Sheet 146 of496Equip. ClassHXS Outlet Valve Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y 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? Y Comments (Additional pages may be added as necessary)Evaluated bv: Eddie M. Guerra Brian A. Lucarelli Date: Date: 812612012 8126/2012 X Paul C. Rizeo Associatcsr Inc.Sheet 147 of 496E}iC INEERS & CTfNSU I.TAhTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E12F0003B Equip. Class 8A. Motor-Operated Valves Equipment DescriptionRHR B HXS Outlet Valve File Name: 2-61-3-4-1 gjpeg

Description:

View of valve location in main pipe line File Name: 2-62-3 I gjpeg

Description:

View of valve location in pipe main line other supporting or reley4nt documents and photos (if any): Sheet 148 of 496 Pnul C, Rieao Associatcsr Ilrc.t r-(ilNEF-RS A. t'ONSt lI-TAST$Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0003B Equip. Class 8A. Motor-Operated Valves Equipment Description RHR B HXS Outlet ValveFile Name: 2-63-3-4-19 trpeg

Description:

General view of component Sheet 149 of496 Paul C. Riz.zo Associatcs. Irrc.E l..(;lNEL lts ai ( OliSl.l LTAI"TS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0004B Equip. Class 8A. Motor-Operated Valves Equipment Description Location: Bldg. AX Motor ValveFloor El. 574Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Very large MOV identifiedwith heavy yoke. Pipe line 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 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 50Voforwhich 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 P;rul C. Rizzo Associatcs, lnc.ENt; I NE r,nS & ('rlNsu LT^S'TSSheet 150 of496 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1E12F0004B Equip. Class 8A. Motor-Operated ValvesEquipment Description Motor ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y N Y U N Y N/A N/A U N/A X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? U N Y Comments (Additional pages may be added as necessary)Evaluated bv: Brian A. Lucarelli Date: Date: 8t26t2012 812612012 X Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1E12F0004B Equip. Class 8A. Motor-Operated Valves Equipment Description Motor ValveOther supporting or relevant documents and photos (if any): File Name: 2-61-4-4-1 9jpeg

== Description:==

View of valve location in main pipe line File Name: 2-62-4-4-19 Speg

Description:

General view of component Sheet l5l of 496 PC-? P.ul c. Riezo Associatcs, Inr:.EN{;INEER5'L ft}NSI-lLTA!\'I S Sheet 152of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E12F0029B Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionRHR Pump B Manual Disch. Shutoff Valve Location: Bldg. AX Floor El. 574 Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Heavy yoke manual valve identffied. No degraded condition and pipe line showsadequate support.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A X X X X X X Paul C. Rizzrl Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1E12F0029B Equip. ClassEquipment Description RHR Pump B Manual Status:0D. Other-Check Valve or Manual Valve SheetDisch. Shutoff Valve of 496Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y XOther Adverse Conditions1 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:{%_w Brian A. Lucarelli Date: Date: 8126/2012 8126/2012 Y X M. Guerra Paul C. Riezo Associatcs, Inc.E}IC INEEftS & CT)NSU TT,{NTSSheet 154 of 496 Status:Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0029B Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description BtB Pump B Manual Disch. Shutoff Valve File Name: 2-61-l-4-l gjpeg

Description:

Component Plate ID File Name: 2-62-l-4-l gjpeg

Description:

General view of component @Other supporting or relevant documeqls and photos (if any): Sheet 155 of496Paul C. Riszo Associatcsr Inc.E&*(; lN EE RS 6r fOt\lSLr LTAi{T$Status:Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0029B Equip. Class 0D. Other-Check Valve or Manual Valve Equipment DescriptionRHR Pump B Manual Disch. Shutoff Valve File Name: 2-63-l-4-1 9jpeg

== Description:==

General view of component @ pC? P.ut C. Riez' A,ss<rciatcs, Inc.E l.'{; I NE}- RS a. Ct}NIUI.T,t}'fi Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E12F00488 Equip.Equipment Description Motor Valve Class 8A. Motor-Operated Valves Location: Bldg. AXFloor El.599Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Very large MOV with substantial yoke. Mounted on -24"pipe line with adequate supports.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

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

Sheet 156 of496 X X X X X X Paul C. Rizzo Associatcs, Inc. F\'(JNf tni r- t'(lNSlIT,l Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0048B Equip. Class 8A. Motor-Operated ValvesEquipment Description Motor Valve Status:@Sheet 157 N Interaction Effects7 . Are soft targets free from impact by nqarby equipment or structures?Vqlve is -10 inch away.from awall, judged no potential interaction.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y U N Y U N Y 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 bv:Eddie M. Guerra e;/fr:(Brian A. Lucarelli Date: Date: 812612012 812612012 X Paul C, Rirro Associatcs, Inc.Sheet 158 of 496 EI{$ I NEERS & CONSUITA,TfTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0048B Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve Other supporting or relevant documents and photos (if any): File Name: 2-61-3-4-20jpeg

== Description:==

Scaffolding located in the area File Name : 2-62-3-4-20 .1peg

== Description:==

View of scaffolding in the area Paul C. Risao Associatcs, Inc.E:{(; INEERS {;. I'ONSU I.TAITT$Seismic Walkdown Checklist (SWC)Equipment ID No. lEl2F0048B Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve File Name: 2-63-3-4-20.1peg

== Description:==

view of support condition for pipe line Sheet 159 of 496 Status:@2-63-3-4-20.1pe9 PCt? Paul c. Rizz. Ass.ciatcs, Inr:.tN(;lNEf.R5 & C',rlNSL LT.{\-IS Sheet 160 of496@Seismic Walkdown Checklist (SWC)Equipment ID No. lE21C000l Equip. Class 6. Vertical Pumps Equipment Description LPCS Motor Pump Location: Bldg. AXFf oor El. 574Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments 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)?24 total 2 I/2" anchors. No degradation identifiedfor anchors and base plate2. 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.)A nc hor age c onfi gur ati on c onfi r me d by D r aw i ng I 9 _- 0 0 0 4 - 0 0 0 0 0 _0 0 5 .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? Paul C. Rira. Associatcs, I'c.E l*(JNf t-RS & {t}NSt

I.f A\-:.t Status:@Sheet l6l NSeismic Walkdown Checklist (SWC)Equipment ID No. 1E21C0001 Equip. Class 6. Vertical PumpsEquipment Description LPCS Motor Pump Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

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

Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?U N Y U N Y U N Y U N Y X X X XOther Adverse Conditions I 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 e-4 Date: Date: 8t26t2012Brian A. Lucarelli 812612012 X Sheet 162 of 496 Paul C. Rizzo Associates, Inc.ENCINEERS {i CONSU TTANT!;Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lB2lc000l Equip. Class 6. Vertical Pumps Equipment DescriptionLPCS Motor PumpFile Name: 2-61-1 0 I 8 jpeg

Description:

Component Plate ID File Name: 2-62-10-4-18 jpeg

Description:

General view of Component rting or relevant docullgq$ and photos (if any): 2-62-10 I 8 jpeg Sheet 163 of 496 Paul C. Rieeo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. lE2lC000l Equip. Class 6. Vertical Pumps Equipment DescriptionLPCS Motor PumpFile Name: 2-63-10 I 8 jpeg

Description:

General view of component pct? Paul c. Rizz. A s'ciar{:s, Inc. INCINEERt {i rr-]]i5ULT.rSrt Sheet 164 of496 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1E21F0001 Equip. Class 8A. Motor-Operated Valves Equipment DescriptionLocation: Bldg. AXMotor ValveFloor El. 574 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel Is the anchorage configuration verification of the 50Yo of SWEL items requiring such MOVwell supported. required (i.e., is the item one verification)? N Y N Y U N Y U N Y U N Y U N/A2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? NiA N/A N/A U N Y X X X X X X Paul C, Rizzo Associatcs. fnc, EI-ClNf t RS e. L'tlNsLrI.T,I!;T5 Sheet Seismic Walkdown Checklist (SWC)Equipment ID No. 1E21F0001 Equip. Class 8A. Motor-Operated ValvesEquipment DescriptionMotor ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?Nearby scaffolding identified judged not to be a concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?of 496 N/A N/A N/A 8t26t2012 8t26t2012 X X X X Other Adverse Conditions I l. 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 Brian A. Lucarelli Date: Date: X EC.\e P.rl C. Rizzo Associarcs, Inc.E I{C I NEE RS {i L'I'}NS[-: TTA,TTS Sheet 166 of 496 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. lB2lF000l Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve olher zu![rorting or relevant documents and photos (if any): File Name : 2-61 4- I Sjpeg

Description:

Component Plate ID File Name: 2-62-8 I Sjpeg

Description:

General view of Component 2-62-8 l8 jpeg Sheet 167 of 496Paul C. Riszo Associatcs, Inc.ENGINEE RS {i L'ONST IITAXT$@Seismic Walkdown Checklist (SWC)Equipment ID No. lE2lF0001 Equip. Class 8A. Motor-Operated Valves Equipment DescriptionMotor Valve File Name: 2-63-8 l8 jpeg

Description:

View of main pipe line run through shield building File Name: 2-64-8 I 8 jpeg

Description:

Scaffolding located in the area2-64-8 l8 jpeg Sheet 168 of 496Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. lE2lF000l Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Valve File Name: 2-73-8 I 8 jpeg

Description:

View vertical support for main line File Name: 2-94-8-4-18 jpeg

Description:

View of main pipe line support configuration Status: @N U pc-e Paul c. Ricz. Ass.ciatcs, I'r:.El-CINEERS $. ('rllitt.l I_TA\TiSheet 169 of496 @Seismic Walkdown Checklist (SWC)Equipment ID No. lE2lN0050 Equip. Class 18. Instrument (on) RacksEquipment Description Pressure Sensor Location: Bldg. AXFloor El.574 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel Is the anchorage configuration verification required (i.e., is the item oneof the 50Vo of SWEL items requiring such verification)? Sensor rack mountedwith 4 - I/4" diam machine bolts to strut channels. Rack made ofL2 l/2 x 2 l/2. Rackis anchoredto concrete padwith l4 - I/2" diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Y Y Y Y Y Y X X X X X X pCe Pattl C. Riuzo Associatcs, I*c-[ ]-{;lN[r.Rt ar t](}]ituLT,151.t Sheet 170 of496 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E21N0050 Equip. Class 18. Instrument (on) RacksEquipment Description Pressure SensorInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guema{##$4:t Brian A. Lucarelli Date: Date: 8t26t2012 812612012 X Patrl C. Rizzo Arsociatcs, Int:.Seismic Walkdown Checklist (SWC)Equipment ID No. 1E21N0050 Equip. Class 18. Instrument (on) Racks Equipment Description Pressure Sensor File Name: 2-61-7 l 8 jpeg

Description:

Component Plate ID File Name: 2-62-7 18 jpeg

Description:

General view of Component Sheet l7l of 496 Status:@Other su ing or relevant documents and photos (if any): Sheet 172 of 496 Paul C. Rirzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 1821N0050 Equip. Class 18. Instrument (on) Racks Equipment DescriptionPressure SensorFile Name: 2-63-7 I 8 jpeg

Description:

General view of component rackFile Name: 2-64-7-4-18 jpegDescription: Anchorage configuration for instrument rack Status:@U N Paul C. Rizzo Associatcs, Inc.Sheet 173 of 496ENC INEERS & CONSI,J ITAITTS Status:@U N Seismic Walkdown Checklist (S\ilC)Equipment ID No. lE2lN0050 Equip. Class18. Instrument (on) Racks Equipment Description Pressure Sensor File Name: 2-73-7 18 jpeg

Description:

View of top affached lines Pc\e Paul c. Rizz. Asstrr:iatcs, Inc.El..Cl NEE Rt & i 0N5L: LrA:iT.Sheet 174 of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E2285003 Equip. Class 21. Tanks and Heat Exchangers Equipment Description Location: Bldg. DG Division 3 D/G Lube Oil CoolerFloor El. 620 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage l. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)? Component rigidly mounted on Diesel Generator Skid. No degraded condition identified.

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

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

Y Y Y Y Y Y X X X x X X Patrl C. Ri?.zo Associatcs. ln(:.[sa;lNE t Rs a. cilNsl': LT.{ifl.S Sheet Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22B5003 Equip. Class21. Tanks and Heat Exchansers Equipment DescriptionDivision 3 D/G Lube Oil Cooler r75 of 496 Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were foundwith adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y X Other Adverse ConditionsI 1 Have you looked for andadverselv affect the safetvfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra ffi" Date: Date: 812612012Brian A. Lucarelli 8t26t2012 Y X Patrl C. Rirro Associates, Inc. Sheet 176 of 496E ft*C I N E E RS & CONSU LTA"{T$Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22B5003 Equip. Class 21. Tanks and Heat ExchangersEquipment Description Division 3 D/G Lube Oil Cooler File Name: 2 I 3-4-08 jpeg

Description:

Component Plate ID File Name: 2-62-1 3-4-08 jpeg

Description:

General view of Component Other supporting or relevant documents and photos (if any): pct? Paul c. Riza. Ass.ciarcs, Irrc.ES(; INFERt & C'{}N!t.r t.I\i{1 i Seismic Walkdown Checklist (SWC)Equipment ID No. lE22C000l Equip. Class 6. Vertical PumpsEquipment DescriptionHPCS Motor Driven Pump Location: Blds. AXFloor El.574 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?24 total 2 l/2" anchors. No degradation identifiedfor anchors and base plate2. 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.)Dr aw ing 2 0 _- 0 0 3 9 -0 0 0 0 I _0 0 0 c o nfir m s anc ho r age c o nfi gur at i o n.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 177 of496@X X X X X X Paul C. Rizzo Ass<rciatcs, Inc.E N{; lhiE F. RF.!i CO!.j5LrL Ii53*Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22C0001 Equip. Class 6. Vertical PumpsEquipment Description HPCS Motor Driven PumpInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y N Y X X X X Other Adverse Conditions11. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? N Y Comments (Additional pages may be added as necessary) Evaluated by: Lucarelli Date: Date: 812612012 8126/2012 X RPaul c. Riszo Associatcs, Inc.E}iCINEERS & CONST}LIANT$ Seismic Walkdown Checklist (SWC)Equipment ID No. lE22C000l Equip. Class 6. Vertical Pumps Equipment Description HPCS Motor Driven Pump File Name: 2-61-14-4-18 jpeg

Description:

Component Plate ID File Name: 2-62-14-4-18 jpeg

Description:

General view of ComponentSheet 179 of 496 other supporting or relevant documents and photos (if any): Paul C. Rizzo A.ssociatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. lE22C000l Equip. Class 6. Vertical PumpsEquipment Description HPCS Motor Driven Pump File Name: 2-63-14-4-18 jpeg

Description:

View of attached lines File Name: 2-64-14-4-l Sjpeg

Description:

View of attached lines to component Sheet 180 of496 Status: @ PC-? Paul C. Riez. Associatqs, Inc.El{(;INFE Rl lr rl(}N51,' LTAt'f S Sheet l8l of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 1822F0004 Equip. Class 8A. Motor-Operated Valves Equipment DescriptionMotor ValveLocation: Bldg. AXFloor El.620Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel Is the anchorage configuration verification required (i.e., is the item oneof the 50io of SWEL items requiring such verification)?Large MOV mounted on 12" diam pipe line. No degraded condition identified.

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

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

Y Y Y Y Y N/A NiA X X X X X X Paul C. Riuzo Associatcs, Inc. lN(;tNEERS tr {,'i!N5L: I.T.{\-1',5Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22F0004 Equip. Class 8A. Motor-Operated Valves Equipment Description Motor ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were found with adequate/lexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheetof 496 812612012 812612012 X X X XOther Adverse Conditions

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

Comments (Additional pages may be added as necessary) e*g#Brian A. Lucarelli Date: Date: X.;&rffid, Evaluated bv: Eddie M. Guerra Sheet 183 of496Paul C. Rizeo r{,ssociates, Inc. E?.tc INEERS & C(]N$U tT..ttfT$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 1822F0004 Equip. Class 8A. Motor-Operated Valves Equipment Description Motor ValveFile Name: 2-61-l-4-1 0 jpeg

Description:

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

== Description:== General view of Componentor relevant documents and photos (if any): Paul C. Riezo Associatcs, Inc.Sheet 184 of 496 EN(;INEERS & CONSLiT-T,{h"I

• Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1822F0004 Equip. Class 8A. Motor-Operated ValvesEquipment Description Motor Valve File Name: 2-63-l-4-1 Ojpeg

Description:

View of attached lines File Name: 2-64-l-4-1 Ojpeg

Description:

View of main line support configuration 2-64-r-4-10 jpeg pCe Paul C. Riszo Ass.ciatcs, I*c. ESClNft Rt $. (l)NsL tTASTl Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lE22F00l0 Equip. Class 8A. Motor-Operated ValvesEquipment DescriptionLocation: Bldg. AX Motor Operated ValveFloor El.574Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50%o of SWEL items requiring such verification)? MOV mounted on 12" diam pipe line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free oxidation?of corrosion that is more than mild surface N Y N Y N Y N Y N Y4. 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 PC-e Paul c. Rizso Ass(rciatcs, Inc. Eti(itNEI_lts & {'L}Nst_; l.{AN"I.S Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22F0010 Equip. Class 8A. Motor-Operated Valves Equipment Description Motor Operated Valve Sheet Interaction Bffects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?186of 496 N/A N/A 8t2612012 812612012 X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated bv: Eddie M. Guerra Brian A. Lucarelli Date: X Paul C. Rizeo Associatcs, Inc.Eft*C INEEftS & CONSU l-TAFfTfSheet 187 of 496 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. lE22F00l0 Equip. Class 8A. Motor-Operated Valves Equipment Description Molqr Operated Valve File Name: 2-61-12-4-18 jpeg

Description:

General view of component File Name: 2-62-12-4-18 jpeg

Description:

General view of Component Other supporting or relevant documents and photos (if any): pcte Parl c. Rizz' Associatcs, I'c.IN(;INEE Ri A( (.'ONSULTA:;'I T Sheet 188 of496 Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 1822F0024 Equip. Class 0D. Other-Check Valve or Manual Valve@Equipment Description Location: Bldg. AXPump Disch. Check Valve Floor El.574 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on 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%o of SWEL items requiring such verification)? Valve mounted on -24" pipe line supported at both sides of valve by wall anchored supports spaced about 6ft.

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

Slight corrosion identified but judged not significant.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 N/A X X X X X X PC\? Paul c. Rizao Associates, Inr:.EN(;lNt t RS s, L r$iSl,'t.r,4!iT1 Sheet 189 of496 Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22F0024 Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionPump Disch. Check Valve 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?9. Do attached lines have adequate flexibility to avoid damage?

Anached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N N Y N Y U N Y U N/A U N/A U N/A X X X X Other Adverse Conditions1 1. 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. Guera{tr#-KttBrian A. Lucarelli Date: Date: 8126/2012 812612012 X Paul C. Rizzo Associare$, Inc.ENC INEEtS &. CDNSULTAI,l T$Seismic Wrlkdown Checklist (SWC)Equipment ID No. 1F'22F0024 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Pump Disch. Check Valve File Name: 2-61-13-4-l8jpeg

== Description:==

Close up view of component File Name: 2-62-13-4-1 8 jpeg

Description:

General view of ComponentSheet 190 of 496 other supporting or relevant documents and photos (if any): 2-62-13-4-18 jpeg Paul C. Riuzo Associatcsr Inc.SheetE}J{; INEE ft S & C-TfNSUTTAF"I 5 Seismic Walkdown Checklist (SWC)Equipment ID No. 1822F0024 Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description Pump Disch. Check Valve File Name: 2-63-13-4-18 jpeg

Description:

View of pipe line lateral supportsof 496 Status: pct? Paul c. Rirso Associatcs, I'c. E\..(: I NE t Ri .\( COI{SL' LT.\lTt Sheet 192of496@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22N0005 Equip. Class 18. Instrument (on) RacksEquipment DescriptionLocation: Bldg. AXFlow TransmitterFloor El.574 Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Rackframing made of L2x2xl/4. Anchoredwith l4 - I/2" anchors. Rack is on a -6" concrete pad.2. Is the anchorage free of bent, broken, missing or loose hardware?

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

No significant c orr osion identified.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A N/A N/A X X X X X X Paul C, Rigzo Associatcs, Inc.E l..(i I Nr r.Rs 6r ( 1'}NS1,; LTr\)-l t Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22N0005 Equip. Class Equipment Description Flow Transmitter18. Instrument (on) RacksInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X Y X Y X Y X Other Adverse ConditionsI l. Have you looked for 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 w Brian A. Lucarelli Date: Date: 8t26t20r2 8126t2012 Y X Paul C. Rizzo Associarcs, Inc.T }iC I NEE ILC & CONSU LTA!fT$Sheet 194 of 496 Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 1E22N0005 Equip. Class 18. Instrument (on) Racks Equipment Description Flow Transmitter File Name: 2-61-5-4-1 8 jpeg

Description:

Component Plate ID File Name: 2-62-5 I 8 jpeg

Description:

General view of Component Other supporting or relevant documents and photos (if any): Paul C. Riseo Associatcs, Inc.Sheet 195 of 496 ENCINEEftS & CONSUITAiIT$ Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22N0005 Equip. Class 18. Instrument (on) Racks Equipment Description Flow Transmitter File Name: 2-63-5 1 8 jpeg

Description:

View of component anchorage configuration File Name: 2-64-5 l8 jpeg

Description:

View of attached small lines pct? Paul c. Rizg' Ass'ciatcs, Inr:.Eli(;t NELRS & CONSI-]t.tAlfIS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. lE22S000l Equip. Class 17. Engine GeneratorsEquipment Description Division 3 HPCS Diesel GeneratorLocation: Bldg. DGFloor El.620 Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)? Diesel generator anchored to concrete pad with 31 I I/2" 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?

All anchors inspected and no cracl<s were identified.

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.)

Drawing 4I7-0067, Foundation Plan "B" confirms anchorage configurqtion.

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

Sheet 196 of496 N/A N/A N/A N/A X X X X X X PC\" Paul C. Rizzo Associatcs, I'c. rlJ{;tNu}_Rs & {'oNtt,r LIA}-TS Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22S0001 Equip. Class 17. Engine Generators Equipment Description Division 3 HPCS 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?9. Do attached lines have adequate flexibility to avoid damage? Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? Sheet r97 of 496 8126/2012 812612012 X X X XOther Adverse ConditionsI l. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra Brian A. Lucarelli Date: Date: X Paul C. Riszo Associatcs, Inc.ENC I NEEttS &. f'ONSt_; t.T,t\TsSeismic Walkdown Checklist (SWC)Equipment ID No. lE22S000l Equip. Class 17. Engine GeneratorsEquipment DescriptionDivision 3 HPCS Diesel Generator File Name: 2-61-12-4-08 jpeg

Description:

Component Plate ID File Name: 2-62-12-4-08jpeg

== Description:== General view of Component Sheet 198 of 496 Status:Other suppo4ing qr relevant documents and photos (if any): 2-62-12-4-08jpeg r99PatrI C. Ilizet-r Associatcs, Inr:.t'\(;lNt t-R! .v t, {.}N!t rl-T.\51 t Seismic Walkdown Checklist (SWC)Equipment ID No. lE22S000l Equip. Class 17. Engine Generators Equipment DescriptionDivision 3 HPCS Diesel Generator File Name: 2-63-12-4-08 jpeg

Description:

View of top conduits File Name : 2-64-12-4-08jpegDescription: View of mounting base Sheet of 496 Status: pcte Paul c. Rirzo Associatcs, Inr:. tl{(;INEERS $. t] flNSUtrA\.TSSeismic Walkdown Checklist (SWC)Equipment ID No. 1E22S0005Equipment DescriptionLocation: Bldg. CC Sheet 20A of 496@Unit I Equip. Class Div 3 Battery15. Battery RacksFloor El.620Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?4 bays, double tier braced rack. 4 out of 5 verticalframes welded to embedment and5th vertical support is anchoredwith 4 - l/2" diam anchors. Each.frame weldedwith -24" of l/4" weld to embed.2. Is the anchorage free of bent, broken, missing or loose hardware?Rack tofloor anchorage verified and no degraded condition identified.3. Is the anchorage free of corrosion that is more than mild surface oxidation? Anchorage inspected and no corrosion identified.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Calculation 40:71 confirms welding and anchor bolt configuration.

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

N/A N/A X X X X X X PC? Paul C- Rizzo Asr;aciatcs, I't:.t\(;lNf tR5 a. [()N5L:Lr.r\-T5 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 1E22S0005 Equip. Class15. Battery RacksEquipment Description UnitlDiv3Batterv Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

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

Attached piping is rigidly supported and attached conduits were found with adequate10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N Y N Y N Y N Y X X X X Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment? N Y Comments (Additional pages may be added as necessary) Evaluated by: Brian A. Lucarelli Date: Date: 8t2612012 8t26l2At2 X Patrl C. Riszr,r Assrrr:iat(:sr Inc.f\(;liit: I R\ .\ t {-!N!1. t1,\51}Seismic Walkdown Checklist (SWC)Equipment ID No. 182250005 Equip. Class Equipment Description File Name: 2-61 4-06jpeg

== Description:==

Component Plate ID 15. Battery Racks UnitlDiv3Battery other supporting or relevant documents and photos (if any):Sheet 202 of 496 Status:@U N File Name : 2-62-5-4-06jpeg

== Description:==

General view of Component Sheet 203 of 496 Patrl C. Riezo Assoc:iatcs, Int:.ES(;$jt F_ttt & t rlNlt :l r.r51T Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 182250005 Equip. Class 15. Battery Racks Equipment Description UnitlDiv3Battery JFile Name: 2-63-5-4-06jpeg

== Description:== View of component base detail File Name:

Description:

2-64-s-4-06 jpegView of component base detail}}